Civic Intelligence

El Zagal Temple Holding Co

990 • Fiscal year 2018 • EIN 45-6010202

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileN/A
1429 N 3rd StFargo, ND 58102

(701) 235-7521

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.17x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

2.65x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2018

Net Margin

96th percentile

100%

Higher net margin than 96% of similar nonprofits.

2018 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

64th percentile

$0

Higher top officer pay than 64% of similar nonprofits.

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

2018 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2018

Asset Growth

88th percentile

10%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-48%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$803,355

Up $76,088 (+10%) from 2017

Net Assets

Up

$664,506

Up $3,823 (+0.6%) from 2017

Liabilities

Up

$138,849

Up $72,265 (+109%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin96th percentile

Revenue

Down

$52,334

Down $49,023 (-48%) from 2017

Expenses

Flat

$0

Flat from 2017

Net Income

Down

$52,334

Down $49,023 (-48%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2018

Assets$803,355
Liabilities$138,849
Net Assets$664,506
Open 2018 Filing

Operations Trend

Revenue Growth9th 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

2018

Revenue$52,334
Expenses$0
Net Income$52,334
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$195,855
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$660,683$664,506▲ $3,823
Land, Buildings, and Equipment, Net$411,018$468,611▲ $57,593
Cash and Non-Interest-Bearing Accounts$267,621$290,334▲ $22,713
Savings and Temporary Cash Investments$22,923$22,764▼ $159
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$727,267$803,355▲ $76,088
Other Assets Total$25,705$21,646▼ $4,059
Liabilities
Accounts Payable and Accrued Expenses$66,584$138,849▲ $72,265
Total Liabilities$66,584$138,849▲ $72,265
Net Assets / Fund Balance
Total Net Assets Fund Balance$660,683$664,506▲ $3,823
Total Liabilities and Net Assets / Fund Balance$727,267$803,355▲ $76,088

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$312,389$417,761$730,150
Land$156,222-$156,222
Compensation and Service Providers
Top Officer Pay64th percentile

Board Members and Trustees

NameTitle
Mike DowAssistant Rabban
Rick QualChief Rabban
Dennis SandHigh Priest & Prophet
Steve LarsonOriental Guide
Jason RockswoldPotentate
William Wedberg JrRecorder
Jeff WoodsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,091
Other Revenue
$51,243
Change in Net Assets
$52,334
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
Fundraising Direct Expenses$82
Fundraising Gross Income$0
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 N 3RD ST, FARGO, ND 58102

Signing Officer

Name
Jason Rockswold
Title
Potentate
Phone
7012357521
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Rockswold
Formed
1976
Legal Domicile
Nd
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
200

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 -48,000.”

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 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 sales unrelated to programs may be subject to taxation. As of december 31, 2018 and 2017 the organization had a carryforward net operating loss totaling $16,305 and $26,074, respectively, that maybe offset against future taxable unrelated business income. The net operating losses carryforwards of $194 and $16,111 expire in 2023 and 2024, respectively. With few exceptions, the organization is no longer subject to u.s. Federal, state and local, or non-u.s income tax examinations by tax authorities for years before 2015.”

Raw XML Appendix352 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3HIGH PRIEST & PROPHET
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE IMPERIAL COUNCIL 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 SALES UNRELATED TO PROGRAMS MAY BE SUBJECT TO TAXATION. AS OF DECEMBER 31, 2018 AND 2017 THE ORGANIZATION HAD A CARRYFORWARD NET OPERATING LOSS TOTALING $16,305 AND $26,074, RESPECTIVELY, THAT MAYBE OFFSET AGAINST FUTURE TAXABLE UNRELATED BUSINESS INCOME. THE NET OPERATING LOSSES CARRYFORWARDS OF $194 AND $16,111 EXPIRE IN 2023 AND 2024, RESPECTIVELY. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2015.
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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 -48,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
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IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt048000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST BASIS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SHRINERS INTERNATIONAL - EL ZAGAL SHRINERS
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IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0727267
IRS990/TotalAssetsEOYAmt0803355
IRS990/TotalAssetsGrp/BOYAmt0727267
IRS990/TotalAssetsGrp/EOYAmt0803355
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
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IRS990/TotalLiabilitiesBOYAmt066584
IRS990/TotalLiabilitiesEOYAmt0138849
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt052334
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0803355
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IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/BusinessOfficerGrp/PhoneNum07012357521
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
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ReturnHeader/FilingSecurityInformation/IPTm008:24:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450334950
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIDMER ROEL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04334 18TH AVE S SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARGO
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0581037414
ReturnHeader/PreparerPersonGrp/PhoneNum07012376022
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDY HELLER CPA
ReturnHeader/ReturnTs02019-11-15T14:21:25-06:00
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ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$803,355
Liabilities
$138,849
Net assets
$664,506
Revenue
$52,334
Expenses
$0
Net income
$52,334
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