Civic Intelligence

Ancient & Accepted Scottish Rite Of

990 • Fiscal year 2022 • EIN 23-7193153

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 24, 2023

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

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.16x

Higher debt load relative to revenue than 58% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Source year 2022

Net Margin

80th percentile

36%

Higher net margin than 80% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

35th percentile

$18,000

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2022 filings • $5M-$10M nonprofits • Source year 2022

Asset Growth

20th percentile

-9.1%

Faster asset growth than 20% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

3rd percentile

-84%

Faster revenue growth than 3% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$5,307,375

Down $532,816 (-9.1%) from 2021

Net Assets

Down

$5,272,884

Down $538,266 (-9.3%) from 2021

Liabilities

Up

$34,491

Up $5,450 (+19%) from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin80th percentile

Revenue

Down

$216,751

Down $1,173,634 (-84%) from 2021

Expenses

Up

$138,461

Up $9,689 (+7.5%) from 2021

Net Income

Down

$78,290

Down $1,183,323 (-94%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth20th 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 2021: $5,840,191Liabilities 2021: $29,041Net Assets 2021: $5,811,1502021Assets 2022: $5,307,375Liabilities 2022: $34,491Net Assets 2022: $5,272,8842022Assets 2024: $5,916,052Liabilities 2024: $6,384Net Assets 2024: $5,909,6682024

Highlighted filing

2022

Assets$5,307,375
Liabilities$34,491
Net Assets$5,272,884
Open 2022 Filing

Operations Trend

Revenue Growth3rd percentile

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

$1.5M$1.0M$500K$0Expenses 2011: $151,8392011Expenses 2012: $143,9612012Revenue 2019: $215,411Expenses 2019: $133,855Net Income 2019: $81,5562019Revenue 2021: $1,390,385Expenses 2021: $128,772Net Income 2021: $1,261,6132021Revenue 2022: $216,751Expenses 2022: $138,461Net Income 2022: $78,2902022Revenue 2024: $223,139Expenses 2024: $170,068Net Income 2024: $53,0712024

Highlighted filing

2022

Revenue$216,751
Expenses$138,461
Net Income$78,290
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 24, 2023
Return Version
2022v5.0
Gross Receipts
$744,205
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,039,638$2,249,820▼ $789,818
Other Notes and Loans Receivable, Net$4,759$2,142,469▲ $2,137,710
Savings and Temporary Cash Investments$132,154$441,284▲ $309,130
Land, Buildings, and Equipment, Net$420,362$435,840▲ $15,478
Cash and Non-Interest-Bearing Accounts$40,278$24,098▼ $16,180
Accounts Receivable$2,203,000$13,864▼ $2,189,136
Total Assets$5,840,191$5,307,375▼ $532,816
Liabilities
Deferred Revenue$14,837$26,915▲ $12,078
Accounts Payable and Accrued Expenses$14,204$7,576▼ $6,628
Total Liabilities$29,041$34,491▲ $5,450
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,811,150$5,272,884▼ $538,266
Total Net Assets Fund Balance$5,811,150$5,272,884▼ $538,266
Total Liabilities and Net Assets / Fund Balance$5,840,191$5,307,375▼ $532,816

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$144,942$802,964$947,906
Land$290,898-$290,898
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert JulianSecretaryPT$18,000$18,000

Board Members and Trustees

NameTitle
Brad FoltmanPresident
Ken BeaudreauVice President
Blake TitusBoard
Glade McdougalBoard
James VoyelsBoard
Leonard La TourBoard
Richard SwiftBoard
Steve PriestBoard
Ric BobierDirector
Joseph E AlexanderS.g.i.g. (pres)
Gary BettsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,079
Program Service Revenue
$0
Investment Income
$189,606
Other Revenue
$11,066
All Other Contributions
$10,563
Change in Net Assets
$78,290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,004
Salaries, Compensation, and Employee Benefits$19,457
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance-$24,366-$24,366
Occupancy-$23,985-$23,985
Current Officers, Directors, Trustees, and Key Employees-$18,000-$18,000
Fees for Service Investment Mgmnt Fees-$17,712-$17,712
Depreciation Depletion-$12,262-$12,262
Office Expenses-$6,317-$6,317
Other Expenses-$5,241-$5,241
Fees for Services Accounting-$5,130-$5,130
Payroll Taxes-$1,457-$1,457
Total Functional Expenses$0$138,461$0$138,461
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Section A, Line 6

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

Form 990, Part VI, Section A, Line 7A

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

Form 990, Part VI, Section A, Line 7B

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

Form 990, Part VI, Section B, Line 11B

“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, Section B, Line 12C

“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, Section B, Line 15

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

Form 990, Part VI, Section C, Line 19

“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
Phone
2083425431
Signed
2023-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Julian
Formed
1906
Legal Domicile
Id
Voting Board Members
12
Independent Board Members
11
Employees
1
Volunteers
50

Preparer

Firm
Stacy L Carter CPA Pllc
Address
447 W MYRTLE ST, BOISE, ID 83702
Preparer
Stacy L Carter CPA
Phone
2085778535
Raw XML AppendixShowing 400 of 426 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/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
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IRS990/PYTotalExpensesAmt0128772
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01390385
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt078290
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt011066
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0132154
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0441284
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0144942
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0802964
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0947906
IRS990ScheduleD/LandGrp/BookValueAmt0290898
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0290898
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0435840
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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, 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, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SUPREME COUNCIL OF SCOT RITE OF FR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SCOTTISH RITE FOUNDATION OF IDAHO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0530152875
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1820264356
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(1)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1ID
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO IMPROVE MEMBERS AND ENHANCE COMMUNITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO PROVIDE SCHOLARSHIPS FOR IDAHO UNIVERSITIES
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
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0138461
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt029041
IRS990/TotalLiabilitiesGrp/EOYAmt034491
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05272884
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalRevenueGrp/ExclusionAmt0154543
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt046129
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0216751
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05307375
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT JULIAN
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,307,375
Liabilities
$34,491
Net assets
$5,272,884
Revenue
$216,751
Expenses
$138,461
Net income
$78,290
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
2022Detailed filing. Detailed filing data is available for this year.$5.31$0.03$5.27$0.22$0.14$0.08
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
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