Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2024 • EIN 38-0341616
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 0.1% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Down$3,352,617
Down $155,634 (-4.4%) from 2023
Net Assets
Down$3,082,648
Down $156,375 (-4.8%) from 2023
Liabilities
Up$269,969
Up $741 (+0.3%) from 2023
Revenue
Up$1,404,524
Up $225,329 (+19%) from 2023
Expenses
Up$1,507,662
Up $173,719 (+13%) from 2023
Net Income
Up-$103,138
Up $51,610 (+33%) from 2023
Fraternal Organization for the benefit of its members and support of the community.
Fraternal organization for the benefit of its members and support of the community
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,541,278 | $2,410,625 | ▼ $130,653 |
| Savings and Temporary Cash Investments | $677,598 | $672,902 | ▼ $4,696 |
| Investments Other Securities | $212,050 | $212,050 | → $0 |
| Inventories for Sale or Use | $47,248 | $47,248 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $5,780 | $5,781 | ▲ $1 |
| Accounts Receivable | $1,761 | $1,761 | → $0 |
| Prepaid Expenses and Deferred Charges | $250 | $250 | → $0 |
| Total Assets | $3,485,965 | $3,352,617 | ▼ $133,348 |
| Other Assets Total | $0 | $2,000 | ▲ $2,000 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $100,810 | $119,624 | ▲ $18,814 |
| Other Liabilities | $86,144 | - | - |
| Deferred Revenue | $52,022 | $76,200 | ▲ $24,178 |
| Accounts Payable and Accrued Expenses | $61,203 | $74,145 | ▲ $12,942 |
| Total Liabilities | $300,179 | $269,969 | ▼ $30,210 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,547,295 | $2,417,304 | ▼ $129,991 |
| Net Assets With Donor Restrictions | $638,491 | $665,344 | ▲ $26,853 |
| Total Net Assets Fund Balance | $3,185,786 | $3,082,648 | ▼ $103,138 |
| Total Liabilities and Net Assets / Fund Balance | $3,485,965 | $3,352,617 | ▼ $133,348 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,782,014 | $298,892 | $2,080,906 |
| Buildings | $511,836 | $486,132 | $997,968 |
| Other Land Buildings | $116,775 | $8,386 | $125,161 |
| Other Securities | $212,050 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Greg Hudy | Secretary | PT | $1,048 | $1,048 |
| Joe Miller | Treasurer | PT | $1,048 | $1,048 |
| Name | Title |
|---|---|
| Shawn Eagle | 1 Year Trustee |
| Gary Osburn | 2nd Year Trustee |
| Jerry Thibodeau | 3rd Year Trustee |
| Gerald Goodwin | 4th Year Trustee |
| Greg Shannon | 5th Year Trustee |
| Gary Nexbitt Ii | Exalted Ruler |
| John Cuthbertson | Leading Knight |
| Lisa Haremza | Lecturing Knight |
| John Woolman Iv | Loyal Knight |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $762,036 |
| Other Expenses | $745,626 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $677,420 |
| Depreciation Depletion | - | - | - | $136,511 |
| All Other Expenses | - | - | - | $130,570 |
| Payroll Taxes | - | - | - | $80,480 |
| Fees for Services Accounting | - | - | - | $48,407 |
| Insurance | - | - | - | $44,925 |
| Occupancy | - | - | - | $40,000 |
| Other Expenses | - | - | - | $35,963 |
| Office Expenses | - | - | - | $21,600 |
| Conferences and Meetings | - | - | - | $9,210 |
| Interest | - | - | - | $8,478 |
| Advertising | - | - | - | $3,441 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $2,096 |
| Other Employee Benefits | - | - | - | $2,040 |
| Total Functional Expenses | $0 | $0 | $0 | $1,507,662 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $80,861 |
| Gaming Direct Expenses | $59,293 |
| Professional Fundraising Fees | $0 |
“MEMBERS”
“Board of directors reviews the 990 prior to filing”
“Annual review of board of directors & grand lodge audit.”
“Budget meeting to determine compensation.”
“AVAILABLE UPON REQUEST”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 61203 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 74145 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1761 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1761 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | FRATERNAL ORGANIZATION FOR THE BENEFIT OF ITS MEMBERS AND SUPPORT OF THE COMMUNITY |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3441 |
| IRS990/AllOtherContributionsAmt | 0 | 42056 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 130570 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GARY NESBITT II |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5780 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5781 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2096 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9210 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 298743 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 264377 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10006 |
| IRS990/CYOtherExpensesAmt | 0 | 745626 |
| IRS990/CYOtherRevenueAmt | 0 | 1130141 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -103138 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 762036 |
| IRS990/CYTotalExpensesAmt | 0 | 1507662 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1404524 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 52022 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 76200 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 136511 |
| IRS990/Desc | 0 | COMMUNITY PROGRAMS |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 638491 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 665344 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 83 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 48407 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| 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 | JERRY THIBODEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GARY NEXBITT II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GREG HUDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN CUTHBERTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GREG SHANNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN WOOLMAN IV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOE MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHAWN EAGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GERALD GOODWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GARY OSBURN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LISA HAREMZA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 1048 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 1048 |
| 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 | 3RD YEAR TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXALTED RULER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | LEADING KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | 5TH YEAR TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | LOYAL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | 1 YEAR TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | 4TH YEAR TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | 2ND YEAR TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | LECTURING KNIGHT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1895 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 59293 |
| IRS990/GamingGrossIncomeAmt | 0 | 80861 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 62432 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1762560 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 10850 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1386666 |
| IRS990/GroupExemptionNum | 0 | 1156 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 946 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 44925 |
| IRS990/InterestGrp/TotalAmt | 0 | 8478 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 47248 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 47248 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10006 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10006 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 212050 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 212050 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 1 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 793410 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2541278 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2410625 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3204035 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 159889 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | FRATERNAL ORGANIZATION FOR THE BENEFIT OF ITS MEMBERS AND SUPPORT OF THE COMMUNITY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 100810 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 119624 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3185786 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3082648 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21568 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 21568 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1087923 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1087923 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10850 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 10850 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2547295 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2417304 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 40000 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21600 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2040 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | FUEL |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 162837 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 58375 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 45309 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 35963 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 86144 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | EXPOSITOR INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISC INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9050 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 750 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9050 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 750 |
| IRS990/OtherRevenueTotalAmt | 0 | 9800 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 677420 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 80480 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 250 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 250 |
| IRS990/PrincipalOfficerNm | 0 | GARY NESBITT II |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 166673 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 486230 |
| IRS990/PYOtherRevenueAmt | 0 | 739468 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -28942 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 448853 |
| IRS990/PYTotalExpensesAmt | 0 | 935083 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 906141 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -103138 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 10850 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 677598 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 672902 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 264377 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 150861 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 166673 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 581911 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 581911 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 264377 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 150861 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 166673 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 581911 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 264377 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 150861 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 166673 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 581911 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 511836 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 486132 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 997968 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1782014 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 298892 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2080906 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 116775 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 8386 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 125161 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 212050 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | INVESTMENT - VALLEY 353 INC STOCK |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2410625 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 212050 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 0 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 45274 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 14019 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 59293 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 59293 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 57990 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 22871 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 80861 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 21568 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | 0 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | 0 |
| IRS990ScheduleG/GamingManagerBusinessName/BusinessNameLine1Txt | 0 | GERALD GOODWIN |
| IRS990ScheduleG/GamingManagerIsDirectorOfcrInd | 0 | X |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 0 |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | GERALD GOODWIN |
| IRS990ScheduleG/LicensedInd | 0 | 0 |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | 0 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 3292 BEACH ROAD |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | PORT HURON TWP |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | MI |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 48060 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD OF DIRECTORS REVIEWS THE 990 PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANNUAL REVIEW OF BOARD OF DIRECTORS & GRAND LODGE AUDIT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BUDGET MEETING TO DETERMINE COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 3485965 |
| IRS990/TotalAssetsEOYAmt | 0 | 3352617 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3485965 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3352617 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 264377 |
| IRS990/TotalEmployeeCnt | 0 | 83 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1507662 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 300179 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 269969 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 300179 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 269969 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3185786 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3082648 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.