Civic Intelligence

Free and Accepted Masons of Arizona

EIN 23-7230721 • 501(c)10 • Green Valley, AZ

990-N Coverage

Profile

A fraternal organization

PO Box 771Green Valley, AZ 85622-0771
Siviq Scores

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

Liabilities / Assets

91st percentile

0.16x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)10 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

100th percentile

5.80x

Higher debt load relative to revenue than 100% of similar nonprofits.

501(c)10 • <$500k nonprofits • Source year 2020

Net Margin

17th percentile

-30%

Higher net margin than 17% of similar nonprofits.

501(c)10 • <$500k nonprofits • Source year 2020

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

501(c)10 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

$427,181

No earlier filing loaded for comparison.

Liabilities

$68,992

No earlier filing loaded for comparison.

Net Assets

$358,189

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue100th percentileNet Margin17th percentile

Revenue

$11,885

No earlier filing loaded for comparison.

Expenses

$15,496

No earlier filing loaded for comparison.

Net Income

-$3,611

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2020: $427,181Liabilities 2020: $68,992Net Assets 2020: $358,1892020

Highlighted filing

2020

Assets$427,181
Liabilities$68,992
Net Assets$358,189
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$15K$10K$5.0K$0-$5.0KRevenue 2020: $11,885Expenses 2020: $15,496Net Income 2020: -$3,6112020

Highlighted filing

2020

Revenue$11,885
Expenses$15,496
Net Income-$3,611
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$427,181
Liabilities
$68,992
Net assets
$358,189
Revenue
$11,885
Expenses
$15,496
Net income
-$3,611
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$4.27$0.69$3.58$0.12$0.15$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 21, 2021
Return Version
2020v4.1
Gross Receipts
$11,885
Mission and Program Overview

Mission

A fraternal organization

Program Services

DescriptionGrantsExpenses
To support a great many causes, from charitable schools and hospitals to funds which can very quickly be made available for disaster relief.-$15,495
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert GarnTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Free and Accepted Masons of Arizona
EIN
23-7230721
Address
PO Box 771, Green Valley, AZ 85622-0771

Signing Officer

Name
Robert Garn
Title
Treasurer
Phone
5203992828
Signed
2021-09-21
Discuss with paid preparer
Yes

Preparer

Firm
McLarnan Business Solutions LLC
Address
P O Box 1180, Marana, AZ 85653
Preparer
Catherine McLarnan
Phone
5209990068
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountOther Lodge Income 71”

Description of other expenses Part I line 16

“Description AmountAnnual Communication 50Relief Contributioion 200Youth Group 50Charitable Contributions 633Schoarship 2,000”

Description of other assets Part II line 24

“Category Beginning of Year End of YearPerpetual Fund 20,405 20,405”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearEquity 68,992 68,992”

Raw XML Appendix106 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/BenefitsPaidToOrForMembersAmt02891
IRS990EZ/BooksInCareOfDetail/PersonNm0Robert Garn
IRS990EZ/BooksInCareOfDetail/PhoneNum05203992828
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 771
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Green Valley
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0856220771
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0406776
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0406776
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01649
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3611
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0430792
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0427181
IRS990EZ/GrossReceiptsAmt011885
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03251
IRS990EZ/LandAndBuildingsGrp/BOYAmt03611
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06914
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0361800
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0358189
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0361800
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0358189
IRS990EZ/OccupancyRentUtltsAndMaintAmt09204
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Robert Garn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt020405
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020405
IRS990EZ/OtherExpensesTotalAmt02933
IRS990EZ/OtherRevenueTotalAmt071
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0A fraternal organization
IRS990EZ/PrintingPublicationsPostageAmt0468
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To support a great many causes, from charitable schools and hospitals to funds which can very quickly be made available for disaster relief.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015495
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt068992
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt068992
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015496
IRS990EZ/TotalProgramServiceExpensesAmt015495
IRS990EZ/TotalRevenueAmt011885
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOther Lodge Income 71
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAnnual Communication 50Relief Contributioion 200Youth Group 50Charitable Contributions 633Schoarship 2,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPerpetual Fund 20,405 20,405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearEquity 68,992 68,992
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Garn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05203992828
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Free and Accepted Masons of Arizona
ReturnHeader/Filer/BusinessNameControlTxt0FREE
ReturnHeader/Filer/EIN0237230721
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 771
ReturnHeader/Filer/USAddress/CityNm0Green Valley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd0856220771
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McLarnan Business Solutions LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 1180
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Marana
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085653
ReturnHeader/PreparerPersonGrp/PhoneNum05209990068
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Catherine McLarnan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-09-23T11:03:11-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Robert
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Garn
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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