Civic Intelligence

Ancient & Accepted Scottish Rite Coeur D'Alene

990 • Fiscal year 2023 • EIN 23-7025610

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 11, 2024

Organization Profile
PO Box 3139Hayden, ID 83835

(208) 661-7825

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2023 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.01x

Higher debt load relative to revenue than 59% of similar nonprofits.

2023 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2023

Net Margin

16th percentile

-46%

Higher net margin than 16% of similar nonprofits.

2023 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2023 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2023

Asset Growth

37th percentile

1.7%

Faster asset growth than 37% of similar nonprofits.

2023 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

15th percentile

-45%

Faster revenue growth than 15% of similar nonprofits.

2023 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,998,331

Up $33,714 (+1.7%) from 2022

Net Assets

Up

$1,998,033

Up $33,714 (+1.7%) from 2022

Liabilities

Flat

$298

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin16th percentile

Revenue

Down

$32,365

Down $26,295 (-45%) from 2022

Expenses

Up

$47,363

Up $2,029 (+4.5%) from 2022

Net Income

Down

-$14,998

Down $28,324 (-213%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth37th 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 2023: $1,998,331Liabilities 2023: $298Net Assets 2023: $1,998,0332023Assets 2024: $1,981,909Liabilities 2024: $298Net Assets 2024: $1,981,6112024

Highlighted filing

2023

Assets$1,998,331
Liabilities$298
Net Assets$1,998,033
Open 2023 Filing

Operations Trend

Revenue Growth15th 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 2023: $32,365Expenses 2023: $47,363Net Income 2023: -$14,9982023Revenue 2024: $54,606Expenses 2024: $71,028Net Income 2024: -$16,4222024

Highlighted filing

2023

Revenue$32,365
Expenses$47,363
Net Income-$14,998
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 11, 2024
Return Version
2023v5.0
Gross Receipts
$620,907
Mission and Program Overview

Mission

FRATERNAL CHARITABLE

FATERNAL & CHARITABLE

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,618,945$1,659,251▲ $40,306
Rtn Earn Endowment Incm Other Fnds$1,261,737$1,295,451▲ $33,714
Cap Stk Tr Prin Current Funds$702,582$702,582→ $0
Land, Buildings, and Equipment, Net$215,654$241,402▲ $25,748
Savings and Temporary Cash Investments$123,296$96,176▼ $27,120
Cash and Non-Interest-Bearing Accounts$6,722$1,502▼ $5,220
Total Assets$1,964,617$1,998,331▲ $33,714
Liabilities
Other Liabilities$298$298→ $0
Total Liabilities$298$298→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,964,319$1,998,033▲ $33,714
Total Liabilities and Net Assets / Fund Balance$1,964,617$1,998,331▲ $33,714

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$166,537$289,080$455,617
Land$74,865-$74,865

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$1,106,467-▲ $9,038-$1,115,504
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
Compensation and Service Providers
Top Officer Pay51st 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
$919
Program Service Revenue
$2,505
Investment Income
$24,441
Other Revenue
$4,500
All Other Contributions
$919
Change in Net Assets
$-14,998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,453
Salaries, Compensation, and Employee Benefits$4,495
Grants and Similar Amounts Paid$3,415
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$11,108--$11,108
Depreciation Depletion$10,229--$10,229
Fees for Services Other$5,808--$5,808
Fees for Services Accounting$1,012$4,046-$5,058
Insurance$4,310--$4,310
Other Salaries and Wages$3,789--$3,789
Grants to Domestic Individuals$3,415--$3,415
Payments to Affiliates$2,588--$2,588
Payroll Taxes$706--$706
Office Expenses$352--$352
Total Functional Expenses$43,317$4,046$0$47,363
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
2086617825
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
2024-11-11
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”

Form 990, Part IX, Line 11G

“Lodge dinners 570 0 0 secretary & treasure 5,238 0 0 total 5,808 0 0”

Raw XML Appendix334 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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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/ExplanationTxt4LODGE DINNERS 570 0 0 SECRETARY & TREASURE 5,238 0 0 TOTAL 5,808 0 0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0ID
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01964617
IRS990/TotalAssetsEOYAmt01998331
IRS990/TotalAssetsGrp/BOYAmt01964617
IRS990/TotalAssetsGrp/EOYAmt01998331
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0919
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04046
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt043317
IRS990/TotalFunctionalExpensesGrp/TotalAmt047363
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0298
IRS990/TotalLiabilitiesEOYAmt0298
IRS990/TotalLiabilitiesGrp/BOYAmt0298
IRS990/TotalLiabilitiesGrp/EOYAmt0298
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01964319
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01998033
IRS990/TotalProgramServiceRevenueAmt02505
IRS990/TotalRevenueGrp/ExclusionAmt038059
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-6613
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt032365
IRS990/TotalVolunteersCnt0196
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01964617
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01998331
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL TELEBAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ALMONER & SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02087724314
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANCIENT & ACCEPTED SCOTTISH RITE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CDA IDAHO
ReturnHeader/Filer/BusinessNameControlTxt0ANCI
ReturnHeader/Filer/EIN0237025610
ReturnHeader/Filer/PhoneNum02086617825
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3139
ReturnHeader/Filer/USAddress/CityNm0HAYDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083835
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS R SHIPLEY CPA
ReturnHeader/ReturnTs02024-11-12T17:05:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,998,331
Liabilities
$298
Net assets
$1,998,033
Revenue
$32,365
Expenses
$47,363
Net income
-$14,998
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
2023Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.03$0.05$0.01
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