Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
EIN 46-0208212 • 501(c)10 • Aberdeen, SD
Profile
Fraternity with a Philanthropic mission
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Up$3,083,092
Up $332,679 (+12%) from 2023
Liabilities
Up$45,027
Up $2,615 (+6.2%) from 2023
Net Assets
Up$3,038,065
Up $330,064 (+12%) from 2023
Revenue
Up$690,272
Up $161,061 (+30%) from 2023
Expenses
Up$401,523
Up $38,449 (+11%) from 2023
Net Income
Up$288,749
Up $122,612 (+74%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Fraternity with a Philanthropic mission
Fraternity with a philanthropic mission.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $998,114 | $1,279,815 | ▲ $281,701 |
| Investments in Publicly Traded Securities | $1,112,364 | $1,176,945 | ▲ $64,581 |
| Land, Buildings, and Equipment, Net | $450,927 | $419,893 | ▼ $31,034 |
| Inventories for Sale or Use | $23,550 | $17,638 | ▼ $5,912 |
| Accounts Receivable | $169 | $6,424 | ▲ $6,255 |
| Total Assets | $2,750,413 | $3,083,092 | ▲ $332,679 |
| Other Assets Total | $165,289 | $182,377 | ▲ $17,088 |
| Liabilities | |||
| Deferred Revenue | $35,940 | $34,325 | ▼ $1,615 |
| Accounts Payable and Accrued Expenses | $6,472 | $10,702 | ▲ $4,230 |
| Total Liabilities | $42,412 | $45,027 | ▲ $2,615 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,626,383 | $1,881,898 | ▲ $255,515 |
| Net Assets With Donor Restrictions | $1,081,618 | $1,156,167 | ▲ $74,549 |
| Total Net Assets Fund Balance | $2,708,001 | $3,038,065 | ▲ $330,064 |
| Total Liabilities and Net Assets / Fund Balance | $2,750,413 | $3,083,092 | ▲ $332,679 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $343,876 | $422,596 | $766,472 |
| Equipment | $76,017 | $125,627 | $201,644 |
| Other Assets Org | $2,200 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Doug Wanttie | Recorder | PT | $16,000 | $16,000 |
| Name | Title |
|---|---|
| Mark Nelson | Assistant Rabban |
| Kory Erickson | Chief Rabban |
| Rich Krokel | High Priest & Prophet |
| Jerry Rekow | Oriental Guide |
| Chris Arment | Potentate |
| Tanner Myers | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $318,778 |
| Salaries, Compensation, and Employee Benefits | $52,502 |
| Grants and Similar Amounts Paid | $30,243 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | - | - | - | $104,033 |
| Office Expenses | - | - | - | $78,527 |
| Payments to Affiliates | - | - | - | $36,270 |
| Comp Disqual Persons | - | - | - | $32,337 |
| Grants to Domestic Individuals | - | - | - | $29,603 |
| Depreciation Depletion | - | - | - | $26,259 |
| Other Expenses | - | - | - | $21,388 |
| All Other Expenses | - | - | - | $21,291 |
| Conferences and Meetings | - | - | - | $16,019 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $16,000 |
| Advertising | - | - | - | $8,843 |
| Payroll Taxes | - | - | - | $4,165 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $3,284 |
| Travel | - | - | - | $2,864 |
| Grants to Domestic Orgs | - | - | - | $640 |
| Total Functional Expenses | $0 | $0 | $0 | $401,523 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $396,990 |
| Gaming Gross Income | $169,149 |
| Fundraising Direct Expenses | $161,630 |
| Gaming Direct Expenses | $13,248 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Circus | $263,853 | $263,853 | - | $263,853 |
| FEZtival of Trees | $69,945 | $69,945 | $4,092 | $65,853 |
| Total Events | $396,990 | $396,990 | $161,630 | $235,360 |
“There are members but no class specifications.”
“The members elect the board of directors as governed by Article 4.3 of the bylaws which are governed by the bylaws of the Imperial Council.”
“As established by the bylaws, any decisions to be made to approve a new construction program or incur any secured or long-term debt must be approved by the Nobles. The following decisions are reserved for the Potentate: 1) Approving new temple units or shrine clubs, 2) approval of continued existence of clubs, 3) approval of temple unit or shrine club bylaws including amendments.”
“There are no committees with the authority to act on behalf of the governing board.”
“The 990 will be reviewed by the Treasurer prior to filing and presented at a board meeting subsequent to it being filed.”
“At each meeting, members are asked to declare any items or issues with which they have a conflict of interest and must refrain from voting on same said issues.”
“The 990 is available upon request.”
“Change in beneficial interest in perpetual trust 17,087.”
“The Imperial Council, A.A.O.N.M.S., has obtained exemption from income taxes under Section 501(c)(10) of the Internal Revenue Code. This exemption includes all subordinate Shrine Temples. The Temple is required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the Temple is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. The Temple has determined that it is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990-T) with the IRS. The Temple believes that it has appropriate support for any tax positions taken affecting its annual filing requirements and, as such, does not have any uncertain tax positions that are material to the combined financial statements. The Temple would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”
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/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6472 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10702 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 169 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6424 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Fraternity with a philanthropic mission. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8843 |
| IRS990/AllOtherContributionsAmt | 0 | 78084 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 21291 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Potentate Yelduz Temple |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6052254841 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 802 S Main Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Aberdeen |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 57401 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 16000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 32337 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 16019 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 125418 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 30243 |
| IRS990/CYInvestmentIncomeAmt | 0 | 82266 |
| IRS990/CYOtherExpensesAmt | 0 | 318778 |
| IRS990/CYOtherRevenueAmt | 0 | 482588 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 288749 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 52502 |
| IRS990/CYTotalExpensesAmt | 0 | 401523 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 690272 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 35940 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 34325 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 26259 |
| IRS990/Desc | 0 | Support of Fraternal Organization Activities and sponsorship of Shriner's Children's Hospital. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1081618 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1156167 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 3284 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Chris Arment |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Mark Nelson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Kory Erickson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Rich Krokel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jerry Rekow |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Doug Wanttie |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Tanner Myers |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 16000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Potentate |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Assistant Rabban |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chief Rabban |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | High Priest & Prophet |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Oriental Guide |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Recorder |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1945 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 161630 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 396990 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 23995 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 13248 |
| IRS990/GamingGrossIncomeAmt | 0 | 169149 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 29603 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 640 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 109130 |
| IRS990/GrossReceiptsAmt | 0 | 989764 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 64797 |
| IRS990/GroupExemptionNum | 0 | 0229 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 23550 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 17638 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 58271 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 58271 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1112364 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1176945 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 548223 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 450927 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 419893 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 968116 |
| IRS990/LegalDomicileStateCd | 0 | SD |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 85135 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 39479 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 47334 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Fraternity with a Philanthropic mission |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2708001 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3038065 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 23995 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 23995 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 235360 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 235360 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 155901 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 155901 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 25318 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 25318 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 24228 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1626383 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1881898 |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 1 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 104033 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 78527 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 165289 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 182377 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 17087 |
| IRS990/OtherExpensesGrp/Desc | 0 | Social Activities |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21388 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Income |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 66009 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 66009 |
| IRS990/OtherRevenueTotalAmt | 0 | 66009 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 36270 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4165 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Devin Reints |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 102321 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 21161 |
| IRS990/PYInvestmentIncomeAmt | 0 | 62145 |
| IRS990/PYOtherExpensesAmt | 0 | 294356 |
| IRS990/PYOtherRevenueAmt | 0 | 364745 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 166137 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 47557 |
| IRS990/PYTotalExpensesAmt | 0 | 363074 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 529211 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 288749 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 25318 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 998114 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1279815 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 343876 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 422596 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 766472 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 76017 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 125627 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 201644 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 4567 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 175610 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 2200 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Cash surrender value of life insurance |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Beneficial interest in perpetual trust |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | Due from Shrine Unit |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Imperial Council, A.A.O.N.M.S., has obtained exemption from income taxes under Section 501(c)(10) of the Internal Revenue Code. This exemption includes all subordinate Shrine Temples. The Temple is required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the Temple is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. The Temple has determined that it is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990-T) with the IRS. The Temple believes that it has appropriate support for any tax positions taken affecting its annual filing requirements and, as such, does not have any uncertain tax positions that are material to the combined financial statements. The Temple would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 419893 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 182377 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 0 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/ExplanationIfNoTxt | 0 | All labor involved with this fundraiser is provided by volunteers. SD has no licensing requirements for non-profit organizations. |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 161630 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 46000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 46000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Circus |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | FEZtival of Trees |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 17651 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 17651 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 263853 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 69945 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 63192 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 396990 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 263853 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 69945 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 63192 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 396990 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 235360 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 28250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 28250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 58789 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 62881 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 4092 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 7 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 6848 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 6848 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 13248 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 37444 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 131705 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 169149 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 155901 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 11434 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 13248 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 1814 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | 1 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | 1 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | Steve Gehring |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | Gaming operation. |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 1 |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | Doug Wanttie |
| IRS990ScheduleG/LicensedInd | 0 | 0 |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | 0 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 802 S Main Street |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | Aberdeen |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | SD |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 57401 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | SD |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 29603 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Travel assistance for families to Shriner's hospitals. |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 37 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | Payments for hospital travel expenses are based on actual costs for gas and motel rooms. Families must turn in the receipts to the Shrine for reimbursement. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | There are members but no class specifications. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The members elect the board of directors as governed by Article 4.3 of the bylaws which are governed by the bylaws of the Imperial Council. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | As established by the bylaws, any decisions to be made to approve a new construction program or incur any secured or long-term debt must be approved by the Nobles. The following decisions are reserved for the Potentate: 1) Approving new temple units or shrine clubs, 2) approval of continued existence of clubs, 3) approval of temple unit or shrine club bylaws including amendments. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | There are no committees with the authority to act on behalf of the governing board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The 990 will be reviewed by the Treasurer prior to filing and presented at a board meeting subsequent to it being filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | At each meeting, members are asked to declare any items or issues with which they have a conflict of interest and must refrain from voting on same said issues. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The 990 is available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Change in beneficial interest in perpetual trust 17,087. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section A, line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part XI, line 9: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | Shriners International- Yelduz Shriners dba Yelduz Temple |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | Yelduz Shriners Group Return |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 510149475 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(c)10 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | SD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | Fraternity with a Philanthropic Mission |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | PO BOX 1066 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | Aberdeen |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 57402 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 1 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
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