Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Down$1,516,779
Down $50,839 (-3.2%) from 2016
Net Assets
Down$1,332,476
Down $31,401 (-2.3%) from 2016
Liabilities
Down$184,303
Down $19,438 (-9.5%) from 2016
Revenue
Up$343,273
Up $386 (+0.1%) from 2016
Expenses
Up$374,674
Up $5,585 (+1.5%) from 2016
Net Income
Down-$31,401
Down $5,199 (-20%) from 2016
Fraternal organization doing charitable work
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,363,877 | $1,332,476 | ▼ $31,401 |
| Land, Buildings, and Equipment, Net | $810,059 | $779,335 | ▼ $30,724 |
| Savings and Temporary Cash Investments | $700,825 | $675,763 | ▼ $25,062 |
| Cash and Non-Interest-Bearing Accounts | $44,064 | $48,609 | ▲ $4,545 |
| Inventories for Sale or Use | $11,245 | $12,549 | ▲ $1,304 |
| Prepaid Expenses and Deferred Charges | $1,425 | $523 | ▼ $902 |
| Total Assets | $1,567,618 | $1,516,779 | ▼ $50,839 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $145,781 | $136,893 | ▼ $8,888 |
| Deferred Revenue | $53,974 | $44,221 | ▼ $9,753 |
| Accounts Payable and Accrued Expenses | $3,986 | $3,189 | ▼ $797 |
| Total Liabilities | $203,741 | $184,303 | ▼ $19,438 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,363,877 | $1,332,476 | ▼ $31,401 |
| Total Liabilities and Net Assets / Fund Balance | $1,567,618 | $1,516,779 | ▼ $50,839 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $744,335 | $196,573 | $940,908 |
| Land | $35,000 | - | $35,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Samantha Bock | Secretary | - | $10,800 | $10,800 |
| Pat Mangold | Treasurer | PT | $5,400 | $5,400 |
| Name | Title |
|---|---|
| Don Kessler | Trustee |
| Greg Smith | Trustee |
| Jeff Weber | Trustee |
| Mike Ault | Trustee |
| Wayne Walden | Trustee |
| Phil Schuman | Chaplain |
| Beth Bateman | Esquire |
| Dean Carlile | Exalted Rule |
| Tony Ortiz | Inner Guard |
| Jo Ann Bertrand | Leading Knig |
| Chris Buckleitner | Lecturing Kn |
| Ron Tipton | Loyal Knight |
| Rex Hartwig | Tiler |
| Line Item | Amount |
|---|---|
| Other Expenses | $289,542 |
| Salaries, Compensation, and Employee Benefits | $85,132 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | - | $85,633 | - | $85,633 |
| Other Salaries and Wages | - | $76,859 | - | $76,859 |
| Depreciation Depletion | - | $40,739 | - | $40,739 |
| Occupancy | - | $27,416 | - | $27,416 |
| Other Expenses | - | $15,276 | - | $15,276 |
| Fees for Services Accounting | - | $9,586 | - | $9,586 |
| Payroll Taxes | - | $8,273 | - | $8,273 |
| Insurance | - | $8,260 | - | $8,260 |
| Office Expenses | - | $8,222 | - | $8,222 |
| Conferences and Meetings | - | $7,926 | - | $7,926 |
| Interest | - | $4,312 | - | $4,312 |
| Advertising | - | $1,439 | - | $1,439 |
| Total Functional Expenses | $0 | $374,674 | $0 | $374,674 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $43,992 |
| Gaming Direct Expenses | $17,919 |
| Professional Fundraising Fees | $0 |
“No review was or will be conducted.”
“No documents available to the public”
“Janitorial supplies/ser. 0 12,841 0 property taxes 0 12,480 0 miscellaneous 0 8,177 0 repairs & maintenance 0 6,623 0 bank charges 0 6,086 0 lawn care & snow plowing 0 4,391 0 misc taxes, licenses & fe 0 4,231 0 memorials 0 4,095 0 major projects 0 4,006 0 insurance 0 3,679 0 music & entertainment 0 3,575 0 cable tv 0 2,447 0 telephone 0 2,309 0 cornerstone alliance 0 2,000 0 national foundation 0 1,926 0 supplies 0 1,752 0 uniforms/officers 0 1,068 0 music & entertainment 0 1,050 0 installation 0 774 0 visitations 0 441 0 beer lines cleaned 0 422 0 pest control 0 352 0 badges & pins 0 308 0 plaques/officers 0 300 0 repairs & maintenance 0 211 0 licenses 0 49 0 bank charges 0 40 0 total 0 85,633 0”
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 | 3986 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3189 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FRATERNAL ORGANIZATION DOING CHARITABLE WORK |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1439 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1439 |
| IRS990/AllOtherContributionsAmt | 0 | 13512 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 85633 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 85633 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PATRICK A MANGOLD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2699833351 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 601 RIVERVIEW DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BENTON HARBOR |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49022 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 44064 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 48609 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 7926 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7926 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 124131 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 13512 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8750 |
| IRS990/CYOtherExpensesAmt | 0 | 289542 |
| IRS990/CYOtherRevenueAmt | 0 | 230749 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 90262 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -31401 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 85132 |
| IRS990/CYTotalExpensesAmt | 0 | 374674 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 343273 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 53974 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 44221 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 40739 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 40739 |
| IRS990/Desc | 0 | FRATERNAL ORGANIZATION DOING CHARITABLE WORK |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9586 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9586 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GREG SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WAYNE WALDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEFF WEBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DON KESSLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MIKE AULT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SAMANTHA BOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAT MANGOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JO ANN BERTRAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DEAN CARLILE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RON TIPTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHRIS BUCKLEITNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | REX HARTWIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BETH BATEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PHIL SCHUMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TONY ORTIZ |
| 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 | 10800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 5400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | 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 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | LEADING KNIG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXALTED RULE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | LOYAL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | LECTURING KN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TILER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | ESQUIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHAPLAIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | INNER GUARD |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1938 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 17919 |
| IRS990/GamingGrossIncomeAmt | 0 | 43992 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 485323 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 268431 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8260 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8260 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4312 |
| IRS990/InterestGrp/TotalAmt | 0 | 4312 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 11245 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 12549 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8750 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8750 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 196573 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 810059 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 779335 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 975908 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | FRATERNAL ORGANIZATION DOING CHARITABLE WORK |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 145781 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 136893 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1363877 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1332476 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26073 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 26073 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 144300 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 144300 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 27416 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27416 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8222 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8222 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | SPECIAL EVENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | OUTSIDE LABOR |
| IRS990/OtherExpensesGrp/Desc | 2 | CHARITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | PER CAPITA DUES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 33640 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 24239 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 22854 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 15276 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 33640 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24239 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22854 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15276 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SPECIAL EVENTS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 60376 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 60376 |
| IRS990/OtherRevenueTotalAmt | 0 | 60376 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 76859 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 76859 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8273 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8273 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1425 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 523 |
| IRS990/PrincipalOfficerNm | 0 | PAT MANGOLD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MISCELLANEOUS LODGE INC |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SPECIAL LODGE ACCOUNT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 77845 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10899 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1518 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 77845 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 10899 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1518 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 14187 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9041 |
| IRS990/PYOtherExpensesAmt | 0 | 295822 |
| IRS990/PYOtherRevenueAmt | 0 | 217998 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 101661 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -26202 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 73267 |
| IRS990/PYTotalExpensesAmt | 0 | 369089 |
| IRS990/PYTotalRevenueAmt | 0 | 342887 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -31401 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1363877 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1332476 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 700825 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 675763 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 35000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 35000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 744335 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 196573 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 940908 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 779335 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 17919 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 43992 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 43992 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 26073 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 17919 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 17919 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt | 0 | PATRICK A MANGOLD |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 601 RIVERVIEW DRIVE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | BENTON HARBOR |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | MI |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 49022 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | MI |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | JANITORIAL SUPPLIES/SER. 0 12,841 0 PROPERTY TAXES 0 12,480 0 MISCELLANEOUS 0 8,177 0 REPAIRS & MAINTENANCE 0 6,623 0 BANK CHARGES 0 6,086 0 LAWN CARE & SNOW PLOWING 0 4,391 0 MISC TAXES, LICENSES & FE 0 4,231 0 MEMORIALS 0 4,095 0 MAJOR PROJECTS 0 4,006 0 INSURANCE 0 3,679 0 MUSIC & ENTERTAINMENT 0 3,575 0 CABLE TV 0 2,447 0 TELEPHONE 0 2,309 0 CORNERSTONE ALLIANCE 0 2,000 0 NATIONAL FOUNDATION 0 1,926 0 SUPPLIES 0 1,752 0 UNIFORMS/OFFICERS 0 1,068 0 MUSIC & ENTERTAINMENT 0 1,050 0 INSTALLATION 0 774 0 VISITATIONS 0 441 0 BEER LINES CLEANED 0 422 0 PEST CONTROL 0 352 0 BADGES & PINS 0 308 0 PLAQUES/OFFICERS 0 300 0 REPAIRS & MAINTENANCE 0 211 0 LICENSES 0 49 0 BANK CHARGES 0 40 0 TOTAL 0 85,633 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1567618 |
| IRS990/TotalAssetsEOYAmt | 0 | 1516779 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1567618 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1516779 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 13512 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 374674 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 374674 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 203741 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 184303 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 203741 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 184303 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1363877 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1332476 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 90262 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 16200 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 329761 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 343273 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1567618 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1516779 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 5232 WASHINGTON AVE |
| IRS990/USAddress/AddressLine2Txt | 0 | 5232 WASHINGTON AVE |
| IRS990/USAddress/CityNm | 0 | ST JOSEPH |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 49085 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PAT MANGOLD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2693634180 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-06-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ST JOSEPH-BENTON HARBOR |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | BPOELKS 541 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STJO |
| ReturnHeader/Filer/EIN | 0 | 380341789 |
| ReturnHeader/Filer/PhoneNum | 0 | 2699833351 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 601 RIVERVIEW DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BENTON HARBOR |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 49022 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 8218CC76F02F3D94E3F3534F680191E34D099EFC |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B02A720BD57A7A96FAE361EC7FDA538C7F274BBD |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 200225806 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TRI-COUNTY BOOKKEEPERS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2056 PLAZA DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BENTON HARBOR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 49022 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2699262191 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-06-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JONATHAN KOOIMAN |
| ReturnHeader/ReturnTs | 0 | 2017-06-27T15:05:34-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.