Civic Intelligence

Ancient & Accepted Scottish Rite Of

990 • Fiscal year 2020 • EIN 23-7193153

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.27x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Net Margin

26th percentile

-9.3%

Higher net margin than 26% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

34th percentile

$14,400

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2020 filings • $5M-$10M nonprofits • Source year 2020

Asset Growth

62nd percentile

8.2%

Faster asset growth than 62% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-50%

Faster revenue growth than 10% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$5,150,142

Up $391,269 (+8.2%) from 2019

Net Assets

Up

$5,121,290

Up $388,069 (+8.2%) from 2019

Liabilities

Up

$28,852

Up $3,200 (+12%) from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin26th percentile

Revenue

Down

$107,258

Down $108,153 (-50%) from 2019

Expenses

Down

$117,252

Down $16,603 (-12%) from 2019

Net Income

Down

-$9,994

Down $91,550 (-112%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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 2019: $4,758,873Liabilities 2019: $25,652Net Assets 2019: $4,733,2212019Assets 2020: $5,150,142Liabilities 2020: $28,852Net Assets 2020: $5,121,2902020Assets 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

2020

Assets$5,150,142
Liabilities$28,852
Net Assets$5,121,290
Open 2020 Filing

Operations Trend

Revenue Growth10th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $151,8392011Expenses 2012: $143,9612012Revenue 2019: $215,411Expenses 2019: $133,855Net Income 2019: $81,5562019Revenue 2020: $107,258Expenses 2020: $117,252Net Income 2020: -$9,9942020Revenue 2021: $1,390,385Expenses 2021: $128,772Net Income 2021: $1,261,6132021Revenue 2024: $223,139Expenses 2024: $170,068Net Income 2024: $53,0712024

Highlighted filing

2020

Revenue$107,258
Expenses$117,252
Net Income-$9,994
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$936,223
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$4,009,344$4,211,083▲ $201,739
Savings and Temporary Cash Investments$282,911$481,631▲ $198,720
Land, Buildings, and Equipment, Net$443,036$431,699▼ $11,337
Cash and Non-Interest-Bearing Accounts$17,272$14,194▼ $3,078
Prepaid Expenses and Deferred Charges$3,310$8,535▲ $5,225
Accounts Receivable$3,000$3,000→ $0
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$4,758,873$5,150,142▲ $391,269
Other Assets Total-$0-
Liabilities
Deferred Revenue$11,637$14,837▲ $3,200
Accounts Payable and Accrued Expenses$14,015$14,015→ $0
Total Liabilities$25,652$28,852▲ $3,200
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,599,598$4,978,324▲ $378,726
Net Assets With Donor Restrictions$133,623$142,966▲ $9,343
Total Net Assets Fund Balance$4,733,221$5,121,290▲ $388,069
Total Liabilities and Net Assets / Fund Balance$4,758,873$5,150,142▲ $391,269

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$140,801$674,784$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 Pay34th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert JulianSecretaryPT$14,400$14,400

Board Members and Trustees

NameTitle
Brad FoltmanPresident
Ken BeaudreauVice President
Blake TitusDirector
Dean BuffingtonDirector
Glade McdougalDirector
James VoyelsDirector
Leonard La TourDirector
Ric BobierDirector
Richard SwiftDirector
Steve PriestDirector
Joseph E AlexanderS.g.i.g. (pres)
Garry BettsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,240
Program Service Revenue
$0
Investment Income
$75,418
Other Revenue
$12,600
All Other Contributions
$4,551
Change in Net Assets
$-9,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,690
Salaries, Compensation, and Employee Benefits$15,562
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-$30,924-$30,924
Occupancy-$28,097-$28,097
Current Officers, Directors, Trustees, and Key Employees-$14,400-$14,400
Depreciation Depletion-$11,337-$11,337
Insurance-$7,903-$7,903
Fees for Services Accounting-$4,890-$4,890
Payroll Taxes-$1,162-$1,162
Office Expenses-$827-$827
Other Expenses-$272-$272
All Other Expenses-$157-$157
Total Functional Expenses$0$117,252$0$117,252
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 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
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
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1906
Legal Domicile
Id
Voting Board Members
13
Independent Board Members
12
Employees
1
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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IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt012600
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012600
IRS990/NetUnrlzdGainsLossesInvstAmt0398063
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04599598
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04978324
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt028097
IRS990/OccupancyGrp/TotalAmt028097
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0827
IRS990/OfficeExpensesGrp/TotalAmt0827
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUPREME COUNCIL DUES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3WEBSITE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012523
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14374
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2386
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3272
IRS990/OtherExpensesGrp/TotalAmt012523
IRS990/OtherExpensesGrp/TotalAmt14374
IRS990/OtherExpensesGrp/TotalAmt2386
IRS990/OtherExpensesGrp/TotalAmt3272
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01162
IRS990/PayrollTaxesGrp/TotalAmt01162
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03310
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08535
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt035733
IRS990/PYInvestmentIncomeAmt0173958
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0118353
IRS990/PYOtherRevenueAmt05720
IRS990/PYRevenuesLessExpensesAmt081556
IRS990/PYSalariesCompEmpBnftPaidAmt015502
IRS990/PYTotalExpensesAmt0133855
IRS990/PYTotalRevenueAmt0215411
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-9994
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt012600
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0282911
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0481631
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0140801
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0674784
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0815585
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06677
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06677
IRS990ScheduleD/LandGrp/BookValueAmt0290898
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0290898
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt097904
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt097904
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0431699
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/PublicCharityStatusTxt0PF
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

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,150,142
Liabilities
$28,852
Net assets
$5,121,290
Revenue
$107,258
Expenses
$117,252
Net income
-$9,994
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
2020Detailed filing. Detailed filing data is available for this year.$5.15$0.03$5.12$0.11$0.12$0.01
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
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