Civic Intelligence

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

990EZ • Fiscal year 2017 • EIN 95-3867145

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 27, 2018

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

(760) 321-0109

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)10 • <$500k nonprofits • Source year 2017

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2017 filings • 501(c)10 • <$500k nonprofits • Source year 2017

Asset Growth

65th percentile

5.1%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)10 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

-2.6%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)10 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$237,866

Up $11,488 (+5.1%) from 2016

Net Assets

Up

$237,866

Up $11,488 (+5.1%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

Down

$35,229

Down $928 (-2.6%) from 2016

Expenses

Down

$23,741

Down $5,842 (-20%) from 2016

Net Income

Up

$11,488

Up $4,914 (+75%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

2017

Assets$237,866
Liabilities-
Net Assets$237,866
Open 2017 Filing

Operations Trend

Revenue Growth44th percentile

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

2017

Revenue$35,229
Expenses$23,741
Net Income$11,488
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 27, 2018
Return Version
2017v2.3
Gross Receipts
$35,229
Mission and Program Overview

Mission

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

Conducts a program called h.e.l.p. (help eliminate language and learning problems in children)

Program Services

DescriptionGrantsExpenses
HELP ELIMINATE LANGUAGE AND LEARNING PROBLEMS IN CHILDREN.--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK GIBSONPersonal Rep-$0--
ROBERT JACOBSecretary-$0--
MICHAEL POWELLTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Palm Springs Scottish Rite
EIN
95-3867145
Phone
7603210109
Address
PO BOX 3996, PALM DESERT, CA 92261

Signing Officer

Name
Michael Powell
Title
Treasurer
Phone
7603210109
Signed
2018-04-27
Discuss with paid preparer
Yes

Preparer

Firm
Godecke Clark
Address
44875 DEEP CANYON RD STE 1, PALM DESERT, CA 92260-3721
Preparer
Daniel R Brush
Phone
7603463861
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“18,459 TOTAL 18,459”

Form 990-ez, Part III

“Conducts a program called h.e.l.p. (help eliminate language and learning problems in children)”

Raw XML Appendix100 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/PersonNm0MICHAEL POWELL
IRS990EZ/BooksInCareOfDetail/PhoneNum07603210109
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt025 LINCOLN PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RANCHO MIRAGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092270
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0226378
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0237866
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016573
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011488
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt023741
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0226378
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0237866
IRS990EZ/GrossReceiptsAmt035229
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0197
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0226378
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0237866
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0226378
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0237866
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK GIBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT JACOB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL POWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PERSONAL REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherRevenueTotalAmt018459
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CONDUCTS A PROGRAM CALLED H.E.L.P. (HELP ELIMINATE LANGUAGE AND LEARNING PROBLEMS IN CHILDREN)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELP ELIMINATE LANGUAGE AND LEARNING PROBLEMS IN CHILDREN.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023741
IRS990EZ/TotalRevenueAmt035229
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt018,459 TOTAL 18,459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONDUCTS A PROGRAM CALLED H.E.L.P. (HELP ELIMINATE LANGUAGE AND LEARNING PROBLEMS IN CHILDREN)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL POWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07603210109
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PALM SPRINGS SCOTTISH RITE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF FREEMASONS
ReturnHeader/Filer/BusinessNameControlTxt0PALM
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0CA01B57CEF830A6D015306F687554FC6EEB64204
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09F361BA7760E521E78CDCC5E318ADFDA6C755FAE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.43.120.202
ReturnHeader/FilingSecurityInformation/IPDt02018-04-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:45:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953503404
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GODECKE CLARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt044875 DEEP CANYON RD STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALM DESERT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0922603721
ReturnHeader/PreparerPersonGrp/PhoneNum07603463861
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL R BRUSH
ReturnHeader/ReturnTs02018-04-30T11:45:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$237,866
Liabilities
-
Net assets
$237,866
Revenue
$35,229
Expenses
$23,741
Net income
$11,488
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