Civic Intelligence

Central Texas Khmer Buddhist Temple Community

990EZ • Fiscal year 2018 • EIN 82-4524772

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 24, 2021

Organization Profile
3451 Mayfield Ranch Blvd Unit 240Round Rock, TX 78681

(512) 799-8688

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

90th percentile

0.49x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

0.83x

Higher debt load relative to revenue than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

97th percentile

85%

Higher net margin than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

$182,642

No earlier filing loaded for comparison.

Net Assets

$92,540

No earlier filing loaded for comparison.

Liabilities

$90,102

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin97th percentile

Revenue

$108,655

No earlier filing loaded for comparison.

Expenses

$16,115

No earlier filing loaded for comparison.

Net Income

$92,540

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2018: $182,642Liabilities 2018: $90,102Net Assets 2018: $92,5402018Assets 2019: $271,845Liabilities 2019: $71,543Net Assets 2019: $200,3022019Assets 2020: $295,289Liabilities 2020: $52,008Net Assets 2020: $243,2812020Assets 2021: $371,068Liabilities 2021: $31,114Net Assets 2021: $339,9542021Assets 2022: $409,665Liabilities 2022: $9,045Net Assets 2022: $400,6202022Assets 2023: $487,239Liabilities 2023: $6,568Net Assets 2023: $480,6712023Assets 2024: $554,863Liabilities 2024: $0Net Assets 2024: $554,8632024

Highlighted filing

2018

Assets$182,642
Liabilities$90,102
Net Assets$92,540
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0Revenue 2018: $108,655Expenses 2018: $16,115Net Income 2018: $92,5402018Revenue 2019: $119,585Expenses 2019: $11,823Net Income 2019: $107,7622019Revenue 2020: $56,798Expenses 2020: $13,819Net Income 2020: $42,9792020Revenue 2021: $89,004Expenses 2021: $26,157Net Income 2021: $62,8472021Revenue 2022: $98,337Expenses 2022: $37,671Net Income 2022: $60,6662022Revenue 2023: $115,432Expenses 2023: $35,381Net Income 2023: $80,0512023Revenue 2024: $107,448Expenses 2024: $33,257Net Income 2024: $74,1912024

Highlighted filing

2018

Revenue$108,655
Expenses$16,115
Net Income$92,540
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 24, 2021
Return Version
2018v3.1
Gross Receipts
$114,025
Mission and Program Overview

Mission

See Part III Statement

Program Services

DescriptionGrantsExpenses
To get together and communicate Buddhism and Khmer culture to the communities in central Texas To teach Buddhist philosophies and Khmer traditions--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SOKKHON OUCo Chair-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bon Bkar$22,797$22,797$1,100$21,697
Total Events$22,797$22,797$5,370$17,427
Filing and Contact Details

Filer

Filer Name
Central Texas Khmer Buddhist Temple
EIN
82-4524772
Address
3451 MAYFIELD RANCH BLVD UNIT 240, Round Rock, TX 78681

Signing Officer

Name
Sokkhon Ou
Title
Co Chair
Phone
5127998688
Signed
2021-02-24
Discuss with paid preparer
No

Preparer

Firm
Aj Tax & More
Address
11115 N LAMAR BLVD STE B, Austin, TX 78753
Preparer
Helen Hoaihieu Le Ea
Phone
5123826803
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountInterest Income 19”

Description of other expenses Part I line 16

“Description AmountEquipment 6,366Others 4,538Interest 3,282Property tax 1,779”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearLand 0 90,102”

Raw XML Appendix120 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SOKKHON OU
IRS990EZ/BooksInCareOfDetail/PhoneNum05127998688
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03451 MAYFIELD RANCH BLVD STE 240
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Round Rock
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078681
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055621
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt074533
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt092540
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0182642
IRS990EZ/FundraisingGrossIncomeAmt023797
IRS990EZ/GrossReceiptsAmt0114025
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt0127021
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt015676
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt092540
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt092540
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SOKKHON OU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co CHAIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt015965
IRS990EZ/OtherRevenueTotalAmt019
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See part III statement
IRS990EZ/PrintingPublicationsPostageAmt0150
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To get together and communicate Buddhism and Khmer culture to the communities in central Texas To teach Buddhist philosophies and Khmer traditions
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05370
IRS990EZ/SpecialEventsNetIncomeLossAmt018427
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt090102
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016115
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0108655
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05370
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Bon Bkar
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01270
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01270
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022797
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022797
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022797
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022797
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017427
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01100
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01100
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01500
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountInterest Income 19
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountEquipment 6,366Others 4,538Interest 3,282Property tax 1,779
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearLand 0 90,102
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SOKKHON OU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05127998688
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL TEXAS KHMER BUDDHIST TEMPLE
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0824524772
ReturnHeader/Filer/USAddress/AddressLine1Txt03451 MAYFIELD RANCH BLVD UNIT 240
ReturnHeader/Filer/USAddress/CityNm0Round Rock
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078681
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471951717
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AJ TAX & MORE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011115 N LAMAR BLVD STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078753
ReturnHeader/PreparerPersonGrp/PhoneNum05123826803
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HELEN HOAIHIEU LE EA
ReturnHeader/ReturnTs02021-02-24T15:39:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$182,642
Liabilities
$90,102
Net assets
$92,540
Revenue
$108,655
Expenses
$16,115
Net income
$92,540
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.55$0.00$5.55$1.07$0.33$0.74
2023Detailed filing. Detailed filing data is available for this year.$4.87$0.07$4.81$1.15$0.35$0.80
2022Detailed filing. Detailed filing data is available for this year.$4.10$0.09$4.01$0.98$0.38$0.61
2021Detailed filing. Detailed filing data is available for this year.$3.71$0.31$3.40$0.89$0.26$0.63
2020Detailed filing. Detailed filing data is available for this year.$2.95$0.52$2.43$0.57$0.14$0.43
2019Detailed filing. Detailed filing data is available for this year.$2.72$0.72$2.00$1.20$0.12$1.08
2018Detailed filing. Detailed filing data is available for this year.$1.83$0.90$0.93$1.09$0.16$0.93