Civic Intelligence

Free & Accepted Masons of Arizona Masonic Temple

EIN 86-0062695 • 501(c)8 • Tucson, AZ

Profile

Organization operating under Lodge system

3590 N Country Club RdTucson, AZ 85716-1254

www.tucsonlodge4.homestead.com

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

501(c)10 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

100th percentile

334%

Higher net margin than 100% of similar nonprofits.

501(c)10 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

501(c)10 • $1M-$5M nonprofits • Source year 2024

Asset Growth

15th percentile

-1.1%

Faster asset growth than 15% of similar nonprofits.

501(c)10 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$3,580,798

Down $147,338 (-4.0%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$3,580,798

Down $147,338 (-4.0%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

$2,091

Down $117,642 (-98%) from 2021

Expenses

Up

$149,432

Up $119,106 (+393%) from 2021

Net Income

Down

-$147,341

Down $236,748 (-265%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,382,586Liabilities 2011: $0Net Assets 2011: $3,382,5862011Assets 2012: $3,391,669Liabilities 2012: $0Net Assets 2012: $3,391,6692012Assets 2013: $3,389,373Liabilities 2013: $0Net Assets 2013: $3,389,3732013Assets 2014: $3,446,105Liabilities 2014: $0Net Assets 2014: $3,446,1052014Assets 2015: $3,423,585Liabilities 2015: $0Net Assets 2015: $3,423,5852015Assets 2016: $3,473,443Liabilities 2016: $0Net Assets 2016: $3,473,4432016Assets 2017: $3,539,505Liabilities 2017: $0Net Assets 2017: $3,539,5052017Assets 2018: $3,475,799Liabilities 2018: $0Net Assets 2018: $3,475,7992018Assets 2019: $3,589,143Liabilities 2019: $0Net Assets 2019: $3,589,1432019Assets 2020: $3,638,729Liabilities 2020: $0Net Assets 2020: $3,638,7292020Assets 2021: $3,728,136Liabilities 2021: $0Net Assets 2021: $3,728,1362021Assets 2022: $3,580,798Liabilities 2022: $0Net Assets 2022: $3,580,7982022

Highlighted filing

2022

Assets$3,580,798
Liabilities$0
Net Assets$3,580,798
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200KExpenses 2011: $35,2112011Expenses 2012: $45,5932012Revenue 2013: $30,745Expenses 2013: $33,041Net Income 2013: -$2,2962013Revenue 2014: $90,579Expenses 2014: $33,847Net Income 2014: $56,7322014Revenue 2015: $10,904Expenses 2015: $33,424Net Income 2015: -$22,5202015Revenue 2016: $87,188Expenses 2016: $37,328Net Income 2016: $49,8602016Revenue 2017: $102,851Expenses 2017: $36,697Net Income 2017: $66,1542017Revenue 2018: -$23,293Expenses 2018: $43,234Net Income 2018: -$66,5272018Revenue 2019: $149,950Expenses 2019: $36,605Net Income 2019: $113,3452019Revenue 2020: $77,330Expenses 2020: $27,744Net Income 2020: $49,5862020Revenue 2021: $119,733Expenses 2021: $30,326Net Income 2021: $89,4072021Revenue 2022: $2,091Expenses 2022: $149,432Net Income 2022: -$147,3412022

Highlighted filing

2022

Revenue$2,091
Expenses$149,432
Net Income-$147,341
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,580,798
Liabilities
$0
Net assets
$3,580,798
Revenue
$2,091
Expenses
$149,432
Net income
-$147,341
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$0.00$3.58$0.00$0.15$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$0.00$3.73$0.12$0.03$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$0.00$3.64$0.08$0.03$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$0.00$3.59$0.15$0.04$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.00$3.48$0.02$0.04$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.00$3.54$0.10$0.04$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$0.00$3.47$0.09$0.04$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$0.00$3.42$0.01$0.03$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.45$0.00$3.45$0.09$0.03$0.06
2013Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$0.03$0.03$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.00$3.39$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.00$3.38$0.04
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 27, 2022
Return Version
2021v4.1
Gross Receipts
$167,490
Mission and Program Overview

Mission

Organization operating under Lodge System

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,219,974$2,219,974→ $0
Investments in Publicly Traded Securities$1,259,329$1,372,498▲ $113,169
Investments Program Related$116,466$99,108▼ $17,358
Cash and Non-Interest-Bearing Accounts$42,960$36,556▼ $6,404
Total Assets$3,638,729$3,728,136▲ $89,407
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,550,526$3,641,795▲ $91,269
Net Assets With Donor Restrictions$88,203$86,341▼ $1,862
Total Net Assets Fund Balance$3,638,729$3,728,136▲ $89,407
Total Liabilities and Net Assets / Fund Balance$3,638,729$3,728,136▲ $89,407

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,594,966-$1,594,966
Land$600,063-$600,063
Equipment$18,846-$18,846
Other Land Buildings$6,099-$6,099
Investment Program Related Org$2,758--
Compensation and Service Providers
Top Officer Pay56th percentile

Board Members and Trustees

NameTitle
Trevor TanzilloJunior Warden
Carl ErdmanMaster
Paul SimpsonSecretary
Sam GreerSenior Warden
Ronald HillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,831
Program Service Revenue
$0
Investment Income
$131,409
Other Revenue
$-39,507
All Other Contributions
$2,896
Change in Net Assets
$89,407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$30,294
Professional Fundraising Fees$32
Total Fundraising Expense$32
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$7,811$9,178-$16,989
Other Expenses$1,227--$1,227
Office Expenses-$449-$449
Fees for Services Accounting-$75-$75
Fees for Services Professional Fundraising--$32$32
Total Functional Expenses$20,592$9,702$32$30,326
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$32
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 annually 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 2021 no requests to review any documents were received.”

Filing and Contact Details

Filer

Filer Name
Free & Accepted Masons Of Arizona Masonic Temple
EIN
86-0062695
Address
3590 N Country Club Rd, Tucson, AZ 85716-1254
Doing Business As
4 Tucson Lodge

Signing Officer

Name
Ronald Hill
Title
Treasurer
Phone
5203232821
Signed
2022-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carl Erdman
Formed
1881
Legal Domicile
Az
Voting Board Members
236
Independent Board Members
236
Employees
0

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

List of other expenses Part IX line 24E

“Candidate Expenses $ 440Contributions 1,245Installation Expense 102Member Recognition Expense 1,500Paraphernalia 1,047Past Master Recognition 3,477Administrative Services Expense 4,125Insurance 1,579office Equipment Maintenance 333Postage 565Telephone 2,576Total Part IX, Line 24e Expenses $16,989”

Raw XML Appendix333 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/ActivityOrMissionDesc0Organization operating under Lodge System
IRS990/AllOtherContributionsAmt02896
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09178
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07811
IRS990/AllOtherExpensesGrp/TotalAmt016989
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Ronald Hill
IRS990/BooksInCareOfDetail/PhoneNum05203232821
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03590 N Country Club Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Tucson
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0857161254
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt042960
IRS990/CashNonInterestBearingGrp/EOYAmt036556
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt05834
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt027831
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0131409
IRS990/CYOtherExpensesAmt030294
IRS990/CYOtherRevenueAmt0-39507
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt089407
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt030326
IRS990/CYTotalFundraisingExpenseAmt032
IRS990/CYTotalProfFndrsngExpnsAmt032
IRS990/CYTotalRevenueAmt0119733
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Miscellaneous program services to members.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt04 Tucson Lodge
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt088203
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt086341
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt013930
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt075
IRS990/FeesForServicesAccountingGrp/TotalAmt075
IRS990/FeesForServicesProfFundraising/FundraisingAmt032
IRS990/FeesForServicesProfFundraising/TotalAmt032
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt420.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Sam Greer
IRS990/Form990PartVIISectionAGrp/PersonNm1Ronald Hill
IRS990/Form990PartVIISectionAGrp/PersonNm2Carl Erdman
IRS990/Form990PartVIISectionAGrp/PersonNm3Trevor Tanzillo
IRS990/Form990PartVIISectionAGrp/PersonNm4Paul Simpson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Senior Warden
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Master
IRS990/Form990PartVIISectionAGrp/TitleTxt3Junior Warden
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01881
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt05834
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt0236
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0167490
IRS990/GrossRentsGrp/RealAmt08250
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt0236
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0131409
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0131409
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0116466
IRS990/InvestmentsProgramRelatedGrp/EOYAmt099108
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01259329
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01372498
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02219974
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02219974
IRS990/LandBldgEquipCostOrOtherBssAmt02219974
IRS990/LegalDomicileStateCd0AZ
IRS990/LessRentalExpensesGrp/RealAmt047757
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt019101
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Organization operating under Lodge System
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03638729
IRS990/NetAssetsOrFundBalancesEOYAmt03728136
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-39507
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-39507
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03550526
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03641795
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0449
IRS990/OfficeExpensesGrp/TotalAmt0449
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Grand Lodge Activities Exp
IRS990/OtherExpensesGrp/Desc1Stated Meeting Expenses
IRS990/OtherExpensesGrp/Desc2Community Involvement Prog
IRS990/OtherExpensesGrp/Desc3Grand Lodge Travel
IRS990/OtherExpensesGrp/ProgramServicesAmt08546
IRS990/OtherExpensesGrp/ProgramServicesAmt12873
IRS990/OtherExpensesGrp/ProgramServicesAmt2135
IRS990/OtherExpensesGrp/ProgramServicesAmt31227
IRS990/OtherExpensesGrp/TotalAmt08546
IRS990/OtherExpensesGrp/TotalAmt12873
IRS990/OtherExpensesGrp/TotalAmt2135
IRS990/OtherExpensesGrp/TotalAmt31227
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Carl Erdman
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Initiation of new members and recognition of significant achievements by members.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05417
IRS990/ProgSrvcAccomActy3Grp/Desc0Contributions to youth, veteran and indigent aid organizations.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01245
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt031123
IRS990/PYInvestmentIncomeAmt073589
IRS990/PYOtherExpensesAmt027744
IRS990/PYOtherRevenueAmt0-27382
IRS990/PYRevenuesLessExpensesAmt049586
IRS990/PYTotalExpensesAmt027744
IRS990/PYTotalRevenueAmt077330
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt089407
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-39507
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01594966
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01594966
IRS990ScheduleD/EquipmentGrp/BookValueAmt018846
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018846
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt086341
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt110009
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt22758
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Perpetual Membership Fund
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1Grand Line Fund
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2Miscellaneous Items
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/LandGrp/BookValueAmt0600063
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0600063
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06099
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06099
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02219974
IRS990ScheduleD/TotalBookValueProgramRltdAmt099108
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization is composed of a single class of members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing body is elected annually 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 2021 no requests to review any documents were received.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Candidate Expenses $ 440Contributions 1,245Installation Expense 102Member Recognition Expense 1,500Paraphernalia 1,047Past Master Recognition 3,477Administrative Services Expense 4,125Insurance 1,579office Equipment Maintenance 333Postage 565Telephone 2,576Total Part IX, Line 24e Expenses $16,989
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/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03638729
IRS990/TotalAssetsEOYAmt03728136
IRS990/TotalAssetsGrp/BOYAmt03638729
IRS990/TotalAssetsGrp/EOYAmt03728136
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt027831
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt032
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09702
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt020592
IRS990/TotalFunctionalExpensesGrp/TotalAmt030326
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03638729
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03728136
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt020592
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt091902
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0119733
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03638729
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03728136
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt0236
IRS990/VotingMembersIndependentCnt0236
IRS990/WebsiteAddressTxt0http://www.tucsonlodge4.homestead.com
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
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/PersonNm0Ronald Hill
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05203232821
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Free & Accepted Masons Of Arizona Masonic Temple
ReturnHeader/Filer/BusinessNameControlTxt0FREE
ReturnHeader/Filer/EIN0860062695
ReturnHeader/Filer/USAddress/AddressLine1Txt03590 N Country Club Rd
ReturnHeader/Filer/USAddress/CityNm0Tucson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd0857161254
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
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-02-27T15:50:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ronald
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hill
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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