Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Down$189,854
Down $10,812 (-5.4%) from 2015
Net Assets
Down$186,789
Down $11,230 (-5.7%) from 2015
Liabilities
Up$3,065
Up $418 (+16%) from 2015
Revenue
Up$143,798
Up $3,538 (+2.5%) from 2015
Expenses
Up$155,028
Up $4,260 (+2.8%) from 2015
Net Income
Down-$11,230
Down $722 (-6.9%) from 2015
Fraternal organization operating under a lodge system and for the exclusive benefit of its members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $198,019 | $186,789 | ▼ $11,230 |
| Savings and Temporary Cash Investments | $90,619 | $70,740 | ▼ $19,879 |
| Cash and Non-Interest-Bearing Accounts | $60,128 | $64,739 | ▲ $4,611 |
| Land, Buildings, and Equipment, Net | $49,919 | $54,375 | ▲ $4,456 |
| Total Assets | $200,666 | $189,854 | ▼ $10,812 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,647 | $3,065 | ▲ $418 |
| Total Liabilities | $2,647 | $3,065 | ▲ $418 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $198,019 | $186,789 | ▼ $11,230 |
| Total Liabilities and Net Assets / Fund Balance | $200,666 | $189,854 | ▼ $10,812 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $41,071 | $68,032 | $109,103 |
| Equipment | $13,304 | $11,853 | $25,157 |
| Name | Title |
|---|---|
| Gary Mallion | President |
| Rich Ferris | Vice President |
| E E Richardson | Secretary and Trustee |
| Ernie Richardson | Trustee |
| Gary Mallion | Trustee |
| Jerry Hunter | Trustee |
| Jim Mortensen | Trustee |
| Otto R Schultz | Trustee |
| Jerry Seppamaki | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $82,307 |
| Salaries, Compensation, and Employee Benefits | $63,261 |
| Grants and Similar Amounts Paid | $8,710 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $49,728 | - | $49,728 |
| Occupancy | - | $29,819 | - | $29,819 |
| Other Expenses | - | $16,039 | - | $16,039 |
| Fees for Services Other | - | $8,745 | - | $8,745 |
| Grants to Domestic Orgs | $8,710 | - | - | $8,710 |
| Current Officers, Directors, Trustees, and Key Employees | - | $7,655 | - | $7,655 |
| Insurance | - | $6,466 | - | $6,466 |
| Depreciation Depletion | - | $6,444 | - | $6,444 |
| Payroll Taxes | - | $5,878 | - | $5,878 |
| Office Expenses | - | $2,529 | - | $2,529 |
| All Other Expenses | - | $1,510 | - | $1,510 |
| Benefits to Members | $750 | - | - | $750 |
| Advertising | - | $435 | - | $435 |
| Travel | - | $235 | - | $235 |
| Fees for Services Accounting | - | $230 | - | $230 |
| Conferences and Meetings | - | $50 | - | $50 |
| Total Functional Expenses | $9,460 | $145,568 | $0 | $155,028 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Salvation Army | Ludington, MI | - | - | $3,000 |
| FOE Charity Foundation | Grove City, OH | - | - | $2,000 |
| Lakeshore Community Cancer Found | Ludington, MI | - | - | $1,250 |
| Rotary Club of Ludington | Ludington, MI | - | - | $1,000 |
| American Legion of Ludington | Ludington, MI | - | - | $500 |
| Fivecap | Scottville, MI | - | - | $500 |
| Mason County Sheriffs Dept | Ludington, MI | - | - | $460 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $260,873 |
| Gaming Direct Expenses | $225,415 |
| Fundraising Gross Income | $11,474 |
| Fundraising Direct Expenses | $3,046 |
| Professional Fundraising Fees | $0 |
“The organizations board of directors is structured as follows: President, Vice president, Treasurer, Financial Secretary and individual trustees.”
“General membership has the right to vote on new members.”
“The board of trustees has the right to make decisions related to general club operations without seeking the approval of the general membership. Other types of decisions such as equipment purchases or investmensts must have the approval of the general membership to occur.”
“General organization meetings and board meetings are documented in minutes by the financial secretary.”
“Committee meetings are not formally documented, but information is shared at the general membership meeting.”
“After Form 990 has been completed, the financial secretary informs the board of trustees at the regular meeting and questions are addressed. No formal review of the 990 by the governing board is conducted. The 990 information is provided to a CPA for form preparation and the Secretary is the contact and provides oversight of the forms preparation.”
“Per the bylaws of the organization, there is a conflict of interest policy in place. Potential employees are reviewed for conflicts of interest at the time of interview and all vendor transactions are monitored by the board to avoid conflict of interest issues.”
“Form 990 is available to the general public on the website www.guidestar.org or by 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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2647 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3065 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Fraternal organization operating under a lodge system and for the exclusive benefit of its members. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 435 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 435 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1510 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1510 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 750 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 750 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | E E Richardson |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2318438450 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 237 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Ludington |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49431 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 60128 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 64739 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7655 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 7655 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 50 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 50 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 80726 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 750 |
| IRS990/CYContributionsGrantsAmt | 0 | 7930 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 8710 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2287 |
| IRS990/CYOtherExpensesAmt | 0 | 82307 |
| IRS990/CYOtherRevenueAmt | 0 | 133581 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -11230 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 63261 |
| IRS990/CYTotalExpensesAmt | 0 | 155028 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 143798 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6444 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6444 |
| IRS990/Desc | 0 | Charitable contributions made to organizations through the Grand Aerie Foundation for prevention of child abuse, cancer and diabetes, promotion of child welfare. Contributions are also made to Mason County Communty Foundation, Mason County Sheriffs Dept. Donations to the Salvation Army and American Legion are toward their stated missions. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 8710 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 230 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 230 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8745 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8745 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | E E Richardson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Otto R Schultz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jim Mortensen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jerry Hunter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Gary Mallion |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Ernie Richardson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jerry Seppamaki |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Gary Mallion |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Rich Ferris |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/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/TitleTxt | 0 | Secretary and Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Vice President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1906 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3046 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 11474 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 225415 |
| IRS990/GamingGrossIncomeAmt | 0 | 260873 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 8710 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 8710 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 8710 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 452985 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 350 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 158358 |
| IRS990/GroupExemptionNum | 0 | 0102 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6466 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6466 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2287 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2287 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 79885 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 49919 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 54375 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 134260 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 7930 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Fraternal organization operating under a lodge system and for the exclusive benefit of its members. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 198019 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 186789 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 8428 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 8428 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 35458 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 35458 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 77632 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 77632 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 350 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 350 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 29819 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 29819 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2529 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2529 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Dues and Subscriptions |
| IRS990/OtherExpensesGrp/Desc | 1 | Licenses and Permits |
| IRS990/OtherExpensesGrp/Desc | 2 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Taxes |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 810 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1584 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7411 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 16039 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 810 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1584 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7411 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16039 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Vending Income |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | License plate |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | ATM machine |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 10375 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 40 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 1298 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10375 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 40 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 1298 |
| IRS990/OtherRevenueTotalAmt | 0 | 11713 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 49728 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 49728 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5878 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5878 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Gary Mallion |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Death benefit to deceased members families |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 750 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 1500 |
| IRS990/PYContributionsGrantsAmt | 0 | 9967 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 6750 |
| IRS990/PYInvestmentIncomeAmt | 0 | 277 |
| IRS990/PYOtherExpensesAmt | 0 | 81203 |
| IRS990/PYOtherRevenueAmt | 0 | 130016 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -10508 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 61315 |
| IRS990/PYTotalExpensesAmt | 0 | 150768 |
| IRS990/PYTotalRevenueAmt | 0 | 140260 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -11230 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 350 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 198019 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 186789 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 90619 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 70740 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 41071 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 68032 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 109103 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 13304 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 11853 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 25157 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 54375 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 197821 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 197821 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 225415 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 260873 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 260873 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 35458 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 27594 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 27594 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | MI |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 1250 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 1000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 3000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 2000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 460 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 500 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Lakeshore Community Cancer Found |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | Rotary Club of Ludington |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | Salvation Army |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | FOE Charity Foundation |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | Mason County Sheriffs Dept |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | FIVECAP |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | American Legion of Ludington |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 201966208 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 382429137 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 362167910 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 202479590 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 386147948 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | PO Box 898 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | PO Box 149 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 114 E Melendy St |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 1623 Gateway Circle Street |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | N Delia Street |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 302 N Main St |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | 318 N James St |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Ludington |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | Ludington |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | Ludington |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | Grove City |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | Ludington |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | Scottville |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 6 | Ludington |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | MI |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | MI |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | OH |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | MI |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 5 | MI |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 6 | MI |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 49431 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 49431 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 49431 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 43123 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 49431 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 5 | 49454 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 6 | 49431 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | Grants are given to local community organizations in the Ludington area as well as local governmental agencies. A majority of grants given out go through the Fraternal Order of Eagles Charitable Foundation which requires donees to provide substantiation that all donations are used for program and not administrative expenses. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Monitoring procedures (Part I, line 2) |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 3 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The organizations board of directors is structured as follows: President, Vice president, Treasurer, Financial Secretary and individual trustees. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | General membership has the right to vote on new members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The board of trustees has the right to make decisions related to general club operations without seeking the approval of the general membership. Other types of decisions such as equipment purchases or investmensts must have the approval of the general membership to occur. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | General organization meetings and board meetings are documented in minutes by the financial secretary. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Committee meetings are not formally documented, but information is shared at the general membership meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | After Form 990 has been completed, the financial secretary informs the board of trustees at the regular meeting and questions are addressed. No formal review of the 990 by the governing board is conducted. The 990 information is provided to a CPA for form preparation and the Secretary is the contact and provides oversight of the forms preparation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Per the bylaws of the organization, there is a conflict of interest policy in place. Potential employees are reviewed for conflicts of interest at the time of interview and all vendor transactions are monitored by the board to avoid conflict of interest issues. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Form 990 is available to the general public on the website www.guidestar.org or by request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing body decisions Part VI line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing body meeting documentation Part VI line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Committee meeting documentation Part VI line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 200666 |
| IRS990/TotalAssetsEOYAmt | 0 | 189854 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 200666 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 189854 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 7930 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 145568 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 9460 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 155028 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2647 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3065 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2647 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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