Civic Intelligence

Ancient & Accepted Scottish Rite Coeur D'Alene

990 • Fiscal year 2021 • EIN 23-7025610

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 04, 2023

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

50th percentile

0.00x

Higher debt load relative to assets than 50% of similar nonprofits.

2021 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

53rd percentile

0.01x

Higher debt load relative to revenue than 53% of similar nonprofits.

2021 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2021

Net Margin

59th percentile

38%

Higher net margin than 59% of similar nonprofits.

2021 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2021 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2021

Asset Growth

2nd percentile

-8.9%

Faster asset growth than 2% of similar nonprofits.

2021 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

40th percentile

15%

Faster revenue growth than 40% of similar nonprofits.

2021 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$1,776,206

Down $174,136 (-8.9%) from 2020

Net Assets

Down

$1,775,908

Down $174,136 (-8.9%) from 2020

Liabilities

Flat

$298

Flat from 2020

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin59th percentile

Revenue

Up

$58,075

Up $7,425 (+15%) from 2020

Expenses

Down

$35,792

Down $9,889 (-22%) from 2020

Net Income

Up

$22,283

Up $17,314 (+348%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2021

Assets$1,776,206
Liabilities$298
Net Assets$1,775,908
Open 2021 Filing

Operations Trend

Revenue Growth40th 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

2021

Revenue$58,075
Expenses$35,792
Net Income$22,283
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 4, 2023
Return Version
2021v4.0
Gross Receipts
$58,075
Mission and Program Overview

Mission

FRATERNAL CHARITABLE

FATERNAL & CHARITABLE

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,005,255$1,073,326▲ $68,071
Savings and Temporary Cash Investments$922,935$810,422▼ $112,513
Investments in Publicly Traded Securities$784,763$732,341▼ $52,422
Cap Stk Tr Prin Current Funds$944,789$702,582▼ $242,207
Land, Buildings, and Equipment, Net$235,212$225,433▼ $9,779
Cash and Non-Interest-Bearing Accounts$7,432$8,010▲ $578
Total Assets$1,950,342$1,776,206▼ $174,136
Liabilities
Other Liabilities$298$298→ $0
Total Liabilities$298$298→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,950,044$1,775,908▼ $174,136
Total Liabilities and Net Assets / Fund Balance$1,950,342$1,776,206▼ $174,136

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$150,568$269,072$419,640
Land$74,865-$74,865

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$1,049,779$482▲ $23,715-$1,073,326
2020$1,007,455$2,001▲ $2,809-$1,005,255
2019$1,010,708$1,426▲ $2,811-$1,007,445
2018$1,013,307$2,093▲ $28,080-$1,010,708
2017$1,016,461$1,954▲ $2,804-$1,013,307
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Larry Bitow1st Lt Comma
William Rigoli2nd Lt Comma
Paul TelebarAlmoner & Se
Maurice SimmonsCommander
Robert HollowayPrior
George a EvjenTreasurer
Dustin HatfieldVenerable Ma
Revenue and Support

Revenue Composition

Contributions and Grants
$15,965
Program Service Revenue
$5,899
Investment Income
$31,261
Other Revenue
$4,950
All Other Contributions
$15,965
Change in Net Assets
$22,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$30,548
Salaries, Compensation, and Employee Benefits$5,244
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$10,819--$10,819
Depreciation Depletion$9,779--$9,779
Occupancy$5,682--$5,682
Other Salaries and Wages$5,244--$5,244
Fees for Services Accounting-$2,164-$2,164
Information Technology-$618-$618
Office Expenses$194--$194
Other Expenses$-1--$-1
Total Functional Expenses$33,010$2,782$0$35,792
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
Payroll Taxes Withheld$298
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“MEMBERS”

Form 990, Page 6, Part VI, Line 11B

“Governing documents, financial statements, internal control policy, and all pertinent information are reviewed with the entire membership periodically and are available at all times on request.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Ancient & Accepted Scottish Rite
EIN
23-7025610
Phone
2087724314
Address
PO BOX 3139, HAYDEN, ID 83835
Doing Business As
Cda Scottish Rite Bodies

Signing Officer

Name
Paul Telebar
Title
Almoner & Secretary
Phone
2087724314
Signed
2023-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Telebar
Formed
1900
Legal Domicile
Id
Voting Board Members
196
Independent Board Members
196
Employees
2
Volunteers
196

Preparer

Firm
Cda-cpa Group Pllp
Address
618 N 4TH STREET, COEUR D ALENE, ID 83814
Preparer
Chris R Shipley CPA
Phone
2087651091
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Depreciation in support of goal 1”

Raw XML Appendix340 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/ActivityOrMissionDesc0FATERNAL & CHARITABLE
IRS990/AllOtherContributionsAmt015965
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0PAUL TELEBAR
IRS990/BooksInCareOfDetail/PhoneNum02087724314
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1243
IRS990/BooksInCareOfDetail/USAddress/CityNm0HAYDEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083835
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0944789
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0702582
IRS990/CashNonInterestBearingGrp/BOYAmt07432
IRS990/CashNonInterestBearingGrp/EOYAmt08010
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt015965
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt031261
IRS990/CYOtherExpensesAmt030548
IRS990/CYOtherRevenueAmt04950
IRS990/CYProgramServiceRevenueAmt05899
IRS990/CYRevenuesLessExpensesAmt022283
IRS990/CYSalariesCompEmpBnftPaidAmt05244
IRS990/CYTotalExpensesAmt035792
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt058075
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09779
IRS990/DepreciationDepletionGrp/TotalAmt09779
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/BusinessNameLine1Txt0CDA SCOTTISH RITE BODIES
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02164
IRS990/FeesForServicesAccountingGrp/TotalAmt02164
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0GEORGE A EVJEN
IRS990/Form990PartVIISectionAGrp/PersonNm1DUSTIN HATFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm2MAURICE SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm3LARRY BITOW
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM RIGOLI
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT HOLLOWAY
IRS990/Form990PartVIISectionAGrp/PersonNm6PAUL TELEBAR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VENERABLE MA
IRS990/Form990PartVIISectionAGrp/TitleTxt2COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt31ST LT COMMA
IRS990/Form990PartVIISectionAGrp/TitleTxt42ND LT COMMA
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRIOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6ALMONER & SE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01900
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt0196
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt058075
IRS990/GrossRentsGrp/RealAmt04950
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt0196
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0618
IRS990/InformationTechnologyGrp/TotalAmt0618
IRS990/InvestmentIncomeGrp/ExclusionAmt031261
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031261
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0784763
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0732341
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0269072
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0235212
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0225433
IRS990/LandBldgEquipCostOrOtherBssAmt0494505
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FATERNAL & CHARITABLE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01950044
IRS990/NetAssetsOrFundBalancesEOYAmt01775908
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04950
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04950
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt05682
IRS990/OccupancyGrp/TotalAmt05682
IRS990/OfficeExpensesGrp/ProgramServicesAmt0194
IRS990/OfficeExpensesGrp/TotalAmt0194
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0MISC
IRS990/OtherExpensesGrp/Desc1LODGE DINNERS
IRS990/OtherExpensesGrp/Desc2ROUNDING
IRS990/OtherExpensesGrp/ProgramServicesAmt0763
IRS990/OtherExpensesGrp/ProgramServicesAmt1530
IRS990/OtherExpensesGrp/ProgramServicesAmt2-1
IRS990/OtherExpensesGrp/TotalAmt0763
IRS990/OtherExpensesGrp/TotalAmt1530
IRS990/OtherExpensesGrp/TotalAmt2-1
IRS990/OtherLiabilitiesGrp/BOYAmt0298
IRS990/OtherLiabilitiesGrp/EOYAmt0298
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05244
IRS990/OtherSalariesAndWagesGrp/TotalAmt05244
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt010819
IRS990/PaymentsToAffiliatesGrp/TotalAmt010819
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PAUL TELEBAR
IRS990/PriorPeriodAdjustmentsAmt0-196419
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05899
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05899
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DEPRECIATION IN SUPPORT OF GOAL 1
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07698
IRS990/PYGrantsAndSimilarPaidAmt09000
IRS990/PYInvestmentIncomeAmt037332
IRS990/PYOtherExpensesAmt032303
IRS990/PYOtherRevenueAmt05400
IRS990/PYProgramServiceRevenueAmt0220
IRS990/PYRevenuesLessExpensesAmt04969
IRS990/PYSalariesCompEmpBnftPaidAmt04378
IRS990/PYTotalExpensesAmt045681
IRS990/PYTotalRevenueAmt050650
IRS990/ReconcilationRevenueExpnssAmt022283
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04950
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01005255
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01073326
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0922935
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0810422
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/CYEndwmtFundGrp/BeginningYearBalanceAmt01049779
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0482
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01073326
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0650
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt023715
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01007455
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02001
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01005255
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt07000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02809
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01010708
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01426
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01007445
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt07500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02811
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01013307
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02093
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01010708
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt07500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt028080
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01016461
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01954
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01013307
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt07900
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02804
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/LandGrp/BookValueAmt074865
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt074865
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0150568
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0269072
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0419640
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0298
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES WITHHELD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0225433
IRS990ScheduleD/TotalLiabilityAmt0298
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION IN SUPPORT OF GOAL 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, INTERNAL CONTROL POLICY, AND ALL PERTINENT INFORMATION ARE REVIEWED WITH THE ENTIRE MEMBERSHIP PERIODICALLY AND ARE AVAILABLE AT ALL TIMES ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, INTERNAL CONTROL POLICY, AND ALL PERTINENT INFORMATION IS REVIEWED WITH THE ENTIRE MEMBERSHIP PERIODICALLY AND IS AVAILABLE AT ALL TIMES ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0ID
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01950342
IRS990/TotalAssetsEOYAmt01776206
IRS990/TotalAssetsGrp/BOYAmt01950342
IRS990/TotalAssetsGrp/EOYAmt01776206
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015965
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02782
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt033010
IRS990/TotalFunctionalExpensesGrp/TotalAmt035792
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0298
IRS990/TotalLiabilitiesEOYAmt0298
IRS990/TotalLiabilitiesGrp/BOYAmt0298
IRS990/TotalLiabilitiesGrp/EOYAmt0298
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01950044
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01775908
IRS990/TotalProgramServiceRevenueAmt05899
IRS990/TotalRevenueGrp/ExclusionAmt036211
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05899
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt058075
IRS990/TotalVolunteersCnt0196
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01950342
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01776206
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1243
IRS990/USAddress/CityNm0HAYDEN
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083835
IRS990/VotingMembersGoverningBodyCnt0196
IRS990/VotingMembersIndependentCnt0196
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL TELEBAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ALMONER & SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02087724314
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANCIENT & ACCEPTED SCOTTISH RITE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CDA IDAHO
ReturnHeader/Filer/BusinessNameControlTxt0ANCI
ReturnHeader/Filer/EIN0237025610
ReturnHeader/Filer/PhoneNum02087724314
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3139
ReturnHeader/Filer/USAddress/CityNm0HAYDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083835
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832556674
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CDA-CPA GROUP PLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0618 N 4TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COEUR D ALENE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083814
ReturnHeader/PreparerPersonGrp/PhoneNum02087651091
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS R SHIPLEY CPA
ReturnHeader/ReturnTs02023-04-05T20:14:56-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAUL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TELEBAR
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,776,206
Liabilities
$298
Net assets
$1,775,908
Revenue
$58,075
Expenses
$35,792
Net income
$22,283
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
2021Detailed filing. Detailed filing data is available for this year.$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