Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
990 • Fiscal year 2024 • EIN 23-7025610
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$1,981,909
Up $17,292 (+0.9%) from 2022
Net Assets
Up$1,981,611
Up $17,292 (+0.9%) from 2022
Liabilities
Flat$298
Flat from 2022
Revenue
Down$54,606
Down $4,054 (-6.9%) from 2022
Expenses
Up$71,028
Up $25,694 (+57%) from 2022
Net Income
Down-$16,422
Down $29,748 (-223%) from 2022
FRATERNAL CHARITABLE
FATERNAL & CHARITABLE
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,659,251 | $1,543,370 | ▼ $115,881 |
| Rtn Earn Endowment Incm Other Fnds | $1,295,451 | $1,279,029 | ▼ $16,422 |
| Cap Stk Tr Prin Current Funds | $702,582 | $702,582 | → $0 |
| Land, Buildings, and Equipment, Net | $241,402 | $228,070 | ▼ $13,332 |
| Savings and Temporary Cash Investments | $96,176 | $202,162 | ▲ $105,986 |
| Cash and Non-Interest-Bearing Accounts | $1,502 | $8,307 | ▲ $6,805 |
| Total Assets | $1,998,331 | $1,981,909 | ▼ $16,422 |
| Liabilities | |||
| Other Liabilities | $298 | $298 | → $0 |
| Total Liabilities | $298 | $298 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,998,033 | $1,981,611 | ▼ $16,422 |
| Total Liabilities and Net Assets / Fund Balance | $1,998,331 | $1,981,909 | ▼ $16,422 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $153,205 | $302,412 | $455,617 |
| Land | $74,865 | - | $74,865 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title |
|---|---|
| Larry Bitow | 1st Lt Comma |
| William Rigoli | 2nd Lt Comma |
| Paul Telebar | Almoner & Se |
| Maurice Simmons | Commander |
| Robert Holloway | Prior |
| George a Evjen | Treasurer |
| Dustin Hatfield | Venerable Ma |
| Line Item | Amount |
|---|---|
| Other Expenses | $68,547 |
| Grants and Similar Amounts Paid | $2,444 |
| Salaries, Compensation, and Employee Benefits | $37 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $30,529 | - | - | $30,529 |
| Depreciation Depletion | $13,332 | - | - | $13,332 |
| Payments to Affiliates | $11,306 | - | - | $11,306 |
| Fees for Services Other | $7,829 | - | - | $7,829 |
| Fees for Services Accounting | $2,466 | $616 | - | $3,082 |
| Grants to Domestic Individuals | $2,444 | - | - | $2,444 |
| Insurance | $1,427 | - | - | $1,427 |
| Information Technology | $777 | - | - | $777 |
| Office Expenses | $265 | - | - | $265 |
| Payroll Taxes | $37 | - | - | $37 |
| Total Functional Expenses | $70,412 | $616 | $0 | $71,028 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Taxes Withheld | $298 |
“MEMBERS”
“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.”
“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.”
“Depreciation in support of goal 1”
“Lodge dinners 2,582 0 0 secretary & treasure 2,750 0 0 purchase caps rigs costumes 104 0 0 miscellaneous 2,393 0 0 total 7,829 0 0”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FATERNAL & CHARITABLE |
| IRS990/AllOtherContributionsAmt | 0 | 785 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PAUL TELEBAR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2086617825 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1243 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HAYDEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83835 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 702582 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 702582 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1502 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8307 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 785 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2444 |
| IRS990/CYInvestmentIncomeAmt | 0 | 47404 |
| IRS990/CYOtherExpensesAmt | 0 | 68547 |
| IRS990/CYOtherRevenueAmt | 0 | 3600 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2817 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -16422 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 37 |
| IRS990/CYTotalExpensesAmt | 0 | 71028 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 54606 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13332 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13332 |
| IRS990/Desc | 0 | GENERAL LODGE ACTIVITIES - INCLUDES FRATERNAL & CHARITABLE ACTIVITIES, MEETINGS & DINNERS. GRANTS ALLOCATIONS INCLUDE SPONSORSHIP OF YOUTH ORGANIZATIONS & SUPPORT FOR SCOTTISH RITE CHILDHOOD LEARNING PROGRAM. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | CDA SCOTTISH RITE BODIES |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 616 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2466 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3082 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7829 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7829 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GEORGE A EVJEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DUSTIN HATFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MAURICE SIMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LARRY BITOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILLIAM RIGOLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT HOLLOWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAUL TELEBAR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VENERABLE MA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | COMMANDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | 1ST LT COMMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | 2ND LT COMMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRIOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ALMONER & SE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1900 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 9573 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 196 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2444 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2444 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 117937 |
| IRS990/GrossReceiptsAmt | 0 | 162970 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 3600 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 196 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 777 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 777 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1427 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1427 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 37831 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 37831 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1659251 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1543370 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 302412 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 241402 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 228070 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 530482 |
| IRS990/LegalDomicileStateCd | 0 | ID |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 108364 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | FATERNAL & CHARITABLE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1998033 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1981611 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9573 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 9573 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 3600 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3600 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 30529 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 30529 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 265 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 265 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 298 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 298 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 11306 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 11306 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 37 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 37 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | PAUL TELEBAR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2817 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2817 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | DEPRECIATION IN SUPPORT OF GOAL 1 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 919 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3415 |
| IRS990/PYInvestmentIncomeAmt | 0 | 24441 |
| IRS990/PYOtherExpensesAmt | 0 | 39453 |
| IRS990/PYOtherRevenueAmt | 0 | 4500 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2505 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -14998 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4495 |
| IRS990/PYTotalExpensesAmt | 0 | 47363 |
| IRS990/PYTotalRevenueAmt | 0 | 32365 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -16422 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 3600 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1295451 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1279029 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 96176 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 202162 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1106467 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1115504 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 9038 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1073326 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1106467 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 700 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 33840 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1049779 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 482 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1073326 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 650 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 23715 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1007455 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 2001 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1005255 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 7000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2809 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 74865 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 74865 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 153205 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 302412 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 455617 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 298 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES WITHHELD |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 228070 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 298 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DEPRECIATION IN SUPPORT OF GOAL 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | LODGE DINNERS 2,582 0 0 SECRETARY & TREASURE 2,750 0 0 PURCHASE CAPS RIGS COSTUMES 104 0 0 MISCELLANEOUS 2,393 0 0 TOTAL 7,829 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | ID |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1998331 |
| IRS990/TotalAssetsEOYAmt | 0 | 1981909 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1998331 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1981909 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 785 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 616 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 70412 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 71028 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 298 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 298 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 298 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 298 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1998033 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1981611 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2817 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 41431 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12390 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 54606 |
| IRS990/TotalVolunteersCnt | 0 | 196 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1998331 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1981909 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 1243 |
| IRS990/USAddress/CityNm | 0 | HAYDEN |
| IRS990/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/USAddress/ZIPCd | 0 | 83835 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 196 |
| IRS990/VotingMembersIndependentCnt | 0 | 196 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PAUL TELEBAR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | ALMONER & SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2087724314 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ANCIENT & ACCEPTED SCOTTISH RITE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | CDA IDAHO |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ANCI |
| ReturnHeader/Filer/EIN | 0 | 237025610 |
| ReturnHeader/Filer/PhoneNum | 0 | 2086617825 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 3139 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HAYDEN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 83835 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 832556674 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CDA-CPA GROUP PLLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 618 N 4TH STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | COEUR D ALENE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 83814 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2087651091 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRIS R SHIPLEY CPA |
| ReturnHeader/ReturnTs | 0 | 2025-11-17T19:17:01-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.