Civic Intelligence

Ancient & Accepted Scottish Rite Of

990 • Fiscal year 2018 • EIN 23-7193153

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileN/A
1407 W Bannock StreetBoise, ID 83702

(208) 342-5431

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.09x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2018

Net Margin

85th percentile

53%

Higher net margin than 85% of similar nonprofits.

2018 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

84th percentile

$18,720

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2018 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$3,925,795

Up $436,121 (+12%) from 2012

Net Assets

Up

$3,900,694

Up $447,027 (+13%) from 2012

Liabilities

Down

$25,101

Down $10,906 (-30%) from 2012

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin85th percentile

Revenue

$285,661

No earlier filing loaded for comparison.

Expenses

Down

$133,526

Down $10,435 (-7.2%) from 2012

Net Income

$152,135

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $3,297,707Liabilities 2011: $35,511Net Assets 2011: $3,262,1962011Assets 2012: $3,489,674Liabilities 2012: $36,007Net Assets 2012: $3,453,6672012Assets 2018: $3,925,795Liabilities 2018: $25,101Net Assets 2018: $3,900,6942018Assets 2019: $4,758,873Liabilities 2019: $25,652Net Assets 2019: $4,733,2212019Assets 2021: $5,840,191Liabilities 2021: $29,041Net Assets 2021: $5,811,1502021Assets 2024: $5,916,052Liabilities 2024: $6,384Net Assets 2024: $5,909,6682024

Highlighted filing

2018

Assets$3,925,795
Liabilities$25,101
Net Assets$3,900,694
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0Expenses 2011: $151,8392011Expenses 2012: $143,9612012Revenue 2018: $285,661Expenses 2018: $133,526Net Income 2018: $152,1352018Revenue 2019: $215,411Expenses 2019: $133,855Net Income 2019: $81,5562019Revenue 2021: $1,390,385Expenses 2021: $128,772Net Income 2021: $1,261,6132021Revenue 2024: $223,139Expenses 2024: $170,068Net Income 2024: $53,0712024

Highlighted filing

2018

Revenue$285,661
Expenses$133,526
Net Income$152,135
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$933,193
Mission and Program Overview

Mission

The ancient & accepted scottish rite of free masonry southern jurisdiction (a corporation) is a nonprofit fraternal organization affiliated with the international masonic organization. The organization provides management and building space for the lodge activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,362,218$2,986,298▼ $375,920
Land, Buildings, and Equipment, Net$465,710$454,373▼ $11,337
Savings and Temporary Cash Investments$350,842$439,796▲ $88,954
Cash and Non-Interest-Bearing Accounts$17,943$40,300▲ $22,357
Accounts Receivable$3,000$3,000→ $0
Prepaid Expenses and Deferred Charges$1,423$2,028▲ $605
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,201,136$3,925,795▼ $275,341
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$27,898$13,464▼ $14,434
Deferred Revenue$11,637$11,637→ $0
Total Liabilities$39,535$25,101▼ $14,434
Net Assets / Fund Balance
Unrestricted Net Assets$4,038,585$3,779,273▼ $259,312
Temporarily Rstr Net Assets$123,016$121,421▼ $1,595
Total Net Assets Fund Balance$4,161,601$3,900,694▼ $260,907
Total Liabilities and Net Assets / Fund Balance$4,201,136$3,925,795▼ $275,341

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$163,475$652,110$815,585
Land$290,898-$290,898
Other Land Buildings-$97,904$97,904
Equipment-$6,677$6,677
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Theo J BahrSecretaryPT$18,720$18,720
Robert JulianSecretaryPT$4,800$4,800

Board Members and Trustees

NameTitle
David R MurrayDirector
John RansdellDirector
Ken BeaudreauDirector
Todd MillicanDirector
Tom HisawDirector
Joseph E AlexanderS.g.i.g. (pres)
Larry RidenhourTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$42,006
Program Service Revenue
$0
Investment Income
$231,415
Other Revenue
$12,240
All Other Contributions
$2,141
Change in Net Assets
$152,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,678
Salaries, Compensation, and Employee Benefits$26,848
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$29,738-$29,738
Current Officers, Directors, Trustees, and Key Employees-$18,840-$18,840
Fees for Services Accounting-$14,869-$14,869
Occupancy-$14,676-$14,676
Depreciation Depletion-$11,337-$11,337
Payroll Taxes-$8,008-$8,008
Insurance-$7,157-$7,157
Office Expenses-$3,834-$3,834
All Other Expenses-$1,705-$1,705
Other Expenses-$1,496-$1,496
Travel-$237-$237
Total Functional Expenses$0$133,526$0$133,526
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The organization has individuals that are members of the scottish rite of free masonry.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Members elect officers each year to govern the organization.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“The governing bodies have the ability to make decisions on expenditures. If the members do not like the decisions, the governing body could be voted out by the members.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the 990 was sent to the s.g.i.g. (president) for his review and is available for review by the board.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Members are aware of conflict of interest policy and the need for disclosure. Any conflicts of interest are reported to the organization secretary for review.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The s.g.i.g. (president) makes recommendations on salaries and the governing board approves or disapproves.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Form 990 is available upon request of the secretary.”

Filing and Contact Details

Filer

Filer Name
Ancient & Accepted Scottish Rite of
EIN
23-7193153
Phone
2083425431
Address
1407 W BANNOCK STREET, BOISE, ID 83702

Signing Officer

Name
Robert Julian
Title
Secretary
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1906
Legal Domicile
Id
Voting Board Members
9
Independent Board Members
7
Employees
2
Volunteers
50

Preparer

Firm
Shirts Motz & Boyd CPAs
Address
447 West Myrtle Street, Boise, ID 83702
Preparer
Joseph P Shirts CPA
Phone
2083381041
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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/PrepaidExpensesDefrdChargesGrp/EOYAmt02028
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09107
IRS990/PYInvestmentIncomeAmt062835
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt082952
IRS990/PYOtherRevenueAmt06240
IRS990/PYRevenuesLessExpensesAmt0-67435
IRS990/PYSalariesCompEmpBnftPaidAmt062665
IRS990/PYTotalExpensesAmt0145617
IRS990/PYTotalRevenueAmt078182
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0152135
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt012240
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0350842
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0439796
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0163475
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0652110
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0815585
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06677
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06677
IRS990ScheduleD/LandGrp/BookValueAmt0290898
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0290898
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt097904
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt097904
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0454373
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS INDIVIDUALS THAT ARE MEMBERS OF THE SCOTTISH RITE OF FREE MASONRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT OFFICERS EACH YEAR TO GOVERN THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODIES HAVE THE ABILITY TO MAKE DECISIONS ON EXPENDITURES. IF THE MEMBERS DO NOT LIKE THE DECISIONS, THE GOVERNING BODY COULD BE VOTED OUT BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE 990 WAS SENT TO THE S.G.I.G. (PRESIDENT) FOR HIS REVIEW AND IS AVAILABLE FOR REVIEW BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERS ARE AWARE OF CONFLICT OF INTEREST POLICY AND THE NEED FOR DISCLOSURE. ANY CONFLICTS OF INTEREST ARE REPORTED TO THE ORGANIZATION SECRETARY FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE S.G.I.G. (PRESIDENT) MAKES RECOMMENDATIONS ON SALARIES AND THE GOVERNING BOARD APPROVES OR DISAPPROVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FORM 990 IS AVAILABLE UPON REQUEST OF THE SECRETARY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SUPREME COUNCIL OF SCOT RITE OF FR MASON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SCOTTISH RITE FOUNDATION OF IDAHO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0530152875
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1820264356
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(10)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1ID
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO IMPROVE MEMBERS AND ENHANCE COMMUNITIES.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO PROVIDE SCHOLARSHIPS FOR IDAHO UNIVS.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01733 16TH STREET NW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11407 WEST BANNOCK STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WASHINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1BOISE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1ID
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0200091303
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd183702
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0123016
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0121421
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04201136
IRS990/TotalAssetsEOYAmt03925795
IRS990/TotalAssetsGrp/BOYAmt04201136
IRS990/TotalAssetsGrp/EOYAmt03925795
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt042006
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0133526
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0133526
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039535
IRS990/TotalLiabilitiesEOYAmt025101
IRS990/TotalLiabilitiesGrp/BOYAmt039535
IRS990/TotalLiabilitiesGrp/EOYAmt025101
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04161601
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03900694
IRS990/TotalProgramServiceRevenueAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,925,795
Liabilities
$25,101
Net assets
$3,900,694
Revenue
$285,661
Expenses
$133,526
Net income
$152,135
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.92$0.01$5.91$0.22$0.17$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.84$0.03$5.81$1.39$0.13$1.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.76$0.03$4.73$0.22$0.13$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.93$0.03$3.90$0.29$0.13$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.04$3.45$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.04$3.26$0.15