Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
990 • Fiscal year 2018 • 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
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
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
Fraternal organization for the benefit of its members and support of the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 | - | - |
| Name | Title |
|---|---|
| Daniel Urso | 1st Yr Trustee |
| Theodore Ernst | 2nd Yr Trustee |
| James Feher II | 3rd Yr Trustee |
| Mike Wilton | 4th Yr Trustee |
| bob Fritch | 5th Yr Trustee |
| Paul Torres | Exalted Ruler |
| Bill DeBell | Leading Knight |
| Dan Bowman | Lecturing Knight |
| Greg Shannon | Loyal Knight |
| Greg Hurdy | Secretary |
| George Murdick | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $61,972 |
| Gaming Direct Expenses | $48,432 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | $63,900 |
| Restricted Funds | - |
“Assessment Income 16029.53”
“Donations 12275.89”
“Licenses 3837.50”
“Misc. Expense 7912.77”
“Credi Card Exp 152.36”
“Officers Expense 1799.92”
“Cash Short 7.87”
“Credit Card Exp 324.70”
“Contract Service 21717.87”
“Equitpment Rental 537.58”
“Laundry 9234.78”
“Music Entertainment 14492.81”
“Investment in 343 LLC. 212,050”
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 | 36686 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 22812 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 42485 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 34465 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 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 | 2174 |
| IRS990/AllOtherContributionsAmt | 0 | 482 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Gregory C Hurdy |
| 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 | 190157 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 294222 |
| 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 | 5422 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 481903 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 95714 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 472 |
| IRS990/CYOtherExpensesAmt | 0 | 368962 |
| IRS990/CYOtherRevenueAmt | 0 | 891244 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 104062 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 514406 |
| IRS990/CYTotalExpensesAmt | 0 | 883368 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 987430 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 201020 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 195089 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 111256 |
| 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 | 27 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2500 |
| 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/AverageHoursPerWeekRt | 0 | 020.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 020.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 010.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Paul Torres |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Greg Hurdy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Bill DeBell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Greg Shannon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Dan Bowman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | George Murdick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Daniel Urso |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Theodore Ernst |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | James Feher II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Mike Wilton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | bob Fritch |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Exalted Ruler |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Leading Knight |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Loyal Knight |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Lecturing Knight |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | 1st Yr Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | 2nd Yr Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | 3rd Yr Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | 4th Yr Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | 5th Yr Trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1905 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 48432 |
| IRS990/GamingGrossIncomeAmt | 0 | 61972 |
| 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 | 1517765 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 80000 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1222936 |
| 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/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 34658 |
| IRS990/InterestGrp/TotalAmt | 0 | 9900 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 24910 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 24536 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 472 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 212050 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 212050 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2128779 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 247814 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 305783 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2434562 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 95232 |
| 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 | 308346 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 278647 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 190157 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 294222 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 13540 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 741033 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 80000 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 157933 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14839 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Major Projects |
| IRS990/OtherExpensesGrp/Desc | 1 | Lodge Activities |
| IRS990/OtherExpensesGrp/Desc | 2 | Schedule O |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 793 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 300 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12965 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 54344 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 63900 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Lodge Activities |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Donations |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Schedule O |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 206 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 28160 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 28305 |
| IRS990/OtherRevenueTotalAmt | 0 | 56671 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 441030 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 16222 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 73376 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Greg Hurdy |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 3 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 90316 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 281208 |
| IRS990/PYOtherRevenueAmt | 0 | 495356 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -76506 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 380970 |
| IRS990/PYTotalExpensesAmt | 0 | 662178 |
| IRS990/PYTotalRevenueAmt | 0 | 585672 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 104062 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 80000 |
| 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 | 263294 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 277836 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 215754 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1164562 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1380316 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 71913 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1462742 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1534655 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 15425 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 70957 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 86382 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2691 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 8171 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10862 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 63900 |
| 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 | 305783 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 212050 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 63900 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 48432 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 48432 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 48432 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 61972 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 61972 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 13540 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct | 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 | Assessment Income 16029.53 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Donations 12275.89 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Licenses 3837.50 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Misc. Expense 7912.77 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Credi Card Exp 152.36 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Officers Expense 1799.92 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Cash Short 7.87 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Credit Card Exp 324.70 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Contract Service 21717.87 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Equitpment Rental 537.58 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Laundry 9234.78 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Music Entertainment 14492.81 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Investment in 343 LLC. 212,050 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VIII, Line 11a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part III, Line 11a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 24c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IV, Line 11b |
| 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 | 790553 |
| IRS990/TotalAssetsEOYAmt | 0 | 854670 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 790553 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 854670 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 95714 |
| IRS990/TotalEmployeeCnt | 0 | 27 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 883368 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 600396 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 560448 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 600396 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 560448 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 190157 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 294222 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 987430 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 790553 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 854670 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| 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 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Gregory C Hurdy |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Secretary |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8109828531 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-08-10 |
| 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 | 0F28EC6F566A36BA2E1022A283BD013D50C83357 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 0F28EC6F566A36BA2E1022A283BD013D50C83357 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 75.128.122.215 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-08-10 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.