Civic Intelligence

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

990 • Fiscal year 2018 • EIN 38-0341616

Apr 01, 2017 to Mar 31, 2018 • Filed on Aug 10, 2018

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.

2018 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.57x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2018

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2018 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2018

Asset Growth

86th percentile

8.1%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

69%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$854,670

Up $64,117 (+8.1%) from 2017

Net Assets

Up

$294,222

Up $81,666 (+38%) from 2017

Liabilities

Down

$560,448

Down $17,549 (-3.0%) from 2017

Revenue

Up

$987,430

Up $401,758 (+69%) from 2017

Expenses

Up

$883,368

Up $221,190 (+33%) from 2017

Net Income

Up

$104,062

Up $180,568 (+236%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$854,670
Liabilities$560,448
Net Assets$294,222

Operations Trend

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

2018

Revenue$987,430
Expenses$883,368
Net Income$104,062
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Aug 10, 2018
Return Version
2017v2.3
Gross Receipts
$1,517,765
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$247,814$305,783▲ $57,969
Cap Stk Tr Prin Current Funds$190,157$294,222▲ $104,065
Savings and Temporary Cash Investments$263,294$277,836▲ $14,542
Investments Other Securities$212,050$212,050→ $0
Accounts Receivable$42,485$34,465▼ $8,020
Inventories for Sale or Use$24,910$24,536▼ $374
Total Assets$790,553$854,670▲ $64,117
Liabilities
Mortgage Notes Payable Secured by Investment Property$308,346$278,647▼ $29,699
Deferred Revenue$201,020$195,089▼ $5,931
Other Liabilities$54,344$63,900▲ $9,556
Accounts Payable and Accrued Expenses$36,686$22,812▼ $13,874
Total Liabilities$600,396$560,448▼ $39,948
Net Assets / Fund Balance
Total Net Assets Fund Balance$190,157$294,222▲ $104,065
Total Liabilities and Net Assets / Fund Balance$790,553$854,670▲ $64,117

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$71,913$1,462,742$1,534,655
Buildings$215,754$1,164,562$1,380,316
Leasehold Improvements$15,425$70,957$86,382
Other Land Buildings$2,691$8,171$10,862
Other Securities$212,050--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Daniel Urso1st Yr Trustee
Theodore Ernst2nd Yr Trustee
James Feher II3rd Yr Trustee
Mike Wilton4th Yr Trustee
bob Fritch5th Yr Trustee
Paul TorresExalted Ruler
Bill DeBellLeading Knight
Dan BowmanLecturing Knight
Greg ShannonLoyal Knight
Greg HurdySecretary
George MurdickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$95,714
Program Service Revenue
$0
Investment Income
$472
Other Revenue
$891,244
All Other Contributions
$482
Change in Net Assets
$104,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$514,406
Other Expenses$368,962
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$441,030
Occupancy---$157,933
Depreciation Depletion---$111,256
Payroll Taxes---$73,376
Insurance---$34,658
Payments to Affiliates---$16,222
Office Expenses---$14,839
Other Expenses---$12,965
Interest---$9,900
Conferences and Meetings---$5,422
Fees for Services Accounting---$2,500
Advertising---$2,174
Total Functional Expenses$0$0$0$883,368
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$61,972
Gaming Direct Expenses$48,432
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$63,900
Restricted Funds-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

Assessment Income 16029.53

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
Gregory C Hurdy
Title
Secretary
Phone
8109828531
Signed
2018-08-10
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
27

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 III, Line 11A

Donations 12275.89

Form 990, Part IX, Line 24C

Licenses 3837.50

Form 990, Part IX, Line 24C

Misc. Expense 7912.77

Form 990, Part IX, Line 24C

Credi Card Exp 152.36

Form 990, Part IX, Line 24C

Officers Expense 1799.92

Form 990, Part IX, Line 24C

Cash Short 7.87

Form 990, Part IX, Line 24C

Credit Card Exp 324.70

Form 990, Part IX, Line 24C

Contract Service 21717.87

Form 990, Part IX, Line 24C

Equitpment Rental 537.58

Form 990, Part IX, Line 24C

Laundry 9234.78

Form 990, Part IX, Line 24C

Music Entertainment 14492.81

Form 990, Part IV, Line 11B

Investment in 343 LLC. 212,050

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt72nd Yr Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt94th Yr Trustee
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IRS990/RentalIncomeOrLossGrp/RealAmt080000
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0263294
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0277836
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0215754
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01164562
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01380316
IRS990ScheduleD/EquipmentGrp/BookValueAmt071913
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01462742
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01534655
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015425
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt070957
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt086382
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02691
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08171
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010862
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt063900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Restricted Funds
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0212050
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/OtherSecuritiesGrp/Desc2343 Beach
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0305783
IRS990ScheduleD/TotalBookValueSecuritiesAmt0212050
IRS990ScheduleD/TotalLiabilityAmt063900
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt048432
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt048432
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt048432
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt061972
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt061972
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt013540
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0MI
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Assessment Income 16029.53
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Donations 12275.89
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Licenses 3837.50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Misc. Expense 7912.77
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Credi Card Exp 152.36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Officers Expense 1799.92
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Cash Short 7.87
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Credit Card Exp 324.70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Contract Service 21717.87
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Equitpment Rental 537.58
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Laundry 9234.78
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Music Entertainment 14492.81
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Investment in 343 LLC. 212,050
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VIII, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IV, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0790553
IRS990/TotalAssetsEOYAmt0854670
IRS990/TotalAssetsGrp/BOYAmt0790553
IRS990/TotalAssetsGrp/EOYAmt0854670
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt095714
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/TotalAmt0883368
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0600396
IRS990/TotalLiabilitiesEOYAmt0560448
IRS990/TotalLiabilitiesGrp/BOYAmt0600396
IRS990/TotalLiabilitiesGrp/EOYAmt0560448
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0190157
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0294222
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0987430
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0790553
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0854670
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gregory C Hurdy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum08109828531
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-10
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/FilingSecurityInformation/AtSubmissionCreationDeviceId00F28EC6F566A36BA2E1022A283BD013D50C83357
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00F28EC6F566A36BA2E1022A283BD013D50C83357
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.128.122.215
ReturnHeader/FilingSecurityInformation/IPDt02018-08-10

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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