Civic Intelligence

Ancient & Accepted Scottish Rite Coeur D'Alene

990 • Fiscal year 2015 • EIN 23-7025610

Jan 01, 2015 to Dec 31, 2015 • Filed on May 15, 2016

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

42nd percentile

0.00x

Higher debt load relative to assets than 42% of similar nonprofits.

2015 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

45th percentile

0.00x

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

2015 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2015

Net Margin

59th percentile

8.3%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

45th percentile

$0

Higher top officer pay than 45% of similar nonprofits.

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

2015 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2015

Asset Growth

65th percentile

0.3%

Faster asset growth than 65% of similar nonprofits.

2015 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

1.1%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$1,934,323

Up $5,181 (+0.3%) from 2014

Net Assets

Up

$1,934,025

Up $5,181 (+0.3%) from 2014

Liabilities

Flat

$298

Flat from 2014

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin59th percentile

Revenue

Up

$62,078

Up $689 (+1.1%) from 2014

Expenses

Up

$56,896

Up $11,725 (+26%) from 2014

Net Income

Down

$5,182

Down $11,036 (-68%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth65th 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 2015: $1,934,323Liabilities 2015: $298Net Assets 2015: $1,934,0252015Assets 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

2015

Assets$1,934,323
Liabilities$298
Net Assets$1,934,025
Open 2015 Filing

Operations Trend

Revenue Growth60th 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 2015: $62,078Expenses 2015: $56,896Net Income 2015: $5,1822015Revenue 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

2015

Revenue$62,078
Expenses$56,896
Net Income$5,182
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 15, 2016
Return Version
2015v2.1
Gross Receipts
$501,078
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
Rtn Earn Endowment Incm Other Fnds$1,013,454$1,011,237▼ $2,217
Savings and Temporary Cash Investments$1,266,538$945,633▼ $320,905
Cap Stk Tr Prin Current Funds$915,390$922,788▲ $7,398
Investments in Publicly Traded Securities$360,667$695,648▲ $334,981
Land, Buildings, and Equipment, Net$292,310$282,100▼ $10,210
Cash and Non-Interest-Bearing Accounts$9,627$10,942▲ $1,315
Total Assets$1,929,142$1,934,323▲ $5,181
Liabilities
Other Liabilities$298$298→ $0
Total Liabilities$298$298→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,928,844$1,934,025▲ $5,181
Total Liabilities and Net Assets / Fund Balance$1,929,142$1,934,323▲ $5,181

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$205,386$176,001$381,387
Land$74,865-$74,865
Equipment$1,849$33,986$35,835

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,013,454$2,360▲ $3,222-$1,011,236
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
Compensation and Service Providers
Top Officer Pay45th percentile

Board Members and Trustees

NameTitle
Russell Newell Jr1st Lt. Commander
Stephen Ferguson2nd Lt. Commander
Paul TelebarAlmoner
Dellas EatonCommander
Holton GuytonJunior Warden
Larry BitowJunior Warden
Doral Mc GeeMinister of State
Brian BeckerOrator
Thomas DarzesPreceptor
Philip GreenPrior
James G CoxSecretary
Jeffrey SmithSenior Warden
John SchultzSenior Warden
George a EvjenTreasurer
Robert GreenVen. Master of Kadosh
Phillip MorganVenerable Master
Paul WesthaferWise Master
Revenue and Support

Revenue Composition

Contributions and Grants
$7,468
Program Service Revenue
$450
Investment Income
$53,860
Other Revenue
$300
All Other Contributions
$3,904
Change in Net Assets
$5,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$43,374
Grants and Similar Amounts Paid$8,700
Salaries, Compensation, and Employee Benefits$4,822
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$10,210--$10,210
Grants to Domestic Orgs$8,700--$8,700
Occupancy$7,271--$7,271
Payments to Affiliates$5,948--$5,948
Other Salaries and Wages$3,900--$3,900
Other Expenses$1,866$100-$1,966
Fees for Service Investment Mgmnt Fees-$1,500-$1,500
Fees for Services Accounting-$800-$800
Other Employee Benefits$624--$624
All Other Expenses$496--$496
Information Technology-$443-$443
Payroll Taxes$298--$298
Travel$132--$132
Office Expenses-$8-$8
Total Functional Expenses$52,945$3,951$0$56,896
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boys & Girls Club of Kootenai CoPost Falls, ID501c3After School Learning Program$7,500
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 available 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
2016-05-15
Discuss with paid preparer
No

Organization Details

Principal Officer
James G Cox
Formed
1900
Legal Domicile
Id
Voting Board Members
260
Independent Board Members
260
Employees
1
Volunteers
40
Raw XML AppendixShowing 400 of 459 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0GENERAL LODGE ACTIVITIES- INCLUDES FRATERNAL CHARITABLE ACTIVITIES, MEETINGS DINNERS. GRANTS ALLOCATIONS INCLUDE SPONSORSHIP OF YOUTH ORGANIZATIONS SUPPORT FOR SCOTTISH RITE CHILDHOOD LEARNING PROGRAM.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt03904
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0496
IRS990/AllOtherExpensesGrp/TotalAmt0496
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JAMES G COX
IRS990/BooksInCareOfDetail/PhoneNum02087724314
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011327 N FRIAR DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0HAYDEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0838359572
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0915390
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0922788
IRS990/CashNonInterestBearingGrp/BOYAmt09627
IRS990/CashNonInterestBearingGrp/EOYAmt010942
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07468
IRS990/CYGrantsAndSimilarPaidAmt08700
IRS990/CYInvestmentIncomeAmt053860
IRS990/CYOtherExpensesAmt043374
IRS990/CYOtherRevenueAmt0300
IRS990/CYProgramServiceRevenueAmt0450
IRS990/CYRevenuesLessExpensesAmt05182
IRS990/CYSalariesCompEmpBnftPaidAmt04822
IRS990/CYTotalExpensesAmt056896
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt062078
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010210
IRS990/DepreciationDepletionGrp/TotalAmt010210
IRS990/Desc0GENERAL LODGE ACTIVITIES - INCLUDES FRATERNAL CHARITABLE ACTIVITIES, MEETINGS DINNERS. GRANTS ALLOCATIONS INCLUDE SPONSORSHIP OF YOUTH ORGANIZATIONS SUPPORT FOR SCOTTISH RITE CHILDHOOD LEARNING PROGRAM
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0COEUR D'ALENE SCOTTISH RITE BODIES
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt052945
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0800
IRS990/FeesForServicesAccountingGrp/TotalAmt0800
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01500
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16001.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd16X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES G COX
IRS990/Form990PartVIISectionAGrp/PersonNm1GEORGE A EVJEN
IRS990/Form990PartVIISectionAGrp/PersonNm2PHILLIP MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN SCHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm4LARRY BITOW
IRS990/Form990PartVIISectionAGrp/PersonNm5PAUL WESTHAFER
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFFREY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm7HOLTON GUYTON
IRS990/Form990PartVIISectionAGrp/PersonNm8DELLAS EATON
IRS990/Form990PartVIISectionAGrp/PersonNm9RUSSELL NEWELL JR
IRS990/Form990PartVIISectionAGrp/PersonNm10STEPHEN FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm12PHILIP GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm13THOMAS DARZES
IRS990/Form990PartVIISectionAGrp/PersonNm14BRIAN BECKER
IRS990/Form990PartVIISectionAGrp/PersonNm15PAUL TELEBAR
IRS990/Form990PartVIISectionAGrp/PersonNm16DORAL MC GEE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VENERABLE MASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SENIOR WARDEN
IRS990/Form990PartVIISectionAGrp/TitleTxt4JUNIOR WARDEN
IRS990/Form990PartVIISectionAGrp/TitleTxt5WISE MASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SENIOR WARDEN
IRS990/Form990PartVIISectionAGrp/TitleTxt7JUNIOR WARDEN
IRS990/Form990PartVIISectionAGrp/TitleTxt8COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt91ST LT. COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt102ND LT. COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt11VEN. MASTER OF KADOSH
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRIOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRECEPTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14ORATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15ALMONER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MINISTER OF STATE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01900
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt012512
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt0260
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt08700
IRS990/GrantsToDomesticOrgsGrp/TotalAmt08700
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0451512
IRS990/GrossReceiptsAmt0501078
IRS990/GrossRentsGrp/RealAmt0300
IRS990/GroupExemptionNum00095
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt0260
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0443
IRS990/InformationTechnologyGrp/TotalAmt0443
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt041348
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041348
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0360667
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0695648
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0209987
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0292310
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0282100
IRS990/LandBldgEquipCostOrOtherBssAmt0492087
IRS990/LegalDomicileStateCd0ID
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0439000
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt03564
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FRATERNAL CHARITABLE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01928844
IRS990/NetAssetsOrFundBalancesEOYAmt01934025
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt012512
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012512
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0300
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0300
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt07271
IRS990/OccupancyGrp/TotalAmt07271
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08
IRS990/OfficeExpensesGrp/TotalAmt08
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0624
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0624
IRS990/OtherExpensesGrp/Desc0LODGE DINNERS
IRS990/OtherExpensesGrp/Desc1PURCHASES - CAPS, RINGS COSTUMES ETC
IRS990/OtherExpensesGrp/Desc2SECRETARY TREASURER EXPENSE
IRS990/OtherExpensesGrp/Desc3POSTAGE PRINTING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1100
IRS990/OtherExpensesGrp/ProgramServicesAmt07076
IRS990/OtherExpensesGrp/ProgramServicesAmt15324
IRS990/OtherExpensesGrp/ProgramServicesAmt21100
IRS990/OtherExpensesGrp/ProgramServicesAmt31866
IRS990/OtherExpensesGrp/TotalAmt07076
IRS990/OtherExpensesGrp/TotalAmt15324
IRS990/OtherExpensesGrp/TotalAmt22200
IRS990/OtherExpensesGrp/TotalAmt31966
IRS990/OtherLiabilitiesGrp/BOYAmt0298
IRS990/OtherLiabilitiesGrp/EOYAmt0298
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03900
IRS990/OtherSalariesAndWagesGrp/TotalAmt03900
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt05948
IRS990/PaymentsToAffiliatesGrp/TotalAmt05948
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0298
IRS990/PayrollTaxesGrp/TotalAmt0298
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMES G COX
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SALE BOOKS ETC
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0450
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07787
IRS990/PYGrantsAndSimilarPaidAmt0100
IRS990/PYInvestmentIncomeAmt053262
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt040787
IRS990/PYOtherRevenueAmt0300
IRS990/PYProgramServiceRevenueAmt040
IRS990/PYRevenuesLessExpensesAmt016218
IRS990/PYSalariesCompEmpBnftPaidAmt04284
IRS990/PYTotalExpensesAmt045171
IRS990/PYTotalRevenueAmt061389
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt05182
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0300
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01013454
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01011237
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01266538
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0945633
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/BookValueAmt0205386
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0176001
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0381387
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0300
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01013454
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02360
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01011236
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt07500
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03222
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0968947
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt042707
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01013454
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01800
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0972161
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02486
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0968947
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt07500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01800
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0974344
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02907
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0972161
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt07500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02410
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0976327
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt02516
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0974344
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt07500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03001
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01849
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033986
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/TotalBookValueLandBuildingsAmt0282100
IRS990ScheduleD/TotalLiabilityAmt0298
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt07500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0AFTER SCHOOL LEARNING PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BOYS & GIRLS CLUB OF KOOTENAI CO
IRS990ScheduleI/RecipientTable/RecipientEIN0841635505
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 3598
IRS990ScheduleI/RecipientTable/USAddress/CityNm0POST FALLS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0ID
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd083877
IRS990ScheduleI/Total501c3OrgCnt01
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 AVAILABLE ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0ID

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,934,323
Liabilities
$298
Net assets
$1,934,025
Revenue
$62,078
Expenses
$56,896
Net income
$5,182
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
2015Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.06$0.06$0.01
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