Civic Intelligence

Stephen J Ponzillo Jr Memorial Library Maryland Masonic Museum

990 • Fiscal year 2017 • EIN 01-0911124

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 09, 2018

Organization ProfileN/A
304 International CircleCockeysville, MD 21030

(410) 527-0600

Siviq Scores

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

Liabilities / Assets

85th percentile

0.26x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

60th percentile

8.0%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

85th percentile

55%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

177%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$18,999

Up $6,753 (+55%) from 2016

Net Assets

Up

$14,106

Up $4,475 (+46%) from 2016

Liabilities

Up

$4,893

Up $2,278 (+87%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin60th percentile

Revenue

Up

$56,260

Up $35,960 (+177%) from 2016

Expenses

Up

$51,785

Up $6,361 (+14%) from 2016

Net Income

Up

$4,475

Up $29,599 (+118%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$100K$50K$0-$50KAssets 2010: $64,252Liabilities 2010: $0Net Assets 2010: $64,2522010Assets 2011: $80,854Liabilities 2011: $0Net Assets 2011: $80,8542011Assets 2012: $53,198Liabilities 2012: $4,760Net Assets 2012: $48,4382012Assets 2013: $48,950Liabilities 2013: $6,160Net Assets 2013: $42,7902013Assets 2014: $36,098Liabilities 2014: $3,166Net Assets 2014: $32,9322014Assets 2015: $36,626Liabilities 2015: $1,871Net Assets 2015: $34,7552015Assets 2016: $12,246Liabilities 2016: $2,615Net Assets 2016: $9,6312016Assets 2017: $18,999Liabilities 2017: $4,893Net Assets 2017: $14,1062017Assets 2018: $12,345Liabilities 2018: $24,679Net Assets 2018: -$12,3342018Assets 2019: $45,178Liabilities 2019: $80,687Net Assets 2019: -$35,5092019Assets 2020: $57,410Liabilities 2020: $58,973Net Assets 2020: -$1,5632020Assets 2021: $6,045Liabilities 2021: $7,230Net Assets 2021: -$1,1852021Assets 2022: $16,158Liabilities 2022: $6,937Net Assets 2022: $9,2212022Assets 2023: $37,012Liabilities 2023: $36,906Net Assets 2023: $1062023

Highlighted filing

2017

Assets$18,999
Liabilities$4,893
Net Assets$14,106
Open 2017 Filing

Operations Trend

Revenue Growth96th percentile

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

$100K$50K$0-$50KExpenses 2010: $15,6662010Revenue 2011: $52,226Expenses 2011: $35,624Net Income 2011: $16,6022011Expenses 2012: $49,8822012Revenue 2013: $56,949Expenses 2013: $62,597Net Income 2013: -$5,6482013Revenue 2014: $39,087Expenses 2014: $48,945Net Income 2014: -$9,8582014Revenue 2015: $51,372Expenses 2015: $49,549Net Income 2015: $1,8232015Revenue 2016: $20,300Expenses 2016: $45,424Net Income 2016: -$25,1242016Revenue 2017: $56,260Expenses 2017: $51,785Net Income 2017: $4,4752017Revenue 2018: $26,665Expenses 2018: $53,105Net Income 2018: -$26,4402018Revenue 2019: $24,835Expenses 2019: $48,010Net Income 2019: -$23,1752019Revenue 2020: $87,187Expenses 2020: $53,241Net Income 2020: $33,9462020Revenue 2021: $46,175Expenses 2021: $45,797Net Income 2021: $3782021Revenue 2022: $21,572Expenses 2022: $11,166Net Income 2022: $10,4062022Revenue 2023: $20,728Expenses 2023: $29,843Net Income 2023: -$9,1152023

Highlighted filing

2017

Revenue$56,260
Expenses$51,785
Net Income$4,475
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 9, 2018
Return Version
2016v3.0
Gross Receipts
$56,260
Mission and Program Overview

Mission

Maintains a library and museum which provides education and preservation of artifacts related to the role of freemasonry

Library & museum: education & preservation of artifacts related to the role of freemasonry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,224$18,999▲ $9,775
Land, Buildings, and Equipment, Net$3,022$0▼ $3,022
Total Assets$12,246$18,999▲ $6,753
Liabilities
Other Liabilities$2,615$4,893▲ $2,278
Total Liabilities$2,615$4,893▲ $2,278
Net Assets / Fund Balance
Unrestricted Net Assets$9,631$8,056▼ $1,575
Temporarily Rstr Net Assets-$6,050-
Total Net Assets Fund Balance$9,631$14,106▲ $4,475
Total Liabilities and Net Assets / Fund Balance$12,246$18,999▲ $6,753

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$19,364$19,364
Equipment$0$2,014$2,014
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Albert C Kaestner JrDirector
Charles Matulewicz IvDirector
Craig GotschallDirector
John B GrieveDirector
Keith NusinovDirector
Mark E HartzDirector
Spyridon G TreklasDirector
Thomas G HeimillerDirector
William Hare JrDirector
Richard P NaegeleDep. Gr. Master
Kostas VourvoulasGr. Master
Kenneth R TaylorGr. Secretary
Randall L WatsonGr. Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$33,051
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$23,209
All Other Contributions
$33,051
Change in Net Assets
$4,475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$51,785
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
Office Expenses$47,088$225-$47,313
Depreciation Depletion$2,962$60-$3,022
Fees for Services Accounting-$1,450-$1,450
Total Functional Expenses$50,050$1,735$0$51,785
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$4,893
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Line 7a explanation - the grand master shall have the authority to appoint members to the board of directors whenever a vacancy occurs. Such appointee shall stand for election at the next membership meeting.”

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

“Line 11a explanation - the form 990 is reviewed by the organization's executive committee before filing.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and form 990 are available upon receipt of a written request.”

Filing and Contact Details

Filer

Filer Name
Stephen J Ponzillo Jr Memorial Library
EIN
01-0911124
Phone
4105270600
Address
304 INTERNATIONAL CIRCLE, COCKEYSVILLE, MD 21030

Signing Officer

Name
Kenneth R Taylor
Title
Grand Secretary
Phone
4105270600
Signed
2018-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth R Taylor
Formed
2008
Legal Domicile
Md
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
10

Preparer

Firm
Gross Mendelsohn & Associates Pa
Address
36 SOUTH CHARLES ST 18TH FLOOR, BALTIMORE, MD 21201
Preparer
James E Crisp
Phone
4106855512
Supplemental Narrative

Financial Statement Notes

PART III, LINE 1A:

“The organization has collections of numerous artifacts of historical significance that have been donated to the organization and are maintained in its museum or its library. Each of these items is catologed, preserved, and cared for, and activities verifying their existence and assessing their condition are performed continuously. These items have not been recognized as assets on the organization's financial statements, especially due to the difficulty of determining their fair values.”

Raw XML AppendixShowing 400 of 432 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0GR. MASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DEP. GR. MASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt2GR. SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3GR. TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02014
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02014
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019364
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019364
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04893
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS COLLECTIONS OF NUMEROUS ARTIFACTS OF HISTORICAL SIGNIFICANCE THAT HAVE BEEN DONATED TO THE ORGANIZATION AND ARE MAINTAINED IN ITS MUSEUM OR ITS LIBRARY. EACH OF THESE ITEMS IS CATOLOGED, PRESERVED, AND CARED FOR, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED CONTINUOUSLY. THESE ITEMS HAVE NOT BEEN RECOGNIZED AS ASSETS ON THE ORGANIZATION'S FINANCIAL STATEMENTS, ESPECIALLY DUE TO THE DIFFICULTY OF DETERMINING THEIR FAIR VALUES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 1A:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt04893
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 7A EXPLANATION - THE GRAND MASTER SHALL HAVE THE AUTHORITY TO APPOINT MEMBERS TO THE BOARD OF DIRECTORS WHENEVER A VACANCY OCCURS. SUCH APPOINTEE SHALL STAND FOR ELECTION AT THE NEXT MEMBERSHIP MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 11A EXPLANATION - THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S EXECUTIVE COMMITTEE BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS AND FORM 990 ARE AVAILABLE UPON RECEIPT OF A WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GRAND LODGE OF AF & A MASONS OF MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1GRAND LODGE - MARYLAND MASONIC HOMES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0520226260
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1520567507
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(8)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(8)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FRATERNAL ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1FRATERNAL RETIREMENT RESIDENCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0304 INTERNATIONAL CIRCLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1304 INTERNATIONAL CIRCLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0COCKEYSVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1COCKEYSVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd021030
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd121030
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt06050
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt012246
IRS990/TotalAssetsEOYAmt018999
IRS990/TotalAssetsGrp/BOYAmt012246
IRS990/TotalAssetsGrp/EOYAmt018999
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt033051
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01735
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt050050
IRS990/TotalFunctionalExpensesGrp/TotalAmt051785
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02615
IRS990/TotalLiabilitiesEOYAmt04893
IRS990/TotalLiabilitiesGrp/BOYAmt02615
IRS990/TotalLiabilitiesGrp/EOYAmt04893
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09631
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014106
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt050050
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt023209
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt056260
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012246
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt018999
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt09631
IRS990/UnrestrictedNetAssetsGrp/EOYAmt08056
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0304 INTERNATIONAL CIRCLE
IRS990/USAddress/CityNm0COCKEYSVILLE
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021030
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH R TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GRAND SECRETARY

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,999
Liabilities
$4,893
Net assets
$14,106
Revenue
$56,260
Expenses
$51,785
Net income
$4,475
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$37.0$36.9$0.11$20.7$29.8$9.12
2022Detailed filing. Detailed filing data is available for this year.$16.2$6.94$9.22$21.6$11.2$10.4
2021Detailed filing. Detailed filing data is available for this year.$6.05$7.23$1.19$46.2$45.8$0.38
2020Detailed filing. Detailed filing data is available for this year.$57.4$59.0$1.56$87.2$53.2$33.9
2019Detailed filing. Detailed filing data is available for this year.$45.2$80.7$35.5$24.8$48.0$23.2
2018Detailed filing. Detailed filing data is available for this year.$12.3$24.7$12.3$26.7$53.1$26.4
2017Detailed filing. Detailed filing data is available for this year.$19.0$4.89$14.1$56.3$51.8$4.48
2016Detailed filing. Detailed filing data is available for this year.$12.2$2.62$9.63$20.3$45.4$25.1
2015Detailed filing. Detailed filing data is available for this year.$36.6$1.87$34.8$51.4$49.5$1.82
2014Detailed filing. Detailed filing data is available for this year.$36.1$3.17$32.9$39.1$48.9$9.86
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.0$6.16$42.8$56.9$62.6$5.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.2$4.76$48.4$49.9
2011Summary only. Only limited summary data is available for this year.$80.9$0.00$80.9$52.2$35.6$16.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.3$0.00$64.3$15.7