Civic Intelligence

Benevolent & Protective Order of Elks of the USA 343 Port Huron

990 • Fiscal year 2016 • EIN 38-0341616

Apr 01, 2015 to Mar 31, 2016 • Filed on Jun 09, 2016

Organization ProfileWWW.elks.org
3292 Beach RoadPort Huron, MI 48060

(810) 982-8531

Siviq Scores

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

Liabilities / Assets

97th percentile

0.66x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.88x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2016

Net Margin

23rd percentile

-12%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2016 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2016

Asset Growth

8th percentile

-7.4%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

8.9%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$850,319

Down $67,746 (-7.4%) from 2015

Net Assets

Down

$289,065

Down $79,269 (-22%) from 2015

Liabilities

Up

$561,254

Up $11,523 (+2.1%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin23rd percentile

Revenue

Up

$641,239

Up $52,416 (+8.9%) from 2015

Expenses

Up

$718,737

Up $70,878 (+11%) from 2015

Net Income

Down

-$77,498

Down $18,462 (-31%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $927,723Liabilities 2011: $541,442Net Assets 2011: $386,2812011Assets 2012: $967,046Liabilities 2012: $597,701Net Assets 2012: $369,3452012Assets 2013: $1,023,094Liabilities 2013: $616,982Net Assets 2013: $406,1122013Assets 2014: $968,213Liabilities 2014: $540,844Net Assets 2014: $427,3692014Assets 2015: $918,065Liabilities 2015: $549,731Net Assets 2015: $368,3342015Assets 2016: $850,319Liabilities 2016: $561,254Net Assets 2016: $289,0652016Assets 2017: $790,553Liabilities 2017: $577,997Net Assets 2017: $212,5562017Assets 2018: $854,670Liabilities 2018: $560,448Net Assets 2018: $294,2222018Assets 2019: $829,153Liabilities 2019: $625,548Net Assets 2019: $203,6052019Assets 2020: $836,035Liabilities 2020: $528,524Net Assets 2020: $307,5112020Assets 2022: $3,417,083Liabilities 2022: $107,391Net Assets 2022: $3,309,6922022Assets 2023: $3,508,251Liabilities 2023: $269,228Net Assets 2023: $3,239,0232023Assets 2024: $3,352,617Liabilities 2024: $269,969Net Assets 2024: $3,082,6482024Assets 2025: $3,235,587Liabilities 2025: $268,016Net Assets 2025: $2,967,5712025

Highlighted filing

2016

Assets$850,319
Liabilities$561,254
Net Assets$289,065
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $894,5932011Expenses 2012: $900,7072012Revenue 2013: $895,507Expenses 2013: $858,740Net Income 2013: $36,7672013Revenue 2014: $685,740Expenses 2014: $642,255Net Income 2014: $43,4852014Revenue 2015: $588,823Expenses 2015: $647,859Net Income 2015: -$59,0362015Revenue 2016: $641,239Expenses 2016: $718,737Net Income 2016: -$77,4982016Revenue 2017: $585,672Expenses 2017: $662,178Net Income 2017: -$76,5062017Revenue 2018: $987,430Expenses 2018: $883,368Net Income 2018: $104,0622018Revenue 2019: $755,601Expenses 2019: $846,218Net Income 2019: -$90,6172019Revenue 2020: $830,992Expenses 2020: $817,703Net Income 2020: $13,2892020Revenue 2022: $906,141Expenses 2022: $935,083Net Income 2022: -$28,9422022Revenue 2023: $1,179,195Expenses 2023: $1,333,943Net Income 2023: -$154,7482023Revenue 2024: $1,404,524Expenses 2024: $1,507,662Net Income 2024: -$103,1382024Revenue 2025: $1,388,813Expenses 2025: $1,503,890Net Income 2025: -$115,0772025

Highlighted filing

2016

Revenue$641,239
Expenses$718,737
Net Income-$77,498
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jun 9, 2016
Return Version
2015v2.1
Gross Receipts
$1,140,491
Mission and Program Overview

Mission

Fraternal organization for the benefit of its members and support of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$342,507$306,348▼ $36,159
Cap Stk Tr Prin Current Funds$368,334$289,065▼ $79,269
Savings and Temporary Cash Investments$267,781$266,890▼ $891
Investments Other Securities$212,050$212,050→ $0
Accounts Receivable$38,761$46,519▲ $7,758
Cash and Non-Interest-Bearing Accounts$34,510--
Inventories for Sale or Use$21,008$18,512▼ $2,496
Prepaid Expenses and Deferred Charges$1,448--
Total Assets$918,065$850,319▼ $67,746
Liabilities
Deferred Revenue$307,664$326,000▲ $18,336
Mortgage Notes Payable Secured by Investment Property$178,810$180,726▲ $1,916
Accounts Payable and Accrued Expenses$63,257$54,528▼ $8,729
Total Liabilities$549,731$561,254▲ $11,523
Net Assets / Fund Balance
Total Net Assets Fund Balance$368,334$289,065▼ $79,269
Total Liabilities and Net Assets / Fund Balance$918,065$850,319▼ $67,746

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$268,614$1,083,561$1,352,175
Equipment$6,310$780,555$786,865
Leasehold Improvements$26,115$60,267$86,382
Other Land Buildings$5,309$5,553$10,862
Other Securities$212,050--
Compensation and Service Providers
Top Officer Pay41st percentile

Board Members and Trustees

NameTitle
Greg HurdyExalted Ruler
Gary SmithSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$87,608
Program Service Revenue
$0
Investment Income
$225
Other Revenue
$553,406
Change in Net Assets
$-77,498
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$385,463
Other Expenses$333,274
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$314,635
Occupancy---$136,077
Depreciation Depletion---$77,905
Payroll Taxes---$70,828
Insurance---$34,446
All Other Expenses---$33,916
Payments to Affiliates---$14,822
Office Expenses---$13,035
Conferences and Meetings---$8,284
Interest---$7,020
Advertising---$6,996
Other Expenses---$773
Total Functional Expenses$0$0$0$718,737
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$54,624
Gaming Direct Expenses$44,287
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VIII, Line 11A

“Lodge Activity Income 17,578.86”

Form 990, Part VIII, Line 11B

“Donation Income 20,109.84”

Filing and Contact Details

Filer

Filer Name
Port Huron Elks Lodge # 343
EIN
38-0341616
Phone
8109828531
Address
3292 Beach Road, Port Huron, MI 48060

Signing Officer

Name
Gary Smith
Title
Secretary
Phone
8109828531
Signed
2016-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Hurdy
Formed
1905
Legal Domicile
Mi
Voting Board Members
2
Independent Board Members
780
Employees
0

Preparer

Firm
Diversified Accounting Services LLC
Address
120 West Savidge Street, Spring Lake, MI 49456
Preparer
Randall W Jackson
Phone
6168465850
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Lodge Activities Cost 13472.86”

Form 990, Part IX, Line 24E

“Expositor Expense 7390.73”

Form 990, Part IX, Line 24E

“Auditing Legal 625.00”

Form 990, Part IX, Line 24E

“Credit Card Processing Costs 506.20”

Form 990, Part IX, Line 24E

“License, Fees Permits 220.00”

Form 990, Part IX, Line 24E

“Miscellaneous 1515.41”

Form 990, Part IX, Line 24E

“Accounting Fees 1875.00”

Form 990, Part IX, Line 24E

“Cash Over -356.78”

Form 990, Part IX, Line 24E

“Equipment Rental 1359.00”

Form 990, Part IX, Line 24E

“Credit Card Processsing 6,427.23”

Form 990, Part IX, Line 24E

“Leased Equipment 723.17”

Raw XML Appendix331 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
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IRS990/AccountsPayableAccrExpnssGrp/BOYAmt063257
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt054528
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IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Fraternal Organization for the benefit of its members and support of the community.
IRS990/AdvertisingGrp/TotalAmt06996
IRS990/AllOtherExpensesGrp/TotalAmt033916
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Gary Smith
IRS990/BooksInCareOfDetail/PhoneNum08109828531
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03292 Beach Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Port Huron
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048060
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
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IRS990/ConferencesMeetingsGrp/TotalAmt08284
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IRS990/CYOtherRevenueAmt0553406
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IRS990/CYRevenuesLessExpensesAmt0-77498
IRS990/CYSalariesCompEmpBnftPaidAmt0385463
IRS990/CYTotalExpensesAmt0718737
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0641239
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0307664
IRS990/DeferredRevenueGrp/EOYAmt0326000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt077905
IRS990/Desc0Community projects
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt0020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1020.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0Greg Hurdy
IRS990/Form990PartVIISectionAGrp/PersonNm1Gary Smith
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0Exalted Ruler
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01905
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt044287
IRS990/GamingGrossIncomeAmt054624
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01140491
IRS990/GrossRentsGrp/RealAmt041405
IRS990/GrossSalesOfInventoryAmt0918940
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt0780
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt034446
IRS990/InterestGrp/TotalAmt07020
IRS990/InventoriesForSaleOrUseGrp/BOYAmt021008
IRS990/InventoriesForSaleOrUseGrp/EOYAmt018512
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0225
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0212050
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0212050
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01929936
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0342507
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0306348
IRS990/LandBldgEquipCostOrOtherBssAmt02236284
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt087608
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Fraternal Organization for the benefit of its members and support of the community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0178810
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0180726
IRS990/NetAssetsOrFundBalancesBOYAmt0368334
IRS990/NetAssetsOrFundBalancesEOYAmt0289065
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt010337
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0463975
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt041405
IRS990/NetUnrelatedBusTxblIncmAmt0-12432
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0136077
IRS990/OfficeExpensesGrp/TotalAmt013035
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Major Projects
IRS990/OtherExpensesGrp/TotalAmt0773
IRS990/OtherRevenueMiscGrp/Desc0Lodge Activities
IRS990/OtherRevenueMiscGrp/Desc1Donations
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017579
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt120110
IRS990/OtherRevenueTotalAmt037689
IRS990/OtherSalariesAndWagesGrp/TotalAmt0314635
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt014822
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt070828
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01448
IRS990/PrincipalOfficerNm0Greg Hurdy
IRS990/PriorPeriodAdjustmentsAmt0-1771
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt088266
IRS990/PYInvestmentIncomeAmt01063
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0295095
IRS990/PYOtherRevenueAmt0499494
IRS990/PYRevenuesLessExpensesAmt0-59036
IRS990/PYSalariesCompEmpBnftPaidAmt0352764
IRS990/PYTotalExpensesAmt0647859
IRS990/PYTotalRevenueAmt0588823
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-77498
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt041405
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0267781
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0268614
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01083561
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01352175
IRS990ScheduleD/EquipmentGrp/BookValueAmt06310
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0780555
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0786865
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt026115
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt060267
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt086382
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05309
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010862
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0212050
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/OtherSecuritiesGrp/Desc2343 Beach
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0306348
IRS990ScheduleD/TotalBookValueSecuritiesAmt0212050
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt044287
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IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt044287
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IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/LicensedInd0true
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IRS990ScheduleG/StatesWhereGamingConductedCd0MI
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Lodge Activity Income 17,578.86
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Donation Income 20,109.84
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Lodge Activities Cost 13472.86
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Expositor Expense 7390.73
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Auditing Legal 625.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Credit Card Processing Costs 506.20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6License, Fees Permits 220.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous 1515.41
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounting Fees 1875.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Cash Over -356.78
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Equipment Rental 1359.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Credit Card Processsing 6,427.23
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Leased Equipment 723.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VIII, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VIII, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0918065
IRS990/TotalAssetsEOYAmt0850319
IRS990/TotalAssetsGrp/BOYAmt0918065
IRS990/TotalAssetsGrp/EOYAmt0850319
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt087608
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0718737
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0549731
IRS990/TotalLiabilitiesEOYAmt0561254
IRS990/TotalLiabilitiesGrp/BOYAmt0549731
IRS990/TotalLiabilitiesGrp/EOYAmt0561254
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0368334
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0289065
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0641239
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0918065
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0850319
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03292 Beach Road
IRS990/USAddress/CityNm0Port Huron
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048060
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt0780
IRS990/WebsiteAddressTxt0WWW.elks.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gary Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum08109828531
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Port Huron Elks Lodge # 343
ReturnHeader/Filer/BusinessNameControlTxt0PORT
ReturnHeader/Filer/EIN0380341616
ReturnHeader/Filer/PhoneNum08109828531
ReturnHeader/Filer/USAddress/AddressLine1Txt03292 Beach Road
ReturnHeader/Filer/USAddress/CityNm0Port Huron
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048060
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Diversified Accounting Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0120 West Savidge Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Spring Lake
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049456
ReturnHeader/PreparerPersonGrp/PhoneNum06168465850
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Randall W Jackson
ReturnHeader/ReturnTs02016-06-09T10:01:38-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$850,319
Liabilities
$561,254
Net assets
$289,065
Revenue
$641,239
Expenses
$718,737
Net income
-$77,498
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.27$2.97$1.39$1.50$0.12
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.27$3.08$1.40$1.51$0.10
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$0.27$3.24$1.18$1.33$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$0.11$3.31$0.91$0.94$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.53$0.31$0.83$0.82$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.63$0.20$0.76$0.85$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.56$0.29$0.99$0.88$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.58$0.21$0.59$0.66$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.56$0.29$0.64$0.72$0.08
2015Summary only. Only limited summary data is available for this year.$0.92$0.55$0.37$0.59$0.65$0.06
2014Summary only. Only limited summary data is available for this year.$0.97$0.54$0.43$0.69$0.64$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.62$0.41$0.90$0.86$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.60$0.37$0.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.54$0.39$0.89