Wayzata Temple Association

990EZ • Fiscal year 2016 • EIN 41-1664641

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 15, 2017

Organization Profile N/A

PO Box 146Wayzata, MN 55391

(763) 542-3724

Siviq Scores

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

0.00x

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

2016 filings • 501(c)2 • <$500k nonprofits • Source year 2016

0.00x

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

2016 filings • 501(c)2 • <$500k nonprofits • Source year 2016

-13%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)2 • <$500k nonprofits • Source year 2016

Higher top officer pay than 84% of similar nonprofits.

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

2016 filings • 501(c)2 • <$500k nonprofits • Source year 2016

-3.7%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)2 • <$500k nonprofits • Annualized from 2015 to 2016

-0.5%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)2 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets42nd percentile

Assets

Down

$295,435

Down $11,461 (-3.7%) from 2015

Net Assets

$295,435

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2015

Revenue And Expenses

Liabilities / Revenue42nd percentile Net Margin28th percentile

Revenue

Down

$87,581

Down $410 (-0.5%) from 2015

Expenses

$99,042

Up $3,124 (+3.3%) from 2015

Net Income

Down

-$11,461

Down $3,534 (-45%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

Highlighted filing

2016

Assets$295,435

Liabilities$0

Net Assets$295,435

Open 2016 Filing

Operations Trend

Revenue Growth44th percentile

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

Highlighted filing

2016

Revenue$87,581

Expenses$99,042

Net Income-$11,461

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: Aug 15, 2017
Return Version: 2016v3.0
Gross Receipts: $87,581

Mission and Program Overview

Mission

To provide a meeting place.

Program Services

Description	Grants	Expenses
WAYZATA TEMPLE ASSOCIATION IS A 501(C)(2) ORGANIZATION THAT RENTS A BUILDING OUT TO THE GENERAL PUBLIC. THE ORGANIZATION USES THE EXCESS MONIES TO OFFSET EXPENSES OF THE WAYZATA MASONIC LODGE 205 AM & AF FOR A MEETING PLACE FOR IT'S MEMBERS. THE WAYZATA MASONIC LODGE 205 AM & AF IS A 501(C)(10) ORGANIZATION OPERATING UNDER THE LODGE SYSTEM WHERE FRATERNAL ACTIVITIES ARE EXCLUSIVELY RELIGIOUS, CHARITABLE OR EDUCATIONAL IN NATURE AND NO INSURANCE IS PROVIDED FOR THE MEMBERS.	-	-

Compensation and Service Providers

Top Officer Pay84th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
GARY NYSTEDT	Treasurer	PT	$0	-	-

Filing and Contact Details

Filer

Filer Name: Wayzata Temple Association
EIN: 41-1664641
Phone: 7635423724
Address: PO BOX 146, WAYZATA, MN 55391

Signing Officer

Name: Gary Nystedt
Title: Treasurer
Phone: 7635423724
Signed: 2017-08-15
Discuss with paid preparer: Yes

Preparer

Firm: Wiitala Tax Services Pa
Address: 3030 HARBOR LANE SUITE 125, PLYMOUTH, MN 55447-5143
Preparer: Ernest Q Johnson CPA
Phone: 6126697094

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Rental income received 87,226 total 87,226”

Form 990-ez, Part I, Line 16

“Expenses real estate taxes 34,864 utilities 12,141 insurance 3,855 sanitation 1,912 miscellaneous 657 supplies 224 repairs & maintenance 45,389 total 99,042”

Form 990-ez, Part III, Line 28

“Wayzata temple association is a 501(c)(2) organization that rents a building out to the general public. The organization uses the excess monies to offset expenses of the wayzata masonic lodge 205 am & af for a meeting place for it's members. The wayzata masonic lodge 205 am & af is a 501(c)(10) organization operating under the lodge system where fraternal activities are exclusively religious, charitable or educational in nature and no insurance is provided for the members.”

Raw XML Appendix88 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	GARY NYSTEDT
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	7635423724
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	PO BOX 146
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	WAYZATA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	55391
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	133209
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	121748
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-11461
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	306896
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	295435
IRS990EZ/GrossReceiptsAmt	0	87581
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	355
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	173687
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	173687
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	306896
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	295435
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	306896
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	295435
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	GARY NYSTEDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	TREASURER
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501cInd	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	99042
IRS990EZ/OtherRevenueTotalAmt	0	87226
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	TO PROVIDE A MEETING PLACE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	WAYZATA TEMPLE ASSOCIATION IS A 501(C)(2) ORGANIZATION THAT RENTS A BUILDING OUT TO THE GENERAL PUBLIC. THE ORGANIZATION USES THE EXCESS MONIES TO OFFSET EXPENSES OF THE WAYZATA MASONIC LODGE 205 AM & AF FOR A MEETING PLACE FOR IT'S MEMBERS. THE WAYZATA MASONIC LODGE 205 AM & AF IS A 501(C)(10) ORGANIZATION OPERATING UNDER THE LODGE SYSTEM WHERE FRATERNAL ACTIVITIES ARE EXCLUSIVELY RELIGIOUS, CHARITABLE OR EDUCATIONAL IN NATURE AND NO INSURANCE IS PROVIDED FOR THE MEMBERS.
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	99042
IRS990EZ/TotalRevenueAmt	0	87581
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	RENTAL INCOME RECEIVED 87,226 TOTAL 87,226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	EXPENSES REAL ESTATE TAXES 34,864 UTILITIES 12,141 INSURANCE 3,855 SANITATION 1,912 MISCELLANEOUS 657 SUPPLIES 224 REPAIRS & MAINTENANCE 45,389 TOTAL 99,042
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	WAYZATA TEMPLE ASSOCIATION IS A 501(C)(2) ORGANIZATION THAT RENTS A BUILDING OUT TO THE GENERAL PUBLIC. THE ORGANIZATION USES THE EXCESS MONIES TO OFFSET EXPENSES OF THE WAYZATA MASONIC LODGE 205 AM & AF FOR A MEETING PLACE FOR IT'S MEMBERS. THE WAYZATA MASONIC LODGE 205 AM & AF IS A 501(C)(10) ORGANIZATION OPERATING UNDER THE LODGE SYSTEM WHERE FRATERNAL ACTIVITIES ARE EXCLUSIVELY RELIGIOUS, CHARITABLE OR EDUCATIONAL IN NATURE AND NO INSURANCE IS PROVIDED FOR THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	GARY NYSTEDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	7635423724
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	WAYZATA TEMPLE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt	0	WAYZ
ReturnHeader/Filer/EIN	0	411664641
ReturnHeader/Filer/PhoneNum	0	7635423724
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 146
ReturnHeader/Filer/USAddress/CityNm	0	WAYZATA
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	MN
ReturnHeader/Filer/USAddress/ZIPCd	0	55391
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	33E6FAFFFD566DABB1F0501102EBAC711B991D4F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	A7C22AA24D7A78CE5033AEF849F0E3A860488B27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	562608128
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	WIITALA TAX SERVICES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	3030 HARBOR LANE SUITE 125
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	PLYMOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	554475143
ReturnHeader/PreparerPersonGrp/PhoneNum	0	6126697094
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2017-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	ERNEST Q JOHNSON CPA
ReturnHeader/ReturnTs	0	2017-09-13T14:58:22-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2016-01-01
ReturnHeader/TaxPeriodEndDt	0	2016-12-31
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $295,435
Liabilities: $0
Net assets: $295,435
Revenue: $87,581
Expenses: $99,042
Net income: -$11,461

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$8.18	$0.00	$8.18	$1.17	$0.39	$0.78
2024Detailed filing. Detailed filing data is available for this year.	$7.40	$0.00	$7.40	$1.21	$0.58	$0.63
2023Detailed filing. Detailed filing data is available for this year.	$6.76	$0.00	$6.76	$1.26	$0.86	$0.40
2022Detailed filing. Detailed filing data is available for this year.	$6.37	$0.00	$6.37	$1.47	$0.71	$0.76
2021Detailed filing. Detailed filing data is available for this year.	$5.61	$0.00	$5.61	$1.64	$1.29	$0.35
2020Detailed filing. Detailed filing data is available for this year.	$5.25	$0.00	$5.25	$1.28	$0.50	$0.77
2019Detailed filing. Detailed filing data is available for this year.	$4.48	$0.00	$4.48	$0.92	$0.34	$0.58
2018Detailed filing. Detailed filing data is available for this year.	$3.90	$0.00	$3.90	$1.09	$0.32	$0.77
2017Detailed filing. Detailed filing data is available for this year.	$3.13	$0.00	$3.13	$0.84	$0.67	$0.18
2016Detailed filing. Detailed filing data is available for this year.	$2.95	$0.00	$2.95	$0.88	$0.99	$0.11
2015Summary only. Only limited summary data is available for this year.	$3.07	$0.00		$0.88	$0.96	$0.08
2014Summary only. Only limited summary data is available for this year.	$3.15	$0.00		$0.85	$0.69	$0.16
2013Summary only. Only limited summary data is available for this year.	$2.99	$0.00		$0.69	$0.70	$0.01
2012Summary only. Only limited summary data is available for this year.	$3.00	$0.00		$0.83	$0.55	$0.28
2011Summary only. Only limited summary data is available for this year.	$2.72	$0.00		$0.88	$0.65	$0.23