Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Down$1,439,151
Down $77,628 (-5.1%) from 2017
Net Assets
Down$1,273,104
Down $59,372 (-4.5%) from 2017
Liabilities
Down$166,047
Down $18,256 (-9.9%) from 2017
Revenue
Down$288,701
Down $54,572 (-16%) from 2017
Expenses
Down$348,073
Down $26,601 (-7.1%) from 2017
Net Income
Down-$59,372
Down $27,971 (-89%) from 2017
Fraternal organization doing charitable work
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,332,476 | $1,273,104 | ▼ $59,372 |
| Land, Buildings, and Equipment, Net | $779,335 | $738,788 | ▼ $40,547 |
| Savings and Temporary Cash Investments | $675,763 | $643,182 | ▼ $32,581 |
| Cash and Non-Interest-Bearing Accounts | $48,609 | $41,702 | ▼ $6,907 |
| Inventories for Sale or Use | $12,549 | $11,902 | ▼ $647 |
| Prepaid Expenses and Deferred Charges | $523 | $3,577 | ▲ $3,054 |
| Total Assets | $1,516,779 | $1,439,151 | ▼ $77,628 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $136,893 | $127,733 | ▼ $9,160 |
| Deferred Revenue | $44,221 | $34,843 | ▼ $9,378 |
| Accounts Payable and Accrued Expenses | $3,189 | $3,471 | ▲ $282 |
| Total Liabilities | $184,303 | $166,047 | ▼ $18,256 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,332,476 | $1,273,104 | ▼ $59,372 |
| Total Liabilities and Net Assets / Fund Balance | $1,516,779 | $1,439,151 | ▼ $77,628 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $703,788 | $237,120 | $940,908 |
| Land | $35,000 | - | $35,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Judy Moscardelli | Secretary | - | $10,400 | $10,400 |
| Pat Mangold | Treasurer | PT | $5,200 | $5,200 |
| Name | Title |
|---|---|
| Greg Smith | Trustee |
| Jeff Weber | Trustee |
| Mike Ault | Trustee |
| Mike Kinney | Trustee |
| Roxann Huebl | Trustee |
| Jim Taylor | Chaplain |
| Beth Bateman | Esquire |
| Jo Ann Bertrand | Exalted Rule |
| Phil Schuman | Inner Guard |
| Scot Burns | Leading Knig |
| Tony Ortiz | Lecturing Kn |
| Chris Buckleitner | Loyal Knight |
| Rex Hartwig | Tiler |
| Line Item | Amount |
|---|---|
| Other Expenses | $256,278 |
| Salaries, Compensation, and Employee Benefits | $91,795 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $83,828 | - | $83,828 |
| All Other Expenses | - | $75,153 | - | $75,153 |
| Depreciation Depletion | - | $40,547 | - | $40,547 |
| Occupancy | - | $31,835 | - | $31,835 |
| Other Expenses | - | $13,126 | - | $13,126 |
| Fees for Services Accounting | - | $9,782 | - | $9,782 |
| Insurance | - | $9,152 | - | $9,152 |
| Payroll Taxes | - | $7,967 | - | $7,967 |
| Office Expenses | - | $7,808 | - | $7,808 |
| Conferences and Meetings | - | $7,247 | - | $7,247 |
| Interest | - | $4,039 | - | $4,039 |
| Advertising | - | $1,274 | - | $1,274 |
| Total Functional Expenses | $0 | $348,073 | $0 | $348,073 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $42,950 |
| Gaming Direct Expenses | $17,790 |
| Professional Fundraising Fees | $0 |
“No review was or will be conducted.”
“No documents available to the public”
“Charities 0 12,806 0 property taxes 0 12,690 0 repairs & maintenance 0 8,910 0 bank charges 0 8,449 0 lawn care & snow plowing 0 6,028 0 music & entertainment 0 4,300 0 major projects 0 3,998 0 cable tv 0 3,389 0 insurance 0 2,209 0 telephone 0 2,108 0 cornerstone alliance 0 2,000 0 misc taxes, licenses & fe 0 1,413 0 national foundation 0 1,259 0 memorials 0 1,165 0 music & entertainment 0 1,085 0 uniforms/officers 0 1,067 0 office supplies 0 744 0 beer lines cleaned 0 480 0 pest control 0 384 0 plaques/officers 0 359 0 installation 0 220 0 badges & pins 0 45 0 licenses 0 45 0 total 0 75,153 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 | 3189 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3471 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FRATERNAL ORGANIZATION DOING CHARITABLE WORK |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1274 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1274 |
| IRS990/AllOtherContributionsAmt | 0 | 5000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 75153 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 75153 |
| 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 | 48609 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 41702 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 7247 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7247 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 125846 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8776 |
| IRS990/CYOtherExpensesAmt | 0 | 256278 |
| IRS990/CYOtherRevenueAmt | 0 | 185229 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 89696 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -59372 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 91795 |
| IRS990/CYTotalExpensesAmt | 0 | 348073 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 288701 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 44221 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 34843 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 40547 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 40547 |
| 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 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9782 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9782 |
| 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 | JEFF WEBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MIKE AULT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROXANN HUEBL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MIKE KINNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JUDY MOSCARDELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAT MANGOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JO ANN BERTRAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SCOT BURNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHRIS BUCKLEITNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TONY ORTIZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BETH BATEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JIM TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PHIL SCHUMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | REX HARTWIG |
| 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 | 10400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 5200 |
| 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 | EXALTED RULE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | LEADING KNIG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | LOYAL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | LECTURING KN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | ESQUIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHAPLAIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | INNER GUARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TILER |
| 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 | 17790 |
| IRS990/GamingGrossIncomeAmt | 0 | 42950 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 432337 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 256962 |
| 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 | 9152 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9152 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4039 |
| IRS990/InterestGrp/TotalAmt | 0 | 4039 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 12549 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 11902 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8776 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8776 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 237120 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 779335 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 738788 |
| 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 | 136893 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 127733 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1332476 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1273104 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25160 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 25160 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 131116 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 131116 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 31835 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 31835 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7808 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7808 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | OUTSIDE LABOR |
| IRS990/OtherExpensesGrp/Desc | 1 | SPECIAL EVENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | PER CAPITA DUES |
| IRS990/OtherExpensesGrp/Desc | 3 | JANITORIAL SUPPLIES/SER. |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20868 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 20771 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 14676 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 13126 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20868 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20771 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14676 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13126 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SPECIAL EVENTS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28953 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 28953 |
| IRS990/OtherRevenueTotalAmt | 0 | 28953 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 83828 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 83828 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7967 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7967 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 523 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3577 |
| 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 | 71469 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 11573 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 6654 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 71469 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 11573 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 6654 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 13512 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8750 |
| IRS990/PYOtherExpensesAmt | 0 | 289542 |
| IRS990/PYOtherRevenueAmt | 0 | 230749 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 90262 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -31401 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 85132 |
| IRS990/PYTotalExpensesAmt | 0 | 374674 |
| IRS990/PYTotalRevenueAmt | 0 | 343273 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -59372 |
| 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 | 1332476 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1273104 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 675763 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 643182 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 35000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 35000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 703788 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 237120 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 940908 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 738788 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 17790 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 42950 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 42950 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 25160 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 17790 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 17790 |
| 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 | CHARITIES 0 12,806 0 PROPERTY TAXES 0 12,690 0 REPAIRS & MAINTENANCE 0 8,910 0 BANK CHARGES 0 8,449 0 LAWN CARE & SNOW PLOWING 0 6,028 0 MUSIC & ENTERTAINMENT 0 4,300 0 MAJOR PROJECTS 0 3,998 0 CABLE TV 0 3,389 0 INSURANCE 0 2,209 0 TELEPHONE 0 2,108 0 CORNERSTONE ALLIANCE 0 2,000 0 MISC TAXES, LICENSES & FE 0 1,413 0 NATIONAL FOUNDATION 0 1,259 0 MEMORIALS 0 1,165 0 MUSIC & ENTERTAINMENT 0 1,085 0 UNIFORMS/OFFICERS 0 1,067 0 OFFICE SUPPLIES 0 744 0 BEER LINES CLEANED 0 480 0 PEST CONTROL 0 384 0 PLAQUES/OFFICERS 0 359 0 INSTALLATION 0 220 0 BADGES & PINS 0 45 0 LICENSES 0 45 0 TOTAL 0 75,153 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 | 1516779 |
| IRS990/TotalAssetsEOYAmt | 0 | 1439151 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1516779 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1439151 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 5000 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 348073 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 348073 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 184303 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 166047 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 184303 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 166047 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1332476 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1273104 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 89696 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 15600 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 283701 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 288701 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1516779 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1439151 |
| 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 | 2018-06-14 16:35:46Z |
| 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 | 2018-06-22 |
| 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 | AFD1E88500B0581CD208718052AFC044344382E7 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 53DCEC86817497782F877E0E7FAB3E614C2BCB50 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 73.176.36.21 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-07-11 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 06:22:30 |
| 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 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
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