Civic Intelligence

Ancient & Accepted Scottish Rite Coeur D'Alene

990 • Fiscal year 2014 • EIN 23-7025610

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization Profile
PO Box 3139Hayden, ID 83835

(208) 772-4314

Siviq Scores

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

Liabilities / Assets

41st percentile

0.00x

Higher debt load relative to assets than 41% of similar nonprofits.

2014 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

45th percentile

0.00x

Higher debt load relative to revenue than 45% of similar nonprofits.

2014 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2014

Net Margin

66th percentile

26%

Higher net margin than 66% of similar nonprofits.

2014 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2014 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2014

Asset Growth

38th percentile

0.9%

Faster asset growth than 38% of similar nonprofits.

2014 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

67th percentile

20%

Faster revenue growth than 67% of similar nonprofits.

2014 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$1,929,142

Up $16,516 (+0.9%) from 2013

Net Assets

Up

$1,928,844

Up $16,218 (+0.8%) from 2013

Liabilities

Up

$298

Up $298 from 2013

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin66th percentile

Revenue

Up

$61,389

Up $10,186 (+20%) from 2013

Expenses

Down

$45,171

Down $10,548 (-19%) from 2013

Net Income

Up

$16,218

Up $20,734 (+459%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,863,934Liabilities 2011: $0Net Assets 2011: $1,863,9342011Assets 2012: $1,917,346Liabilities 2012: $203Net Assets 2012: $1,917,1432012Assets 2013: $1,912,626Liabilities 2013: $0Net Assets 2013: $1,912,6262013Assets 2014: $1,929,142Liabilities 2014: $298Net Assets 2014: $1,928,8442014Assets 2016: $1,934,416Liabilities 2016: $298Net Assets 2016: $1,934,1182016Assets 2018: $1,945,703Liabilities 2018: $298Net Assets 2018: $1,945,4052018Assets 2020: $1,950,342Liabilities 2020: $298Net Assets 2020: $1,950,0442020Assets 2021: $1,776,206Liabilities 2021: $298Net Assets 2021: $1,775,9082021Assets 2022: $1,964,617Liabilities 2022: $298Net Assets 2022: $1,964,3192022Assets 2024: $1,981,909Liabilities 2024: $298Net Assets 2024: $1,981,6112024

Highlighted filing

2014

Assets$1,929,142
Liabilities$298
Net Assets$1,928,844
Open 2014 Filing

Operations Trend

Revenue Growth67th percentile

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

$100K$50K$0-$50KExpenses 2011: $64,0562011Expenses 2012: $55,0582012Revenue 2013: $51,203Expenses 2013: $55,719Net Income 2013: -$4,5162013Revenue 2014: $61,389Expenses 2014: $45,171Net Income 2014: $16,2182014Revenue 2016: $45,008Expenses 2016: $44,914Net Income 2016: $942016Revenue 2018: $58,860Expenses 2018: $48,925Net Income 2018: $9,9352018Revenue 2020: $50,650Expenses 2020: $45,681Net Income 2020: $4,9692020Revenue 2021: $58,075Expenses 2021: $35,792Net Income 2021: $22,2832021Revenue 2022: $58,660Expenses 2022: $45,334Net Income 2022: $13,3262022Revenue 2024: $54,606Expenses 2024: $71,028Net Income 2024: -$16,4222024

Highlighted filing

2014

Revenue$61,389
Expenses$45,171
Net Income$16,218
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$371,139
Mission and Program Overview

Mission

FRATERNAL CHARITABLE

General lodge activities- includes fraternal charitable activities, meetings dinners. Grants allocations include sponsorship of youth organizations support for scottish rite childhood learning program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$939,856$1,266,538▲ $326,682
Rtn Earn Endowment Incm Other Fnds$968,947$1,013,454▲ $44,507
Cap Stk Tr Prin Current Funds$943,679$915,390▼ $28,289
Investments in Publicly Traded Securities$666,034$360,667▼ $305,367
Land, Buildings, and Equipment, Net$302,698$292,310▼ $10,388
Cash and Non-Interest-Bearing Accounts$4,038$9,627▲ $5,589
Total Assets$1,912,626$1,929,142▲ $16,516
Liabilities
Other Liabilities-$298-
Total Liabilities$0$298▲ $298
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,912,626$1,928,844▲ $16,218
Total Liabilities and Net Assets / Fund Balance$1,912,626$1,929,142▲ $16,516

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$214,921$166,466$381,387
Land$74,865-$74,865
Equipment$2,524$33,311$35,835

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$968,947$42,707▲ $1,800-$1,013,454
2013$972,161$2,486▲ $1,800-$968,947
2012$974,344$2,907▲ $2,410-$972,161
2011$976,327$2,516▲ $3,001-$974,344
2010$975,287$3,135▲ $3,000-$976,327
Compensation and Service Providers
Top Officer Pay43rd percentile

Board Members and Trustees

NameTitle
Dellas Eaton1st Lt. Commander
Russell Newell Jr2nd Lt. Commander
Paul TelebarAlmoner
Philip GreenCommander
Jeffrey SmithJunior Warden
Phillip MorganJunior Warden
Doral Mc GeeMinister of State
Brian BeckerOrator
John SchultzPreceptor
Robert GreenPrior
James G CoxSecretary
Jerry ShultzSenior Warden
Paul WesthaferSenior Warden
George a EvjenTreasurer
Stephen FergusonVen. Master of Kadosh
Paul TelebarVenerable Master
David FergusonWise Master
Revenue and Support

Revenue Composition

Contributions and Grants
$7,787
Program Service Revenue
$40
Investment Income
$53,262
Other Revenue
$300
All Other Contributions
$3,782
Change in Net Assets
$16,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,787
Salaries, Compensation, and Employee Benefits$4,284
Grants and Similar Amounts Paid$100
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$10,388--$10,388
Occupancy$7,711--$7,711
Payments to Affiliates$7,060--$7,060
Other Salaries and Wages$3,900--$3,900
Insurance$1,802--$1,802
Other Expenses$1,613$100-$1,713
Travel$1,000--$1,000
Fees for Services Accounting-$800-$800
All Other Expenses$336$102-$438
Other Employee Benefits$384--$384
Information Technology-$229-$229
Grants to Domestic Orgs---$100
Total Functional Expenses$42,740$2,331$0$45,171
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$298
Withheld Payroll Taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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 C, Line 19

“Governing documents, financial statements, internal control policy and all pertinent information is reviewed with the entire membership periodically and is availablle on request”

Filing and Contact Details

Filer

Filer Name
ANCIENT & ACCEPTED SCOTTISH RITE COEUR D'ALENE
EIN
23-7025610
Phone
2087724314
Address
PO BOX 3139, HAYDEN, ID 83835
Doing Business As
COEUR D'ALENE SCOTTISH RITE BODIES

Signing Officer

Name
James G Cox
Title
Secretary
Signed
2015-05-14
Discuss with paid preparer
No

Organization Details

Principal Officer
James G Cox
Formed
1900
Legal Domicile
Id
Voting Board Members
280
Independent Board Members
280
Employees
1
Volunteers
40
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IRS990/Form990PartVIISectionAGrp/TitleTxt91ST LT. COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt102ND LT. COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt11VEN. MASTER OF KADOSH
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IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0384
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0384
IRS990/OtherExpensesGrp/Desc0LODGE DINNERS
IRS990/OtherExpensesGrp/Desc1SECRETARY TREASURER EXPENSE
IRS990/OtherExpensesGrp/Desc2POSTAGE PRINTING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1100
IRS990/OtherExpensesGrp/ProgramServicesAmt07446
IRS990/OtherExpensesGrp/ProgramServicesAmt11100
IRS990/OtherExpensesGrp/ProgramServicesAmt21613
IRS990/OtherExpensesGrp/TotalAmt07446
IRS990/OtherExpensesGrp/TotalAmt12200
IRS990/OtherExpensesGrp/TotalAmt21713
IRS990/OtherLiabilitiesGrp/EOYAmt0298
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03900
IRS990/OtherSalariesAndWagesGrp/TotalAmt03900
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt07060
IRS990/PaymentsToAffiliatesGrp/TotalAmt07060
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMES G COX
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SALE BOOKS ETC
IRS990/ProgramServiceRevenueGrp/ExclusionAmt040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06770
IRS990/PYGrantsAndSimilarPaidAmt09102
IRS990/PYInvestmentIncomeAmt043803
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt042466
IRS990/PYOtherRevenueAmt0300
IRS990/PYProgramServiceRevenueAmt0330
IRS990/PYRevenuesLessExpensesAmt0-4516
IRS990/PYSalariesCompEmpBnftPaidAmt04151
IRS990/PYTotalExpensesAmt055719
IRS990/PYTotalRevenueAmt051203
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt016218
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0300
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0968947
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01013454
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0939856
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01266538
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/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0214921
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0166466
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0381387
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0968947
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt042707
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01013454
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01800
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0972161
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02486
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0968947
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt07500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01800
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0974344
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02907
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0972161
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt07500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02410
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0976327
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02516
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0974344
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt07500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03001
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt095
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0975287
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt03135
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0976327
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt05000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02524
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033311
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035835
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt074865
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt074865
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0298
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1WITHHELD PAYROLL TAXES
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0292310
IRS990ScheduleD/TotalLiabilityAmt0298
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, INTERNAL CONTROL POLICY AND ALL PERTINENT INFORMATION IS REVIEWED WITH THE ENTIRE MEMBERSHIP PERIODICALLY AND IS AVAILABLLE ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0ID
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01912626
IRS990/TotalAssetsEOYAmt01929142
IRS990/TotalAssetsGrp/BOYAmt01912626
IRS990/TotalAssetsGrp/EOYAmt01929142
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07787
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02331
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt042740
IRS990/TotalFunctionalExpensesGrp/TotalAmt045171
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0298

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,929,142
Liabilities
$298
Net assets
$1,928,844
Revenue
$61,389
Expenses
$45,171
Net income
$16,218
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.00$1.98$0.05$0.07$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.00$1.96$0.06$0.05$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.00$1.78$0.06$0.04$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.00$1.95$0.05$0.05$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.00$1.95$0.06$0.05$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.00$1.93$0.05$0.04$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.06$0.05$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.05$0.06$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.00$1.92$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.00$1.86$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)10 • $1M-$5M nonprofits