Civic Intelligence

Central Arizona Lodge Number 14

990 • Fiscal year 2013 • EIN 34-2012474

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 29, 2014

Organization ProfileWWW.ARIZONAFREEMASONS.COM
PO Box G86339

(928) 301-8472

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

2013 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

21st percentile

0.00x

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

2013 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2013

Net Margin

96th percentile

68%

Higher net margin than 96% of similar nonprofits.

2013 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2013 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2013

Asset Growth

40th percentile

-0.4%

Faster asset growth than 40% of similar nonprofits.

2013 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$1,000,805

Down $4,309 (-0.4%) from 2012

Net Assets

Down

$1,000,805

Down $4,309 (-0.4%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin96th percentile

Revenue

$94,425

No earlier filing loaded for comparison.

Expenses

Up

$30,130

Up $2,716 (+9.9%) from 2012

Net Income

$64,295

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $857,371Liabilities 2010: $0Net Assets 2010: $857,3712010Assets 2011: $897,953Liabilities 2011: $0Net Assets 2011: $897,9532011Assets 2012: $1,005,114Liabilities 2012: $0Net Assets 2012: $1,005,1142012Assets 2013: $1,000,805Liabilities 2013: $0Net Assets 2013: $1,000,8052013Assets 2014: $1,047,170Liabilities 2014: $0Net Assets 2014: $1,047,1702014Assets 2016: $1,133,575Liabilities 2016: $0Net Assets 2016: $1,133,5752016Assets 2019: $1,450,088Liabilities 2019: $66,306Net Assets 2019: $1,383,7822019Assets 2020: $1,464,227Liabilities 2020: $77,712Net Assets 2020: $1,386,5152020Assets 2021: $1,456,871Liabilities 2021: $69,661Net Assets 2021: $1,387,2102021Assets 2022: $1,427,474Liabilities 2022: $61,770Net Assets 2022: $1,365,7042022Assets 2023: $1,408,898Liabilities 2023: $61,770Net Assets 2023: $1,347,1282023

Highlighted filing

2013

Assets$1,000,805
Liabilities$0
Net Assets$1,000,805
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2010: $28,2292010Expenses 2011: $37,3652011Expenses 2012: $27,4142012Revenue 2013: $94,425Expenses 2013: $30,130Net Income 2013: $64,2952013Revenue 2014: $65,869Expenses 2014: $38,505Net Income 2014: $27,3642014Revenue 2016: $94,287Expenses 2016: $29,189Net Income 2016: $65,0982016Revenue 2019: $9,240Expenses 2019: $17,528Net Income 2019: -$8,2882019Revenue 2020: $33,091Expenses 2020: $29,288Net Income 2020: $3,8032020Revenue 2021: $11,098Expenses 2021: $30,042Net Income 2021: -$18,9442021Revenue 2022: $10,739Expenses 2022: $32,245Net Income 2022: -$21,5062022Revenue 2023: $7,410Expenses 2023: $25,986Net Income 2023: -$18,5762023

Highlighted filing

2013

Revenue$94,425
Expenses$30,130
Net Income$64,295
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 29, 2014
Return Version
2013v3.1
Gross Receipts
$94,425
Mission and Program Overview

Mission

Fraternal organization provideing support to local charities and schools by applying the principles of masonry to the science and art of character building.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net-$632,897-
Investments in Publicly Traded Securities$294,491$324,008▲ $29,517
Cash and Non-Interest-Bearing Accounts$8,570$43,900▲ $35,330
Savings and Temporary Cash Investments$8,487--
Total Assets$1,005,114$1,000,805▼ $4,309
Other Assets Total$693,566--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$953,590$949,281▼ $4,309
Permanently Rstr Net Assets$51,524$51,524→ $0
Total Net Assets Fund Balance$1,005,114$1,000,805▼ $4,309
Total Liabilities and Net Assets / Fund Balance$1,005,114$1,000,805▼ $4,309
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Ira MarxeTrustee/trea
Thomas McarthurChaplain
Brian BrooksJunior Deaco
Ray HeltselJunior Stewa
Dave BrubakerJunior Warde
Roy GrimmMarshal
James B BuehlerMaster/trust
John SchaferSecretary/tr
John CamillieriSenior Deaco
John KennedySenior Stewa
Scott DonhamSenior Warde
Daniel ReponyTreasurer
Thomas WellsTyler
Revenue and Support

Revenue Composition

Contributions and Grants
$48,223
Program Service Revenue
$0
Investment Income
$46,202
Other Revenue
$0
All Other Contributions
$33,682
Change in Net Assets
$64,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$30,130
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$9,214
Fees for Services Legal---$4,293
Fees for Services Management---$2,623
Office Expenses---$1,742
Advertising---$424
Other Expenses---$200
All Other Expenses---$74
Total Functional Expenses$0$0$0$30,130
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
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board of trustees/officers review and approve a draft of the tax return prior to filing.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
34-2012474
Phone
9283018472

Signing Officer

Name
Ira Marxe
Title
Treasurer
Phone
9283018472
Signed
2014-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ira Marxe
Formed
2004
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Preparer
Marc Sterling
Phone
9282823684
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Fraternal organization provideing support to local charities and schools by applying the principles of masonry to the science and art of character building.”

Form 990, Part X

“Prior period adjustment amount of 68,604 consists of the following: other asset reported 693,566 should have been reported as a note rec. For 649,219. Misstatement of 44,347 no interest income from the note receivable was reported. Misstatement of 24,257.”

Raw XML Appendix325 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FRATERNAL ORGANIZATION PROVIDEING SUPPORT TO LOCAL CHARITIES AND SCHOOLS BY APPLYING THE PRINCIPLES OF MASONRY TO THE SCIENCE AND ART OF CHARACTER BUILDING.
IRS990/AdvertisingGrp/TotalAmt0424
IRS990/AllOtherContributionsAmt033682
IRS990/AllOtherExpensesGrp/TotalAmt074
IRS990/BooksInCareOfDetail/PersonNm0IRA MARXE
IRS990/BooksInCareOfDetail/PhoneNum09282829700
IRS990/BooksInCareOfDetail/USAddress/AddressLine10550 SKYLINE DRIVE
IRS990/BooksInCareOfDetail/USAddress/City0SEDONA
IRS990/BooksInCareOfDetail/USAddress/State0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCode086336
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt08570
IRS990/CashNonInterestBearingGrp/EOYAmt043900
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt048223
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt046202
IRS990/CYOtherExpensesAmt030130
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt064295
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt030130
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt094425
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0FRATERNAL ORGANIZATION PROVIDEING SUPPORT TO LOCAL CHARITIES AND SCHOOLS BY APPLYING THE PRINCIPLES OF MASONRY TO THE SCIENCE AND ART OF CHARACTER BUILDING.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesLegalGrp/TotalAmt04293
IRS990/FeesForServicesManagementGrp/TotalAmt02623
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1210.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES B BUEHLER
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVE BRUBAKER
IRS990/Form990PartVIISectionAGrp/PersonNm2SCOTT DONHAM
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN SCHAFER
IRS990/Form990PartVIISectionAGrp/PersonNm4ROY GRIMM
IRS990/Form990PartVIISectionAGrp/PersonNm5BRIAN BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm7IRA MARXE
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN CAMILLIERI
IRS990/Form990PartVIISectionAGrp/PersonNm9RAY HELTSEL
IRS990/Form990PartVIISectionAGrp/PersonNm10DANIEL REPONY
IRS990/Form990PartVIISectionAGrp/PersonNm11THOMAS WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm12THOMAS MCARTHUR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0MASTER/TRUST
IRS990/Form990PartVIISectionAGrp/TitleTxt1JUNIOR WARDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SENIOR WARDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt4MARSHAL
IRS990/Form990PartVIISectionAGrp/TitleTxt5JUNIOR DEACO
IRS990/Form990PartVIISectionAGrp/TitleTxt6SENIOR STEWA
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE/TREA
IRS990/Form990PartVIISectionAGrp/TitleTxt8SENIOR DEACO
IRS990/Form990PartVIISectionAGrp/TitleTxt9JUNIOR STEWA
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11TYLER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAPLAIN
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt018718
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt04125
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt018718
IRS990/GrossReceiptsAmt094425
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt027484
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027484
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0294491
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0324008
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt010416
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FRATERNAL ORGANIZATION PROVIDEING SUPPORT TO LOCAL CHARITIES AND SCHOOLS BY APPLYING THE PRINCIPLES OF MASONRY TO THE SCIENCE AND ART OF CHARACTER BUILDING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01005114
IRS990/NetAssetsOrFundBalancesEOYAmt01000805
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt018718
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt018718
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt09214
IRS990/OfficeExpensesGrp/TotalAmt01742
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0693566
IRS990/OtherExpensesGrp/Desc0LODGE FUNCTION EXPENSES
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP EXPENSES
IRS990/OtherExpensesGrp/Desc2RITUAL, MONITORS ETC.
IRS990/OtherExpensesGrp/Desc3CONTRIBUTIONS
IRS990/OtherExpensesGrp/TotalAmt06656
IRS990/OtherExpensesGrp/TotalAmt13838
IRS990/OtherExpensesGrp/TotalAmt21066
IRS990/OtherExpensesGrp/TotalAmt3200
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0632897
IRS990/PartialLiquidationInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt051524
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt051524
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0IRA MARXE
IRS990/PriorPeriodAdjustmentsAmt0-68604
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FRATERNAL ORGANIZATION PROVIDEING SUPPORT TO LOCAL CHARITIES AND SCHOOLS BY APPLYING THE PRINCIPLES OF MASONRY TO THE SCIENCE AND ART OF CHARACTER BUILDING.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt013334
IRS990/PYGrantsAndSimilarPaidAmt04664
IRS990/PYInvestmentIncomeAmt0106945
IRS990/PYOtherExpensesAmt021550
IRS990/PYOtherRevenueAmt08565
IRS990/PYRevenuesLessExpensesAmt0101430
IRS990/PYSalariesCompEmpBnftPaidAmt01200
IRS990/PYTotalExpensesAmt027414
IRS990/PYTotalRevenueAmt0128844
IRS990/ReconcilationRevenueExpnssAmt064295
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08487
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FRATERNAL ORGANIZATION PROVIDEING SUPPORT TO LOCAL CHARITIES AND SCHOOLS BY APPLYING THE PRINCIPLES OF MASONRY TO THE SCIENCE AND ART OF CHARACTER BUILDING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF TRUSTEES/OFFICERS REVIEW AND APPROVE A DRAFT OF THE TAX RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR PERIOD ADJUSTMENT AMOUNT OF 68,604 CONSISTS OF THE FOLLOWING: OTHER ASSET REPORTED 693,566 SHOULD HAVE BEEN REPORTED AS A NOTE REC. FOR 649,219. MISSTATEMENT OF 44,347 NO INTEREST INCOME FROM THE NOTE RECEIVABLE WAS REPORTED. MISSTATEMENT OF 24,257.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART X
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01005114
IRS990/TotalAssetsEOYAmt01000805
IRS990/TotalAssetsGrp/BOYAmt01005114
IRS990/TotalAssetsGrp/EOYAmt01000805
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt048223
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt030130
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01005114
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01000805
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt046202
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt094425
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01005114
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01000805
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0953590
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0949281
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10550 SKYLINE DRIVE
IRS990/USAddress/City0SEDONA
IRS990/USAddress/State0AZ
IRS990/USAddress/ZIPCode086336
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.ARIZONAFREEMASONS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0IRA MARXE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09283018472
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10CENTRAL ARIZONA LODGE NUMBER 14
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0342012474
ReturnHeader/Filer/PhoneNum09283018472
ReturnHeader/Filer/USAddress/AddressLine10PO BOX G
ReturnHeader/Filer/USAddress/City0SEDONA
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode086339
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205381339
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10STERLING FINANCIAL SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101865 WEST SR 89A STE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SEDONA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode086336
ReturnHeader/PreparerPersonGrp/PhoneNum09282823684
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARC STERLING
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-11T17:47:26-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,000,805
Liabilities
$0
Net assets
$1,000,805
Revenue
$94,425
Expenses
$30,130
Net income
$64,295
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.06$1.35$0.01$0.03$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.43$0.06$1.37$0.01$0.03$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.46$0.07$1.39$0.01$0.03$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.46$0.08$1.39$0.03$0.03$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.45$0.07$1.38$0.01$0.02$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.09$0.03$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.07$0.04$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.09$0.03$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$0.03