Civic Intelligence

St Joseph Benton Harbor Bpoelks 541

990 • Fiscal year 2015 • EIN 38-0341789

Apr 01, 2014 to Mar 31, 2015 • Filed on Jun 24, 2015

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

72nd percentile

0.13x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.60x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2015

Net Margin

21st percentile

-15%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

76th percentile

$10,400

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2015 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2015

Asset Growth

85th percentile

6.7%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-12%

Faster revenue growth than 24% of similar nonprofits.

2015 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,595,080

Up $99,943 (+6.7%) from 2014

Net Assets

Down

$1,390,079

Down $49,713 (-3.5%) from 2014

Liabilities

Up

$205,001

Up $149,656 (+270%) from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin21st percentile

Revenue

Down

$338,864

Down $44,676 (-12%) from 2014

Expenses

Down

$388,577

Down $17,714 (-4.4%) from 2014

Net Income

Down

-$49,713

Down $26,962 (-119%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2015

Assets$1,595,080
Liabilities$205,001
Net Assets$1,390,079
Open 2015 Filing

Operations Trend

Revenue Growth24th 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

2015

Revenue$338,864
Expenses$388,577
Net Income-$49,713
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Jun 24, 2015
Return Version
2014v5.0
Gross Receipts
$484,932
Mission and Program Overview

Mission

Fraternal organization doing charitable work

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,439,792$1,390,079▼ $49,713
Land, Buildings, and Equipment, Net$708,127$810,782▲ $102,655
Savings and Temporary Cash Investments$718,902$712,376▼ $6,526
Cash and Non-Interest-Bearing Accounts$44,806$58,010▲ $13,204
Inventories for Sale or Use$14,208$12,439▼ $1,769
Prepaid Expenses and Deferred Charges$9,094$1,473▼ $7,621
Total Assets$1,495,137$1,595,080▲ $99,943
Liabilities
Mortgage Notes Payable Secured by Investment Property-$154,392-
Deferred Revenue$49,607$46,246▼ $3,361
Accounts Payable and Accrued Expenses$5,738$4,363▼ $1,375
Total Liabilities$55,345$205,001▲ $149,656
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,439,792$1,390,079▼ $49,713
Total Liabilities and Net Assets / Fund Balance$1,495,137$1,595,080▲ $99,943

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$775,782$116,869$892,651
Land$35,000-$35,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Samantha BockSecretary-$10,400$10,400
Pat MangoldTreasurerPT$5,200$5,200

Board Members and Trustees

NameTitle
Greg SmithChairman of
Alan BockTrustee
Jeff WeberTrustee
Scot BurnsTrustee
Wayne WaldenTrustee
Becky StrineExalted Rule
Jeff AlischLeading Knig
Jo Ann BertrandLecturing Kn
Dean CarlileLoyal Knight
Revenue and Support

Revenue Composition

Contributions and Grants
$4,867
Program Service Revenue
$102,146
Investment Income
$9,730
Other Revenue
$222,121
All Other Contributions
$4,867
Change in Net Assets
$-49,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$296,793
Salaries, Compensation, and Employee Benefits$91,784
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses-$84,809-$84,809
Other Salaries and Wages-$82,411-$82,411
Depreciation Depletion-$33,689-$33,689
Occupancy-$25,778-$25,778
Other Expenses-$15,503-$15,503
Office Expenses-$11,131-$11,131
Insurance-$11,084-$11,084
Conferences and Meetings-$9,926-$9,926
Payroll Taxes-$9,373-$9,373
Fees for Services Accounting-$8,864-$8,864
Interest-$3,191-$3,191
Advertising-$941-$941
Total Functional Expenses$0$388,577$0$388,577
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$35,894
Gaming Direct Expenses$14,292
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

Filer Name
St Joseph-benton Harbor
EIN
38-0341789
Phone
2699833351
Address
601 RIVERVIEW DRIVE, BENTON HARBOR, MI 49022

Signing Officer

Name
Pat Mangold
Title
Treasurer
Phone
2699833351
Signed
2015-06-24
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

Firm
Tri-county Bookkeepers
Address
2056 PLAZA DR, BENTON HARBOR, MI 49022
Preparer
Jonathan Kooiman
Phone
2699262191
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Repairs & maintenance 0 14,852 0 janitorial supplies/ser. 0 12,822 0 charities 0 8,939 0 miscellaneous 0 7,655 0 bank charges 0 5,468 0 major projects 0 5,051 0 snowplowing/lawcare 0 3,786 0 music & entertainment 0 3,068 0 misc taxes, licenses & fe 0 2,556 0 uniforms/officers 0 2,342 0 memorials 0 2,210 0 telephone 0 2,195 0 cable tv 0 2,084 0 national foundation 0 2,029 0 cornerstone alliance 0 2,000 0 benton harbor conservancy 0 1,800 0 installation 0 1,484 0 visitations 0 725 0 initiation 0 603 0 music & entertainment 0 600 0 insurance 0 450 0 lawn care & snow plowing 0 399 0 lottery tax 0 363 0 pest control 0 352 0 beer lines cleaned 0 220 0 dues expense 0 220 0 plaques/officers 0 199 0 supplies 0 176 0 badges & pins 0 161 0”

Raw XML Appendix371 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/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01439792
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01390079
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0718902
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0712376
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt035000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0775782
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0116869
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0892651
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0810782
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt014292
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt035894
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt035894
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt021602
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt014292
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt014292
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0PATRICK A MANGOLD
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0601 RIVERVIEW DRIVE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0BENTON HARBOR
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd049022
IRS990ScheduleG/StatesWhereGamingConductedCd0MI
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REPAIRS & MAINTENANCE 0 14,852 0 JANITORIAL SUPPLIES/SER. 0 12,822 0 CHARITIES 0 8,939 0 MISCELLANEOUS 0 7,655 0 BANK CHARGES 0 5,468 0 MAJOR PROJECTS 0 5,051 0 SNOWPLOWING/LAWCARE 0 3,786 0 MUSIC & ENTERTAINMENT 0 3,068 0 MISC TAXES, LICENSES & FE 0 2,556 0 UNIFORMS/OFFICERS 0 2,342 0 MEMORIALS 0 2,210 0 TELEPHONE 0 2,195 0 CABLE TV 0 2,084 0 NATIONAL FOUNDATION 0 2,029 0 CORNERSTONE ALLIANCE 0 2,000 0 BENTON HARBOR CONSERVANCY 0 1,800 0 INSTALLATION 0 1,484 0 VISITATIONS 0 725 0 INITIATION 0 603 0 MUSIC & ENTERTAINMENT 0 600 0 INSURANCE 0 450 0 LAWN CARE & SNOW PLOWING 0 399 0 LOTTERY TAX 0 363 0 PEST CONTROL 0 352 0 BEER LINES CLEANED 0 220 0 DUES EXPENSE 0 220 0 PLAQUES/OFFICERS 0 199 0 SUPPLIES 0 176 0 BADGES & PINS 0 161 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/TotalAssetsBOYAmt01495137
IRS990/TotalAssetsEOYAmt01595080
IRS990/TotalAssetsGrp/BOYAmt01495137
IRS990/TotalAssetsGrp/EOYAmt01595080
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04867
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0388577
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0388577
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt055345
IRS990/TotalLiabilitiesEOYAmt0205001
IRS990/TotalLiabilitiesGrp/BOYAmt055345
IRS990/TotalLiabilitiesGrp/EOYAmt0205001
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01439792
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01390079
IRS990/TotalProgramServiceRevenueAmt0102146
IRS990/TotalReportableCompFromOrgAmt015600
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0333997
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0338864
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01495137
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01595080
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0601 RIVERVIEW DRIVE
IRS990/USAddress/CityNm0BENTON HARBOR
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049022
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAT MANGOLD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02699833351
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST JOSEPH-BENTON HARBOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BPOELKS 541
ReturnHeader/Filer/BusinessNameControlTxt0STJO
ReturnHeader/Filer/EIN0380341789
ReturnHeader/Filer/PhoneNum02699833351
ReturnHeader/Filer/USAddress/AddressLine1Txt0601 RIVERVIEW DRIVE
ReturnHeader/Filer/USAddress/CityNm0BENTON HARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049022
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200225806
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TRI-COUNTY BOOKKEEPERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02056 PLAZA DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BENTON HARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049022
ReturnHeader/PreparerPersonGrp/PhoneNum02699262191
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN KOOIMAN
ReturnHeader/ReturnTs02015-06-26T14:13:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-04-01
ReturnHeader/TaxPeriodEndDt02015-03-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,595,080
Liabilities
$205,001
Net assets
$1,390,079
Revenue
$338,864
Expenses
$388,577
Net income
-$49,713
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
2015Detailed filing. Detailed filing data is available for this year.$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