Civic Intelligence

Upper Peninsula Masonic Association

990 • Fiscal year 2013 • EIN 38-0792830

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileN/A
128 W Washington StreetMarquette, MI 49855

(906) 225-1157

Siviq Scores

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

Liabilities / Assets

98th percentile

1.59x

Higher debt load relative to assets than 98% of similar nonprofits.

2013 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

86th percentile

9.85x

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

2013 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2013

Net Margin

23rd percentile

-9.2%

Higher net margin than 23% of similar nonprofits.

2013 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2013 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2013

Asset Growth

44th percentile

-1.3%

Faster asset growth than 44% of similar nonprofits.

2013 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$2,004,331

Down $51,971 (-2.5%) from 2011

Net Assets

Down

-$1,180,281

Down $124,214 (-12%) from 2011

Liabilities

Up

$3,184,612

Up $72,243 (+2.3%) from 2011

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin23rd percentile

Revenue

$323,399

No earlier filing loaded for comparison.

Expenses

Down

$353,097

Down $9,674 (-2.7%) from 2011

Net Income

-$29,698

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$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

2013

Assets$2,004,331
Liabilities$3,184,612
Net Assets-$1,180,281
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$323,399
Expenses$353,097
Net Income-$29,698
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$323,399
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 & 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,989,086$1,938,089▼ $50,997
Cash and Non-Interest-Bearing Accounts$16,340$60,816▲ $44,476
Accounts Receivable$7,555$5,426▼ $2,129
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,012,981$2,004,331▼ $8,650
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,793,661$2,917,102▲ $123,441
Other Liabilities$260,173$259,339▼ $834
Accounts Payable and Accrued Expenses$109,730$8,171▼ $101,559
Total Liabilities$3,163,564$3,184,612▲ $21,048
Net Assets / Fund Balance
Unrestricted Net Assets$-1,150,583$-1,180,281▼ $29,698
Total Net Assets Fund Balance$-1,150,583$-1,180,281▼ $29,698
Total Liabilities and Net Assets / Fund Balance$2,012,981$2,004,331▼ $8,650

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,846,392$749,580$2,595,972
Other Land Buildings$3,322$108,200$111,522
Land$88,375-$88,375
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Leonard S ElderPresident
John M BergmanVice President
Ryan L EngleTrustee
R Thomas Peters JrSecretary
Thomas a HoganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$92,033
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$231,366
Change in Net Assets
$-29,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$310,642
Salaries, Compensation, and Employee Benefits$42,455
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$106,026
Interest---$80,640
Depreciation Depletion---$50,997
Other Salaries and Wages---$37,988
Insurance---$12,377
All Other Expenses---$6,753
Payroll Taxes---$4,467
Other Expenses---$4,108
Fees for Services Accounting---$1,204
Total Functional Expenses$0$0$0$353,097
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest$232,362
Rental Deposits$20,736
Advance Collection of Rents$6,241
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“The completed form 990 is made available to each member of governing board to review at the next monthly meeting held after its receipt. This meeting could be held before or after the return is filed. It is also available to them at any other time upon thier request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are made available upon request.”

Filing and Contact Details

Filer

EIN
38-0792830
Phone
9062251157

Signing Officer

Name
R Thomas Peters Jr
Title
Secretary
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
5
Employees
2

Preparer

Preparer
Michael R Hill
Phone
9062287950
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPLETED FORM 990 IS MADE AVAILABLE TO EACH MEMBER OF GOVERNING BOARD TO REVIEW AT THE NEXT MONTHLY MEETING HELD AFTER ITS RECEIPT. THIS MEETING COULD BE HELD BEFORE OR AFTER THE RETURN IS FILED. IT IS ALSO AVAILABLE TO THEM AT ANY OTHER TIME UPON THIER REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02012981
IRS990/TotalAssetsEOYAmt02004331
IRS990/TotalAssetsGrp/BOYAmt02012981
IRS990/TotalAssetsGrp/EOYAmt02004331
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt092033
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0353097
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03163564
IRS990/TotalLiabilitiesEOYAmt03184612
IRS990/TotalLiabilitiesGrp/BOYAmt03163564
IRS990/TotalLiabilitiesGrp/EOYAmt03184612
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1150583
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1180281
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0167903
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt063463
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0323399
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02012981
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02004331
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1150583
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1180281
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0R THOMAS PETERS JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10UPPER PENINSULA MASONIC ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0UPPE
ReturnHeader/Filer/EIN0380792830
ReturnHeader/Filer/PhoneNum09062251157
ReturnHeader/Filer/USAddress/AddressLine10128 W WASHINGTON STREET
ReturnHeader/Filer/USAddress/City0MARQUETTE
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049855
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Kroncich Hill & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10843 West Washington Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Marquette
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode049855
ReturnHeader/PreparerPersonGrp/PhoneNum09062287950
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL R HILL
ReturnHeader/ReturnTs02014-11-17T09:18:04-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,004,331
Liabilities
$3,184,612
Net assets
-$1,180,281
Revenue
$323,399
Expenses
$353,097
Net income
-$29,698
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)2 • $1M-$5M nonprofits