Civic Intelligence

Central Texas Khmer Buddhist Temple Community

990EZ • Fiscal year 2019 • EIN 82-4524772

Jan 01, 2019 to Dec 31, 2019 • 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

85th percentile

0.26x

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

0.60x

Higher debt load relative to revenue than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

98th percentile

90%

Higher net margin than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

84th percentile

49%

Faster asset growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$271,845

Up $89,203 (+49%) from 2018

Net Assets

Up

$200,302

Up $107,762 (+116%) from 2018

Liabilities

Down

$71,543

Down $18,559 (-21%) from 2018

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin98th percentile

Revenue

Up

$119,585

Up $10,930 (+10%) from 2018

Expenses

Down

$11,823

Down $4,292 (-27%) from 2018

Net Income

Up

$107,762

Up $15,222 (+16%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

2019

Assets$271,845
Liabilities$71,543
Net Assets$200,302
Open 2019 Filing

Operations Trend

Revenue Growth63rd percentile

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

2019

Revenue$119,585
Expenses$11,823
Net Income$107,762
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 24, 2021
Return Version
2019v5.1
Gross Receipts
$133,895
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 Pay77th percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bon Pkar$11,917$11,917$3,220$8,697
New eyar$9,536$9,536$3,100$6,436
Total Events$21,453$21,453$9,360$12,093
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 expenses Part I line 16

“Description AmountAmortization from 4562 1,712Interest 4,724Property tax 1,225”

Description of other assets Part II line 24

“Category Beginning of Year End of YearBuilding 0 99,718”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearLand 90,102 71,543”

Raw XML Appendix122 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/BOYAmt055621
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045106
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt083479
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0107762
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0182642
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0271845
IRS990EZ/FundraisingGrossIncomeAmt031184
IRS990EZ/GrossReceiptsAmt0133895
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0127021
IRS990EZ/LandAndBuildingsGrp/EOYAmt0127021
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt019232
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt092540
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0200302
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt092540
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0200302
IRS990EZ/OccupancyRentUtltsAndMaintAmt03982
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/EOYAmt099718
IRS990EZ/OtherExpensesTotalAmt07661
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0See Part III Statement
IRS990EZ/PrintingPublicationsPostageAmt0180
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/SpecialEventsDirectExpensesAmt014310
IRS990EZ/SpecialEventsNetIncomeLossAmt016874
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt090102
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt071543
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011823
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0119585
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09360
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0New eyar
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Bon Pkar
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0390
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01650
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09536
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011917
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021453
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09536
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011917
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021453
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012093
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06320
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03100
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03220
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAmortization from 4562 1,712Interest 4,724Property tax 1,225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearBuilding 0 99,718
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearLand 90,102 71,543
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
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/ReturnTs02021-02-24T15:36:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$271,845
Liabilities
$71,543
Net assets
$200,302
Revenue
$119,585
Expenses
$11,823
Net income
$107,762
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