Civic Intelligence

Central Arizona Lodge Number 14

EIN 34-2012474 • 501(c)8 • Cottonwood, AZ

Profile

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

PO Box 3428Cottonwood, AZ 86326

www.arizonafreemasons.com

Siviq Scores

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

Liabilities / Assets

61st percentile

0.04x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)8 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

99th percentile

8.34x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)8 • $1M-$5M nonprofits • Source year 2023

Net Margin

1st percentile

-251%

Higher net margin than 1% of similar nonprofits.

501(c)8 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

501(c)8 • $1M-$5M nonprofits • Source year 2023

Asset Growth

24th percentile

-1.3%

Faster asset growth than 24% of similar nonprofits.

501(c)8 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

7th percentile

-31%

Faster revenue growth than 7% of similar nonprofits.

501(c)8 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$1,408,898

Down $18,576 (-1.3%) from 2022

Liabilities

Flat

$61,770

Flat from 2022

Net Assets

Down

$1,347,128

Down $18,576 (-1.4%) from 2022

Operations
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Down

$7,410

Down $3,329 (-31%) from 2022

Expenses

Down

$25,986

Down $6,259 (-19%) from 2022

Net Income

Up

-$18,576

Up $2,930 (+14%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$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

2023

Assets$1,408,898
Liabilities$61,770
Net Assets$1,347,128
Open 2023 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest 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

2023

Revenue$7,410
Expenses$25,986
Net Income-$18,576
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,408,898
Liabilities
$61,770
Net assets
$1,347,128
Revenue
$7,410
Expenses
$25,986
Net income
-$18,576
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$7,410
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.

Fraternal org providing support to local charities and schools by applying the principals of masonry to the science and art of character building

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$703,626$687,411▼ $16,215
Receivables From Officers Etc$554,605$554,605→ $0
Investments in Publicly Traded Securities$48,114$69,186▲ $21,072
Cash and Non-Interest-Bearing Accounts$70,496$47,063▼ $23,433
Total Assets$1,427,474$1,408,898▼ $18,576
Other Assets Total$50,633$50,633→ $0
Liabilities
Other Liabilities$61,770$61,770→ $0
Total Liabilities$61,770$61,770→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,315,071$1,296,495▼ $18,576
Net Assets With Donor Restrictions$50,633$50,633→ $0
Total Net Assets Fund Balance$1,365,704$1,347,128▼ $18,576
Total Liabilities and Net Assets / Fund Balance$1,427,474$1,408,898▼ $18,576

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$561,411$71,009$632,420
Land$126,000-$126,000
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
Scott DonhamSenior Wardentrustee
David CunninghamTrustee
Romn ParasTrustee
William Bray IiiTrustee
John WelschWorshipful Master/trustee
Edward AricoJunior Deacon
John CamillieriJunior Warden
Spencer LowerSecretary
Randy SimsSenior Deacon
Samuel PetriakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,410
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,941
Change in Net Assets
$-18,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,986
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
Depreciation Depletion---$16,215
Insurance---$2,498
Payments to Affiliates---$2,312
Occupancy---$2,103
Office Expenses---$888
Other Expenses---$180
Total Functional Expenses$0$0$0$25,986
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$554,605$554,605→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$61,770
Building Loan-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section GOVERNANCE, Line 11B

“The organizations procedure is to have the board of trustee and or officers review and approve a draft of the tax return prior to filing”

Form 990, Part VI, Section GOVERNANCE, Line 19

“Documents and disclosures are available for public inspection upon written request”

Filing and Contact Details

Filer

Filer Name
Central Arizona Lodge No 14
EIN
34-2012474
Phone
9283015147
Address
PO BOX 3428, COTTONWOOD, AZ 86326

Signing Officer

Name
Scott Dunham
Title
President
Phone
9283015147
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Dunham
Formed
2004
Legal Domicile
Az
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Lmi Accounting & Tax Service LLC
Address
657 E COTTONWOOD ST STE 4D, COTTONWOOD, AZ 86326
Preparer
Laura Meyers Ihrman
Phone
9286492877
Supplemental Narrative

Additional Explanations

Form 990, Part X, Section BALANCE SHEET, Line 10A

“Includes the cost of land builidng and the associated depreciation on the builidng”

Raw XML Appendix350 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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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0126000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt061770
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1BUILDING LOAN
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0687411
IRS990ScheduleD/TotalLiabilityAmt061770
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0554605
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0KALA 48 LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0BUYER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0680000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BUYER
IRS990ScheduleL/TotalBalanceDueAmt0554605
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCLUDES THE COST OF LAND BUILIDNG AND THE ASSOCIATED DEPRECIATION ON THE BUILIDNG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS PROCEDURE IS TO HAVE THE BOARD OF TRUSTEE AND OR OFFICERS REVIEW AND APPROVE A DRAFT OF THE TAX RETURN PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AND DISCLOSURES ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part X, Section BALANCE SHEET, Line 10A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section GOVERNANCE, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section GOVERNANCE, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01427474
IRS990/TotalAssetsEOYAmt01408898
IRS990/TotalAssetsGrp/BOYAmt01427474
IRS990/TotalAssetsGrp/EOYAmt01408898
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07410
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt025986
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt061770
IRS990/TotalLiabilitiesEOYAmt061770
IRS990/TotalLiabilitiesGrp/BOYAmt061770
IRS990/TotalLiabilitiesGrp/EOYAmt061770
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01365704
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01347128
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07410
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01427474
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01408898
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 3428
IRS990/USAddress/CityNm0COTTONWOOD
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd086326
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.ARIZONAFREEMASONS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT DUNHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09283015147
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL ARIZONA LODGE NO 14
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0342012474
ReturnHeader/Filer/PhoneNum09283015147
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3428
ReturnHeader/Filer/USAddress/CityNm0COTTONWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086326
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205968693
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LMI ACCOUNTING & TAX SERVICE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0657 E COTTONWOOD ST STE 4D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COTTONWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086326
ReturnHeader/PreparerPersonGrp/PhoneNum09286492877
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA MEYERS IHRMAN
ReturnHeader/ReturnTs02024-11-15T07:10:53-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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