Civic Intelligence

Wayzata Temple Association

990EZ • Fiscal year 2017 • EIN 41-1664641

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 05, 2018

PO Box 146Wayzata, MN 55391

(763) 542-3724

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.00x

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

2017 filings • 501(c)2 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

42nd percentile

0.00x

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

2017 filings • 501(c)2 • <$500k nonprofits • Source year 2017

Net Margin

70th percentile

21%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)2 • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2017 filings • 501(c)2 • <$500k nonprofits • Source year 2017

Asset Growth

77th percentile

5.9%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)2 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-3.8%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)2 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$312,999

Up $17,564 (+5.9%) from 2016

Net Assets

Up

$312,999

Up $17,564 (+5.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$84,242

Down $3,339 (-3.8%) from 2016

Expenses

Down

$66,678

Down $32,364 (-33%) from 2016

Net Income

Up

$17,564

Up $29,025 (+253%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $271,882Liabilities 2011: $02011Assets 2012: $299,728Liabilities 2012: $02012Assets 2013: $298,560Liabilities 2013: $02013Assets 2014: $314,823Liabilities 2014: $02014Assets 2015: $306,896Liabilities 2015: $02015Assets 2016: $295,435Liabilities 2016: $0Net Assets 2016: $295,4352016Assets 2017: $312,999Liabilities 2017: $0Net Assets 2017: $312,9992017Assets 2018: $389,720Liabilities 2018: $0Net Assets 2018: $389,7202018Assets 2019: $447,640Liabilities 2019: $0Net Assets 2019: $447,6402019Assets 2020: $525,137Liabilities 2020: $0Net Assets 2020: $525,1372020Assets 2021: $560,621Liabilities 2021: $0Net Assets 2021: $560,6212021Assets 2022: $636,623Liabilities 2022: $0Net Assets 2022: $636,6232022Assets 2023: $676,415Liabilities 2023: $0Net Assets 2023: $676,4152023Assets 2024: $739,751Liabilities 2024: $0Net Assets 2024: $739,7512024Assets 2025: $817,664Liabilities 2025: $0Net Assets 2025: $817,6642025

Highlighted filing

2017

Assets$312,999
Liabilities$0
Net Assets$312,999

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $88,377Expenses 2011: $65,433Net Income 2011: $22,9442011Revenue 2012: $83,045Expenses 2012: $55,199Net Income 2012: $27,8462012Revenue 2013: $68,655Expenses 2013: $69,823Net Income 2013: -$1,1682013Revenue 2014: $85,367Expenses 2014: $69,104Net Income 2014: $16,2632014Revenue 2015: $87,991Expenses 2015: $95,918Net Income 2015: -$7,9272015Revenue 2016: $87,581Expenses 2016: $99,042Net Income 2016: -$11,4612016Revenue 2017: $84,242Expenses 2017: $66,678Net Income 2017: $17,5642017Revenue 2018: $108,785Expenses 2018: $32,065Net Income 2018: $76,7202018Revenue 2019: $92,313Expenses 2019: $34,393Net Income 2019: $57,9202019Revenue 2020: $127,685Expenses 2020: $50,188Net Income 2020: $77,4972020Revenue 2021: $164,231Expenses 2021: $128,747Net Income 2021: $35,4842021Revenue 2022: $147,217Expenses 2022: $71,215Net Income 2022: $76,0022022Revenue 2023: $126,158Expenses 2023: $86,366Net Income 2023: $39,7922023Revenue 2024: $120,987Expenses 2024: $57,651Net Income 2024: $63,3362024Revenue 2025: $117,361Expenses 2025: $39,448Net Income 2025: $77,9132025

Highlighted filing

2017

Revenue$84,242
Expenses$66,678
Net Income$17,564
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 5, 2018
Return Version
2017v2.3
Gross Receipts
$84,242
Mission and Program Overview

Mission

To provide a meeting place.

Program Services

DescriptionGrantsExpenses
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY NYSTEDTTreasurerPT$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
2018-09-05
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 83,877 total 83,877

Form 990-ez, Part I, Line 16

Expenses real estate taxes 20,431 utilities 7,943 insurance 1,572 sanitation 1,395 miscellaneous 618 supplies 396 repairs & maintenance 34,323 total 66,678

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 Appendix93 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/PersonNm0GARY NYSTEDT
IRS990EZ/BooksInCareOfDetail/PhoneNum07635423724
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 146
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WAYZATA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055391
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0121748
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0139312
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017564
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0295435
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0312999
IRS990EZ/GrossReceiptsAmt084242
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0365
IRS990EZ/LandAndBuildingsGrp/BOYAmt0173687
IRS990EZ/LandAndBuildingsGrp/EOYAmt0173687
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0295435
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0312999
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0295435
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0312999
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GARY NYSTEDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt066678
IRS990EZ/OtherRevenueTotalAmt083877
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A MEETING PLACE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WAYZATA 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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066678
IRS990EZ/TotalRevenueAmt084242
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENTAL INCOME RECEIVED 83,877 TOTAL 83,877
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES REAL ESTATE TAXES 20,431 UTILITIES 7,943 INSURANCE 1,572 SANITATION 1,395 MISCELLANEOUS 618 SUPPLIES 396 REPAIRS & MAINTENANCE 34,323 TOTAL 66,678
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WAYZATA 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY NYSTEDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07635423724
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAYZATA TEMPLE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WAYZ
ReturnHeader/Filer/EIN0411664641
ReturnHeader/Filer/PhoneNum07635423724
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 146
ReturnHeader/Filer/USAddress/CityNm0WAYZATA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055391
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01988DFADF70E1C4BCAE76FEA0F45CD39915B1E59
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A5F0722B2E1EE60B7359FC3108F559BC9498E2AF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-09-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:16:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562608128
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIITALA TAX SERVICES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03030 HARBOR LANE SUITE 125
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLYMOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0554475143
ReturnHeader/PreparerPersonGrp/PhoneNum06126697094
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERNEST Q JOHNSON CPA
ReturnHeader/ReturnTs02018-09-07T15:16:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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