Civic Intelligence

Upper Peninsula Masonic Association

990 • Fiscal year 2017 • EIN 38-0792830

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 13, 2018

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

1.73x

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

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

8.67x

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

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Net Margin

25th percentile

-11%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Asset Growth

69th percentile

2.4%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

8.9%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$1,892,269

Up $43,977 (+2.4%) from 2016

Net Assets

Down

-$1,383,976

Down $42,335 (-3.2%) from 2016

Liabilities

Up

$3,276,245

Up $86,312 (+2.7%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin25th percentile

Revenue

Up

$377,955

Up $30,740 (+8.9%) from 2016

Expenses

Up

$420,290

Up $46,903 (+13%) from 2016

Net Income

Down

-$42,335

Down $16,163 (-62%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2017

Assets$1,892,269
Liabilities$3,276,245
Net Assets-$1,383,976
Open 2017 Filing

Operations Trend

Revenue Growth67th percentile

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

2017

Revenue$377,955
Expenses$420,290
Net Income-$42,335
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 13, 2018
Return Version
2017v2.3
Gross Receipts
$377,955
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$1,803,113$1,756,239▼ $46,874
Cash and Non-Interest-Bearing Accounts$41,387$129,238▲ $87,851
Accounts Receivable$3,992$6,792▲ $2,800
Total Assets$1,848,292$1,892,269▲ $43,977
Other Assets Total$-200--
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,870,802$2,933,364▲ $62,562
Other Liabilities$299,642$325,236▲ $25,594
Accounts Payable and Accrued Expenses$19,489$17,645▼ $1,844
Total Liabilities$3,189,933$3,276,245▲ $86,312
Net Assets / Fund Balance
Unrestricted Net Assets$-1,341,641$-1,383,976▼ $42,335
Total Net Assets Fund Balance$-1,341,641$-1,383,976▼ $42,335
Total Liabilities and Net Assets / Fund Balance$1,848,292$1,892,269▲ $43,977

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,667,864$1,045,254$2,713,118
Land$88,375-$88,375
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Leonard S ElderPresident
Anthony GiorgianniTrustee
Daniel KlumbTrustee
Gordon J PetersonTrustee
James CainTrustee
Ryan L EngleTrustee
R Thomas Peters JrSecretary
Thomas a HoganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,577
Program Service Revenue
$10,914
Investment Income
$3
Other Revenue
$348,461
Change in Net Assets
$-42,335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$329,081
Salaries, Compensation, and Employee Benefits$91,209
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest---$102,584
Other Salaries and Wages---$84,829
Depreciation Depletion---$46,874
Insurance---$14,874
All Other Expenses---$11,818
Other Expenses---$8,176
Payroll Taxes---$6,380
Total Functional Expenses$0$0$0$420,290
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,272
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
Payroll & Other$64,723
Rental Deposits$28,151
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, 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
R Thomas Peters Jr
Title
Secretary
Phone
9062251157
Signed
2018-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
R Thomas Peters Jr
Voting Board Members
8
Independent Board Members
8
Employees
8

Preparer

Firm
Cowell & Lapointe Pc
Address
101 SOUTH FRONT STREET SUITE 301, 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”

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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 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
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt03276245
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01892269
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:12:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382422672
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 SOUTH FRONT STREET SUITE 301
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL R CHESLA
ReturnHeader/ReturnTs02018-08-01T11:12:44-04:00
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ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,892,269
Liabilities
$3,276,245
Net assets
-$1,383,976
Revenue
$377,955
Expenses
$420,290
Net income
-$42,335
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
2017Detailed filing. Detailed filing data is available for this year.$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