Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2025 • EIN 38-0341616
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 0.1% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Down$3,235,587
Down $117,030 (-3.5%) from 2024
Net Assets
Down$2,967,571
Down $115,077 (-3.7%) from 2024
Liabilities
Down$268,016
Down $1,953 (-0.7%) from 2024
Revenue
Down$1,388,813
Down $15,711 (-1.1%) from 2024
Expenses
Down$1,503,890
Down $3,772 (-0.3%) from 2024
Net Income
Down-$115,077
Down $11,939 (-12%) from 2024
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 | $2,410,625 | $2,327,025 | ▼ $83,600 |
| Savings and Temporary Cash Investments | $672,902 | $672,411 | ▼ $491 |
| Investments Other Securities | $212,050 | $212,050 | → $0 |
| Inventories for Sale or Use | $47,248 | $17,268 | ▼ $29,980 |
| Cash and Non-Interest-Bearing Accounts | $5,781 | $3,072 | ▼ $2,709 |
| Accounts Receivable | $1,761 | $1,761 | → $0 |
| Prepaid Expenses and Deferred Charges | $250 | - | - |
| Total Assets | $3,352,617 | $3,235,587 | ▼ $117,030 |
| Other Assets Total | $2,000 | $2,000 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $74,145 | $144,191 | ▲ $70,046 |
| Mortgage Notes Payable Secured by Investment Property | $119,624 | $79,327 | ▼ $40,297 |
| Deferred Revenue | $76,200 | $44,498 | ▼ $31,702 |
| Total Liabilities | $269,969 | $268,016 | ▼ $1,953 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,417,304 | $2,261,576 | ▼ $155,728 |
| Net Assets With Donor Restrictions | $665,344 | $705,995 | ▲ $40,651 |
| Total Net Assets Fund Balance | $3,082,648 | $2,967,571 | ▼ $115,077 |
| Total Liabilities and Net Assets / Fund Balance | $3,352,617 | $3,235,587 | ▼ $117,030 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,725,646 | $374,081 | $2,099,727 |
| Buildings | $485,371 | $512,597 | $997,968 |
| Other Land Buildings | $116,008 | $9,153 | $125,161 |
| Other Securities | $212,050 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Greg Hudy | Secretary | PT | $809 | $809 |
| Joe Miller | Treasurer | PT | $668 | $668 |
| 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 | $856,930 |
| Other Expenses | $646,960 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $767,061 |
| All Other Expenses | - | - | - | $117,611 |
| Depreciation Depletion | - | - | - | $102,421 |
| Payroll Taxes | - | - | - | $83,614 |
| Occupancy | - | - | - | $50,000 |
| Insurance | - | - | - | $43,621 |
| Other Expenses | - | - | - | $36,674 |
| Office Expenses | - | - | - | $10,250 |
| Fees for Services Accounting | - | - | - | $9,546 |
| Interest | - | - | - | $8,244 |
| Advertising | - | - | - | $6,277 |
| Conferences and Meetings | - | - | - | $5,168 |
| Other Employee Benefits | - | - | - | $4,778 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $1,477 |
| Total Functional Expenses | $0 | $0 | $0 | $1,503,890 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $45,039 |
| Gaming Direct Expenses | $43,117 |
| 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 | 74145 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 144191 |
| 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 | 6277 |
| IRS990/AllOtherContributionsAmt | 0 | 72207 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 117611 |
| 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 | 5781 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3072 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1477 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5168 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 301925 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 226767 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7067 |
| IRS990/CYOtherExpensesAmt | 0 | 646960 |
| IRS990/CYOtherRevenueAmt | 0 | 1154979 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -115077 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 856930 |
| IRS990/CYTotalExpensesAmt | 0 | 1503890 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1388813 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 76200 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 44498 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 102421 |
| 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 | 665344 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 705995 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 75 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9546 |
| 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 | 809 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 668 |
| 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 | 43117 |
| IRS990/GamingGrossIncomeAmt | 0 | 45039 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1733855 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 12359 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1436383 |
| IRS990/GroupExemptionNum | 0 | 1156 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 934 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 43621 |
| IRS990/InterestGrp/TotalAmt | 0 | 8244 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 47248 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 17268 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7067 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7067 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 212050 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 212050 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 895831 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2410625 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2327025 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3222856 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 154560 |
| 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 | 119624 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 79327 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3082648 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2967571 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 5083 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 1922 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | -3161 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1134458 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1134458 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12359 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 12359 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2417304 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2261576 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 50000 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10250 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4778 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | PER CAPITA TAX |
| IRS990/OtherExpensesGrp/Desc | 3 | CREDIT CARD AND BANK FE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 166416 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 52782 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 37950 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 36674 |
| 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 | 6015 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 225 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6015 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 225 |
| IRS990/OtherRevenueTotalAmt | 0 | 6240 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 767061 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 83614 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 250 |
| IRS990/PrincipalOfficerNm | 0 | GARY NESBITT II |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 264377 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10006 |
| IRS990/PYOtherExpensesAmt | 0 | 745626 |
| IRS990/PYOtherRevenueAmt | 0 | 1130141 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -103138 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 762036 |
| IRS990/PYTotalExpensesAmt | 0 | 1507662 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1404524 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -115077 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 12359 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 672902 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 672411 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 226767 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 264377 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 150861 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 166673 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 808678 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 808678 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 226767 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 264377 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 150861 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 166673 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 808678 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 226767 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 264377 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 150861 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 166673 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 808678 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 485371 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 512597 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 997968 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1725646 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 374081 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2099727 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 116008 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 9153 |
| 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 | 2327025 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 212050 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 0 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 25494 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 17623 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 43117 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 43117 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 30577 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 14462 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 45039 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 1922 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | 0 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | 0 |
| IRS990ScheduleG/GamingManagerBusinessName/BusinessNameLine1Txt | 0 | GERALD GOODWIN |
| IRS990ScheduleG/GamingManagerCompensationAmt | 0 | 0 |
| 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 | 3352617 |
| IRS990/TotalAssetsEOYAmt | 0 | 3235587 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3352617 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3235587 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 226767 |
| IRS990/TotalEmployeeCnt | 0 | 75 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1503890 |
| IRS990/TotalGrossUBIAmt | 0 | -3161 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 269969 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 268016 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 269969 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 268016 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3082648 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2967571 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.