Civic Intelligence

St Joseph Benton Harbor Bpoelks 541

990 • Fiscal year 2014 • EIN 38-0341789

Apr 01, 2013 to Mar 31, 2014 • Filed on Jun 26, 2014

Organization Profile
601 Riverview DriveBenton Harbor, MI 49022

(269) 983-3351

Siviq Scores

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

Liabilities / Assets

54th percentile

0.04x

Higher debt load relative to assets than 54% of similar nonprofits.

2014 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.14x

Higher debt load relative to revenue than 53% of similar nonprofits.

2014 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2014

Net Margin

31st percentile

-5.9%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

74th percentile

$10,404

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2014 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2014

Asset Growth

29th percentile

-1.8%

Faster asset growth than 29% of similar nonprofits.

2014 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

76th percentile

14%

Faster revenue growth than 76% of similar nonprofits.

2014 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$1,495,137

Down $27,558 (-1.8%) from 2013

Net Assets

Down

$1,439,792

Down $22,751 (-1.6%) from 2013

Liabilities

Down

$55,345

Down $4,807 (-8.0%) from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin31st percentile

Revenue

Up

$383,540

Up $47,741 (+14%) from 2013

Expenses

Up

$406,291

Up $22,462 (+5.9%) from 2013

Net Income

Up

-$22,751

Up $25,279 (+53%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,341,058Liabilities 2011: $19,371Net Assets 2011: $1,321,6872011Assets 2012: $1,558,667Liabilities 2012: $48,094Net Assets 2012: $1,510,5732012Assets 2013: $1,522,695Liabilities 2013: $60,152Net Assets 2013: $1,462,5432013Assets 2014: $1,495,137Liabilities 2014: $55,345Net Assets 2014: $1,439,7922014Assets 2015: $1,595,080Liabilities 2015: $205,001Net Assets 2015: $1,390,0792015Assets 2016: $1,567,618Liabilities 2016: $203,741Net Assets 2016: $1,363,8772016Assets 2017: $1,516,779Liabilities 2017: $184,303Net Assets 2017: $1,332,4762017Assets 2018: $1,439,151Liabilities 2018: $166,047Net Assets 2018: $1,273,1042018Assets 2019: $1,247,295Liabilities 2019: $44,286Net Assets 2019: $1,203,0092019Assets 2020: $1,174,863Liabilities 2020: $54,622Net Assets 2020: $1,120,2412020Assets 2021: $1,084,196Liabilities 2021: $33,588Net Assets 2021: $1,050,6082021Assets 2022: $1,064,613Liabilities 2022: $35,551Net Assets 2022: $1,029,0622022Assets 2023: $1,061,602Liabilities 2023: $62,627Net Assets 2023: $998,9752023Assets 2025: $972,327Liabilities 2025: $37,329Net Assets 2025: $934,9982025

Highlighted filing

2014

Assets$1,495,137
Liabilities$55,345
Net Assets$1,439,792
Open 2014 Filing

Operations Trend

Revenue Growth76th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $176,2262011Revenue 2012: $314,063Expenses 2012: $332,366Net Income 2012: -$18,3032012Revenue 2013: $335,799Expenses 2013: $383,829Net Income 2013: -$48,0302013Revenue 2014: $383,540Expenses 2014: $406,291Net Income 2014: -$22,7512014Revenue 2015: $338,864Expenses 2015: $388,577Net Income 2015: -$49,7132015Revenue 2016: $342,887Expenses 2016: $369,089Net Income 2016: -$26,2022016Revenue 2017: $343,273Expenses 2017: $374,674Net Income 2017: -$31,4012017Revenue 2018: $288,701Expenses 2018: $348,073Net Income 2018: -$59,3722018Revenue 2019: $289,947Expenses 2019: $360,042Net Income 2019: -$70,0952019Revenue 2020: $235,697Expenses 2020: $318,465Net Income 2020: -$82,7682020Revenue 2021: $129,954Expenses 2021: $199,587Net Income 2021: -$69,6332021Revenue 2022: $173,704Expenses 2022: $195,250Net Income 2022: -$21,5462022Revenue 2023: $172,649Expenses 2023: $202,736Net Income 2023: -$30,0872023Revenue 2025: $197,607Expenses 2025: $244,983Net Income 2025: -$47,3762025

Highlighted filing

2014

Revenue$383,540
Expenses$406,291
Net Income-$22,751
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Jun 26, 2014
Return Version
2013v3.1
Gross Receipts
$543,907
Mission and Program Overview

Mission

Fraternal organization doing charitable work

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,462,543$1,439,792▼ $22,751
Savings and Temporary Cash Investments$719,988$718,902▼ $1,086
Land, Buildings, and Equipment, Net$732,862$708,127▼ $24,735
Cash and Non-Interest-Bearing Accounts$54,093$44,806▼ $9,287
Inventories for Sale or Use$14,449$14,208▼ $241
Prepaid Expenses and Deferred Charges$1,303$9,094▲ $7,791
Total Assets$1,522,695$1,495,137▼ $27,558
Liabilities
Deferred Revenue$54,500$49,607▼ $4,893
Accounts Payable and Accrued Expenses$5,652$5,738▲ $86
Total Liabilities$60,152$55,345▼ $4,807
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,462,543$1,439,792▼ $22,751
Total Liabilities and Net Assets / Fund Balance$1,522,695$1,495,137▼ $27,558

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$673,127$83,180$756,307
Land$35,000-$35,000
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Samantha BockSecretary-$10,404$10,404
Pat MangoldTreasurerPT$5,196$5,196

Board Members and Trustees

NameTitle
Phillip SchumanExalted Rule
Rebecca StrineLeading Knig
Jo Ann BertrandLecturing Kn
Jeffery AlischLoyal Knight
Revenue and Support

Revenue Composition

Contributions and Grants
$5,467
Program Service Revenue
$104,323
Investment Income
$12,763
Other Revenue
$260,987
All Other Contributions
$5,467
Change in Net Assets
$-22,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$284,024
Salaries, Compensation, and Employee Benefits$122,267
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$110,971-$110,971
All Other Expenses-$76,517-$76,517
Depreciation Depletion-$31,128-$31,128
Occupancy-$26,351-$26,351
Other Expenses-$16,208-$16,208
Conferences and Meetings-$12,748-$12,748
Payroll Taxes-$11,296-$11,296
Office Expenses-$9,044-$9,044
Fees for Services Accounting-$8,476-$8,476
Insurance-$4,483-$4,483
Advertising-$362-$362
Total Functional Expenses$0$406,291$0$406,291
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$51,843
Gaming Direct Expenses$19,260
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
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
38-0341789
Phone
2699833351

Signing Officer

Name
Pat Mangold
Title
Treasurer
Phone
2699833351
Signed
2014-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pat Mangold
Formed
1938
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
8

Preparer

Preparer
Jonathan Kooiman
Phone
2699262191
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Janitorial supplies/ser. 0 12,022 0 repairs & maintenance 0 9,808 0 lawn care & snow plowing 0 7,734 0 miscellaneous 0 6,157 0 bank charges 0 5,719 0 insurance 0 5,372 0 major projects 0 4,933 0 memorials 0 3,101 0 national foundation 0 2,360 0 telephone 0 2,183 0 outside labor 0 2,095 0 cornerstone alliance 0 2,000 0 cable tv 0 1,982 0 music & entertainment 0 1,900 0 uniforms/officers 0 1,556 0 badges & pins 0 1,520 0 initiation 0 1,150 0 installation 0 1,091 0 plaques/officers 0 716 0 misc taxes, licenses & fe 0 570 0 visitations 0 473 0 lottery tax 0 463 0 music & entertainment 0 410 0 repairs and maintenance 0 356 0 pest control 0 320 0 beer lines cleaned 0 220 0 supplies 0 183 0 miscellaneous 0 123 0”

Raw XML Appendix333 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXALTED RULE
IRS990/Form990PartVIISectionAGrp/TitleTxt3LECTURING KN
IRS990/Form990PartVIISectionAGrp/TitleTxt4LEADING KNIG
IRS990/Form990PartVIISectionAGrp/TitleTxt5LOYAL KNIGHT
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2JANITORIAL SUPPLIES/SER. 0 12,022 0 REPAIRS & MAINTENANCE 0 9,808 0 LAWN CARE & SNOW PLOWING 0 7,734 0 MISCELLANEOUS 0 6,157 0 BANK CHARGES 0 5,719 0 INSURANCE 0 5,372 0 MAJOR PROJECTS 0 4,933 0 MEMORIALS 0 3,101 0 NATIONAL FOUNDATION 0 2,360 0 TELEPHONE 0 2,183 0 OUTSIDE LABOR 0 2,095 0 CORNERSTONE ALLIANCE 0 2,000 0 CABLE TV 0 1,982 0 MUSIC & ENTERTAINMENT 0 1,900 0 UNIFORMS/OFFICERS 0 1,556 0 BADGES & PINS 0 1,520 0 INITIATION 0 1,150 0 INSTALLATION 0 1,091 0 PLAQUES/OFFICERS 0 716 0 MISC TAXES, LICENSES & FE 0 570 0 VISITATIONS 0 473 0 LOTTERY TAX 0 463 0 MUSIC & ENTERTAINMENT 0 410 0 REPAIRS AND MAINTENANCE 0 356 0 PEST CONTROL 0 320 0 BEER LINES CLEANED 0 220 0 SUPPLIES 0 183 0 MISCELLANEOUS 0 123 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01522695
IRS990/TotalAssetsEOYAmt01495137
IRS990/TotalAssetsGrp/BOYAmt01522695
IRS990/TotalAssetsGrp/EOYAmt01495137
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05467
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0406291
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0406291
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt060152
IRS990/TotalLiabilitiesEOYAmt055345
IRS990/TotalLiabilitiesGrp/BOYAmt060152
IRS990/TotalLiabilitiesGrp/EOYAmt055345
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01462543
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01439792
IRS990/TotalProgramServiceRevenueAmt0104323
IRS990/TotalReportableCompFromOrgAmt015600
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0378073
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0383540
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01522695
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01495137
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine10601 RIVERVIEW DRIVE
IRS990/USAddress/City0BENTON HARBOR
IRS990/USAddress/State0MI
IRS990/USAddress/ZIPCode049022
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAT MANGOLD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02699833351
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine10ST JOSEPH-BENTON HARBOR
ReturnHeader/Filer/BusinessName/BusinessNameLine20BPOELKS 541
ReturnHeader/Filer/BusinessNameControlTxt0STJO
ReturnHeader/Filer/EIN0380341789
ReturnHeader/Filer/PhoneNum02699833351
ReturnHeader/Filer/USAddress/AddressLine10601 RIVERVIEW DRIVE
ReturnHeader/Filer/USAddress/City0BENTON HARBOR
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049022
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200225806
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TRI-COUNTY BOOKKEEPERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102056 PLAZA DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BENTON HARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode049022
ReturnHeader/PreparerPersonGrp/PhoneNum02699262191
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN KOOIMAN
ReturnHeader/ReturnTs02014-06-27T09:45:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,495,137
Liabilities
$55,345
Net assets
$1,439,792
Revenue
$383,540
Expenses
$406,291
Net income
-$22,751
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.04$0.93$0.20$0.24$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.06$1.00$0.17$0.20$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.04$1.03$0.17$0.20$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.03$1.05$0.13$0.20$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.05$1.12$0.24$0.32$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.04$1.20$0.29$0.36$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.17$1.27$0.29$0.35$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.18$1.33$0.34$0.37$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.57$0.20$1.36$0.34$0.37$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.21$1.39$0.34$0.39$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.06$1.44$0.38$0.41$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.06$1.46$0.34$0.38$0.05
2012Summary only. Only limited summary data is available for this year.$1.56$0.05$1.51$0.31$0.33$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.02$1.32$0.18