Civic Intelligence

Ancient & Accepted Scottish Rite of Freemasonry the Valley of Palm Springs

990EZ • Fiscal year 2015 • EIN 95-3867145

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 22, 2016

Organization ProfileN/A
PO Box 3996Palm Desert, CA 92261

(760) 321-0109

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$219,804

Up $9,992 (+4.8%) from 2014

Net Assets

Up

$219,804

Up $9,992 (+4.8%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Down

$33,373

Down $2,779 (-7.7%) from 2014

Expenses

Down

$23,381

Down $9,648 (-29%) from 2014

Net Income

Up

$9,992

Up $6,869 (+220%) from 2014

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $210,001Net Assets 2012: $210,0012012Assets 2013: $206,689Net Assets 2013: $206,6892013Assets 2014: $209,812Net Assets 2014: $209,8122014Assets 2015: $219,804Net Assets 2015: $219,8042015Assets 2016: $226,378Net Assets 2016: $226,3782016Assets 2017: $237,866Net Assets 2017: $237,8662017Assets 2018: $235,561Liabilities 2018: $0Net Assets 2018: $235,5612018Assets 2019: $241,214Liabilities 2019: $0Net Assets 2019: $241,2142019Assets 2020: $258,426Liabilities 2020: $0Net Assets 2020: $258,4262020Assets 2022: $111,136Liabilities 2022: $0Net Assets 2022: $111,1362022Assets 2023: $109,662Liabilities 2023: $0Net Assets 2023: $109,6622023Assets 2024: $154,447Liabilities 2024: $0Net Assets 2024: $154,4472024

Highlighted filing

2015

Assets$219,804
Liabilities-
Net Assets$219,804
Open 2015 Filing

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $39,361Expenses 2012: $36,303Net Income 2012: $3,0582012Revenue 2013: $28,732Expenses 2013: $32,044Net Income 2013: -$3,3122013Revenue 2014: $36,152Expenses 2014: $33,029Net Income 2014: $3,1232014Revenue 2015: $33,373Expenses 2015: $23,381Net Income 2015: $9,9922015Revenue 2016: $36,157Expenses 2016: $29,583Net Income 2016: $6,5742016Revenue 2017: $35,229Expenses 2017: $23,741Net Income 2017: $11,4882017Revenue 2018: $28,545Expenses 2018: $30,850Net Income 2018: -$2,3052018Revenue 2019: $30,041Expenses 2019: $24,388Net Income 2019: $5,6532019Revenue 2020: $17,272Expenses 2020: $60Net Income 2020: $17,2122020Revenue 2022: $36,507Expenses 2022: $18,397Net Income 2022: $18,1102022Revenue 2023: $28,539Expenses 2023: $34,136Net Income 2023: -$5,5972023Revenue 2024: $75,729Expenses 2024: $30,944Net Income 2024: $44,7852024

Highlighted filing

2015

Revenue$33,373
Expenses$23,381
Net Income$9,992
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 22, 2016
Return Version
2015v2.0
Gross Receipts
$33,373
Mission and Program Overview

Mission

Conducts a program called H.E.L.P. (Help Eliminate Language & Learning Problems in Children)

Program Services

DescriptionGrantsExpenses
Help eliminate language and learning problems in children.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark GibsonPersonal Repr-$0--
Robert JacobSecretary-$0--
Stanley GoldTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Ancient & Accepted Scottish Rite of
EIN
95-3867145
Phone
7603210109
Address
PO Box 3996, Palm Desert, CA 92261

Signing Officer

Name
Stanley Gold
Title
Treasurer
Signed
2016-02-22
Discuss with paid preparer
Yes

Preparer

Firm
Rita Edwards-Motter Tax Consultant
Address
78-365 Hwy 111 370, La Quinta, CA 92253
Preparer
Rita Edwards-Motter
Phone
7607716310
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Dinner $4142”

Other Expenses.2

“Supreme Council Dues $3734”

Other Expenses.3

“Program Expense $3400”

Other Expenses.4

“Scholarships $2000”

Other Expenses.5

“Award Badges $1740”

Other Expenses.6

“Rent $1500”

Other Expenses.7

“Insurance $1452”

Other Expenses.8

“Printing $1108”

Other Expenses.9

“Installation $897”

Other Expenses.10

“Postage $759”

Other Expenses.11

“Office Supplies $708”

Other Expenses.12

“Degree Classes $678”

Other Expenses.13

“Telephone $160”

Other Expenses.14

“Bank Service Charges $3”

Raw XML Appendix123 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/PersonNm0Stanley Gold
IRS990EZ/BooksInCareOfDetail/PhoneNum07603210109
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt025 Lincoln Place
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rancho Mirage
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092270
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0209812
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0219804
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015377
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09992
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01100
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0209812
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0219804
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt033373
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt017996
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0209812
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0219804
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0209812
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0219804
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mark Gibson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Robert Jacob
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Stanley Gold
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Personal Repr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherExpensesTotalAmt022281
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Conducts a program called H.E.L.P. (Help Eliminate Language & Learning Problems in Children)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Help eliminate language and learning problems in children.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023381
IRS990EZ/TotalRevenueAmt033373
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Dinner $4142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supreme Council Dues $3734
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Expense $3400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Scholarships $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Award Badges $1740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Rent $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $1452
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Printing $1108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Installation $897
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Postage $759
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Office Supplies $708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Degree Classes $678
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Telephone $160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Bank Service Charges $3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.14
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Stanley Gold
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANCIENT & ACCEPTED SCOTTISH RITE OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FREEMASONRY THE VALLEY OF PALM SPRINGS
ReturnHeader/Filer/BusinessNameControlTxt0ANCI
ReturnHeader/Filer/EIN0953867145
ReturnHeader/Filer/PhoneNum07603210109
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 3996
ReturnHeader/Filer/USAddress/CityNm0Palm Desert
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092261
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rita Edwards-Motter Tax Consultant
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt078-365 Hwy 111 370
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0La Quinta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092253
ReturnHeader/PreparerPersonGrp/PhoneNum07607716310
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rita Edwards-Motter
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-22T11:34:49-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$219,804
Liabilities
-
Net assets
$219,804
Revenue
$33,373
Expenses
$23,381
Net income
$9,992
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.76$0.31$0.45
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.29$0.34$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.37$0.18$0.18
2020Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.17$0.00$0.17
2019Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$0.30$0.24$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$0.29$0.31$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.38$2.38$0.35$0.24$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.26$2.26$0.36$0.30$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.20$2.20$0.33$0.23$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.10$2.10$0.36$0.33$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.07$2.07$0.29$0.32$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$2.10$0.39$0.36$0.03