Civic Intelligence

Upper Peninsula Masonic Association

990 • Fiscal year 2020 • EIN 38-0792830

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 07, 2021

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

99th percentile

1.91x

Higher debt load relative to assets than 99% of similar nonprofits.

2020 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

9.95x

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

2020 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2020

Net Margin

21st percentile

-31%

Higher net margin than 21% of similar nonprofits.

2020 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2020 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2020

Asset Growth

68th percentile

1.8%

Faster asset growth than 68% of similar nonprofits.

2020 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-20%

Faster revenue growth than 22% of similar nonprofits.

2020 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$1,816,853

Up $32,456 (+1.8%) from 2019

Net Assets

Down

-$1,645,757

Down $106,327 (-6.9%) from 2019

Liabilities

Up

$3,462,610

Up $138,783 (+4.2%) from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin21st percentile

Revenue

Down

$348,021

Down $87,417 (-20%) from 2019

Expenses

Up

$454,348

Up $24,544 (+5.7%) from 2019

Net Income

Down

-$106,327

Down $111,961 (-1987%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2020

Assets$1,816,853
Liabilities$3,462,610
Net Assets-$1,645,757
Open 2020 Filing

Operations Trend

Revenue Growth22nd 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

2020

Revenue$348,021
Expenses$454,348
Net Income-$106,327
Open 2020 Filing
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 Pay55th 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”

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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/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

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,816,853
Liabilities
$3,462,610
Net assets
-$1,645,757
Revenue
$348,021
Expenses
$454,348
Net income
-$106,327
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