Civic Intelligence

Annapolis Lodge #89 Af & Am

EIN 52-0226255 • 501(c)8 • Annapolis, MD

Profile

Annapolis lodge is fraternal organization operating under the authority of the grand lodge of maryland, a.f. & a. M.

162 Conduit StreetAnnapolis, MD 21401

www.annapolislodge.com

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.16x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.28x

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

501(c)8 • <$500k nonprofits • Source year 2018

Net Margin

65th percentile

9.2%

Higher net margin than 65% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2018

Top Officer Pay

87th percentile

$2,100

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

501(c)8 • <$500k nonprofits • Source year 2018

Asset Growth

67th percentile

5.4%

Faster asset growth than 67% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

-0.4%

Faster revenue growth than 49% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$94,530

Up $4,811 (+5.4%) from 2017

Liabilities

Down

$15,190

Down $105 (-0.7%) from 2017

Net Assets

Up

$79,340

Up $4,916 (+6.6%) from 2017

Operations
Liabilities / Revenue85th percentileNet Margin65th percentile

Revenue

Down

$53,694

Down $216 (-0.4%) from 2017

Expenses

Up

$48,777

Up $4,522 (+10%) from 2017

Net Income

Down

$4,917

Down $4,738 (-49%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

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

$100K$50K$0Assets 2011: $92,825Liabilities 2011: $0Net Assets 2011: $92,8252011Assets 2012: $89,407Liabilities 2012: $0Net Assets 2012: $89,4072012Assets 2013: $78,012Liabilities 2013: $0Net Assets 2013: $78,0122013Assets 2014: $68,142Liabilities 2014: $3,225Net Assets 2014: $64,9172014Assets 2015: $59,306Liabilities 2015: $0Net Assets 2015: $59,3062015Assets 2016: $64,769Liabilities 2016: $0Net Assets 2016: $64,7692016Assets 2017: $89,719Liabilities 2017: $15,295Net Assets 2017: $74,4242017Assets 2018: $94,530Liabilities 2018: $15,190Net Assets 2018: $79,3402018

Highlighted filing

2018

Assets$94,530
Liabilities$15,190
Net Assets$79,340
Open 2018 Filing

Operations Trend

Revenue Growth49th percentile

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

$100K$50K$0-$50KRevenue 2011: $45,376Expenses 2011: $33,280Net Income 2011: $12,0962011Revenue 2012: $51,504Expenses 2012: $54,922Net Income 2012: -$3,4182012Revenue 2013: $50,010Expenses 2013: $61,405Net Income 2013: -$11,3952013Revenue 2014: $56,475Expenses 2014: $69,571Net Income 2014: -$13,0962014Revenue 2015: $49,893Expenses 2015: $55,504Net Income 2015: -$5,6112015Revenue 2016: $50,024Expenses 2016: $44,559Net Income 2016: $5,4652016Revenue 2017: $53,910Expenses 2017: $44,255Net Income 2017: $9,6552017Revenue 2018: $53,694Expenses 2018: $48,777Net Income 2018: $4,9172018

Highlighted filing

2018

Revenue$53,694
Expenses$48,777
Net Income$4,917
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$94,530
Liabilities
$15,190
Net assets
$79,340
Revenue
$53,694
Expenses
$48,777
Net income
$4,917
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$94.5$15.2$79.3$53.7$48.8$4.92
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$89.7$15.3$74.4$53.9$44.3$9.66
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.8$0.00$64.8$50.0$44.6$5.47
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.3$0.00$59.3$49.9$55.5$5.61
2014Summary only. Only limited summary data is available for this year.$68.1$3.23$64.9$56.5$69.6$13.1
2013Summary only. Only limited summary data is available for this year.$78.0$0.00$78.0$50.0$61.4$11.4
2012Summary only. Only limited summary data is available for this year.$89.4$0.00$89.4$51.5$54.9$3.42
2011Summary only. Only limited summary data is available for this year.$92.8$0.00$92.8$45.4$33.3$12.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Sep 9, 2019
Return Version
2017v2.3
Gross Receipts
$53,694
Mission and Program Overview

Mission

Annapolis lodge is fraternal organization operating under the authority of the grand lodge of maryland, a.f. & a. M.

FRATERNAL SOCIETY

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$74,424$79,340▲ $4,916
Investments in Publicly Traded Securities$55,260$59,797▲ $4,537
Cash and Non-Interest-Bearing Accounts$34,459$34,333▼ $126
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$89,719$94,530▲ $4,811
Other Assets Total-$400-
Liabilities
Accounts Payable and Accrued Expenses$15,295$15,190▼ $105
Total Liabilities$15,295$15,190▼ $105
Net Assets / Fund Balance
Total Net Assets Fund Balance$74,424$79,340▲ $4,916
Total Liabilities and Net Assets / Fund Balance$89,719$94,530▲ $4,811
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ellis TinsleySecretaryPT$2,100$2,100
Matthew H FiccaTreasurer-$200$200

Board Members and Trustees

NameTitle
Paul BalassaJunior Warden
Steve HoffmanSenior Warden
Christopher KircherWorshipful Master
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$49,141
Investment Income
$4,553
Other Revenue
$0
Change in Net Assets
$4,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$46,477
Salaries, Compensation, and Employee Benefits$2,300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$28,473
Payments to Affiliates---$6,690
Current Officers, Directors, Trustees, and Key Employees---$2,300
All Other Expenses---$1,357
Other Expenses---$918
Office Expenses---$91
Total Functional Expenses$0$0$0$48,777
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
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Fraternal societies have members.”

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

“Members in good standing who attend the first stated meeting in december of each year vote to elect the worshipful master, senior warden, junior warden, secretary, treasurer and trustees. Before instalation, the worpshipful master must provide proof to the grand lodge that he has received the past master's degree, passed a test on masonic law and is proficient in the ritual of the fraternaty.”

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

“SEE EXPLAINATIONS ABOVE.”

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

“Form 990 is reviewed by the signing officer before filing.”

Form 990, Part VI, Section C, Line 19

“Form 990 is available upon request. As this is a group affiliate, anyone requesting form 1023 or 1024 and the fraternity's governing docuements are referred to office of the grand lodge of maryland in cockeysville, md.”

Filing and Contact Details

Filer

Filer Name
ANNAPOLIS LODGE #89 AF & AM
EIN
52-0226255
Phone
4102633644
Address
162 CONDUIT STREET, ANNAPOLIS, MD 21401

Signing Officer

Name
Steve Hoffman
Title
Worshipful Master
Phone
4102633644
Signed
2019-09-09

Organization Details

Principal Officer
Steve Hoffman
Formed
1848
Legal Domicile
Md
Voting Board Members
1
Independent Board Members
0
Employees
0
Volunteers
0
Supplemental Narrative

Financial Statement Notes

990 Part X Balance Sheet, Line 10A

“The lodge owns it's land and building at 162 conduit in fee simple since the early 1900's. There is no mortgage on the property. There has been no appraisal on the property. It resides in the annapolis historic district subject to certain zoning restrictions related to use. It is and has been carried on the books of the lodge at a zero value as the building, constructed circa 1780, and owned for so long is deemed fully depreciated.”

Raw XML Appendix302 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt015295
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015190
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0FRATERNAL SOCIETY
IRS990/AllOtherExpensesGrp/TotalAmt01357
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ELLIS TINSLEY
IRS990/BooksInCareOfDetail/PhoneNum04102633644
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0162 CONDUIT STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ANNAPOLIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021401
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt034459
IRS990/CashNonInterestBearingGrp/EOYAmt034333
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt02300
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04553
IRS990/CYOtherExpensesAmt046477
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt049141
IRS990/CYRevenuesLessExpensesAmt04917
IRS990/CYSalariesCompEmpBnftPaidAmt02300
IRS990/CYTotalExpensesAmt048777
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt053694
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0AS A FRATERNAL SOCIETY, THE LODGE PROVIDES AN OPPORTUNITY FOR ITS MEMBERS TO MEET TO EXPLORE PHILISOPHY, SOCIALIZE TOGETHER AND PROMOTE MORAL AWARENESS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt28.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt38.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt48.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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/PersonNm0PAUL BALASSA
IRS990/Form990PartVIISectionAGrp/PersonNm1MATTHEW H FICCA
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTOPHER KIRCHER
IRS990/Form990PartVIISectionAGrp/PersonNm4ELLIS TINSLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt42100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0JUNIOR WARDEN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SENIOR WARDEN
IRS990/Form990PartVIISectionAGrp/TitleTxt3WORSHIPFUL MASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01848
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt02013
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02013
IRS990/GrossReceiptsAmt053694
IRS990/GroupExemptionNum00025
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt02540
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02540
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt055260
IRS990/InvestmentsPubTradedSecGrp/EOYAmt059797
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ANNAPOLIS LODGE IS FRATERNAL ORGANIZATION OPERATING UNDER THE AUTHORITY OF THE GRAND LODGE OF MARYLAND, A.F. & A. M.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt074424
IRS990/NetAssetsOrFundBalancesEOYAmt079340
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02013
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02013
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt028473
IRS990/OfficeExpensesGrp/TotalAmt091
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0400
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEALS & REFRESHMENTS
IRS990/OtherExpensesGrp/Desc1POSTAGE/PRINTING
IRS990/OtherExpensesGrp/Desc2MISCELLLANEOUS
IRS990/OtherExpensesGrp/Desc3PROGRAMS
IRS990/OtherExpensesGrp/TotalAmt05571
IRS990/OtherExpensesGrp/TotalAmt12091
IRS990/OtherExpensesGrp/TotalAmt21286
IRS990/OtherExpensesGrp/TotalAmt3918
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt06690
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEVE HOFFMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER DUES AND ASSESS
IRS990/ProgramServiceRevenueGrp/Desc1LODGE PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2INITIATION FEES
IRS990/ProgramServiceRevenueGrp/Desc3BUILDING FUND DONATION
IRS990/ProgramServiceRevenueGrp/Desc4BUILD UPKEEP,MASONIC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034828
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15303
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32966
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41444
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034828
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15303
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32966
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41444
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherRevenueAmt00
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IRS990/PYRevenuesLessExpensesAmt09655
IRS990/PYSalariesCompEmpBnftPaidAmt02800
IRS990/PYTotalExpensesAmt044255
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt053910
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt04917
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt074424
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt079340
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE LODGE OWNS IT'S LAND AND BUILDING AT 162 CONDUIT IN FEE SIMPLE SINCE THE EARLY 1900'S. THERE IS NO MORTGAGE ON THE PROPERTY. THERE HAS BEEN NO APPRAISAL ON THE PROPERTY. IT RESIDES IN THE ANNAPOLIS HISTORIC DISTRICT SUBJECT TO CERTAIN ZONING RESTRICTIONS RELATED TO USE. IT IS AND HAS BEEN CARRIED ON THE BOOKS OF THE LODGE AT A ZERO VALUE AS THE BUILDING, CONSTRUCTED CIRCA 1780, AND OWNED FOR SO LONG IS DEEMED FULLY DEPRECIATED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0990 PART X BALANCE SHEET, LINE 10A
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FRATERNAL SOCIETIES HAVE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS IN GOOD STANDING WHO ATTEND THE FIRST STATED MEETING IN DECEMBER OF EACH YEAR VOTE TO ELECT THE WORSHIPFUL MASTER, SENIOR WARDEN, JUNIOR WARDEN, SECRETARY, TREASURER AND TRUSTEES. BEFORE INSTALATION, THE WORPSHIPFUL MASTER MUST PROVIDE PROOF TO THE GRAND LODGE THAT HE HAS RECEIVED THE PAST MASTER'S DEGREE, PASSED A TEST ON MASONIC LAW AND IS PROFICIENT IN THE RITUAL OF THE FRATERNATY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE EXPLAINATIONS ABOVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED BY THE SIGNING OFFICER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS AVAILABLE UPON REQUEST. AS THIS IS A GROUP AFFILIATE, ANYONE REQUESTING FORM 1023 OR 1024 AND THE FRATERNITY'S GOVERNING DOCUEMENTS ARE REFERRED TO OFFICE OF THE GRAND LODGE OF MARYLAND IN COCKEYSVILLE, MD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt089719
IRS990/TotalAssetsEOYAmt094530
IRS990/TotalAssetsGrp/BOYAmt089719
IRS990/TotalAssetsGrp/EOYAmt094530
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt048777
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015295
IRS990/TotalLiabilitiesEOYAmt015190
IRS990/TotalLiabilitiesGrp/BOYAmt015295
IRS990/TotalLiabilitiesGrp/EOYAmt015190
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt074424
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt079340
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0600
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0600
IRS990/TotalProgramServiceRevenueAmt049141
IRS990/TotalReportableCompFromOrgAmt02300
IRS990/TotalRevenueGrp/ExclusionAmt02540
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt051154
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt053694
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt089719
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt094530
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0162 CONDUIT STREET
IRS990/USAddress/CityNm0ANNAPOLIS
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021401
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.ANNAPOLISLODGE.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE HOFFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0WORSHIPFUL MASTER
ReturnHeader/BusinessOfficerGrp/PhoneNum04102633644
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANNAPOLIS LODGE #89 AF & AM
ReturnHeader/Filer/BusinessNameControlTxt0ANNA
ReturnHeader/Filer/EIN0520226255
ReturnHeader/Filer/PhoneNum04102633644
ReturnHeader/Filer/USAddress/AddressLine1Txt0162 CONDUIT STREET
ReturnHeader/Filer/USAddress/CityNm0ANNAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B71E070D945419B7B28BC9C6826DB64680CF8B12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.24.246.156
ReturnHeader/FilingSecurityInformation/IPDt02019-09-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:47:39
ReturnHeader/ReturnTs02019-09-13T09:31:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-11-01
ReturnHeader/TaxPeriodEndDt02018-10-31
ReturnHeader/TaxYr02017

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