Civic Intelligence

Kem Temple Group Return

990 • Fiscal year 2022 • EIN 51-0171595

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 16, 2023

Organization ProfileKEMSHRINERS.COM
PO Box 5268Grand Forks, ND 58206

(701) 772-7125

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2022 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

46th percentile

0.00x

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

2022 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2022

Net Margin

73rd percentile

38%

Higher net margin than 73% of similar nonprofits.

2022 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2022 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2022

Asset Growth

33rd percentile

-12%

Faster asset growth than 33% of similar nonprofits.

2022 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

60th percentile

2.3%

Faster revenue growth than 60% of similar nonprofits.

2022 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$1,710,335

Down $226,897 (-12%) from 2021

Net Assets

Down

$1,710,335

Down $226,897 (-12%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin73rd percentile

Revenue

Up

$141,486

Up $3,240 (+2.3%) from 2021

Expenses

Up

$87,568

Up $16,922 (+24%) from 2021

Net Income

Down

$53,918

Down $13,682 (-20%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $752,864Liabilities 2011: $2,000Net Assets 2011: $750,8642011Assets 2012: $862,692Liabilities 2012: $2,000Net Assets 2012: $860,6922012Assets 2013: $1,008,721Liabilities 2013: $2,000Net Assets 2013: $1,006,7212013Assets 2014: $1,139,340Liabilities 2014: $0Net Assets 2014: $1,139,3402014Assets 2015: $1,193,457Liabilities 2015: $0Net Assets 2015: $1,193,4572015Assets 2016: $1,351,167Liabilities 2016: $0Net Assets 2016: $1,351,1672016Assets 2017: $1,527,001Liabilities 2017: $0Net Assets 2017: $1,527,0012017Assets 2018: $1,473,155Liabilities 2018: $0Net Assets 2018: $1,473,1552018Assets 2019: $1,709,186Liabilities 2019: $0Net Assets 2019: $1,709,1862019Assets 2020: $1,785,271Liabilities 2020: $0Net Assets 2020: $1,785,2712020Assets 2021: $1,937,232Liabilities 2021: $0Net Assets 2021: $1,937,2322021Assets 2022: $1,710,335Liabilities 2022: $0Net Assets 2022: $1,710,3352022Assets 2023: $1,849,763Liabilities 2023: $3,000Net Assets 2023: $1,846,7632023

Highlighted filing

2022

Assets$1,710,335
Liabilities$0
Net Assets$1,710,335
Open 2022 Filing

Operations Trend

Revenue Growth60th percentile

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

$200K$100K$0-$100KRevenue 2011: $132,553Expenses 2011: $33,934Net Income 2011: $98,6192011Revenue 2012: $126,959Expenses 2012: $17,131Net Income 2012: $109,8282012Revenue 2013: $141,910Expenses 2013: $18,768Net Income 2013: $123,1422013Revenue 2014: $178,146Expenses 2014: $50,072Net Income 2014: $128,0742014Revenue 2015: $175,640Expenses 2015: $41,774Net Income 2015: $133,8662015Revenue 2016: $137,475Expenses 2016: $39,388Net Income 2016: $98,0872016Revenue 2017: $145,833Expenses 2017: $41,851Net Income 2017: $103,9822017Revenue 2018: $161,624Expenses 2018: $52,697Net Income 2018: $108,9272018Revenue 2019: $126,594Expenses 2019: $60,372Net Income 2019: $66,2222019Revenue 2020: -$11,043Expenses 2020: $54,481Net Income 2020: -$65,5242020Revenue 2021: $138,246Expenses 2021: $70,646Net Income 2021: $67,6002021Revenue 2022: $141,486Expenses 2022: $87,568Net Income 2022: $53,9182022Revenue 2023: $20,989Expenses 2023: $97,919Net Income 2023: -$76,9302023

Highlighted filing

2022

Revenue$141,486
Expenses$87,568
Net Income$53,918
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 16, 2023
Return Version
2022v5.0
Gross Receipts
$1,447,376
Mission and Program Overview

Mission

Fraternity with a philanthropic mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,684,045$1,414,556▼ $269,489
Land, Buildings, and Equipment, Net$233,036$233,036→ $0
Cash and Non-Interest-Bearing Accounts$19,551$61,383▲ $41,832
Accounts Receivable$600$1,360▲ $760
Total Assets$1,937,232$1,710,335▼ $226,897
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,937,232$1,710,335▼ $226,897
Total Net Assets Fund Balance$1,937,232$1,710,335▼ $226,897
Total Liabilities and Net Assets / Fund Balance$1,937,232$1,710,335▼ $226,897

Asset Categories

AssetBook ValueDepreciationBasis
Land$204,712-$204,712
Equipment$28,324-$28,324
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Goeff BengtsonDirector
Steven RenslowDirector
Ted AndersonDirector
Tor BergstromDirector
Ron PenfoldPotentate
Dale a DuchschererRecorder
Steven AdamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,305
Program Service Revenue
$0
Investment Income
$58,260
Other Revenue
$79,921
All Other Contributions
$3,305
Change in Net Assets
$53,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,743
Grants and Similar Amounts Paid$5,825
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$24,050
Fees for Service Investment Mgmnt Fees---$20,432
Advertising---$6,364
Conferences and Meetings---$6,021
Grants to Domestic Orgs---$5,825
Payments to Affiliates---$2,082
Other Expenses---$1,442
Office Expenses---$1,050
Depreciation Depletion---$708
All Other Expenses---$20
Total Functional Expenses$0$0$0$87,568
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$205,958
Fundraising Direct Expenses$131,347
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Shrine Circus$205,958$205,958$120,604$85,354
Total Events$205,958$205,958$131,347$74,611
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members/stockholders who pay membership dues.”

Form 990, Part VI, Section A, Line 7A

“Members/stockholders elect the board of directors.”

Form 990, Part VI, Section A, Line 7B

“Major decisions may require approval from a majority of members/stockholders.”

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

“The governing body does not review the completed 990 prior to filing; however, one or more officers performs a cursory review prior to signing the form. In addition, imperial headquarters staff performs a compliance review after the 990 is filed.”

Form 990, Part VI, Section B, Line 12C

“Compliance with our code of ethics is monitored and enforced by our imperial council bylaws section 210.7.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 990 available for public inspection upon written request.”

Form 990, Part VI, Section C, Line 19

“We do not make our governing documents, conflict of interest policy, or financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Kem Temple Group Return
EIN
51-0171595
Phone
7017727125
Address
PO BOX 5268, GRAND FORKS, ND 58206

Signing Officer

Name
Steven Adams
Title
Treasurer
Phone
7017727125
Signed
2023-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Penfold
Formed
1910
Legal Domicile
Nd
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Brady Martz & Associates Pc
Address
PO BOX 14296, GRAND FORKS, ND 58208-4296
Preparer
Nicole Heldstab
Phone
7017754685
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process for oversight of the annual review of the organization's financial statements has not changed from prior year's process.”

Raw XML Appendix377 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/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/PersonNm4TED ANDERSON
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IRS990/Form990PartVIISectionAGrp/TitleTxt0POTENTATE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2RECORDER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/GrantToRelatedPersonInd00
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IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT MONITOR GRANT FUNDS AFTER THEY ARE DISBURSED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS/STOCKHOLDERS WHO PAY MEMBERSHIP DUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS/STOCKHOLDERS ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MAJOR DECISIONS MAY REQUIRE APPROVAL FROM A MAJORITY OF MEMBERS/STOCKHOLDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BODY DOES NOT REVIEW THE COMPLETED 990 PRIOR TO FILING; HOWEVER, ONE OR MORE OFFICERS PERFORMS A CURSORY REVIEW PRIOR TO SIGNING THE FORM. IN ADDITION, IMPERIAL HEADQUARTERS STAFF PERFORMS A COMPLIANCE REVIEW AFTER THE 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPLIANCE WITH OUR CODE OF ETHICS IS MONITORED AND ENFORCED BY OUR IMPERIAL COUNCIL BYLAWS SECTION 210.7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WE DO NOT MAKE OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE PROCESS FOR OVERSIGHT OF THE ANNUAL REVIEW OF THE ORGANIZATION'S FINANCIAL STATEMENTS HAS NOT CHANGED FROM PRIOR YEAR'S PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SEE FORM 990 PAGE 1 ITEM H(B) ATTACHMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0ND
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01937232
IRS990/TotalAssetsEOYAmt01710335
IRS990/TotalAssetsGrp/BOYAmt01937232
IRS990/TotalAssetsGrp/EOYAmt01710335
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03305
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt087568
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01937232
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01710335
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0132871
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05310
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0141486
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01937232
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01710335
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 5268
IRS990/USAddress/CityNm0GRAND FORKS
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd058206
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTP://KEMSHRINERS.COM/
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN ADAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07017727125
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEM TEMPLE GROUP RETURN
ReturnHeader/Filer/BusinessNameControlTxt0KEMT
ReturnHeader/Filer/EIN0510171595
ReturnHeader/Filer/PhoneNum07017727125
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5268
ReturnHeader/Filer/USAddress/CityNm0GRAND FORKS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058206
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450310328
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRADY MARTZ & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 14296
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND FORKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0582084296
ReturnHeader/PreparerPersonGrp/PhoneNum07017754685
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICOLE HELDSTAB
ReturnHeader/ReturnTs02023-11-16T13:26:48-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ADAMS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,710,335
Liabilities
$0
Net assets
$1,710,335
Revenue
$141,486
Expenses
$87,568
Net income
$53,918
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.02$0.10$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.14$0.09$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.14$0.07$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.01$0.05$0.07
2019Summary only. Only limited summary data is available for this year.$1.71$0.00$1.71$0.13$0.06$0.07
2018Summary only. Only limited summary data is available for this year.$1.47$0.00$1.47$0.16$0.05$0.11
2017Summary only. Only limited summary data is available for this year.$1.53$0.00$1.53$0.15$0.04$0.10
2016Summary only. Only limited summary data is available for this year.$1.35$0.00$1.35$0.14$0.04$0.10
2015Summary only. Only limited summary data is available for this year.$1.19$0.00$1.19$0.18$0.04$0.13
2014Summary only. Only limited summary data is available for this year.$1.14$0.00$1.14$0.18$0.05$0.13
2013Summary only. Only limited summary data is available for this year.$1.01$0.00$1.01$0.14$0.02$0.12
2012Summary only. Only limited summary data is available for this year.$0.86$0.00$0.86$0.13$0.02$0.11
2011Summary only. Only limited summary data is available for this year.$0.75$0.00$0.75$0.13$0.03$0.10