Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
990 • Fiscal year 2017 • EIN 38-0341616
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Down$790,553
Down $59,766 (-7.0%) from 2016
Net Assets
Down$212,556
Down $76,509 (-26%) from 2016
Liabilities
Up$577,997
Up $16,743 (+3.0%) from 2016
Revenue
Down$585,672
Down $55,567 (-8.7%) from 2016
Expenses
Down$662,178
Down $56,559 (-7.9%) from 2016
Net Income
Up-$76,506
Up $992 (+1.3%) from 2016
Fraternal organization for the benefit of its members and support of the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $266,890 | $263,294 | ▼ $3,596 |
| Land, Buildings, and Equipment, Net | $306,348 | $247,814 | ▼ $58,534 |
| Cap Stk Tr Prin Current Funds | $289,065 | $212,556 | ▼ $76,509 |
| Investments Other Securities | $212,050 | $212,050 | → $0 |
| Accounts Receivable | $46,519 | $42,485 | ▼ $4,034 |
| Inventories for Sale or Use | $18,512 | $24,910 | ▲ $6,398 |
| Total Assets | $850,319 | $790,553 | ▼ $59,766 |
| Liabilities | |||
| Deferred Revenue | $326,000 | $324,169 | ▼ $1,831 |
| Mortgage Notes Payable Secured by Investment Property | $180,726 | $162,798 | ▼ $17,928 |
| Other Liabilities | - | $54,344 | - |
| Accounts Payable and Accrued Expenses | $54,528 | $36,686 | ▼ $17,842 |
| Total Liabilities | $561,254 | $577,997 | ▲ $16,743 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $289,065 | $212,556 | ▼ $76,509 |
| Total Liabilities and Net Assets / Fund Balance | $850,319 | $790,553 | ▼ $59,766 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $12,073 | $1,381,496 | $1,393,569 |
| Buildings | $212,759 | $1,139,416 | $1,352,175 |
| Leasehold Improvements | $19,200 | $67,182 | $86,382 |
| Other Land Buildings | $3,782 | $7,080 | $10,862 |
| Other Securities | $212,050 | - | - |
| Name | Title |
|---|---|
| Steven Peters | Exalted Ruler |
| Greg Hurdy | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $380,970 |
| Other Expenses | $281,208 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $312,605 |
| Occupancy | - | - | - | $133,722 |
| Payroll Taxes | - | - | - | $68,365 |
| Depreciation Depletion | - | - | - | $49,514 |
| All Other Expenses | - | - | - | $24,572 |
| Insurance | - | - | - | $24,010 |
| Payments to Affiliates | - | - | - | $15,280 |
| Office Expenses | - | - | - | $10,628 |
| Advertising | - | - | - | $8,158 |
| Interest | - | - | - | $6,731 |
| Conferences and Meetings | - | - | - | $5,296 |
| Fees for Services Accounting | - | - | - | $2,233 |
| Other Expenses | - | - | - | $300 |
| Total Functional Expenses | $0 | $0 | $0 | $662,178 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $45,355 |
| Gaming Direct Expenses | $37,936 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | $54,344 |
| Restricted Funds | - |
“Fundrainsing Income 6,653.43”
“Lodge Assessments 15483.00”
“Lodge Bulliten Advertisement 7,850.00”
“Michigan Major Projects 764.00”
“Lodge Activities 300.00”
“Licenses 1,554.00”
“Miscellaneous 3503.34”
“Credit Card Expense 999.93”
“Officers Expense 1,484.74”
“Cash Short 279.47”
“Equipment Rental 743.79”
“Contract Service 8,154.17”
“Laundrty 7,853.42”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 54528 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 36686 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 46519 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 42485 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Fraternal Organization for the benefit of its members and support of the community. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8158 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 24572 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Gary Smith |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8109828531 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3292 Beach Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Port Huron |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48060 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 289065 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 212556 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5296 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 496884 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 90316 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 281208 |
| IRS990/CYOtherRevenueAmt | 0 | 495356 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -76506 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 380970 |
| IRS990/CYTotalExpensesAmt | 0 | 662178 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 585672 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 326000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 324169 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 49514 |
| IRS990/Desc | 0 | Community projects |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2233 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 020.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 020.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 020.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 020.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Steven Peters |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Greg Hurdy |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Exalted Ruler |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1905 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 37936 |
| IRS990/GamingGrossIncomeAmt | 0 | 45355 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 2 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1120492 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 40700 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 914135 |
| IRS990/GroupExemptionNum | 0 | 1156 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 780 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24010 |
| IRS990/InterestGrp/TotalAmt | 0 | 6731 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 18512 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 24910 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 212050 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 212050 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2017522 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 306348 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 247814 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2265336 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 90316 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Fraternal Organization for the benefit of its members and support of the community. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 180726 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 162798 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 289065 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 212556 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 7419 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 417251 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 40700 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 133722 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10628 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -3 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Major Projects |
| IRS990/OtherExpensesGrp/Desc | 1 | Lodge Activities |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 764 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 300 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 54344 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Lodge Activities |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Donations |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6653 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 23333 |
| IRS990/OtherRevenueTotalAmt | 0 | 29986 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 312605 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 15280 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 68365 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Greg Hurdy |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 87608 |
| IRS990/PYInvestmentIncomeAmt | 0 | 225 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 333274 |
| IRS990/PYOtherRevenueAmt | 0 | 553406 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -77498 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 385463 |
| IRS990/PYTotalExpensesAmt | 0 | 718737 |
| IRS990/PYTotalRevenueAmt | 0 | 641239 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -76506 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 40700 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 266890 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 263294 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 212759 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1139416 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1352175 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 12073 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1381496 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1393569 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 19200 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 67182 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 86382 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3782 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 7080 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10862 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 54344 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Restricted Funds |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 212050 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | 343 Beach |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 247814 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 212050 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 54344 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 37936 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 37936 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 37936 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 45355 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 45355 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 7419 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct | 0 | 1.00000 |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | MI |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Fundrainsing Income 6,653.43 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Lodge Assessments 15483.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Lodge Bulliten Advertisement 7,850.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Michigan Major Projects 764.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Lodge Activities 300.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Licenses 1,554.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Miscellaneous 3503.34 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Credit Card Expense 999.93 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Officers Expense 1,484.74 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Cash Short 279.47 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Equipment Rental 743.79 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Contract Service 8,154.17 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Laundrty 7,853.42 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VIII, Line 11a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VIII, Line 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VIII, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VIII, Line 24A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VIII, Line 24b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VIII, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VIII, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part VIII, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part VIII, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part VIII, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part VIII, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part VIII, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part VIII, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 850319 |
| IRS990/TotalAssetsEOYAmt | 0 | 790553 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 850319 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 790553 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 90316 |
| IRS990/TotalEmployeeCnt | 0 | 25 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 662178 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 561254 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 577997 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 561254 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 577997 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 289065 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 212556 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 585672 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 850319 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 790553 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3292 Beach Road |
| IRS990/USAddress/CityNm | 0 | Port Huron |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 48060 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 2 |
| IRS990/VotingMembersIndependentCnt | 0 | 780 |
| IRS990/WebsiteAddressTxt | 0 | WWW.elks.org |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Steven Pteres |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Exalted Ruler |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8109828531 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-08-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Port Huron Elks Lodge # 343 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PORT |
| ReturnHeader/Filer/EIN | 0 | 380341616 |
| ReturnHeader/Filer/PhoneNum | 0 | 8109828531 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3292 Beach Road |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Port Huron |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48060 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | B1CF325FD93923022BDECA7A3DF6735AD7820AF8 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B1CF325FD93923022BDECA7A3DF6735AD7820AF8 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 108.251.216.117 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-08-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:31:15 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Diversified Accounting Services LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 120 West Savidge Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Spring Lake |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 49456 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6168465850 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-08-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Randall W Jackson |
| ReturnHeader/ReturnTs | 0 | 2017-08-15T08:56:06-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-03-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
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