Civic Intelligence

St Joseph Benton Harbor Bpoelks 541

990 • Fiscal year 2016 • EIN 38-0341789

Apr 01, 2015 to Mar 31, 2016 • Filed on Jun 27, 2016

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

74th percentile

0.13x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.59x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2016

Net Margin

28th percentile

-7.6%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$10,400

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2016

Asset Growth

34th percentile

-1.7%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

1.2%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$1,567,618

Down $27,462 (-1.7%) from 2015

Net Assets

Down

$1,363,877

Down $26,202 (-1.9%) from 2015

Liabilities

Down

$203,741

Down $1,260 (-0.6%) from 2015

Revenue

Up

$342,887

Up $4,023 (+1.2%) from 2015

Expenses

Down

$369,089

Down $19,488 (-5.0%) from 2015

Net Income

Up

-$26,202

Up $23,511 (+47%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$1,567,618
Liabilities$203,741
Net Assets$1,363,877

Operations Trend

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

2016

Revenue$342,887
Expenses$369,089
Net Income-$26,202
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jun 27, 2016
Return Version
2015v2.1
Gross Receipts
$469,113
Mission and Program Overview

Mission

Fraternal organization doing charitable work

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,390,079$1,363,877▼ $26,202
Land, Buildings, and Equipment, Net$810,782$810,059▼ $723
Savings and Temporary Cash Investments$712,376$700,825▼ $11,551
Cash and Non-Interest-Bearing Accounts$58,010$44,064▼ $13,946
Inventories for Sale or Use$12,439$11,245▼ $1,194
Prepaid Expenses and Deferred Charges$1,473$1,425▼ $48
Total Assets$1,595,080$1,567,618▼ $27,462
Liabilities
Mortgage Notes Payable Secured by Investment Property$154,392$145,781▼ $8,611
Deferred Revenue$46,246$53,974▲ $7,728
Accounts Payable and Accrued Expenses$4,363$3,986▼ $377
Total Liabilities$205,001$203,741▼ $1,260
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,390,079$1,363,877▼ $26,202
Total Liabilities and Net Assets / Fund Balance$1,595,080$1,567,618▼ $27,462

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$775,059$155,834$930,893
Land$35,000-$35,000
Compensation and Service Providers

Employees

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

Board Members and Trustees

NameTitle
Greg SmithChairman of
Don KesslerTrustee
Jeff WeberTrustee
Mike AultTrustee
Wayne WaldenTrustee
Brian MullinsChaplain
Chris BuckleitnerEsquire
Jeff AlischExalted Rule
Bill FreelandInner Guard
Dean CarlileLeading Knig
Ron TiptonLecturing Kn
Jo Ann BertrandLoyal Knight
Rex HartwigTiler
Revenue and Support

Revenue Composition

Contributions and Grants
$14,187
Program Service Revenue
$101,661
Investment Income
$9,041
Other Revenue
$217,998
All Other Contributions
$14,187
Change in Net Assets
$-26,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$295,822
Salaries, Compensation, and Employee Benefits$73,267
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses-$85,936-$85,936
Other Salaries and Wages-$65,792-$65,792
Depreciation Depletion-$38,965-$38,965
Occupancy-$24,185-$24,185
Other Expenses-$15,963-$15,963
Insurance-$10,778-$10,778
Office Expenses-$9,533-$9,533
Fees for Services Accounting-$8,635-$8,635
Payroll Taxes-$7,475-$7,475
Conferences and Meetings-$5,044-$5,044
Interest-$4,590-$4,590
Total Functional Expenses$0$369,089$0$369,089
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$36,617
Gaming Direct Expenses$14,040
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
2693634180
Signed
2016-06-27
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

Janitorial supplies/ser. 0 12,468 0 repairs & maintenance 0 10,364 0 miscellaneous 0 9,063 0 charities 0 8,066 0 bank charges 0 6,002 0 plaques/officers 0 5,030 0 uniforms/officers 0 4,368 0 major projects 0 4,039 0 music & entertainment 0 3,755 0 snowplowing/lawcare 0 3,423 0 misc taxes, licenses & fe 0 2,411 0 cable tv 0 2,296 0 telephone 0 2,185 0 memorials 0 2,052 0 cornerstone alliance 0 2,000 0 benton harbor conservancy 0 1,800 0 national foundation 0 1,470 0 visitations 0 1,325 0 installation 0 1,128 0 initiation 0 959 0 pest control 0 384 0 supplies 0 333 0 lawn care & snow plowing 0 238 0 badges & pins 0 237 0 beer lines cleaned 0 234 0 music & entertainment 0 180 0 insurance 0 100 0 lottery tax 0 26 0

Raw XML Appendix399 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04363
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03986
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FRATERNAL ORGANIZATION DOING CHARITABLE WORK
IRS990/AllOtherContributionsAmt014187
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt085936
IRS990/AllOtherExpensesGrp/TotalAmt085936
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PATRICK A MANGOLD
IRS990/BooksInCareOfDetail/PhoneNum02699833351
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0601 RIVERVIEW DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BENTON HARBOR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049022
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt058010
IRS990/CashNonInterestBearingGrp/EOYAmt044064
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt05044
IRS990/ConferencesMeetingsGrp/TotalAmt05044
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0112186
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt014187
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09041
IRS990/CYOtherExpensesAmt0295822
IRS990/CYOtherRevenueAmt0217998
IRS990/CYProgramServiceRevenueAmt0101661
IRS990/CYRevenuesLessExpensesAmt0-26202
IRS990/CYSalariesCompEmpBnftPaidAmt073267
IRS990/CYTotalExpensesAmt0369089
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0342887
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt046246
IRS990/DeferredRevenueGrp/EOYAmt053974
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt038965
IRS990/DepreciationDepletionGrp/TotalAmt038965
IRS990/Desc0FRATERNAL ORGANIZATION DOING CHARITABLE WORK
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08635
IRS990/FeesForServicesAccountingGrp/TotalAmt08635
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0GREG SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1WAYNE WALDEN
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFF WEBER
IRS990/Form990PartVIISectionAGrp/PersonNm3DON KESSLER
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE AULT
IRS990/Form990PartVIISectionAGrp/PersonNm5SAMANTHA BOCK
IRS990/Form990PartVIISectionAGrp/PersonNm6PAT MANGOLD
IRS990/Form990PartVIISectionAGrp/PersonNm7JO ANN BERTRAND
IRS990/Form990PartVIISectionAGrp/PersonNm8JEFF ALISCH
IRS990/Form990PartVIISectionAGrp/PersonNm9DEAN CARLILE
IRS990/Form990PartVIISectionAGrp/PersonNm10RON TIPTON
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRIS BUCKLEITNER
IRS990/Form990PartVIISectionAGrp/PersonNm12BRIAN MULLINS
IRS990/Form990PartVIISectionAGrp/PersonNm13BILL FREELAND
IRS990/Form990PartVIISectionAGrp/PersonNm14REX HARTWIG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt510400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt65200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN OF
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7LOYAL KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXALTED RULE
IRS990/Form990PartVIISectionAGrp/TitleTxt9LEADING KNIG
IRS990/Form990PartVIISectionAGrp/TitleTxt10LECTURING KN
IRS990/Form990PartVIISectionAGrp/TitleTxt11ESQUIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAPLAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt13INNER GUARD
IRS990/Form990PartVIISectionAGrp/TitleTxt14TILER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01938
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt014040
IRS990/GamingGrossIncomeAmt036617
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0469113
IRS990/GrossSalesOfInventoryAmt0245381
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010778
IRS990/InsuranceGrp/TotalAmt010778
IRS990/InterestGrp/ManagementAndGeneralAmt04590
IRS990/InterestGrp/TotalAmt04590
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012439
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011245
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt09041
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09041
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0155834
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0810782
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0810059
IRS990/LandBldgEquipCostOrOtherBssAmt0965893
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FRATERNAL ORGANIZATION DOING CHARITABLE WORK
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0154392
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0145781
IRS990/NetAssetsOrFundBalancesBOYAmt01390079
IRS990/NetAssetsOrFundBalancesEOYAmt01363877
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt022577
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt022577
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0133195
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0133195
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt024185
IRS990/OccupancyGrp/TotalAmt024185
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09533
IRS990/OfficeExpensesGrp/TotalAmt09533
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc1OUTSIDE LABOR
IRS990/OtherExpensesGrp/Desc2PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc3PER CAPITA DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050743
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121685
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219765
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt315963
IRS990/OtherExpensesGrp/TotalAmt050743
IRS990/OtherExpensesGrp/TotalAmt121685
IRS990/OtherExpensesGrp/TotalAmt219765
IRS990/OtherExpensesGrp/TotalAmt315963
IRS990/OtherRevenueMiscGrp/Desc0SPECIAL EVENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt062226
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt062226
IRS990/OtherRevenueTotalAmt062226
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065792
IRS990/OtherSalariesAndWagesGrp/TotalAmt065792
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07475
IRS990/PayrollTaxesGrp/TotalAmt07475
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01473
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01425
IRS990/PrincipalOfficerNm0PAT MANGOLD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS LODGE INC
IRS990/ProgramServiceRevenueGrp/Desc2SPECIAL LODGE ACCOUNT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt080655
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112285
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28721
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt080655
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112285
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28721
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04867
IRS990/PYInvestmentIncomeAmt09730
IRS990/PYOtherExpensesAmt0296793
IRS990/PYOtherRevenueAmt0222121
IRS990/PYProgramServiceRevenueAmt0102146
IRS990/PYRevenuesLessExpensesAmt0-49713
IRS990/PYSalariesCompEmpBnftPaidAmt091784
IRS990/PYTotalExpensesAmt0388577
IRS990/PYTotalRevenueAmt0338864
IRS990/ReconcilationRevenueExpnssAmt0-26202
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01390079
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01363877
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0712376
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0700825
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt035000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0775059
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0155834
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0930893
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0810059
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt014040
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt036617
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt036617
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt022577
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt014040
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt014040
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/ExplanationTxt2JANITORIAL SUPPLIES/SER. 0 12,468 0 REPAIRS & MAINTENANCE 0 10,364 0 MISCELLANEOUS 0 9,063 0 CHARITIES 0 8,066 0 BANK CHARGES 0 6,002 0 PLAQUES/OFFICERS 0 5,030 0 UNIFORMS/OFFICERS 0 4,368 0 MAJOR PROJECTS 0 4,039 0 MUSIC & ENTERTAINMENT 0 3,755 0 SNOWPLOWING/LAWCARE 0 3,423 0 MISC TAXES, LICENSES & FE 0 2,411 0 CABLE TV 0 2,296 0 TELEPHONE 0 2,185 0 MEMORIALS 0 2,052 0 CORNERSTONE ALLIANCE 0 2,000 0 BENTON HARBOR CONSERVANCY 0 1,800 0 NATIONAL FOUNDATION 0 1,470 0 VISITATIONS 0 1,325 0 INSTALLATION 0 1,128 0 INITIATION 0 959 0 PEST CONTROL 0 384 0 SUPPLIES 0 333 0 LAWN CARE & SNOW PLOWING 0 238 0 BADGES & PINS 0 237 0 BEER LINES CLEANED 0 234 0 MUSIC & ENTERTAINMENT 0 180 0 INSURANCE 0 100 0 LOTTERY TAX 0 26 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/TotalAssetsBOYAmt01595080
IRS990/TotalAssetsEOYAmt01567618
IRS990/TotalAssetsGrp/BOYAmt01595080
IRS990/TotalAssetsGrp/EOYAmt01567618
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014187
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0369089
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0369089
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0205001
IRS990/TotalLiabilitiesEOYAmt0203741
IRS990/TotalLiabilitiesGrp/BOYAmt0205001
IRS990/TotalLiabilitiesGrp/EOYAmt0203741
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01390079
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01363877
IRS990/TotalProgramServiceRevenueAmt0101661
IRS990/TotalReportableCompFromOrgAmt015600
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0328700
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0342887
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01595080
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01567618
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt05232 WASHINGTON AVE
IRS990/USAddress/AddressLine2Txt05232 WASHINGTON AVE
IRS990/USAddress/CityNm0ST JOSEPH
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049085
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAT MANGOLD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02693634180
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-27
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/PreparationDt02016-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN KOOIMAN
ReturnHeader/ReturnTs02016-06-29T14:43:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$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