Civic Intelligence

St Joseph Benton Harbor Bpoelks 541

990 • Fiscal year 2021 • EIN 38-0341789

Apr 01, 2020 to Mar 31, 2021 • Filed on May 18, 2021

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

59th percentile

0.03x

Higher debt load relative to assets than 59% of similar nonprofits.

2021 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.26x

Higher debt load relative to revenue than 67% of similar nonprofits.

2021 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2021

Net Margin

8th percentile

-54%

Higher net margin than 8% of similar nonprofits.

2021 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2021

Asset Growth

4th percentile

-7.7%

Faster asset growth than 4% of similar nonprofits.

2021 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

11th percentile

-45%

Faster revenue growth than 11% of similar nonprofits.

2021 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$1,084,196

Down $90,667 (-7.7%) from 2020

Net Assets

Down

$1,050,608

Down $69,633 (-6.2%) from 2020

Liabilities

Down

$33,588

Down $21,034 (-39%) from 2020

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin8th percentile

Revenue

Down

$129,954

Down $105,743 (-45%) from 2020

Expenses

Down

$199,587

Down $118,878 (-37%) from 2020

Net Income

Up

-$69,633

Up $13,135 (+16%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2021

Assets$1,084,196
Liabilities$33,588
Net Assets$1,050,608
Open 2021 Filing

Operations Trend

Revenue Growth11th 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

2021

Revenue$129,954
Expenses$199,587
Net Income-$69,633
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
May 18, 2021
Return Version
2020v4.0
Gross Receipts
$163,274
Mission and Program Overview

Mission

Fraternal organization doing charitable work

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,120,241$1,050,608▼ $69,633
Land, Buildings, and Equipment, Net$658,455$618,304▼ $40,151
Savings and Temporary Cash Investments$483,729$390,880▼ $92,849
Cash and Non-Interest-Bearing Accounts$11,974$43,609▲ $31,635
Prepaid Expenses and Deferred Charges$12,218--
Inventories for Sale or Use$8,487$6,403▼ $2,084
Total Assets$1,174,863$1,084,196▼ $90,667
Other Assets Total-$25,000-
Liabilities
Deferred Revenue$42,783$32,118▼ $10,665
Accounts Payable and Accrued Expenses$11,839$1,470▼ $10,369
Total Liabilities$54,622$33,588▼ $21,034
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,120,241$1,050,608▼ $69,633
Total Liabilities and Net Assets / Fund Balance$1,174,863$1,084,196▼ $90,667

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$583,304$361,881$945,185
Land$35,000-$35,000
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Doug MikkelsenTrustee
Mike KinneyTrustee
Mike TurskiTrustee
Scot BurnsTrustee
Tim MeskillTrustee
Shawn VanceChaplain
Nancy AltiEsquire
Tony OrtizExalted Rule
Carol KlukasInner Guard
David OffordLeading Knig
James TaylorLecturing Kn
Judy MoscardelliSecretary
Mary JohnsonTiler
Pat MangoldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$83,215
Investment Income
$8,093
Other Revenue
$38,646
Change in Net Assets
$-69,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$173,308
Salaries, Compensation, and Employee Benefits$26,279
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$44,428-$44,428
All Other Expenses-$33,732-$33,732
Other Salaries and Wages-$24,630-$24,630
Occupancy-$24,096-$24,096
Fees for Services Accounting-$10,005-$10,005
Other Expenses-$6,992-$6,992
Insurance-$5,647-$5,647
Office Expenses-$1,991-$1,991
Payroll Taxes-$1,649-$1,649
Conferences and Meetings-$1,341-$1,341
Interest-$32-$32
Total Functional Expenses$0$199,587$0$199,587
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$11,490
Gaming Direct Expenses$4,063
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 35% controlled entity
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
2021-05-18
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
10

Preparer

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

Additional Explanations

Form 990, Part IX, Line 24E

“Janitorial service 0 5,633 0 bank charges 0 4,830 0 insurance 0 3,801 0 lawn care & snow plowing 0 3,740 0 charities 0 2,950 0 telephone 0 2,873 0 cable tv 0 2,280 0 major projects 0 2,096 0 misc taxes, licenses & fe 0 1,868 0 national foundation 0 1,552 0 office supplies 0 522 0 uniforms/officers 0 345 0 outside labor 0 323 0 beer lines cleaned 0 308 0 pest control 0 288 0 music & entertainment 0 250 0 plaques/officers 0 73 0 total 0 33,732 0”

Raw XML Appendix370 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122472
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt014242
IRS990/PYOtherExpensesAmt0225670
IRS990/PYOtherRevenueAmt0134181
IRS990/PYProgramServiceRevenueAmt087274
IRS990/PYRevenuesLessExpensesAmt0-82768
IRS990/PYSalariesCompEmpBnftPaidAmt092795
IRS990/PYTotalExpensesAmt0318465
IRS990/PYTotalRevenueAmt0235697
IRS990/ReconcilationRevenueExpnssAmt0-69633
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01120241
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01050608
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0483729
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0390880
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt035000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0583304
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0361881
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0945185
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0618304
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2JANITORIAL SERVICE 0 5,633 0 BANK CHARGES 0 4,830 0 INSURANCE 0 3,801 0 LAWN CARE & SNOW PLOWING 0 3,740 0 CHARITIES 0 2,950 0 TELEPHONE 0 2,873 0 CABLE TV 0 2,280 0 MAJOR PROJECTS 0 2,096 0 MISC TAXES, LICENSES & FE 0 1,868 0 NATIONAL FOUNDATION 0 1,552 0 OFFICE SUPPLIES 0 522 0 UNIFORMS/OFFICERS 0 345 0 OUTSIDE LABOR 0 323 0 BEER LINES CLEANED 0 308 0 PEST CONTROL 0 288 0 MUSIC & ENTERTAINMENT 0 250 0 PLAQUES/OFFICERS 0 73 0 TOTAL 0 33,732 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01174863
IRS990/TotalAssetsEOYAmt01084196
IRS990/TotalAssetsGrp/BOYAmt01174863
IRS990/TotalAssetsGrp/EOYAmt01084196
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0199587
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0199587
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt054622
IRS990/TotalLiabilitiesEOYAmt033588
IRS990/TotalLiabilitiesGrp/BOYAmt054622
IRS990/TotalLiabilitiesGrp/EOYAmt033588
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01120241
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01050608
IRS990/TotalProgramServiceRevenueAmt083215
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0129954
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0129954
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01174863
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01084196
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAT MANGOLD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02693634180
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-18
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/PreparationDt02021-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN E KOOIMAN
ReturnHeader/ReturnTs02021-06-15T14:56:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MANGOLD
ReturnHeader/TaxPeriodBeginDt02020-04-01
ReturnHeader/TaxPeriodEndDt02021-03-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,084,196
Liabilities
$33,588
Net assets
$1,050,608
Revenue
$129,954
Expenses
$199,587
Net income
-$69,633
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
2021Detailed filing. Detailed filing data is available for this year.$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