Civic Intelligence

Ancient Free and Accepted Masons of Idaho

EIN 23-7531085 • 501(c)8 • Paul, ID

990-N Coverage

Profile

Unite men of good character who, though of different religious, ethnic or social backgrounds, share a belief in the fatherhood of God and the brotherhood of mankind. Freemasonry offers a system or blueprint for the good man to further improve his character and actions through fellowship and philanthropy.

113 E Idaho StPaul, ID 83347

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

1st percentile

-914%

Higher net margin than 1% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)8 • <$500k nonprofits • Source year 2024

Asset Growth

19th percentile

-14%

Faster asset growth than 19% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

1st percentile

-98%

Faster revenue growth than 1% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$431,366

Down $70,969 (-14%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$431,366

Down $70,969 (-14%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$7,766

Down $449,445 (-98%) from 2023

Expenses

Up

$78,735

Up $64,516 (+454%) from 2023

Net Income

Down

-$70,969

Down $513,961 (-116%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2023: $502,335Liabilities 2023: $0Net Assets 2023: $502,3352023Assets 2024: $431,366Net Assets 2024: $431,3662024

Highlighted filing

2024

Assets$431,366
Liabilities-
Net Assets$431,366
Open 2024 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2023: $457,211Expenses 2023: $14,219Net Income 2023: $442,9922023Revenue 2024: $7,766Expenses 2024: $78,735Net Income 2024: -$70,9692024

Highlighted filing

2024

Revenue$7,766
Expenses$78,735
Net Income-$70,969
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$431,366
Liabilities
-
Net assets
$431,366
Revenue
$7,766
Expenses
$78,735
Net income
-$70,969
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.31$4.31$0.08$0.79$0.71
2023Detailed filing. Detailed filing data is available for this year.$5.02$0.00$5.02$4.57$0.14$4.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 14, 2024
Return Version
2023v5.1
Gross Receipts
$7,766
Mission and Program Overview

Mission

Unite men of good character who, though of different religious, ethnic or social backgrounds, share a belief in the fatherhood of God and the brotherhood of mankind. Freemasonry offers a system or blueprint for the good man to further improve his character and actions through fellowship and philanthropy.

Program Services

DescriptionGrantsExpenses
MADE DONATIONS OF TIME AND RESOURCES TO LOCAL CHARITABLE CAUSES--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEITH BROOKSMaster-$0--
BRUCE BERRYSr Warden-$0--
EARL CULLEYJr Warden-$0--
JEFFERY WADETreasurer-$0--
EDWARD IRSIKSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Ancient Free & Accepted Masons of Idaho
EIN
23-7531085
Phone
2083000422
Address
113 E IDAHO ST, PAUL, ID 83347

Signing Officer

Name
Jeffery Wade
Title
Treasurer
Signed
2024-10-14
Discuss with paid preparer
Yes

Preparer

Firm
Arritt Robins Waters Cpas Pllc
Address
1734 OVERLAND AVE, BURLEY, ID 83318
Preparer
Joel T Robins CPA
Phone
2086789014
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $2606”

Other Expenses.1

“REPAIRS $54874”

Other Expenses.2

“MISCELLANEOUS $6816”

Other Expenses.3

“DONATIONS $5533”

Other Expenses.4

“DUES $4729”

Raw XML Appendix114 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JEFFERY WADE
IRS990EZ/BooksInCareOfDetail/PhoneNum02083000422
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0113 E IDAHO ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PAUL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083347
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0502335
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0431366
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07766
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-70969
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0502335
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0431366
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt07766
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0502335
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0431366
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0502335
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0431366
IRS990EZ/OccupancyRentUtltsAndMaintAmt04177
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEITH BROOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRUCE BERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EARL CULLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEFFERY WADE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4EDWARD IRSIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MASTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SR WARDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2JR WARDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt074558
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Unite men of good character who, though of different religious, ethnic or social backgrounds, share a belief in the fatherhood of God and the brotherhood of mankind. Freemasonry offers a system or blueprint for the good man to further improve his character and actions through fellowship and philanthropy.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MADE DONATIONS OF TIME AND RESOURCES TO LOCAL CHARITABLE CAUSES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt078735
IRS990EZ/TotalRevenueAmt07766
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $2606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REPAIRS $54874
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS $6816
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONATIONS $5533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES $4729
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFERY WADE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANCIENT FREE & ACCEPTED MASONS OF IDAHO
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PAUL LODGE 77 AF & AM INC
ReturnHeader/Filer/BusinessNameControlTxt0ANCI
ReturnHeader/Filer/EIN0237531085
ReturnHeader/Filer/PhoneNum02083000422
ReturnHeader/Filer/USAddress/AddressLine1Txt0113 E IDAHO ST
ReturnHeader/Filer/USAddress/CityNm0PAUL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083347
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820507912
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARRITT ROBINS WATERS CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01734 OVERLAND AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BURLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083318
ReturnHeader/PreparerPersonGrp/PhoneNum02086789014
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOEL T ROBINS CPA
ReturnHeader/ReturnTs02024-10-14T09:12:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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