Civic Intelligence

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

990 • Fiscal year 2020 • EIN 38-0341616

Apr 01, 2019 to Mar 31, 2020 • Filed on Sep 21, 2020

Organization ProfileWWW.ELKS.ORG
3292 Beach RoadPort Huron Twp, MI 48060

(810) 982-8531

Siviq Scores

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

Liabilities / Assets

96th percentile

0.63x

Higher debt load relative to assets than 96% of similar nonprofits.

2020 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.64x

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

2020 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2020

Net Margin

53rd percentile

1.6%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

45th percentile

$0

Higher top officer pay than 45% of similar nonprofits.

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

2020 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2020

Asset Growth

59th percentile

0.8%

Faster asset growth than 59% of similar nonprofits.

2020 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

10.0%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$836,035

Up $6,882 (+0.8%) from 2019

Net Assets

Up

$307,511

Up $103,906 (+51%) from 2019

Liabilities

Down

$528,524

Down $97,024 (-16%) from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin53rd percentile

Revenue

Up

$830,992

Up $75,391 (+10.0%) from 2019

Expenses

Down

$817,703

Down $28,515 (-3.4%) from 2019

Net Income

Up

$13,289

Up $103,906 (+115%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

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

Highlighted filing

2020

Assets$836,035
Liabilities$528,524
Net Assets$307,511
Open 2020 Filing

Operations Trend

Revenue Growth80th percentile

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

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

Highlighted filing

2020

Revenue$830,992
Expenses$817,703
Net Income$13,289
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Sep 21, 2020
Return Version
2019v5.1
Gross Receipts
$1,091,948
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$260,484$361,566▲ $101,082
Pd in Cap Srpls Land Bldg Eqp Fund$203,605$307,511▲ $103,906
Savings and Temporary Cash Investments$313,336$228,947▼ $84,389
Investments Other Securities$212,050$212,050→ $0
Inventories for Sale or Use$9,485$30,109▲ $20,624
Accounts Receivable$33,798$3,363▼ $30,435
Total Assets$829,153$836,035▲ $6,882
Liabilities
Other Liabilities$198,155$198,155→ $0
Deferred Revenue$235,737$191,102▼ $44,635
Mortgage Notes Payable Secured by Investment Property$167,777$132,874▼ $34,903
Accounts Payable and Accrued Expenses$23,879$6,393▼ $17,486
Total Liabilities$625,548$528,524▼ $97,024
Net Assets / Fund Balance
Total Net Assets Fund Balance$203,605$307,511▲ $103,906
Total Liabilities and Net Assets / Fund Balance$829,153$836,035▲ $6,882

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$167,794$1,212,522$1,380,316
Equipment$101,484$909,280$1,010,764
Other Land Buildings$90,213$123,299$213,512
Leasehold Improvements$2,075$5,223$7,298
Other Securities$212,050--
Compensation and Service Providers
Top Officer Pay45th percentile

Board Members and Trustees

NameTitle
Scott Harris1st Yr Trustee
Dan Urso2nd Yr Trustee
Steve Peters3rd Yr Trustee
Mike Wilton4th Yr Trustee
Bob Fritch5th Yr Trustee
Bill DebellExalted Ruler
Greg ShannonLeading Knight
Maryfran DeachinLecturing Knight
James Feher IiLoyal Night
Greg HudySecretary
George MurdickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$93,091
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$737,901
All Other Contributions
$98
Change in Net Assets
$13,289
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$433,686
Other Expenses$384,017
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$383,113
Occupancy---$196,092
Depreciation Depletion---$95,853
Payroll Taxes---$50,573
Insurance---$35,314
Other Expenses---$21,443
Office Expenses---$12,315
Interest---$9,248
Conferences and Meetings---$6,374
Fees for Services Legal---$3,453
Fees for Services Accounting---$2,500
Advertising---$1,425
Total Functional Expenses$0$0$0$817,703
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$45,258
Gaming Direct Expenses$40,222
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$198,155
Payables-
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 35% controlled entity
No
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
No
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
Port Huron Elks Lodge 343
EIN
38-0341616
Phone
8109828531
Address
3292 BEACH ROAD, PORT HURON TWP, MI 48060

Signing Officer

Name
John Chamblis
Title
Treasurer
Signed
2020-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Debell
Formed
1905
Legal Domicile
Mi
Voting Board Members
2
Independent Board Members
916
Employees
27

Preparer

Firm
Torres Tax & Accounting Services LLC
Address
209 Huron Ave Ste 5, Port Huron, MI 48060
Preparer
Paul Torres
Phone
8106509437
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24C

“MSC EXPENSE”

Form 990, Part IX, Line LINE 24C

“CREDIT CARD EXPENSE”

Form 990, Part IX, Line LINE 24C

“OFFICER S EXPENSE”

Form 990, Part IX, Line LINE 24C

“CASH SHORT”

Form 990, Part IV, Line LINE 11B

“iNVESTMENT IN 343 LLC.”

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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/SavingsAndTempCashInvstGrp/EOYAmt0228947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt093091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt093091
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt093091
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt093091
IRS990ScheduleA/Total509Grp/TotalAmt093091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt093091
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt093091
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0167794
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01212522
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01380316
IRS990ScheduleD/EquipmentGrp/BookValueAmt0101484
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0909280
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01010764
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02075
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05223
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07298
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt090213
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0123299
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0213512
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0198155
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYABLES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0212050
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/OtherSecuritiesGrp/Desc2STOCK IN 343 VALLEY INC
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0361566
IRS990ScheduleD/TotalBookValueSecuritiesAmt0212050
IRS990ScheduleD/TotalLiabilityAmt0198155
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt040222
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt040222
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt040222
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt042258
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt042258
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt02036
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0MI
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MSC EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CREDIT CARD EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICER S EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CASH SHORT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4iNVESTMENT IN 343 LLC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Line 24C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line LINE 24C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line LINE 24C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line LINE 24C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IV, Line LINE 11B
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0829153
IRS990/TotalAssetsEOYAmt0836035
IRS990/TotalAssetsGrp/BOYAmt0829153
IRS990/TotalAssetsGrp/EOYAmt0836035
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt093091
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/TotalAmt0817703
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0625548
IRS990/TotalLiabilitiesEOYAmt0528524
IRS990/TotalLiabilitiesGrp/BOYAmt0625548
IRS990/TotalLiabilitiesGrp/EOYAmt0528524
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0203605
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0307511
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0830992
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0829153
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0836035
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03292 BEACH RD
IRS990/USAddress/CityNm0PORT HURON TWP
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048060
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt0916
IRS990/WebsiteAddressTxt0WWW.ELKS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN CHAMBLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-21
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 TWP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048060
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AAC3675C3F90BEEFBFB8CC48B13BEEEF7000D7B1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AAC3675C3F90BEEFBFB8CC48B13BEEEF7000D7B1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.32.220.208
ReturnHeader/FilingSecurityInformation/IPDt02020-09-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:42:16
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Torres Tax & Accounting Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0209 Huron Ave Ste 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Port Huron
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048060
ReturnHeader/PreparerPersonGrp/PhoneNum08106509437
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul Torres
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$836,035
Liabilities
$528,524
Net assets
$307,511
Revenue
$830,992
Expenses
$817,703
Net income
$13,289
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
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.53$0.31$0.83$0.82$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.63$0.20$0.76$0.85$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.56$0.29$0.99$0.88$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.58$0.21$0.59$0.66$0.08
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