Civic Intelligence

Daughters of the Nile

EIN 94-1241070 • 501(c)8 • Fresno, CA

Fresno, CA
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)8 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)8 • <$500k nonprofits • Source year 2021

Net Margin

97th percentile

73%

Higher net margin than 97% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)8 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$125,403

Up $72,730 (+138%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$125,403

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue51st percentileNet Margin97th percentile

Revenue

Up

$89,328

Up $66,503 (+291%) from 2014

Expenses

Down

$24,260

Down $1,744 (-6.7%) from 2014

Net Income

Up

$65,068

Up $68,247 (+2147%) from 2014

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2012: $54,952Liabilities 2012: $02012Assets 2014: $52,673Liabilities 2014: $02014Assets 2021: $125,403Net Assets 2021: $125,4032021

Highlighted filing

2021

Assets$125,403
Liabilities-
Net Assets$125,403
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2012: $23,358Expenses 2012: $22,820Net Income 2012: $5382012Revenue 2014: $22,825Expenses 2014: $26,004Net Income 2014: -$3,1792014Revenue 2021: $89,328Expenses 2021: $24,260Net Income 2021: $65,0682021

Highlighted filing

2021

Revenue$89,328
Expenses$24,260
Net Income$65,068
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$125,403
Liabilities
-
Net assets
$125,403
Revenue
$89,328
Expenses
$24,260
Net income
$65,068
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$1.25$0.89$0.24$0.65
2014Summary only. Only limited summary data is available for this year.$0.53$0.00$0.23$0.26$0.03
2012Summary only. Only limited summary data is available for this year.$0.55$0.00$0.23$0.23$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Aug 10, 2021
Return Version
2020v4.0
Gross Receipts
$91,538
Mission and Program Overview

Mission

Financial and service support to shriners hospitals and the building of social relations amoung members

Program Services

DescriptionGrantsExpenses
CHARITABLE SERVICES AND SUPPORT TO SHRINERS HOSPITAL$3,930-
BUILD SOCIAL/FRIENDLY RELATIONS AMONG MEMBERS$3,303-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANET PLETTNERQueen-$0--
MARILYN DeCAMPPr. Recorder-$0--
CHERYL DETWEILERPr. Banker-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Supreme Session 2019$77,867$77,867-$77,867
Total Events$77,867$77,867-$77,867
Filing and Contact Details

Filer

Filer Name
Daughters of the Nile
EIN
94-1241070
Phone
5592211178
Address
2350 W SHAW AVENUE, FRESNO, CA 93711

Signing Officer

Name
Janet Plettner
Title
Queen
Signed
2021-08-10
Discuss with paid preparer
Yes

Preparer

Firm
Associates Tax Services
Address
2350 West Shaw Ave Suite 101, Fresno, CA 93711
Preparer
Janice K Arnold EA
Phone
5592211178
Supplemental Narrative

Additional Explanations

Payments to Affiliates.6

“Name: AMMON-RA TEMPLE | Address: 4935 ENERGY WAY RENO, NV 89502 | Purpose of payment: SHARE OF INCOME | Amount: $10000”

Other Expenses.1002

“Office Expenses $281”

Other Expenses.1012

“Insurance $553”

Other Expenses.1

“Mileage reimbursements $1800”

Other Expenses.2

“SEWING $898”

Other Expenses.3

“QUEEN'S EXPENSE $687”

Other Expenses.6

“NILE NOTES EXPENSE $110”

Other Expenses.7

“Security guard expense $64”

Other Expenses.8

“BANK CHARGES $51”

Other Expenses.9

“MISCELLANEOUS $19”

Other Assets.1002

“Furniture and Fixtures - Beginning $4805 Furniture and Fixtures - Ending $4805”

Raw XML Appendix143 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/PersonNm0JANICE K ARNOLD EA
IRS990EZ/BooksInCareOfDetail/PhoneNum05592211178
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02350 W SHAW 101
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FRESNO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093711
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt055530
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0120598
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09505
IRS990EZ/CostOfGoodsSoldAmt0279
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt065068
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt060335
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0125403
IRS990EZ/FundraisingGrossIncomeAmt081647
IRS990EZ/GrantsAndSimilarAmountsPaidAmt015181
IRS990EZ/GrossProfitLossSlsOfInvntryAmt089
IRS990EZ/GrossReceiptsAmt091538
IRS990EZ/GrossSalesOfInventoryAmt0368
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt018
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt060335
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0125403
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt060335
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0125403
IRS990EZ/OccupancyRentUtltsAndMaintAmt03750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JANET PLETTNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARILYN DeCAMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHERYL DETWEILER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0QUEEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Pr. RECORDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Pr. BANKER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04805
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04805
IRS990EZ/OtherExpensesTotalAmt04463
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FINANCIAL AND SERVICE SUPPORT TO SHRINERS HOSPITALS AND THE BUILDING OF SOCIAL RELATIONS AMOUNG MEMBERS
IRS990EZ/PrintingPublicationsPostageAmt0866
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHARITABLE SERVICES AND SUPPORT TO SHRINERS HOSPITAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BUILD SOCIAL/FRIENDLY RELATIONS AMONG MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03930
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt13303
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt01931
IRS990EZ/SpecialEventsNetIncomeLossAmt079716
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt024260
IRS990EZ/TotalProgramServiceExpensesAmt07233
IRS990EZ/TotalRevenueAmt089328
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SUPREME SESSION 2019
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt077867
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt077867
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt077867
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt077867
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt077867
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Name: AMMON-RA TEMPLE | Address: 4935 ENERGY WAY RENO, NV 89502 | Purpose of payment: SHARE OF INCOME | Amount: $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $553
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MILEAGE REIMBURSEMENTS $1800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEWING $898
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5QUEEN'S EXPENSE $687
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NILE NOTES EXPENSE $110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SECURITY GUARD EXPENSE $64
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES $51
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS $19
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Furniture and Fixtures - Beginning $4805 Furniture and Fixtures - Ending $4805
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Payments to Affiliates.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1002
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET PLETTNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0QUEEN
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAUGHTERS OF THE NILE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt092 SHARON TEMPLE
ReturnHeader/Filer/BusinessNameControlTxt0DAUG
ReturnHeader/Filer/EIN0941241070
ReturnHeader/Filer/PhoneNum05592211178
ReturnHeader/Filer/USAddress/AddressLine1Txt02350 W SHAW AVENUE
ReturnHeader/Filer/USAddress/CityNm0FRESNO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093711
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770043935
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Associates Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02350 West Shaw Ave Suite 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fresno
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093711
ReturnHeader/PreparerPersonGrp/PhoneNum05592211178
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Janice K Arnold EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-08-10T15:50:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JANET
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PLETTNER
ReturnHeader/TaxPeriodBeginDt02020-04-01
ReturnHeader/TaxPeriodEndDt02021-03-31
ReturnHeader/TaxYr02020

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