Civic Intelligence

Upper Peninsula Masonic Association

EIN 38-0792830 • 501(c)2 • Marquette, MI

Profile

The association holds title to & manages the masonic center building located in marquette, michigan. It provides the building & contents to various masonic organizations for business meetings & charitable projects and events.

128 W Washington StreetMarquette, MI 49855

n/A

Siviq Scores

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

Liabilities / Assets

100th percentile

22.18x

Higher debt load relative to assets than 100% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

86th percentile

7.25x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Source year 2023

Net Margin

19th percentile

-33%

Higher net margin than 19% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

501(c)2 • $1M-$5M nonprofits • Source year 2023

Asset Growth

5th percentile

-94%

Faster asset growth than 5% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

19th percentile

-21%

Faster revenue growth than 19% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$90,308

Down $1,516,756 (-94%) from 2022

Liabilities

Down

$2,002,977

Down $1,426,441 (-42%) from 2022

Net Assets

Down

-$1,912,669

Down $90,315 (-5.0%) from 2022

Operations
Liabilities / Revenue86th percentileNet Margin19th percentile

Revenue

Down

$276,335

Down $75,403 (-21%) from 2022

Expenses

Down

$366,650

Down $45,744 (-11%) from 2022

Net Income

Down

-$90,315

Down $29,659 (-49%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2010: $2,107,068Liabilities 2010: $3,036,881Net Assets 2010: -$929,8132010Assets 2011: $2,056,302Liabilities 2011: $3,112,369Net Assets 2011: -$1,056,0672011Assets 2013: $2,004,331Liabilities 2013: $3,184,612Net Assets 2013: -$1,180,2812013Assets 2015: $1,872,718Liabilities 2015: $3,188,187Net Assets 2015: -$1,315,4692015Assets 2016: $1,848,292Liabilities 2016: $3,189,933Net Assets 2016: -$1,341,6412016Assets 2017: $1,892,269Liabilities 2017: $3,276,245Net Assets 2017: -$1,383,9762017Assets 2018: $1,817,737Liabilities 2018: $3,362,801Net Assets 2018: -$1,545,0642018Assets 2019: $1,784,397Liabilities 2019: $3,323,827Net Assets 2019: -$1,539,4302019Assets 2020: $1,816,853Liabilities 2020: $3,462,610Net Assets 2020: -$1,645,7572020Assets 2021: $1,737,865Liabilities 2021: $3,499,563Net Assets 2021: -$1,761,6982021Assets 2022: $1,607,064Liabilities 2022: $3,429,418Net Assets 2022: -$1,822,3542022Assets 2023: $90,308Liabilities 2023: $2,002,977Net Assets 2023: -$1,912,6692023

Highlighted filing

2023

Assets$90,308
Liabilities$2,002,977
Net Assets-$1,912,669
Open 2023 Filing

Operations Trend

Revenue Growth19th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $342,9372010Expenses 2011: $362,7712011Revenue 2013: $323,399Expenses 2013: $353,097Net Income 2013: -$29,6982013Revenue 2015: $326,673Expenses 2015: $368,073Net Income 2015: -$41,4002015Revenue 2016: $347,215Expenses 2016: $373,387Net Income 2016: -$26,1722016Revenue 2017: $377,955Expenses 2017: $420,290Net Income 2017: -$42,3352017Revenue 2018: $409,697Expenses 2018: $570,785Net Income 2018: -$161,0882018Revenue 2019: $435,438Expenses 2019: $429,804Net Income 2019: $5,6342019Revenue 2020: $348,021Expenses 2020: $454,348Net Income 2020: -$106,3272020Revenue 2021: $326,524Expenses 2021: $442,465Net Income 2021: -$115,9412021Revenue 2022: $351,738Expenses 2022: $412,394Net Income 2022: -$60,6562022Revenue 2023: $276,335Expenses 2023: $366,650Net Income 2023: -$90,3152023

Highlighted filing

2023

Revenue$276,335
Expenses$366,650
Net Income-$90,315
Open 2023 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$90,308
Liabilities
$2,002,977
Net assets
-$1,912,669
Revenue
$276,335
Expenses
$366,650
Net income
-$90,315
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$2.00$1.91$0.28$0.37$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$3.43$1.82$0.35$0.41$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$3.50$1.76$0.33$0.44$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.82$3.46$1.65$0.35$0.45$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$3.32$1.54$0.44$0.43$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$3.36$1.55$0.41$0.57$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$3.28$1.38$0.38$0.42$0.04
2016Summary only. Only limited summary data is available for this year.$1.85$3.19$1.34$0.35$0.37$0.03
2015Summary only. Only limited summary data is available for this year.$1.87$3.19$1.32$0.33$0.37$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.00$3.18$1.18$0.32$0.35$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$3.11$1.06$0.36
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$3.04$0.93$0.34
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 7, 2021
Return Version
2020v4.0
Gross Receipts
$348,021
Mission and Program Overview

Mission

The association holds title to and manages the masonic center building located in marquette, michigan. It provides the building and contents to carious masonic organziations for business meetings and charitable projects and venues.

The association holds title to and manages the masonic center building located in marquette, michigan. It provides the building and contents to various masonic organizations for business meetings and charitable projects and events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,754,861$1,705,829▼ $49,032
Cash and Non-Interest-Bearing Accounts$29,988$64,172▲ $34,184
Accounts Receivable$-452$46,852▲ $47,304
Total Assets$1,784,397$1,816,853▲ $32,456
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,951,636$2,947,213▼ $4,423
Other Liabilities$326,482$502,442▲ $175,960
Accounts Payable and Accrued Expenses$45,709$12,955▼ $32,754
Total Liabilities$3,323,827$3,462,610▲ $138,783
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,539,430$-1,645,757▼ $106,327
Total Net Assets Fund Balance$-1,539,430$-1,645,757▼ $106,327
Total Liabilities and Net Assets / Fund Balance$1,784,397$1,816,853▲ $32,456

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,617,454$1,193,346$2,810,800
Land$88,375-$88,375
Compensation and Service Providers
Top Officer Pay56th percentile

Board Members and Trustees

NameTitle
Leonard S ElderPresident
Anthony GiorgianniTrustee
Daniel KlumbTrustee
Gordon J PetersonTrustee
James CainTrustee
Erik BoothSecretary
Chris HokensonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,169
Program Service Revenue
$4,619
Investment Income
$4
Other Revenue
$325,229
Change in Net Assets
$-106,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$364,958
Salaries, Compensation, and Employee Benefits$89,390
Total Fundraising Expense$24,850
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,443--$83,443
Interest$60,004--$60,004
Depreciation Depletion$49,032--$49,032
All Other Expenses$35,305--$35,305
Other Expenses$23,409-$24,850$23,409
Insurance$13,248--$13,248
Payroll Taxes$5,947--$5,947
Total Functional Expenses$429,498$0$24,850$454,348
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest$232,362
Sba Loan$154,900
Payroll & Other$57,829
Rental Deposits$38,151
Ppp Loan$19,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Upper Peninsula Masonic Association
EIN
38-0792830
Phone
9062251157
Address
128 W WASHINGTON STREET, MARQUETTE, MI 49855

Signing Officer

Name
Ryan L Engle
Title
Manager
Phone
9062251157
Signed
2021-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leonard S Elder
Voting Board Members
8
Independent Board Members
8
Employees
7

Preparer

Firm
Chesla & Associates Pc
Address
518 S FRONT ST, MARQUETTE, MI 49855
Preparer
Michael R Chesla
Phone
9062285150
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The association holds title to and manages the masonic center building located in marquette, michigan. It provides the building and contents to carious masonic organziations for business meetings and charitable projects and venues.”

Form 990, Page 2, Part III, Line 4D

“The association holds title to and manages the masonic center building located in marquette michigan. It provides the building and contents to various masonic organiztions for business meeting and charitable projects and events”

Raw XML Appendix323 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/AccountsPayableAccrExpnssGrp/BOYAmt045709
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012955
IRS990/AccountsReceivableGrp/BOYAmt0-452
IRS990/AccountsReceivableGrp/EOYAmt046852
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ASSOCIATION HOLDS TITLE TO AND MANAGES THE MASONIC CENTER BUILDING LOCATED IN MARQUETTE, MICHIGAN. IT PROVIDES THE BUILDING AND CONTENTS TO VARIOUS MASONIC ORGANIZATIONS FOR BUSINESS MEETINGS AND CHARITABLE PROJECTS AND EVENTS.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt035305
IRS990/AllOtherExpensesGrp/TotalAmt035305
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0LEONARD S ELDER
IRS990/BooksInCareOfDetail/PhoneNum09062251157
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0128 WEST WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/CityNm0MARQUETTE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049855
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt029988
IRS990/CashNonInterestBearingGrp/EOYAmt064172
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt018169
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04
IRS990/CYOtherExpensesAmt0364958
IRS990/CYOtherRevenueAmt0325229
IRS990/CYProgramServiceRevenueAmt04619
IRS990/CYRevenuesLessExpensesAmt0-106327
IRS990/CYSalariesCompEmpBnftPaidAmt089390
IRS990/CYTotalExpensesAmt0454348
IRS990/CYTotalFundraisingExpenseAmt024850
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0348021
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt049032
IRS990/DepreciationDepletionGrp/TotalAmt049032
IRS990/Desc0THE ASSOCIATION HOLDS TITLE TO AND MANAGES THE MASONIC CENTER BUILDING LOCATED IN MARQUETTE MICHIGAN. IT PROVIDES THE BUILDING AND CONTENTS TO VARIOUS MASONIC ORGANIZTIONS FOR BUSINESS MEETING AND CHARITABLE PROJECTS AND EVENTS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0ERIK BOOTH
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES CAIN
IRS990/Form990PartVIISectionAGrp/PersonNm2LEONARD S ELDER
IRS990/Form990PartVIISectionAGrp/PersonNm3ANTHONY GIORGIANNI
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRIS HOKENSON
IRS990/Form990PartVIISectionAGrp/PersonNm5DANIEL KLUMB
IRS990/Form990PartVIISectionAGrp/PersonNm6GORDON J PETERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0348021
IRS990/GrossRentsGrp/RealAmt0251504
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt013248
IRS990/InsuranceGrp/TotalAmt013248
IRS990/InterestGrp/ProgramServicesAmt060004
IRS990/InterestGrp/TotalAmt060004
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01193346
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01754861
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01705829
IRS990/LandBldgEquipCostOrOtherBssAmt02899175
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt018169
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0-99
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0-99
IRS990/MissionDesc0THE ASSOCIATION HOLDS TITLE TO AND MANAGES THE MASONIC CENTER BUILDING LOCATED IN MARQUETTE, MICHIGAN. IT PROVIDES THE BUILDING AND CONTENTS TO CARIOUS MASONIC ORGANZIATIONS FOR BUSINESS MEETINGS AND CHARITABLE PROJECTS AND VENUES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02951636
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02947213
IRS990/NetAssetsOrFundBalancesBOYAmt0-1539430
IRS990/NetAssetsOrFundBalancesEOYAmt0-1645757
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0251504
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0251504
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1539430
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1645757
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2MASONIC SQUARE ES EXP TAX
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINT
IRS990/OtherExpensesGrp/FundraisingAmt024850
IRS990/OtherExpensesGrp/ProgramServicesAmt082357
IRS990/OtherExpensesGrp/ProgramServicesAmt130611
IRS990/OtherExpensesGrp/ProgramServicesAmt246142
IRS990/OtherExpensesGrp/ProgramServicesAmt323409
IRS990/OtherExpensesGrp/TotalAmt082357
IRS990/OtherExpensesGrp/TotalAmt155461
IRS990/OtherExpensesGrp/TotalAmt246142
IRS990/OtherExpensesGrp/TotalAmt323409
IRS990/OtherLiabilitiesGrp/BOYAmt0326482
IRS990/OtherLiabilitiesGrp/EOYAmt0502442
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1531390
IRS990/OtherRevenueMiscGrp/BusinessCd2722320
IRS990/OtherRevenueMiscGrp/Desc0SERVICE CHARGES
IRS990/OtherRevenueMiscGrp/Desc1ROOM & KITCHEN RENTALS
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt059123
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt19240
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt25461
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt059123
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19240
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt25461
IRS990/OtherRevenueTotalAmt073725
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt083443
IRS990/OtherSalariesAndWagesGrp/TotalAmt083443
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05947
IRS990/PayrollTaxesGrp/TotalAmt05947
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LEONARD S ELDER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0THEATER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04619
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04619
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ASSOCIATION HOLDS TITLE TO AND MANAGES THE MASONIC CENTER BUILDING LOCATED IN MARQUETTE MICHIGAN. IT PROVIDES THE BUILDING AND CONTENTS TO VARIOUS MASONIC ORGANIZTIONS FOR BUSINESS MEETING AND CHARITABLE PROJECTS AND EVENTS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt037744
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0329768
IRS990/PYOtherRevenueAmt0381941
IRS990/PYProgramServiceRevenueAmt015752
IRS990/PYRevenuesLessExpensesAmt05634
IRS990/PYSalariesCompEmpBnftPaidAmt0100036
IRS990/PYTotalExpensesAmt0429804
IRS990/PYTotalRevenueAmt0435438
IRS990/ReconcilationRevenueExpnssAmt0-106327
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0251504
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt088375
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt088375
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01617454
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01193346
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02810800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0232362
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1154900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt257829
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt338151
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt419200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SBA LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL & OTHER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3RENTAL DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PPP LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01705829
IRS990ScheduleD/TotalLiabilityAmt0502442
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HOLDS TITLE TO AND MANAGES THE MASONIC CENTER BUILDING LOCATED IN MARQUETTE, MICHIGAN. IT PROVIDES THE BUILDING AND CONTENTS TO CARIOUS MASONIC ORGANZIATIONS FOR BUSINESS MEETINGS AND CHARITABLE PROJECTS AND VENUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION HOLDS TITLE TO AND MANAGES THE MASONIC CENTER BUILDING LOCATED IN MARQUETTE MICHIGAN. IT PROVIDES THE BUILDING AND CONTENTS TO VARIOUS MASONIC ORGANIZTIONS FOR BUSINESS MEETING AND CHARITABLE PROJECTS AND EVENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01784397
IRS990/TotalAssetsEOYAmt01816853
IRS990/TotalAssetsGrp/BOYAmt01784397
IRS990/TotalAssetsGrp/EOYAmt01816853
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018169
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024850
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0429498
IRS990/TotalFunctionalExpensesGrp/TotalAmt0454348
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03323827
IRS990/TotalLiabilitiesEOYAmt03462610
IRS990/TotalLiabilitiesGrp/BOYAmt03323827
IRS990/TotalLiabilitiesGrp/EOYAmt03462610
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1539430
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1645757
IRS990/TotalProgramServiceRevenueAmt04619
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0329852
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0348021
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01784397
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01816853
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0128 WEST WASHINGTON
IRS990/USAddress/CityNm0MARQUETTE
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049855
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN L ENGLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum09062251157
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UPPER PENINSULA MASONIC ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0UPPE
ReturnHeader/Filer/EIN0380792830
ReturnHeader/Filer/PhoneNum09062251157
ReturnHeader/Filer/USAddress/AddressLine1Txt0128 W WASHINGTON STREET
ReturnHeader/Filer/USAddress/CityNm0MARQUETTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049855
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382422672
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHESLA & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0518 S FRONT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARQUETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049855
ReturnHeader/PreparerPersonGrp/PhoneNum09062285150
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL R CHESLA
ReturnHeader/ReturnTs02021-09-15T15:09:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RYAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ENGLE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.