Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
990 • Fiscal year 2019 • EIN 38-0341616
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% 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
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Down$829,153
Down $25,517 (-3.0%) from 2018
Net Assets
Down$203,605
Down $90,617 (-31%) from 2018
Liabilities
Up$625,548
Up $65,100 (+12%) from 2018
Revenue
Down$755,601
Down $231,829 (-23%) from 2018
Expenses
Down$846,218
Down $37,150 (-4.2%) from 2018
Net Income
Down-$90,617
Down $194,679 (-187%) from 2018
Fraternal organization for the benefit of its members and support of the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $277,836 | $313,336 | ▲ $35,500 |
| Land, Buildings, and Equipment, Net | $305,783 | $260,484 | ▼ $45,299 |
| Investments Other Securities | $212,050 | $212,050 | → $0 |
| Cap Stk Tr Prin Current Funds | $294,222 | $203,605 | ▼ $90,617 |
| Accounts Receivable | $34,465 | $33,798 | ▼ $667 |
| Inventories for Sale or Use | $24,536 | $9,485 | ▼ $15,051 |
| Total Assets | $854,670 | $829,153 | ▼ $25,517 |
| Liabilities | |||
| Deferred Revenue | $195,089 | $235,737 | ▲ $40,648 |
| Other Liabilities | $63,900 | $198,155 | ▲ $134,255 |
| Mortgage Notes Payable Secured by Investment Property | $278,647 | $167,777 | ▼ $110,870 |
| Accounts Payable and Accrued Expenses | $22,812 | $23,879 | ▲ $1,067 |
| Total Liabilities | $560,448 | $625,548 | ▲ $65,100 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $294,222 | $203,605 | ▼ $90,617 |
| Total Liabilities and Net Assets / Fund Balance | $854,670 | $829,153 | ▼ $25,517 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $190,527 | $1,189,789 | $1,380,316 |
| Equipment | $67,094 | $891,471 | $958,565 |
| Other Land Buildings | $467 | $91,516 | $91,983 |
| Leasehold Improvements | $2,396 | $4,902 | $7,298 |
| Other Securities | $212,050 | - | - |
| Name | Title |
|---|---|
| Daniel Urso | 1st Yr Trustee |
| Scott Harris | 2nd Yr Trustee |
| James Feher II | 3rd Yr Trustee |
| Mike Wilton | 4th Yr Trustee |
| Bob Fritcvh | 5th Yr Trustee |
| William Debell Ii | Exalted Ruler |
| Greg Shannon | Leading Knight |
| Mary Deachin | Lecturing Knight |
| James Feher | Loyal Knight |
| Gregory Hurdy | Secretary |
| George Murdick | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $532,222 |
| Other Expenses | $313,996 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $465,586 |
| Occupancy | - | - | - | $157,881 |
| Payroll Taxes | - | - | - | $66,636 |
| Depreciation Depletion | - | - | - | $48,899 |
| Other Expenses | - | - | - | $34,081 |
| Insurance | - | - | - | $26,937 |
| Payments to Affiliates | - | - | - | $18,331 |
| Office Expenses | - | - | - | $8,852 |
| Interest | - | - | - | $7,050 |
| Conferences and Meetings | - | - | - | $6,934 |
| Fees for Services Accounting | - | - | - | $2,500 |
| Advertising | - | - | - | $1,554 |
| Total Functional Expenses | $0 | $0 | $0 | $846,218 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $55,035 |
| Gaming Direct Expenses | $42,446 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | $198,155 |
| Restricted Funds | - |
“LODGE ACTIVITIES 1767.00”
“DONATIONS 3600.00”
“Member assessments 18041.50”
“Michigan major projects 852.00”
“YOUTH ACTIVITIES 125.00”
“SECURITY SERVICE 72.00”
“LICENSE 1572.50”
“MISCELLANEOUS 16203.64”
“Credit card expense 1142.28”
“OFFICERS STIPEND 1854.00”
“LODGE TELEPHONE 739.77”
“Reconciliation expense 4205.41”
“LINENS 8291.61”
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 | 22812 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 23879 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 34465 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 33798 |
| 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 | 1554 |
| IRS990/AllOtherContributionsAmt | 0 | 489 |
| 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 | 294222 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 203605 |
| 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 | 6934 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 479965 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 100481 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 81 |
| IRS990/CYOtherExpensesAmt | 0 | 313996 |
| IRS990/CYOtherRevenueAmt | 0 | 655039 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -90617 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 532222 |
| IRS990/CYTotalExpensesAmt | 0 | 846218 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 755601 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 195089 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 235737 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 48899 |
| 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 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| 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/AverageHoursPerWeekRltdOrgRt | 0 | 020.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 020.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 010.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 005.00 |
| 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 | WILLIAM DEBELL II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GREGORY HURDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GREG SHANNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES FEHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARY DEACHIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | George Murdick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Daniel Urso |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SCOTT HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | James Feher II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Mike Wilton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BOB FRITCVH |
| 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/Form990TFiledInd | 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 | 42446 |
| IRS990/GamingGrossIncomeAmt | 0 | 55035 |
| 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 | 1278012 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 80800 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1018206 |
| 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/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26937 |
| IRS990/InterestGrp/TotalAmt | 0 | 7050 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 24536 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 9485 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 81 |
| 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 | 2177678 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 305783 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 260484 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2438162 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 99992 |
| 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 | 278647 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 167777 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 294222 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 203605 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 12589 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 538241 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 80800 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 157881 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8852 |
| IRS990/OfficerMailingAddressInd | 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 | 852 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 125 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 34081 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 63900 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 198155 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Lodge Activities |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Donations |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Schedule O |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1767 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3600 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 18042 |
| IRS990/OtherRevenueTotalAmt | 0 | 23409 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 465586 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 18331 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 66636 |
| 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 | 95714 |
| IRS990/PYInvestmentIncomeAmt | 0 | 472 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 368962 |
| IRS990/PYOtherRevenueAmt | 0 | 891244 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 104062 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 514406 |
| IRS990/PYTotalExpensesAmt | 0 | 883368 |
| IRS990/PYTotalRevenueAmt | 0 | 987430 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -90617 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 80800 |
| 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 | 277836 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 313336 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 190527 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1189789 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1380316 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 67094 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 891471 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 958565 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2396 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 4902 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 7298 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 467 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 91516 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 91983 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 198155 |
| 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 | 260484 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 212050 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 198155 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 42446 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 42446 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 42446 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 55035 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 55035 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 12589 |
| 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 | LODGE ACTIVITIES 1767.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DONATIONS 3600.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBER ASSESSMENTS 18041.50 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MICHIGAN MAJOR PROJECTS 852.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | YOUTH ACTIVITIES 125.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SECURITY SERVICE 72.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | LICENSE 1572.50 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | MISCELLANEOUS 16203.64 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | CREDIT CARD EXPENSE 1142.28 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | OFFICERS STIPEND 1854.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | LODGE TELEPHONE 739.77 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | RECONCILIATION EXPENSE 4205.41 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | LINENS 8291.61 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VIII, Line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VIII, Line 11A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VIII, Line 11A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 854670 |
| IRS990/TotalAssetsEOYAmt | 0 | 829153 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 854670 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 829153 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 100481 |
| IRS990/TotalEmployeeCnt | 0 | 20 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 846218 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 560448 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 625548 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 560448 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 625548 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 294222 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 203605 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 755601 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 854670 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 829153 |
| 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 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WILLIAM DEBELL II |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXALTED RULER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-07-19 |
| 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 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
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