Civic Intelligence

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

990 • Fiscal year 2024 • EIN 38-0341616

Apr 01, 2023 to Mar 31, 2024 • Filed on Jul 30, 2024

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

71st percentile

0.08x

Higher debt load relative to assets than 71% of similar nonprofits.

2024 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.19x

Higher debt load relative to revenue than 68% of similar nonprofits.

2024 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2024

Net Margin

23rd percentile

-7.3%

Higher net margin than 23% of similar nonprofits.

2024 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$1,048

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2024 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2024

Asset Growth

11th percentile

-4.4%

Faster asset growth than 11% of similar nonprofits.

2024 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

19%

Faster revenue growth than 62% of similar nonprofits.

2024 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2023 to 2024

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

Historical Trend

Balance Sheet Trend

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

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

Highlighted filing

2024

Assets$3,352,617
Liabilities$269,969
Net Assets$3,082,648

Operations Trend

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

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

Highlighted filing

2024

Revenue$1,404,524
Expenses$1,507,662
Net Income-$103,138
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Jul 30, 2024
Return Version
2023v5.1
Gross Receipts
$1,762,560
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Greg HudySecretaryPT$1,048$1,048
Joe MillerTreasurerPT$1,048$1,048

Board Members and Trustees

NameTitle
Shawn Eagle1 Year Trustee
Gary Osburn2nd Year Trustee
Jerry Thibodeau3rd Year Trustee
Gerald Goodwin4th Year Trustee
Greg Shannon5th Year Trustee
Gary Nexbitt IiExalted Ruler
John CuthbertsonLeading Knight
Lisa HaremzaLecturing Knight
John Woolman IvLoyal Knight
Revenue and Support

Revenue Composition

Contributions and Grants
$264,377
Program Service Revenue
$0
Investment Income
$10,006
Other Revenue
$1,130,141
All Other Contributions
$42,056
Change in Net Assets
$-103,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$80,861
Gaming Direct Expenses$59,293
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

MEMBERS

Form 990, Part VI, Section B, Line 11B

Board of directors reviews the 990 prior to filing

Form 990, Part VI, Section B, Line 12C

Annual review of board of directors & grand lodge audit.

Form 990, Part VI, Section B, Line 15

Budget meeting to determine compensation.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST

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
Gary Nesbitt Ii
Title
Exalted Ruler
Phone
8109828531
Signed
2024-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Nesbitt Ii
Formed
1895
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
946
Employees
83
Volunteers
0

Preparer

Firm
Frohm Kelley Butler & Ryan Pc
Address
333 FORT STREET, PORT HURON, MI 48060
Preparer
William J Butler
Phone
8109872727
Raw XML AppendixShowing 400 of 450 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt061203
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt074145
IRS990/AccountsReceivableGrp/BOYAmt01761
IRS990/AccountsReceivableGrp/EOYAmt01761
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0FRATERNAL ORGANIZATION FOR THE BENEFIT OF ITS MEMBERS AND SUPPORT OF THE COMMUNITY
IRS990/AdvertisingGrp/TotalAmt03441
IRS990/AllOtherContributionsAmt042056
IRS990/AllOtherExpensesGrp/TotalAmt0130570
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GARY NESBITT II
IRS990/BooksInCareOfDetail/PhoneNum08109828531
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03292 BEACH ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0PORT HURON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048060
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt05780
IRS990/CashNonInterestBearingGrp/EOYAmt05781
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt02096
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/TotalAmt09210
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0298743
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0264377
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010006
IRS990/CYOtherExpensesAmt0745626
IRS990/CYOtherRevenueAmt01130141
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-103138
IRS990/CYSalariesCompEmpBnftPaidAmt0762036
IRS990/CYTotalExpensesAmt01507662
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01404524
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt052022
IRS990/DeferredRevenueGrp/EOYAmt076200
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0136511
IRS990/Desc0COMMUNITY PROGRAMS
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0638491
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0665344
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt083
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt048407
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0JERRY THIBODEAU
IRS990/Form990PartVIISectionAGrp/PersonNm1GARY NEXBITT II
IRS990/Form990PartVIISectionAGrp/PersonNm2GREG HUDY
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN CUTHBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm4GREG SHANNON
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN WOOLMAN IV
IRS990/Form990PartVIISectionAGrp/PersonNm6JOE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm7SHAWN EAGLE
IRS990/Form990PartVIISectionAGrp/PersonNm8GERALD GOODWIN
IRS990/Form990PartVIISectionAGrp/PersonNm9GARY OSBURN
IRS990/Form990PartVIISectionAGrp/PersonNm10LISA HAREMZA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21048
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt61048
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt03RD YEAR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXALTED RULER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3LEADING KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt45TH YEAR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5LOYAL KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt71 YEAR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt84TH YEAR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt92ND YEAR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10LECTURING KNIGHT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01895
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt059293
IRS990/GamingGrossIncomeAmt080861
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt062432
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01762560
IRS990/GrossRentsGrp/RealAmt010850
IRS990/GrossSalesOfInventoryAmt01386666
IRS990/GroupExemptionNum01156
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt0946
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt044925
IRS990/InterestGrp/TotalAmt08478
IRS990/InventoriesForSaleOrUseGrp/BOYAmt047248
IRS990/InventoriesForSaleOrUseGrp/EOYAmt047248
IRS990/InvestmentIncomeGrp/ExclusionAmt010006
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010006
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0212050
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0212050
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt0793410
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02541278
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02410625
IRS990/LandBldgEquipCostOrOtherBssAmt03204035
IRS990/LegalDomicileStateCd0MI
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0159889
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FRATERNAL ORGANIZATION FOR THE BENEFIT OF ITS MEMBERS AND SUPPORT OF THE COMMUNITY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0100810
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0119624
IRS990/NetAssetsOrFundBalancesBOYAmt03185786
IRS990/NetAssetsOrFundBalancesEOYAmt03082648
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt021568
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt021568
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01087923
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01087923
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt010850
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010850
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02547295
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02417304
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt040000
IRS990/OfficeExpensesGrp/TotalAmt021600
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt02000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02040
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3FUEL
IRS990/OtherExpensesGrp/TotalAmt0162837
IRS990/OtherExpensesGrp/TotalAmt158375
IRS990/OtherExpensesGrp/TotalAmt245309
IRS990/OtherExpensesGrp/TotalAmt335963
IRS990/OtherLiabilitiesGrp/BOYAmt086144
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0EXPOSITOR INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09050
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1750
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09050
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1750
IRS990/OtherRevenueTotalAmt09800
IRS990/OtherSalariesAndWagesGrp/TotalAmt0677420
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt080480
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0250
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0250
IRS990/PrincipalOfficerNm0GARY NESBITT II
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0166673
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0486230
IRS990/PYOtherRevenueAmt0739468
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-28942
IRS990/PYSalariesCompEmpBnftPaidAmt0448853
IRS990/PYTotalExpensesAmt0935083
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0906141
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-103138
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt010850
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0677598
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0672902
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0264377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0150861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0166673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0581911
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0581911
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0264377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0150861
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0166673
IRS990ScheduleA/Total509Grp/TotalAmt0581911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0264377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0150861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0166673
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0581911
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0511836
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0486132
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0997968
IRS990ScheduleD/EquipmentGrp/BookValueAmt01782014
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0298892
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02080906
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0116775
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08386
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0125161
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0212050
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT - VALLEY 353 INC STOCK
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02410625
IRS990ScheduleD/TotalBookValueSecuritiesAmt0212050
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt045274
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt014019
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt059293
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt059293
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt057990
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt022871
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt080861
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt021568
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingManagerBusinessName/BusinessNameLine1Txt0GERALD GOODWIN
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0GERALD GOODWIN
IRS990ScheduleG/LicensedInd00
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt03292 BEACH ROAD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0PORT HURON TWP
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd048060
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS REVIEWS THE 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REVIEW OF BOARD OF DIRECTORS & GRAND LODGE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BUDGET MEETING TO DETERMINE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03485965
IRS990/TotalAssetsEOYAmt03352617
IRS990/TotalAssetsGrp/BOYAmt03485965
IRS990/TotalAssetsGrp/EOYAmt03352617
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0264377
IRS990/TotalEmployeeCnt083
IRS990/TotalFunctionalExpensesGrp/TotalAmt01507662
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0300179
IRS990/TotalLiabilitiesEOYAmt0269969
IRS990/TotalLiabilitiesGrp/BOYAmt0300179
IRS990/TotalLiabilitiesGrp/EOYAmt0269969
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03185786
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03082648

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.27$2.97$1.39$1.50$0.12
2024Detailed filing. Detailed filing data is available for this year.$3.35$0.27$3.08$1.40$1.51$0.10
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$0.27$3.24$1.18$1.33$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$0.11$3.31$0.91$0.94$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.53$0.31$0.83$0.82$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.63$0.20$0.76$0.85$0.09
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