Civic Intelligence

Free & Accepted Masons of Arizona Masonic Temple

990 • Fiscal year 2020 • EIN 23-7136835

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 21, 2021

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.

2020 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

54th percentile

0.00x

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

2020 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2020

Net Margin

94th percentile

86%

Higher net margin than 94% of similar nonprofits.

2020 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

66th percentile

$0

Higher top officer pay than 66% of similar nonprofits.

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

2020 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2020

Asset Growth

95th percentile

27%

Faster asset growth than 95% of similar nonprofits.

2020 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

128%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$804,582

Up $173,255 (+27%) from 2019

Net Assets

Up

$804,582

Up $173,255 (+27%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin94th percentile

Revenue

Up

$201,108

Up $112,857 (+128%) from 2019

Expenses

Down

$27,652

Down $471 (-1.7%) from 2019

Net Income

Up

$173,456

Up $113,328 (+188%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2020

Assets$804,582
Liabilities$0
Net Assets$804,582
Open 2020 Filing

Operations Trend

Revenue Growth94th 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

2020

Revenue$201,108
Expenses$27,652
Net Income$173,456
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 21, 2021
Return Version
2020v4.1
Gross Receipts
$201,108
Mission and Program Overview

Mission

Assist and reward Children

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$380,800-
Investments Program Related$391,022$207,122▼ $183,900
Other Notes and Loans Receivable, Net$138,812$136,100▼ $2,712
Savings and Temporary Cash Investments$77,754$44,182▼ $33,572
Cash and Non-Interest-Bearing Accounts$6,739$19,378▲ $12,639
Land, Buildings, and Equipment, Net$17,000$17,000→ $0
Total Assets$631,327$804,582▲ $173,255
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$631,327$804,582▲ $173,255
Total Net Assets Fund Balance$631,327$804,582▲ $173,255
Total Liabilities and Net Assets / Fund Balance$631,327$804,582▲ $173,255

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,000-$17,000
Investment Program Related Org$123,415--
Compensation and Service Providers
Top Officer Pay66th percentile

Board Members and Trustees

NameTitle
Matt PalmerJunior Warden
Stan L MeisterSecretary
Alexander SamuelSenior Warden
Rufus TamayoTreasurer
Mike GarlandWorshipful Master
Revenue and Support

Revenue Composition

Contributions and Grants
$119,708
Program Service Revenue
$0
Investment Income
$81,400
Other Revenue
$0
All Other Contributions
$112,427
Change in Net Assets
$173,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,652
Total Fundraising Expense$297
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$4,006$5,363$297$9,666
Office Expenses-$4,363-$4,363
Occupancy$3,600--$3,600
Insurance$778$116-$894
Other Expenses$492$7,122-$492
Travel$202--$202
Total Functional Expenses$10,391$16,964$297$27,652
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 2020 no requests to review any documents were receive”

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
2021-06-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Garland
Formed
1923
Legal Domicile
Az
Voting Board Members
201
Independent Board Members
201
Employees
0
Volunteers
10

Preparer

Firm
Jon R Hahn CPA
Address
9555 E Shiloh St Apt 8104, Tucson, AZ 85748-3247
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 (201)”

List of other expenses Part IX line 24E

“Community Involvement 622Contributions 2,568Membership Program Expense 196Miscellaneous Lodge Expense 78Resale Purchases 542Foreign Taxes Paid 42Other Administrative Expenses 4,821Stipends 500Fundrasing Expenses 297Total Other Expenses 9,666”

Raw XML Appendix318 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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ReturnHeader/BusinessOfficerGrp/PersonNm0Rufus Tamayo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09092876255
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-21
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/PreparerFirmGrp/PreparerFirmEIN0751616811
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jon R Hahn CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09555 E Shiloh St Apt 8104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tucson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0857483247
ReturnHeader/PreparerPersonGrp/PhoneNum05203233444
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jon R Hahn
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ReturnHeader/ReturnTs02021-06-21T19:17:58-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Rufus
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Tamayo
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$804,582
Liabilities
$0
Net assets
$804,582
Revenue
$201,108
Expenses
$27,652
Net income
$173,456
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