Civic Intelligence

Ancient & Accepted Scottish Rite Coeur D'Alene

990 • Fiscal year 2016 • EIN 23-7025610

Jan 01, 2016 to Dec 31, 2016 • Filed on May 18, 2017

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

44th percentile

0.00x

Higher debt load relative to assets than 44% of similar nonprofits.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.01x

Higher debt load relative to revenue than 49% of similar nonprofits.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2016

Net Margin

43rd percentile

0.2%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2016 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2016

Asset Growth

39th percentile

0.0%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-27%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$1,934,416

Up $5,274 (+0.3%) from 2014

Net Assets

Up

$1,934,118

Up $5,274 (+0.3%) from 2014

Liabilities

Flat

$298

Flat from 2014

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin43rd percentile

Revenue

Down

$45,008

Down $16,381 (-27%) from 2014

Expenses

Down

$44,914

Down $257 (-0.6%) from 2014

Net Income

Down

$94

Down $16,124 (-99%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2016

Assets$1,934,416
Liabilities$298
Net Assets$1,934,118
Open 2016 Filing

Operations Trend

Revenue Growth21st 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

2016

Revenue$45,008
Expenses$44,914
Net Income$94
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 18, 2017
Return Version
2016v3.0
Gross Receipts
$48,350
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$1,011,237$1,016,049▲ $4,812
Savings and Temporary Cash Investments$945,633$948,664▲ $3,031
Cap Stk Tr Prin Current Funds$922,788$918,069▼ $4,719
Investments in Publicly Traded Securities$695,648$699,409▲ $3,761
Land, Buildings, and Equipment, Net$282,100$272,102▼ $9,998
Cash and Non-Interest-Bearing Accounts$10,942$14,241▲ $3,299
Total Assets$1,934,323$1,934,416▲ $93
Liabilities
Other Liabilities$298$298→ $0
Total Liabilities$298$298→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,934,025$1,934,118▲ $93
Total Liabilities and Net Assets / Fund Balance$1,934,323$1,934,416▲ $93

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$195,851$185,536$381,387
Land$74,865-$74,865
Equipment$1,386$34,449$35,835

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,011,236$3,165▲ $3,265$700$1,016,481
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
Compensation and Service Providers
Top Officer Pay44th percentile

Board Members and Trustees

NameTitle
Stephen Ferguson1st Lt. Commander
Robert Green2nd Lt. Commander
Paul TelebarAlmoner
Russell Newell JrCommander
Philip GreenJunior Warden
Thomas EversonJunior Warden
Doral Mc GeeMinister of State
Brian BeckerOrator
Dustin HatfieldPreceptor
William ButlandPrior
James G CoxSecretary
Holton GuytonSenior Warden
Paul WesthaferSenior Warden
George a EvjenTreasurer
Phillip MorganVen. Master of Kadosh
Larry BitowVenerable Master
Jeffrey SmithWise Master
Revenue and Support

Revenue Composition

Contributions and Grants
$5,240
Program Service Revenue
$20
Investment Income
$39,448
Other Revenue
$300
All Other Contributions
$3,160
Change in Net Assets
$94
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,336
Salaries, Compensation, and Employee Benefits$4,878
Grants and Similar Amounts Paid$700
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$9,998--$9,998
Occupancy$9,004--$9,004
Payments to Affiliates$5,306--$5,306
Other Salaries and Wages$3,900--$3,900
Other Expenses$1,926$100-$2,026
Insurance$1,863--$1,863
Fees for Services Accounting-$800-$800
Grants to Domestic Orgs$700--$700
Other Employee Benefits$680--$680
All Other Expenses$318$133-$451
Information Technology-$408-$408
Fees for Service Investment Mgmnt Fees-$380-$380
Payroll Taxes$298--$298
Travel$217--$217
Office Expenses-$83-$83
Total Functional Expenses$41,910$3,004$0$44,914
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
2017-05-18
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
2
Volunteers
40
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VENERABLE MASTER
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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
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IRS990/OccupancyGrp/TotalAmt09004
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt083
IRS990/OfficeExpensesGrp/TotalAmt083
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0680
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0680
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/ProgramServicesAmt06446
IRS990/OtherExpensesGrp/ProgramServicesAmt1154
IRS990/OtherExpensesGrp/ProgramServicesAmt21100
IRS990/OtherExpensesGrp/ProgramServicesAmt31926
IRS990/OtherExpensesGrp/TotalAmt06446
IRS990/OtherExpensesGrp/TotalAmt1154
IRS990/OtherExpensesGrp/TotalAmt22200
IRS990/OtherExpensesGrp/TotalAmt32026
IRS990/OtherLiabilitiesGrp/BOYAmt0298
IRS990/OtherLiabilitiesGrp/EOYAmt0298
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03900
IRS990/OtherSalariesAndWagesGrp/TotalAmt03900
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt05306
IRS990/PaymentsToAffiliatesGrp/TotalAmt05306
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0298
IRS990/PayrollTaxesGrp/TotalAmt0298
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMES G COX
IRS990/PriorPeriodAdjustmentsAmt0-1
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SALE BOOKS ETC
IRS990/ProgramServiceRevenueGrp/ExclusionAmt020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07468
IRS990/PYGrantsAndSimilarPaidAmt08700
IRS990/PYInvestmentIncomeAmt053860
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt043374
IRS990/PYOtherRevenueAmt0300
IRS990/PYProgramServiceRevenueAmt0450
IRS990/PYRevenuesLessExpensesAmt05182
IRS990/PYSalariesCompEmpBnftPaidAmt04822
IRS990/PYTotalExpensesAmt056896
IRS990/PYTotalRevenueAmt062078
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt094
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0300
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01011237
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01016049
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0945633
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0948664
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/BookValueAmt0195851
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0185536
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0381387
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0285
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01011236
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt03165
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01016481
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0200
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03265
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0700
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0300
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01013454
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02360
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01011236
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt07500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03222
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0968947
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt042707
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01013454
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01800
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0972161
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02486
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0968947
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt07500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01800
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0974344
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt02907
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0972161
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt07500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02410
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01386
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034449
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/TotalBookValueLandBuildingsAmt0272102
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 AVAILABLE 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/TotalAssetsBOYAmt01934323
IRS990/TotalAssetsEOYAmt01934416

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,934,416
Liabilities
$298
Net assets
$1,934,118
Revenue
$45,008
Expenses
$44,914
Net income
$94
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
2016Detailed filing. Detailed filing data is available for this year.$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. 2016 filings • 501(c)10 • $1M-$5M nonprofits