Civic Intelligence

Free & Accepted Masons of Arizona Masonic Temple

990 • Fiscal year 2019 • EIN 23-7136835

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 18, 2020

Organization Profilewww.epesrandolphlodge32.org
3959 E Mabel StTucson, AZ 85712-3831

(773) 259-9328

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2019

Net Margin

93rd percentile

68%

Higher net margin than 93% of similar nonprofits.

2019 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

60th percentile

$0

Higher top officer pay than 60% of similar nonprofits.

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

2019 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2019

Asset Growth

72nd percentile

11%

Faster asset growth than 72% of similar nonprofits.

2019 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

293%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$631,327

Up $60,127 (+11%) from 2018

Net Assets

Up

$631,327

Up $60,127 (+11%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin93rd percentile

Revenue

Up

$88,251

Up $65,823 (+293%) from 2018

Expenses

Up

$28,123

Up $3,404 (+14%) from 2018

Net Income

Up

$60,128

Up $62,419 (+2725%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$1.5M$1.0M$500K$0Assets 2014: $190,543Liabilities 2014: $0Net Assets 2014: $190,5432014Assets 2016: $562,209Liabilities 2016: $0Net Assets 2016: $562,2092016Assets 2017: $573,489Liabilities 2017: $0Net Assets 2017: $573,4892017Assets 2018: $571,200Liabilities 2018: $0Net Assets 2018: $571,2002018Assets 2019: $631,327Liabilities 2019: $0Net Assets 2019: $631,3272019Assets 2020: $804,582Liabilities 2020: $0Net Assets 2020: $804,5822020Assets 2021: $1,009,917Liabilities 2021: $0Net Assets 2021: $1,009,9172021Assets 2022: $892,109Liabilities 2022: $0Net Assets 2022: $892,1092022Assets 2023: $972,826Liabilities 2023: $0Net Assets 2023: $972,8262023

Highlighted filing

2019

Assets$631,327
Liabilities$0
Net Assets$631,327
Open 2019 Filing

Operations Trend

Revenue Growth96th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2014: $27,526Expenses 2014: $36,608Net Income 2014: -$9,0822014Revenue 2016: $131,345Expenses 2016: $29,269Net Income 2016: $102,0762016Revenue 2017: $63,590Expenses 2017: $29,131Net Income 2017: $34,4592017Revenue 2018: $22,428Expenses 2018: $24,719Net Income 2018: -$2,2912018Revenue 2019: $88,251Expenses 2019: $28,123Net Income 2019: $60,1282019Revenue 2020: $201,108Expenses 2020: $27,652Net Income 2020: $173,4562020Revenue 2021: $234,003Expenses 2021: $28,668Net Income 2021: $205,3352021Revenue 2022: $13,307Expenses 2022: $131,057Net Income 2022: -$117,7502022Revenue 2023: $125,376Expenses 2023: $44,661Net Income 2023: $80,7152023

Highlighted filing

2019

Revenue$88,251
Expenses$28,123
Net Income$60,128
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 18, 2020
Return Version
2019v5.1
Gross Receipts
$88,251
Mission and Program Overview

Mission

Assist and reward Children

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$195,373$391,022▲ $195,649
Other Notes and Loans Receivable, Net$141,760$138,812▼ $2,948
Savings and Temporary Cash Investments$195,039$77,754▼ $117,285
Land, Buildings, and Equipment, Net$17,000$17,000→ $0
Cash and Non-Interest-Bearing Accounts$22,028$6,739▼ $15,289
Total Assets$571,200$631,327▲ $60,127
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$571,200$631,327▲ $60,127
Total Net Assets Fund Balance$571,200$631,327▲ $60,127
Total Liabilities and Net Assets / Fund Balance$571,200$631,327▲ $60,127

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,000-$17,000
Investment Program Related Org$192,676--
Compensation and Service Providers
Top Officer Pay60th percentile

Board Members and Trustees

NameTitle
Alex SamuelJunior Warden
Stanley L MeisterSecretary
Mike Garland Nicewander IIISenior Warden
Rufus TamayoTreasurer
James NicewanderWorshipful Master
Revenue and Support

Revenue Composition

Contributions and Grants
$17,874
Program Service Revenue
$0
Investment Income
$70,377
Other Revenue
$0
All Other Contributions
$4,853
Change in Net Assets
$60,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,123
Total Fundraising Expense$14
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$3,867$3,319$14$7,200
Occupancy$2,160--$2,160
Office Expenses-$1,821-$1,821
Fees for Services Legal-$1,728-$1,728
Conferences and Meetings$1,514--$1,514
Insurance-$758-$758
Other Expenses$693--$693
Travel$583--$583
Fees for Service Investment Mgmnt Fees-$50-$50
Total Functional Expenses$20,433$7,676$14$28,123
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
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The organization is composed of a single class of members.”

Member election for additional members Part VI line 7A

“The governing body is elected annualy for a one year term by vote of the members.”

Governing body decisions Part VI line 7B

“Payment of monthly bills is governed by a vote of members present at a monthly business meeting. Also, changes to the organizations structure and/or by-laws are governed by the members.”

Form 990 governing body review Part VI line 11

“A draft copy of the annual Form 990 is presented to the governing body for their review before being filed. If the governing body approves the draft then a final version is submitted to the taxing authorities.”

Governing documents etc available to public Part VI line 19

“The organization retains copies of its governing documents along with their financial statements and tax returns at their office. Copies of the documents are available to anyone requesting to review them. During the calendar year 2019 no requests to review any documents were received.”

Filing and Contact Details

Filer

Filer Name
Free & Accepted Masons Of Arizona 32 Epes Randolph
EIN
23-7136835
Address
3959 E Mabel St, Tucson, AZ 85712-3831
Doing Business As
Epes Randolph Lodge No 32

Signing Officer

Name
Rufus Tamayo
Title
Treasurer
Phone
9092876255
Signed
2020-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Nicewander
Formed
1923
Legal Domicile
Az
Voting Board Members
201
Independent Board Members
201
Employees
0

Preparer

Firm
Jon R Hahn CPA
Address
1316 W Whispering Hills Dr, Tucson, AZ 85704-2509
Preparer
Jon R Hahn
Phone
5203233444
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Rounding”

List of other expenses Part IX line 24E

“Contribution Expense $ 2,450Installation Expense 347Member Recognition Expense 157Officer Regalia 11Purchases For Resale 902Administrative Services Expense 2,975D & O Liability Expense 104Foreign Taxes Withheld 55Miscellaneous Administrative Expenses 185Total Other Expenses, Part IX, Line 24e $ 7,200”

Raw XML Appendix335 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/PersonNm0James Nicewander
IRS990/Form990PartVIISectionAGrp/PersonNm1Mike Garland Nicewander III
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Worshipful Master
IRS990/Form990PartVIISectionAGrp/TitleTxt1Senior Warden
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Junior Warden
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IRS990/GrantsToIndividualsInd0false
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IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt0201
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
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IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/NetAssetsOrFundBalancesBOYAmt0571200
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
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IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherExpensesGrp/Desc0Per Capita Expense
IRS990/OtherExpensesGrp/Desc1Repairs
IRS990/OtherExpensesGrp/Desc2Lodge Activities Expense
IRS990/OtherExpensesGrp/Desc3Community Involvement
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IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2Edward Jones
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization is composed of a single class of members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing body is elected annualy for a one year term by vote of the members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Payment of monthly bills is governed by a vote of members present at a monthly business meeting. Also, changes to the organizations structure and/or by-laws are governed by the members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A draft copy of the annual Form 990 is presented to the governing body for their review before being filed. If the governing body approves the draft then a final version is submitted to the taxing authorities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization retains copies of its governing documents along with their financial statements and tax returns at their office. Copies of the documents are available to anyone requesting to review them. During the calendar year 2019 no requests to review any documents were received.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Rounding
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Contribution Expense $ 2,450Installation Expense 347Member Recognition Expense 157Officer Regalia 11Purchases For Resale 902Administrative Services Expense 2,975D & O Liability Expense 104Foreign Taxes Withheld 55Miscellaneous Administrative Expenses 185Total Other Expenses, Part IX, Line 24e $ 7,200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0571200
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0631327
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0583
IRS990/TravelGrp/TotalAmt0583
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt0201
IRS990/VotingMembersIndependentCnt0201
IRS990/WebsiteAddressTxt0www.epesrandolphlodge32.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rufus Tamayo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09092876255
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Free & Accepted Masons Of Arizona 32 Epes Randolph
ReturnHeader/Filer/BusinessNameControlTxt0FREE
ReturnHeader/Filer/EIN0237136835
ReturnHeader/Filer/USAddress/AddressLine1Txt03959 E Mabel St
ReturnHeader/Filer/USAddress/CityNm0Tucson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd0857123831
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId013021D03F10FA93C377A71CB54117286F35D43E2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId013021D03F10FA93C377A71CB54117286F35D43E2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08645712020231lhx3ypt
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-08-18
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0194.35.233.185
ReturnHeader/FilingSecurityInformation/IPDt02020-08-18
ReturnHeader/FilingSecurityInformation/IPTm015:31:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751616811
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jon R Hahn CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01316 W Whispering Hills Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tucson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0857042509
ReturnHeader/PreparerPersonGrp/PhoneNum05203233444
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jon R Hahn
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-08-18T14:59:53-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$631,327
Liabilities
$0
Net assets
$631,327
Revenue
$88,251
Expenses
$28,123
Net income
$60,128
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.13$0.04$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.01$0.13$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.23$0.03$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.20$0.03$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.09$0.03$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.02$0.02$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.06$0.03$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.13$0.03$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.03$0.04$0.01