Civic Intelligence

Sesostris Shriners

EIN 47-0295048 • 501(c)10 • Roca, NE

Profile

Fraternity with a philanthropic mission

1050 Saltillo RdRoca, NE 68430-4075

sesostrisshrine.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.04x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)10 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

0.17x

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

501(c)10 • $1M-$5M nonprofits • Source year 2023

Net Margin

45th percentile

12%

Higher net margin than 45% of similar nonprofits.

501(c)10 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

68th percentile

8.0%

Faster asset growth than 68% of similar nonprofits.

501(c)10 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

75th percentile

50%

Faster revenue growth than 75% of similar nonprofits.

501(c)10 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$4,033,015

Down $84,877 (-2.1%) from 2023

Liabilities

Down

$122,216

Down $22,871 (-16%) from 2023

Net Assets

Down

$3,910,799

Down $62,006 (-1.6%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin45th percentile

Revenue

Down

$585,916

Down $276,810 (-32%) from 2023

Expenses

Down

$721,172

Down $41,902 (-5.5%) from 2023

Net Income

Down

-$135,256

Down $234,908 (-236%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $3,990,495Liabilities 2011: $144,446Net Assets 2011: $3,846,0492011Assets 2012: $4,010,589Liabilities 2012: $103,192Net Assets 2012: $3,907,3972012Assets 2013: $4,099,203Liabilities 2013: $105,788Net Assets 2013: $3,993,4152013Assets 2014: $4,098,872Liabilities 2014: $94,639Net Assets 2014: $4,004,2332014Assets 2015: $4,099,930Liabilities 2015: $119,081Net Assets 2015: $3,980,8492015Assets 2016: $4,082,035Liabilities 2016: $85,337Net Assets 2016: $3,996,6982016Assets 2017: $4,147,666Liabilities 2017: $101,928Net Assets 2017: $4,045,7382017Assets 2018: $4,314,967Liabilities 2018: $117,240Net Assets 2018: $4,197,7272018Assets 2019: $4,397,486Liabilities 2019: $141,602Net Assets 2019: $4,255,8842019Assets 2020: $4,276,813Liabilities 2020: $164,380Net Assets 2020: $4,112,4332020Assets 2021: $4,300,894Liabilities 2021: $156,460Net Assets 2021: $4,144,4342021Assets 2022: $3,811,176Liabilities 2022: $106,237Net Assets 2022: $3,704,9392022Assets 2023: $4,117,892Liabilities 2023: $145,087Net Assets 2023: $3,972,8052023Assets 2024: $4,033,015Liabilities 2024: $122,216Net Assets 2024: $3,910,7992024

Highlighted filing

2024

Assets$4,033,015
Liabilities$122,216
Net Assets$3,910,799
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $662,064Expenses 2011: $697,290Net Income 2011: -$35,2262011Revenue 2012: $705,144Expenses 2012: $683,071Net Income 2012: $22,0732012Revenue 2013: $737,042Expenses 2013: $692,084Net Income 2013: $44,9582013Revenue 2014: $769,140Expenses 2014: $726,010Net Income 2014: $43,1302014Revenue 2015: $691,754Expenses 2015: $659,131Net Income 2015: $32,6232015Revenue 2016: $642,823Expenses 2016: $665,883Net Income 2016: -$23,0602016Revenue 2017: $634,468Expenses 2017: $662,912Net Income 2017: -$28,4442017Revenue 2018: $978,734Expenses 2018: $683,504Net Income 2018: $295,2302018Revenue 2019: $615,684Expenses 2019: $681,845Net Income 2019: -$66,1612019Revenue 2020: $335,212Expenses 2020: $575,464Net Income 2020: -$240,2522020Revenue 2021: $682,040Expenses 2021: $608,683Net Income 2021: $73,3572021Revenue 2022: $576,163Expenses 2022: $692,546Net Income 2022: -$116,3832022Revenue 2023: $862,726Expenses 2023: $763,074Net Income 2023: $99,6522023Revenue 2024: $585,916Expenses 2024: $721,172Net Income 2024: -$135,2562024

Highlighted filing

2024

Revenue$585,916
Expenses$721,172
Net Income-$135,256
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,033,015
Liabilities
$122,216
Net assets
$3,910,799
Revenue
$585,916
Expenses
$721,172
Net income
-$135,256
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.03$0.12$3.91$0.59$0.72$0.14
2023Detailed filing. Detailed filing data is available for this year.$4.12$0.15$3.97$0.86$0.76$0.10
2022Detailed filing. Detailed filing data is available for this year.$3.81$0.11$3.70$0.58$0.69$0.12
2021Detailed filing. Detailed filing data is available for this year.$4.30$0.16$4.14$0.68$0.61$0.07
2020Detailed filing. Detailed filing data is available for this year.$4.28$0.16$4.11$0.34$0.58$0.24
2019Summary only. Only limited summary data is available for this year.$4.40$0.14$4.26$0.62$0.68$0.07
2018Summary only. Only limited summary data is available for this year.$4.31$0.12$4.20$0.98$0.68$0.30
2017Summary only. Only limited summary data is available for this year.$4.15$0.10$4.05$0.63$0.66$0.03
2016Detailed filing. Detailed filing data is available for this year.$4.08$0.09$4.00$0.64$0.67$0.02
2015Detailed filing. Detailed filing data is available for this year.$4.10$0.12$3.98$0.69$0.66$0.03
2014Detailed filing. Detailed filing data is available for this year.$4.10$0.09$4.00$0.77$0.73$0.04
2013Detailed filing. Detailed filing data is available for this year.$4.10$0.11$3.99$0.74$0.69$0.04
2012Summary only. Only limited summary data is available for this year.$4.01$0.10$3.91$0.71$0.68$0.02
2011Summary only. Only limited summary data is available for this year.$3.99$0.14$3.85$0.66$0.70$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 6, 2025
Return Version
2024v5.2
Gross Receipts
$1,267,230
Mission and Program Overview

Mission

Fraternity with a philanthropic mission

PHILANTHROPIC FRATERNITY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,972,144$1,883,457▼ $88,687
Investments Other Securities$1,718,321$1,792,231▲ $73,910
Savings and Temporary Cash Investments$313,151$283,967▼ $29,184
Inventories for Sale or Use$56,507$55,406▼ $1,101
Accounts Receivable$55,769$15,954▼ $39,815
Prepaid Expenses and Deferred Charges$2,000$2,000→ $0
Total Assets$4,117,892$4,033,015▼ $84,877
Liabilities
Other Liabilities$32,028$61,736▲ $29,708
Deferred Revenue$90,326$43,316▼ $47,010
Accounts Payable and Accrued Expenses$22,733$17,164▼ $5,569
Total Liabilities$145,087$122,216▼ $22,871
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,417,100$2,309,545▼ $107,555
Net Assets With Donor Restrictions$1,555,705$1,601,254▲ $45,549
Total Net Assets Fund Balance$3,972,805$3,910,799▼ $62,006
Total Liabilities and Net Assets / Fund Balance$4,117,892$4,033,015▼ $84,877

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,168,727$1,518,678$2,687,405
Land$597,720-$597,720
Equipment$117,010$450,923$567,933
Other Securities$1,792,231--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Todd TinneanDirector General
Roger WellsAssistant Rabban
Richard WyattCaptain of the Guard
Cody CarlowCeremonial Master
Tom KennedyChaplain
Mike BergerChief Rabban
Mike PriceHigh Priest & Prophet
Jairo CabielesMarshal
Rod LehnOriental Guide
Josh PitstickOuter Guard
Bob KrusePotentate
Ken JohnsonRecorder
Henry SchultzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$313,142
Program Service Revenue
$76,796
Investment Income
$113,889
Other Revenue
$82,089
All Other Contributions
$222,365
Change in Net Assets
$-135,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$612,194
Salaries, Compensation, and Employee Benefits$108,978
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$100,788
Depreciation Depletion---$80,319
Conferences and Meetings---$79,682
All Other Expenses---$55,404
Insurance---$46,712
Fees for Services Legal---$39,812
Other Expenses---$35,717
Fees for Services Accounting---$27,309
Fees for Service Investment Mgmnt Fees---$15,545
Occupancy---$15,411
Information Technology---$13,629
Payroll Taxes---$8,190
Travel---$5,903
Total Functional Expenses$0$0$0$721,172
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$129,641
Fundraising Gross Income$124,404
Gaming Direct Expenses$108,321
Fundraising Direct Expenses$85,615
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Onion Sales$27,388$27,388$16,758$10,630
Golf$12,683$8,083-$8,083
Total Events$130,348$124,404$85,615$38,789
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Payable$21,353
Downpayment on Sale of Land$20,000
Deferred Life Memberships$10,526
Deposits$6,009
Due to Past Potentates$3,848
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

“"members; temple nobility (members) elect the "elective divan" which includes the potentate. The potentate then selects his appointive divan. Significant decisions are voted upon by the entire nobiltiy. No member shares in excess dues or net assets upon dissolution.”

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

“"members; temple nobility (members) elect the "elective divan" which includes the potentate. The potentate then selects his appointive divan. Significant decisions are voted upon by the entire nobiltiy. No member shares in excess dues or net assets upon dissolution.”

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

“"members; temple nobility (members) elect the "elective divan" which includes the potentate. The potentate then selects his appointive divan. Significant decisions are voted upon by the entire nobiltiy. No member shares in excess dues or net assets upon dissolution.”

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

“"process review for 990": 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, shriners international staff performs a compliance review after the 990 is filed.”

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

“"conflict of interest; our conflict of interest policy is part of the "shrine code of ethics". Compliance with our code of ethics is monitored and enforced by our shriners international bylaws section 210.7.”

Form 990, Part VI, Section C, Line 19

“"public inspection; we do not make our governing documents, conflict of interest policy, or financial statements available to the public. Our 990's are available for public inspection upon written request.”

Filing and Contact Details

Filer

Filer Name
Sesostris Shriners
EIN
47-0295048
Phone
4024746890
Address
1050 SALTILLO RD, ROCA, NE 68430-4075

Signing Officer

Name
Henry Schultz
Title
Treasurer
Phone
4024746890
Signed
2025-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Henry Schultz
Formed
1888
Legal Domicile
Ne
Voting Board Members
14
Independent Board Members
14
Employees
11
Volunteers
0

Preparer

Firm
Hbe Llp
Address
7140 STEPHANIE LANE PO BOX 23110, LINCOLN, NE 68542-3110
Preparer
Anthony C Jerina CPA
Phone
4024234343
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The temple is exempt from federal income taxes under section 501(c)(10) of the internal revenue code, except on net income derived from unrelated business activities. The temple has advertising income, which is subject to tax on unrelated business income. For the year ended december 31, 2024 the temple had no tax liability on unrelated business activity. The temple believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 493 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/TitleTxt0CHIEF RABBAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt9CAPTAIN OF THE GUARD
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEREMONIAL MASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt11HIGH PRIEST & PROPHET
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR GENERAL
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01888
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt05944
IRS990/FundraisingDirectExpensesAmt085615
IRS990/FundraisingGrossIncomeAmt0124404
IRS990/GainOrLossGrp/SecuritiesAmt063686
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt0108321
IRS990/GamingGrossIncomeAmt0129641
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0463988
IRS990/GrossReceiptsAmt01267230
IRS990/GrossRentsGrp/RealAmt046312
IRS990/GrossSalesOfInventoryAmt062744
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt013629
IRS990/InsuranceGrp/TotalAmt046712
IRS990/InventoriesForSaleOrUseGrp/BOYAmt056507
IRS990/InventoriesForSaleOrUseGrp/EOYAmt055406
IRS990/InvestmentIncomeGrp/ExclusionAmt050203
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt050203
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01718321
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01792231
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01969601
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01972144
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01883457
IRS990/LandBldgEquipCostOrOtherBssAmt03853058
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0400302
IRS990/LessRentalExpensesGrp/RealAmt051852
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt084833
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FRATERNITY WITH A PHILANTHROPIC MISSION
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03972805
IRS990/NetAssetsOrFundBalancesEOYAmt03910799
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt063686
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt063686
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt038789
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt038789
IRS990/NetIncomeFromGamingGrp/ExclusionAmt010840
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt021320
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt010480
IRS990/NetIncomeOrLossGrp/ExclusionAmt027520
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt027520
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0250
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-5540
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-5790
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt073250
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02417100
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02309545
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt015411
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DONATIONS
IRS990/OtherExpensesGrp/Desc1HOSPITAL TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3REPAIRS
IRS990/OtherExpensesGrp/TotalAmt086684
IRS990/OtherExpensesGrp/TotalAmt169322
IRS990/OtherExpensesGrp/TotalAmt240745
IRS990/OtherExpensesGrp/TotalAmt335717
IRS990/OtherLiabilitiesGrp/BOYAmt032028
IRS990/OtherLiabilitiesGrp/EOYAmt061736
IRS990/OtherOrganizationDsc0UNINCORPORATED ASSOCIATION
IRS990/OtherSalariesAndWagesGrp/TotalAmt0100788
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt08190
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02000
IRS990/PrincipalOfficerNm0HENRY SCHULTZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SOCIAL ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt076796
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt076796
IRS990/ProgSrvcAccomActy2Grp/Desc0NOTHING REPORTED ON PART IX, LINE 25, COLUMN B.VARIOUS UNIT ACTIVITIES CONDUCTED DURING THE YEAR THAT PROMOTE BROTHERHOOD AND FELLOWSHIP.
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07021
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0588116
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt057723
IRS990/PYOtherExpensesAmt0628391
IRS990/PYOtherRevenueAmt096170
IRS990/PYProgramServiceRevenueAmt0120717
IRS990/PYRevenuesLessExpensesAmt099652
IRS990/PYSalariesCompEmpBnftPaidAmt0134683
IRS990/PYTotalExpensesAmt0763074
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0862726
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-135256
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-5540
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt069775
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0313151
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0283967
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01168727
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01518678
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02687405
IRS990ScheduleD/EquipmentGrp/BookValueAmt0117010
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0450923
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0567933
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0597720
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0597720
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010526
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt121353
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26009
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt320000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt43848
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED LIFE MEMBERSHIPS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DOWNPAYMENT ON SALE OF LAND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4DUE TO PAST POTENTATES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01792231
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE TEMPLE IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(10) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE TEMPLE HAS ADVERTISING INCOME, WHICH IS SUBJECT TO TAX ON UNRELATED BUSINESS INCOME. FOR THE YEAR ENDED DECEMBER 31, 2024 THE TEMPLE HAD NO TAX LIABILITY ON UNRELATED BUSINESS ACTIVITY. THE TEMPLE BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01883457
IRS990ScheduleD/TotalBookValueSecuritiesAmt01792231
IRS990ScheduleD/TotalLiabilityAmt061736
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt05944
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt04600
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt01344
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt085615
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ONION SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012683
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt027388
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt090277
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0130348
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08083
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt027388
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt088933
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0124404
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038789
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt062346
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt079104
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt016758
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt011
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06511
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06511
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0108321
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0108037
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt021604
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0129641
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt021320
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt065855
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt065855
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt031342
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt042466
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt011124
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingOtherFacilityPct00.25000
IRS990ScheduleG/GamingOwnFacilityPct00.75000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0HENRY SCHULTZ
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01050 SALTILLO ROAD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0ROCA

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