Civic Intelligence

Ancient & Accepted Scottish Rite Coeur D'Alene

990 • Fiscal year 2022 • EIN 23-7025610

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 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

51st percentile

0.00x

Higher debt load relative to assets than 51% of similar nonprofits.

2022 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

53rd percentile

0.01x

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

2022 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2022

Net Margin

63rd percentile

23%

Higher net margin than 63% of similar nonprofits.

2022 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2022 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2022

Asset Growth

91st percentile

11%

Faster asset growth than 91% of similar nonprofits.

2022 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

59th percentile

1.0%

Faster revenue growth than 59% of similar nonprofits.

2022 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$1,964,617

Up $188,411 (+11%) from 2021

Net Assets

Up

$1,964,319

Up $188,411 (+11%) from 2021

Liabilities

Flat

$298

Flat from 2021

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin63rd percentile

Revenue

Up

$58,660

Up $585 (+1.0%) from 2021

Expenses

Up

$45,334

Up $9,542 (+27%) from 2021

Net Income

Down

$13,326

Down $8,957 (-40%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2022

Assets$1,964,617
Liabilities$298
Net Assets$1,964,319
Open 2022 Filing

Operations Trend

Revenue Growth59th 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

2022

Revenue$58,660
Expenses$45,334
Net Income$13,326
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$58,660
Mission and Program Overview

Mission

FRATERNAL CHARITABLE

FATERNAL & CHARITABLE

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$732,341$1,618,945▲ $886,604
Rtn Earn Endowment Incm Other Fnds$1,073,326$1,261,737▲ $188,411
Cap Stk Tr Prin Current Funds$702,582$702,582→ $0
Land, Buildings, and Equipment, Net$225,433$215,654▼ $9,779
Savings and Temporary Cash Investments$810,422$123,296▼ $687,126
Cash and Non-Interest-Bearing Accounts$8,010$6,722▼ $1,288
Total Assets$1,776,206$1,964,617▲ $188,411
Liabilities
Other Liabilities$298$298→ $0
Total Liabilities$298$298→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,775,908$1,964,319▲ $188,411
Total Liabilities and Net Assets / Fund Balance$1,776,206$1,964,617▲ $188,411

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$140,789$278,851$419,640
Land$74,865-$74,865

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$1,073,326-▲ $33,840-$1,106,467
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
Compensation and Service Providers
Top Officer Pay47th 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
$23,488
Program Service Revenue
$5,525
Investment Income
$24,392
Other Revenue
$5,255
All Other Contributions
$23,488
Change in Net Assets
$13,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,303
Salaries, Compensation, and Employee Benefits$4,831
Grants and Similar Amounts Paid$200
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$9,779--$9,779
Occupancy$8,817--$8,817
Insurance$7,421--$7,421
Payments to Affiliates$6,444--$6,444
Other Salaries and Wages$4,831--$4,831
Fees for Services Accounting-$2,200-$2,200
Office Expenses$622--$622
Information Technology-$391-$391
Other Expenses$154$154-$308
Grants to Domestic Individuals$200--$200
Total Functional Expenses$42,589$2,745$0$45,334
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
2023-11-15
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 Appendix344 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/IncludeFIN48FootnoteInd0false
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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
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01776206
IRS990/TotalAssetsEOYAmt01964617
IRS990/TotalAssetsGrp/BOYAmt01776206
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IRS990/TotalFunctionalExpensesGrp/TotalAmt045334
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0298
IRS990/TotalLiabilitiesEOYAmt0298
IRS990/TotalLiabilitiesGrp/BOYAmt0298
IRS990/TotalLiabilitiesGrp/EOYAmt0298
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01964319
IRS990/TotalProgramServiceRevenueAmt05525
IRS990/TotalRevenueGrp/ExclusionAmt029647
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05525
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt058660
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ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL TELEBAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ALMONER & SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02087724314
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANCIENT & ACCEPTED SCOTTISH RITE
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ReturnHeader/Filer/PhoneNum02087724314
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ReturnHeader/Filer/USAddress/CityNm0HAYDEN
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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
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ReturnHeader/PreparerPersonGrp/PhoneNum02087651091
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS R SHIPLEY CPA
ReturnHeader/ReturnTs02023-11-15T18:02:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAUL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TELEBAR
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,964,617
Liabilities
$298
Net assets
$1,964,319
Revenue
$58,660
Expenses
$45,334
Net income
$13,326
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
2022Detailed filing. Detailed filing data is available for this year.$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. 2022 filings • 501(c)10 • $1M-$5M nonprofits