Civic Intelligence

Ancient Free & Accepted Masons of Maryland

990 • Fiscal year 2015 • EIN 52-0226255

Nov 01, 2014 to Oct 31, 2015 • Filed on Sep 14, 2016

Organization ProfileWWW.ANNAPOLISLODGE.COM
162 Conduit StreetAnnapolis, MD 21401

(410) 263-3644

Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

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

2015 filings • 501(c)8 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

40th percentile

0.00x

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

2015 filings • 501(c)8 • <$500k nonprofits • Source year 2015

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Source year 2015

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2015 filings • 501(c)8 • <$500k nonprofits • Source year 2015

Asset Growth

13th percentile

-13%

Faster asset growth than 13% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-12%

Faster revenue growth than 26% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$59,306

Down $8,836 (-13%) from 2014

Net Assets

Down

$59,306

Down $5,611 (-8.6%) from 2014

Liabilities

Down

$0

Down $3,225 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin22nd percentile

Revenue

Down

$49,893

Down $6,582 (-12%) from 2014

Expenses

Down

$55,504

Down $14,067 (-20%) from 2014

Net Income

Up

-$5,611

Up $7,485 (+57%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$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

2015

Assets$59,306
Liabilities$0
Net Assets$59,306
Open 2015 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$49,893
Expenses$55,504
Net Income-$5,611
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Sep 14, 2016
Return Version
2014v6.0
Gross Receipts
$52,445
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$64,917$59,306▼ $5,611
Investments in Publicly Traded Securities$51,800$51,626▼ $174
Cash and Non-Interest-Bearing Accounts$16,342$7,530▼ $8,812
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$68,142$59,306▼ $8,836
Other Assets Total-$150-
Liabilities
Other Liabilities$3,225$0▼ $3,225
Total Liabilities$3,225$0▼ $3,225
Net Assets / Fund Balance
Total Net Assets Fund Balance$64,917$59,306▼ $5,611
Total Liabilities and Net Assets / Fund Balance$68,142$59,306▼ $8,836
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Christopher GoettgeTrustee
S Dirk WikerTrustee
Lyle F WisnerJunior Warden
Andre MartinezSenior Warden
Roy HaughnTreasurer
Matthew FiccaWorshipful Master
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$48,264
Investment Income
$-173
Other Revenue
$1,802
Change in Net Assets
$-5,611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,504
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---$36,399
Payments to Affiliates---$8,150
All Other Expenses---$544
Office Expenses---$542
Other Expenses---$310
Total Functional Expenses$0$0$0$55,504
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
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 11

“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
Andrew Martinez
Title
Worshipful Master
Phone
4102633644
Signed
2016-09-14

Organization Details

Principal Officer
Andrew Martinez
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.

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IRS990/BooksInCareOfDetail/PhoneNum04102633644
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0162 CONDUIT STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ANNAPOLIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2WORSHIPFUL MASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4JUNIOR WARDEN
IRS990/Form990PartVIISectionAGrp/TitleTxt5SENIOR WARDEN
IRS990/Form990ProvidedToGvrnBodyInd00
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IRS990/FormerOfcrEmployeesListedInd00
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt052445
IRS990/GrossRentsGrp/RealAmt01802
IRS990/GroupExemptionNum00025
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt02379
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02379
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt051800
IRS990/InvestmentsPubTradedSecGrp/EOYAmt051626
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02552
IRS990/LessRentalExpensesGrp/RealAmt00
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/NetAssetsOrFundBalancesBOYAmt064917
IRS990/NetAssetsOrFundBalancesEOYAmt059306
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2552
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2552
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01802
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01802
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt036399
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/OtherAssetsTotalGrp/EOYAmt0150
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IRS990/OtherExpensesGrp/Desc0MEALS & REFRESHMENTS
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IRS990/OtherExpensesGrp/Desc3PROGRAMS
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IRS990/PartialLiquidationInd00
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IRS990/ProgramServiceRevenueGrp/Desc0MEMBER DUES AND ASSESS
IRS990/ProgramServiceRevenueGrp/Desc1BUILDING FUND DONATION
IRS990/ProgramServiceRevenueGrp/Desc2INITIATION FEES
IRS990/ProgramServiceRevenueGrp/Desc3BUILD UPKEEP,MASONIC
IRS990/ProgramServiceRevenueGrp/Desc4LODGE PROGRAMS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111120
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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 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
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IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt059306
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01629
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt048264
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt049893
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IRS990/TotalVolunteersCnt00
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
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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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW MARTINEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0WORSHIPFUL MASTER
ReturnHeader/BusinessOfficerGrp/PhoneNum04102633644
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-14
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/ReturnTs02016-09-15T09:25:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-11-01
ReturnHeader/TaxPeriodEndDt02015-10-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,306
Liabilities
$0
Net assets
$59,306
Revenue
$49,893
Expenses
$55,504
Net income
-$5,611
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
2015Detailed filing. Detailed filing data is available for this year.$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