Civic Intelligence

El Zagal Temple Holding Co

990 • Fiscal year 2016 • EIN 45-6010202

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileN/A
1429 North 3rd StreetFargo, ND 58102

(701) 235-7521

Siviq Scores

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

Liabilities / Assets

59th percentile

0.10x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.81x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2016

Net Margin

96th percentile

100%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

63rd percentile

$0

Higher top officer pay than 63% of similar nonprofits.

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

2016 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2016

Asset Growth

78th percentile

5.4%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

6.6%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$673,015

Up $34,250 (+5.4%) from 2015

Net Assets

Up

$606,783

Up $37,890 (+6.7%) from 2015

Liabilities

Down

$66,232

Down $3,640 (-5.2%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin96th percentile

Revenue

Up

$81,385

Up $5,042 (+6.6%) from 2015

Expenses

Flat

$0

Flat from 2015

Net Income

Up

$81,385

Up $5,042 (+6.6%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $509,943Liabilities 2011: $90,186Net Assets 2011: $419,7572011Assets 2012: $561,794Liabilities 2012: $98,332Net Assets 2012: $463,4622012Assets 2013: $582,218Liabilities 2013: $81,206Net Assets 2013: $501,0122013Assets 2014: $624,857Liabilities 2014: $83,445Net Assets 2014: $541,4122014Assets 2015: $638,765Liabilities 2015: $69,872Net Assets 2015: $568,8932015Assets 2016: $673,015Liabilities 2016: $66,232Net Assets 2016: $606,7832016Assets 2017: $727,267Liabilities 2017: $66,584Net Assets 2017: $660,6832017Assets 2018: $803,355Liabilities 2018: $138,849Net Assets 2018: $664,5062018Assets 2019: $801,651Liabilities 2019: $142,163Net Assets 2019: $659,4882019Assets 2020: $892,640Liabilities 2020: $212,197Net Assets 2020: $680,4432020Assets 2021: $948,157Liabilities 2021: $218,148Net Assets 2021: $730,0092021Assets 2022: $875,688Liabilities 2022: $136,939Net Assets 2022: $738,7492022Assets 2023: $1,034,148Liabilities 2023: $142,322Net Assets 2023: $891,8262023Assets 2024: $1,087,986Liabilities 2024: $118,932Net Assets 2024: $969,0542024

Highlighted filing

2016

Assets$673,015
Liabilities$66,232
Net Assets$606,783
Open 2016 Filing

Operations Trend

Revenue Growth65th percentile

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

$300K$200K$100K$0Revenue 2011: $48,469Expenses 2011: $0Net Income 2011: $48,4692011Revenue 2012: $91,091Expenses 2012: $0Net Income 2012: $91,0912012Revenue 2013: $86,448Expenses 2013: $0Net Income 2013: $86,4482013Revenue 2014: $88,912Expenses 2014: $0Net Income 2014: $88,9122014Revenue 2015: $76,343Expenses 2015: $0Net Income 2015: $76,3432015Revenue 2016: $81,385Expenses 2016: $0Net Income 2016: $81,3852016Revenue 2017: $101,357Expenses 2017: $0Net Income 2017: $101,3572017Revenue 2018: $52,334Expenses 2018: $0Net Income 2018: $52,3342018Revenue 2019: $18,911Expenses 2019: $0Net Income 2019: $18,9112019Revenue 2020: $68,882Expenses 2020: $0Net Income 2020: $68,8822020Revenue 2021: $89,990Expenses 2021: $0Net Income 2021: $89,9902021Revenue 2022: $59,847Expenses 2022: $0Net Income 2022: $59,8472022Revenue 2023: $203,429Expenses 2023: $0Net Income 2023: $203,4292023Revenue 2024: $125,142Expenses 2024: $0Net Income 2024: $125,1422024

Highlighted filing

2016

Revenue$81,385
Expenses$0
Net Income$81,385
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$209,771
Mission and Program Overview

Mission

To provide funds for el zagal shrine center to enable it to carry on its functions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$568,893$606,783▲ $37,890
Land, Buildings, and Equipment, Net$324,260$425,025▲ $100,765
Cash and Non-Interest-Bearing Accounts$274,398$207,686▼ $66,712
Savings and Temporary Cash Investments$20,036$22,308▲ $2,272
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$638,765$673,015▲ $34,250
Other Assets Total$20,071$17,996▼ $2,075
Liabilities
Accounts Payable and Accrued Expenses$69,872$66,232▼ $3,640
Total Liabilities$69,872$66,232▼ $3,640
Net Assets / Fund Balance
Total Net Assets Fund Balance$568,893$606,783▲ $37,890
Total Liabilities and Net Assets / Fund Balance$638,765$673,015▲ $34,250

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$339,984$390,166$730,150
Land$85,041-$85,041
Compensation and Service Providers
Top Officer Pay63rd percentile

Board Members and Trustees

NameTitle
Dennis Sand1st Ceremonial
Steve Larson2nd Ceremonial
Jason RockswoldAsst. Rabban
Blake WrigleyChief Rabban
Rick QualHigh Priest & Prophet
Mike DowOriental Guide
Brad RichardsPotentate
William Wedberg JrRecorder
Jeff WoodsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$184
Other Revenue
$81,201
Change in Net Assets
$81,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The prepared 990 is presented and reviewed for completeness and correctness before filing at board of directors meeting.”

Form 990, Part VI, Section B, Line 15

“The governing body serves without compensation based on the policy of the organization.”

Form 990, Part VI, Section C, Line 19

“The organization makes its documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
El Zagal Temple Holding Co
EIN
45-6010202
Phone
7012357521
Address
1429 NORTH 3RD STREET, FARGO, ND 58102

Signing Officer

Name
Brad Richards
Title
Potentate
Phone
7012357521
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Richards
Formed
1976
Legal Domicile
Nd
Voting Board Members
9
Independent Board Members
0
Employees
0
Volunteers
9

Preparer

Firm
Widmer Roel Pc
Address
4334 18TH AVE S SUITE 101, FARGO, ND 58103-7414
Preparer
Randy Heller CPA
Phone
7012376022
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfers to trustees -44,000.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The imperial council, a.a.o.n.m.s. Is exempt from income taxes under section 501(c)(10) of the internal revenue code. This exemption includes all subordinate shrine temples. However, certain other revenues such as advertising and debt financed rental real estate may be subject to taxation. With few exceptions, the organization is no longer subject to u.s. Federal, state and local, or non-u.s. Income tax by tax authoritites for years before 2012.”

Raw XML Appendix367 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt069872
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt066232
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE FUNDS FOR EL ZAGAL SHRINE CENTER TO ENABLE IT TO CARRY ON ITS FUNCTIONS.
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MANAGEMENT
IRS990/BooksInCareOfDetail/PhoneNum07012357521
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01429 3RD ST N
IRS990/BooksInCareOfDetail/USAddress/CityNm0FARGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990/BooksInCareOfDetail/USAddress/ZIPCd058102
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0274398
IRS990/CashNonInterestBearingGrp/EOYAmt0207686
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0184
IRS990/CYOtherExpensesAmt00
IRS990/CYOtherRevenueAmt081201
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt081385
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt00
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt081385
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0N/A
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt520.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0BRAD RICHARDS
IRS990/Form990PartVIISectionAGrp/PersonNm1BLAKE WRIGLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2JASON ROCKSWOLD
IRS990/Form990PartVIISectionAGrp/PersonNm3RICK QUAL
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE DOW
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM WEDBERG JR
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFF WOODS
IRS990/Form990PartVIISectionAGrp/PersonNm7DENNIS SAND
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVE LARSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0POTENTATE
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF RABBAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASST. RABBAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3HIGH PRIEST & PROPHET
IRS990/Form990PartVIISectionAGrp/TitleTxt4ORIENTAL GUIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5RECORDER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt71ST CEREMONIAL
IRS990/Form990PartVIISectionAGrp/TitleTxt82ND CEREMONIAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-606
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt012149
IRS990/GrossReceiptsAmt0209771
IRS990/GrossRentsGrp/RealAmt0196832
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0790
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0790
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0390166
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0324260
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0425025
IRS990/LandBldgEquipCostOrOtherBssAmt0815191
IRS990/LegalDomicileStateCd0ND
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt012755
IRS990/LessRentalExpensesGrp/RealAmt0115631
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE FUNDS FOR EL ZAGAL SHRINE CENTER TO ENABLE IT TO CARRY ON ITS FUNCTIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0568893
IRS990/NetAssetsOrFundBalancesEOYAmt0606783
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-606
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-606
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt081201
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt081201
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0505
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020071
IRS990/OtherAssetsTotalGrp/EOYAmt017996
IRS990/OtherChangesInNetAssetsAmt0-44000
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRAD RICHARDS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0975
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt075368
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt076343
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt076343
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt081385
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt081201
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0568893
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0606783
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020036
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022308
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0339984
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0390166
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0730150
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt085041
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt085041
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE IMPERIAL COUNCIL, A.A.O.N.M.S. IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(10) OF THE INTERNAL REVENUE CODE. THIS EXEMPTION INCLUDES ALL SUBORDINATE SHRINE TEMPLES. HOWEVER, CERTAIN OTHER REVENUES SUCH AS ADVERTISING AND DEBT FINANCED RENTAL REAL ESTATE MAY BE SUBJECT TO TAXATION. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX BY TAX AUTHORITITES FOR YEARS BEFORE 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0425025
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PREPARED 990 IS PRESENTED AND REVIEWED FOR COMPLETENESS AND CORRECTNESS BEFORE FILING AT BOARD OF DIRECTORS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY SERVES WITHOUT COMPENSATION BASED ON THE POLICY OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRANSFERS TO TRUSTEES -44,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0YES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SHRINERS INTERNATIONAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0450126782
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (C)10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0ND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PHILANTHROPIC FRATERNITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01429 3RD ST N
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0FARGO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0ND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd058102
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt044000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST BASIS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SHRINERS INTERNATIONAL - EL ZAGAL SHRINERS
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0R
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0ND
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0638765
IRS990/TotalAssetsEOYAmt0673015
IRS990/TotalAssetsGrp/BOYAmt0638765
IRS990/TotalAssetsGrp/EOYAmt0673015
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt069872
IRS990/TotalLiabilitiesEOYAmt066232
IRS990/TotalLiabilitiesGrp/BOYAmt069872
IRS990/TotalLiabilitiesGrp/EOYAmt066232
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0568893
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0606783
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt081385
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt081385
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0638765
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0673015
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd01
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01429 NORTH 3RD STREET
IRS990/USAddress/CityNm0FARGO
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd058102
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRAD RICHARDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0POTENTATE
ReturnHeader/BusinessOfficerGrp/PhoneNum07012357521
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EL ZAGAL TEMPLE HOLDING CO
ReturnHeader/Filer/BusinessNameControlTxt0ELZA
ReturnHeader/Filer/EIN0456010202
ReturnHeader/Filer/PhoneNum07012357521
ReturnHeader/Filer/USAddress/AddressLine1Txt01429 NORTH 3RD STREET
ReturnHeader/Filer/USAddress/CityNm0FARGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058102
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId014408DE14E1CB02BDAF7D0924CE1CD910EACBD74
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CB7BA40E94B3FBB8EEA1C972B6F983ED5CF0EA7D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.116.22.50
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:03:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450334950
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIDMER ROEL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04334 18TH AVE S SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0581037414
ReturnHeader/PreparerPersonGrp/PhoneNum07012376022
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDY HELLER CPA
ReturnHeader/ReturnTs02017-11-14T15:07:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$673,015
Liabilities
$66,232
Net assets
$606,783
Revenue
$81,385
Expenses
$0
Net income
$81,385
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.09$0.12$0.97$0.13$0.00$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.14$0.89$0.20$0.00$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.14$0.74$0.06$0.00$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.22$0.73$0.09$0.00$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.21$0.68$0.07$0.00$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.14$0.66$0.02$0.00$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.14$0.66$0.05$0.00$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.07$0.66$0.10$0.00$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.07$0.61$0.08$0.00$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.07$0.57$0.08$0.00$0.08
2014Summary only. Only limited summary data is available for this year.$0.62$0.08$0.54$0.09$0.00$0.09
2013Summary only. Only limited summary data is available for this year.$0.58$0.08$0.50$0.09$0.00$0.09
2012Summary only. Only limited summary data is available for this year.$0.56$0.10$0.46$0.09$0.00$0.09
2011Summary only. Only limited summary data is available for this year.$0.51$0.09$0.42$0.05$0.00$0.05