Civic Intelligence

El Zagal Temple Holding Co

990 • Fiscal year 2020 • EIN 45-6010202

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

72nd percentile

0.24x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

3.08x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2020

Net Margin

95th percentile

100%

Higher net margin than 95% of similar nonprofits.

2020 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2020 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2020

Asset Growth

90th percentile

11%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

264%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$892,640

Up $90,989 (+11%) from 2019

Net Assets

Up

$680,443

Up $20,955 (+3.2%) from 2019

Liabilities

Up

$212,197

Up $70,034 (+49%) from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin95th percentile

Revenue

Up

$68,882

Up $49,971 (+264%) from 2019

Expenses

Flat

$0

Flat from 2019

Net Income

Up

$68,882

Up $49,971 (+264%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2020

Assets$892,640
Liabilities$212,197
Net Assets$680,443
Open 2020 Filing

Operations Trend

Revenue Growth96th 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

2020

Revenue$68,882
Expenses$0
Net Income$68,882
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$269,011
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$659,488$680,443▲ $20,955
Land, Buildings, and Equipment, Net$455,022$441,434▼ $13,588
Cash and Non-Interest-Bearing Accounts$287,776$396,057▲ $108,281
Savings and Temporary Cash Investments$26,680$28,217▲ $1,537
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$801,651$892,640▲ $90,989
Other Assets Total$32,173$26,932▼ $5,241
Liabilities
Accounts Payable and Accrued Expenses$142,163$139,093▼ $3,070
Deferred Revenue-$73,104-
Total Liabilities$142,163$212,197▲ $70,034
Net Assets / Fund Balance
Total Net Assets Fund Balance$659,488$680,443▲ $20,955
Total Liabilities and Net Assets / Fund Balance$801,651$892,640▲ $90,989

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$285,212$444,938$730,150
Land$156,222-$156,222
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Steve LarsonAssistant Rabban
Dennis SandChief Rabban
Roger EllsworthHigh Priest & Prophet
Travis WillOriental Guide
Mike DowPotentate
Bob WedbergRecorder
Brad RichardsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,995
Other Revenue
$66,887
Change in Net Assets
$68,882
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
Business relationship with 35% controlled entity
No
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
Dennis Sand
Title
Chief Rabban
Phone
7012357521
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Dow
Formed
1976
Legal Domicile
Nd
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
1,018

Preparer

Firm
Widmer Roel Pc
Address
4220 31ST AVE S, FARGO, ND 58104
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, 2020 and 2019 the organization had a carryforward net operating loss totaling $42,543 and $42,543, respectively, that maybe offset against future taxable unrelated business income.”

Raw XML Appendix350 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, 2020 AND 2019 THE ORGANIZATION HAD A CARRYFORWARD NET OPERATING LOSS TOTALING $42,543 AND $42,543, RESPECTIVELY, THAT MAYBE OFFSET AGAINST FUTURE TAXABLE UNRELATED BUSINESS INCOME.
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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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0801651
IRS990/TotalAssetsEOYAmt0892640
IRS990/TotalAssetsGrp/BOYAmt0801651
IRS990/TotalAssetsGrp/EOYAmt0892640
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0142163
IRS990/TotalLiabilitiesEOYAmt0212197
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0680443
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01995
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt066887
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt068882
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0892640
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IRS990/USAddress/ZIPCd058102
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARGO
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ReturnHeader/PreparerPersonGrp/PhoneNum07012376022
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ReturnHeader/ReturnTs02021-11-15T14:20:08-06:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$892,640
Liabilities
$212,197
Net assets
$680,443
Revenue
$68,882
Expenses
$0
Net income
$68,882
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