Civic Intelligence

St Joseph Benton Harbor Bpoelks 541

990 • Fiscal year 2022 • EIN 38-0341789

Apr 01, 2021 to Mar 31, 2022 • Filed on May 13, 2022

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.

2022 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.20x

Higher debt load relative to revenue than 66% of similar nonprofits.

2022 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2022

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2022 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2022 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2022

Asset Growth

32nd percentile

-1.8%

Faster asset growth than 32% of similar nonprofits.

2022 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

57th percentile

34%

Faster revenue growth than 57% of similar nonprofits.

2022 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$1,064,613

Down $19,583 (-1.8%) from 2021

Net Assets

Down

$1,029,062

Down $21,546 (-2.1%) from 2021

Liabilities

Up

$35,551

Up $1,963 (+5.8%) from 2021

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin19th percentile

Revenue

Up

$173,704

Up $43,750 (+34%) from 2021

Expenses

Down

$195,250

Down $4,337 (-2.2%) from 2021

Net Income

Up

-$21,546

Up $48,087 (+69%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2022

Assets$1,064,613
Liabilities$35,551
Net Assets$1,029,062
Open 2022 Filing

Operations Trend

Revenue Growth57th 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

2022

Revenue$173,704
Expenses$195,250
Net Income-$21,546
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
May 13, 2022
Return Version
2021v4.0
Gross Receipts
$247,901
Mission and Program Overview

Mission

Fraternal organization doing charitable work

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,050,608$1,029,062▼ $21,546
Land, Buildings, and Equipment, Net$618,304$675,761▲ $57,457
Savings and Temporary Cash Investments$390,880$333,031▼ $57,849
Cash and Non-Interest-Bearing Accounts$43,609$51,316▲ $7,707
Inventories for Sale or Use$6,403$4,505▼ $1,898
Total Assets$1,084,196$1,064,613▼ $19,583
Other Assets Total$25,000--
Liabilities
Deferred Revenue$32,118$33,471▲ $1,353
Accounts Payable and Accrued Expenses$1,470$2,080▲ $610
Total Liabilities$33,588$35,551▲ $1,963
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,050,608$1,029,062▼ $21,546
Total Liabilities and Net Assets / Fund Balance$1,084,196$1,064,613▼ $19,583

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$640,761$394,670$1,035,431
Land$35,000-$35,000
Compensation and Service Providers
Top Officer Pay43rd percentile

Board Members and Trustees

NameTitle
Glen BeckmeyerTrustee
Kevin FlynnTrustee
Mary MartensTrustee
Mike TurskiTrustee
Tony OrtizTrustee
Bob VanweganChaplain
Nancy AltiEsquire
David OffordExalted Rule
Carol KlukasInner Guard
Judy MoscardelliSecretary
Mary JohnsonTiler
Pat MangoldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$69,342
Investment Income
$5,908
Other Revenue
$98,454
Change in Net Assets
$-21,546
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$162,541
Salaries, Compensation, and Employee Benefits$32,709
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$34,422-$34,422
Depreciation Depletion-$32,789-$32,789
Other Salaries and Wages-$30,087-$30,087
All Other Expenses-$26,135-$26,135
Fees for Services Accounting-$10,574-$10,574
Insurance-$6,401-$6,401
Conferences and Meetings-$5,351-$5,351
Other Expenses-$4,506-$4,506
Payroll Taxes-$2,622-$2,622
Office Expenses-$1,375-$1,375
Total Functional Expenses$0$195,250$0$195,250
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$28,613
Gaming Direct Expenses$11,652
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
2022-05-13
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
6

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

“Major projects 0 3,995 0 repairs & maintenance 0 3,808 0 telephone 0 3,714 0 lawn care & snow plowing 0 3,558 0 cable tv 0 1,666 0 national foundation 0 1,542 0 taxes/licenses 0 1,348 0 music & entertainment 0 1,150 0 lodge supplies 0 1,127 0 badges & pins 0 649 0 music & entertainment 0 629 0 office supplies 0 604 0 repairs & maintenance 0 595 0 insurance 0 541 0 beer lines cleaned 0 492 0 pest control 0 384 0 plaques/officers 0 144 0 uniforms/officers 0 100 0 food show & conventions 0 89 0 total 0 26,135 0”

Raw XML Appendix374 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/BOYAmt01470
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02080
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FRATERNAL ORGANIZATION DOING CHARITABLE WORK
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt026135
IRS990/AllOtherExpensesGrp/TotalAmt026135
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PATRICK A MANGOLD
IRS990/BooksInCareOfDetail/PhoneNum02693634180
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0601 RIVERVIEW DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BENTON HARBOR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049022
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt043609
IRS990/CashNonInterestBearingGrp/EOYAmt051316
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt05351
IRS990/ConferencesMeetingsGrp/TotalAmt05351
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt062545
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05908
IRS990/CYOtherExpensesAmt0162541
IRS990/CYOtherRevenueAmt098454
IRS990/CYProgramServiceRevenueAmt069342
IRS990/CYRevenuesLessExpensesAmt0-21546
IRS990/CYSalariesCompEmpBnftPaidAmt032709
IRS990/CYTotalExpensesAmt0195250
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0173704
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt032118
IRS990/DeferredRevenueGrp/EOYAmt033471
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt032789
IRS990/DepreciationDepletionGrp/TotalAmt032789
IRS990/Desc0FRATERNAL ORGANIZATION DOING CHARITABLE WORK
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010574
IRS990/FeesForServicesAccountingGrp/TotalAmt010574
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/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
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/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/PersonNm0GLEN BECKMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm1KEVIN FLYNN
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY MARTENS
IRS990/Form990PartVIISectionAGrp/PersonNm3TONY ORTIZ
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE TURSKI
IRS990/Form990PartVIISectionAGrp/PersonNm5NANCY ALTI
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm7CAROL KLUKAS
IRS990/Form990PartVIISectionAGrp/PersonNm8PAT MANGOLD
IRS990/Form990PartVIISectionAGrp/PersonNm9JUDY MOSCARDELLI
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID OFFORD
IRS990/Form990PartVIISectionAGrp/PersonNm11BOB VANWEGAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5ESQUIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TILER
IRS990/Form990PartVIISectionAGrp/TitleTxt7INNER GUARD
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXALTED RULE
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAPLAIN
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01938
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt011652
IRS990/GamingGrossIncomeAmt028613
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0247901
IRS990/GrossSalesOfInventoryAmt0113797
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06401
IRS990/InsuranceGrp/TotalAmt06401
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06403
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04505
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05908
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05908
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0394670
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0618304
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0675761
IRS990/LandBldgEquipCostOrOtherBssAmt01070431
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/NetAssetsOrFundBalancesBOYAmt01050608
IRS990/NetAssetsOrFundBalancesEOYAmt01029062
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt016961
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt016961
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt051252
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt051252
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt034422
IRS990/OccupancyGrp/TotalAmt034422
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01375
IRS990/OfficeExpensesGrp/TotalAmt01375
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025000
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc1PER CAPITA DUES
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3CHARITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021864
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112796
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26328
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34506
IRS990/OtherExpensesGrp/TotalAmt021864
IRS990/OtherExpensesGrp/TotalAmt112796
IRS990/OtherExpensesGrp/TotalAmt26328
IRS990/OtherExpensesGrp/TotalAmt34506
IRS990/OtherRevenueMiscGrp/Desc0SPECIAL EVENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt030241
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030241
IRS990/OtherRevenueTotalAmt030241
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030087
IRS990/OtherSalariesAndWagesGrp/TotalAmt030087
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02622
IRS990/PayrollTaxesGrp/TotalAmt02622
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PAT MANGOLD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS LODGE INC
IRS990/ProgramServiceRevenueGrp/Desc2SPECIAL LODGE ACCOUNT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt055581
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19801
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt055581
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19801
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23960
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt08093
IRS990/PYOtherExpensesAmt0173308
IRS990/PYOtherRevenueAmt038646
IRS990/PYProgramServiceRevenueAmt083215
IRS990/PYRevenuesLessExpensesAmt0-69633
IRS990/PYSalariesCompEmpBnftPaidAmt026279
IRS990/PYTotalExpensesAmt0199587
IRS990/PYTotalRevenueAmt0129954
IRS990/ReconcilationRevenueExpnssAmt0-21546
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01050608
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01029062
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0390880
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0333031
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt035000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0640761
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0394670
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01035431
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0675761
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt011652
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt028613
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt028613
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt016961
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt011652
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt011652
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/ExplanationTxt2MAJOR PROJECTS 0 3,995 0 REPAIRS & MAINTENANCE 0 3,808 0 TELEPHONE 0 3,714 0 LAWN CARE & SNOW PLOWING 0 3,558 0 CABLE TV 0 1,666 0 NATIONAL FOUNDATION 0 1,542 0 TAXES/LICENSES 0 1,348 0 MUSIC & ENTERTAINMENT 0 1,150 0 LODGE SUPPLIES 0 1,127 0 BADGES & PINS 0 649 0 MUSIC & ENTERTAINMENT 0 629 0 OFFICE SUPPLIES 0 604 0 REPAIRS & MAINTENANCE 0 595 0 INSURANCE 0 541 0 BEER LINES CLEANED 0 492 0 PEST CONTROL 0 384 0 PLAQUES/OFFICERS 0 144 0 UNIFORMS/OFFICERS 0 100 0 FOOD SHOW & CONVENTIONS 0 89 0 TOTAL 0 26,135 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/TotalAssetsBOYAmt01084196
IRS990/TotalAssetsEOYAmt01064613
IRS990/TotalAssetsGrp/BOYAmt01084196
IRS990/TotalAssetsGrp/EOYAmt01064613
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0195250
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0195250
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033588
IRS990/TotalLiabilitiesEOYAmt035551
IRS990/TotalLiabilitiesGrp/BOYAmt033588
IRS990/TotalLiabilitiesGrp/EOYAmt035551
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01050608
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01029062
IRS990/TotalProgramServiceRevenueAmt069342
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0173704
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0173704
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01084196
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01064613
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/SignatureDt02022-05-13
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/PreparationDt02022-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN E KOOIMAN
ReturnHeader/ReturnTs02022-05-20T14:53:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MANGOLD
ReturnHeader/TaxPeriodBeginDt02021-04-01
ReturnHeader/TaxPeriodEndDt02022-03-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,064,613
Liabilities
$35,551
Net assets
$1,029,062
Revenue
$173,704
Expenses
$195,250
Net income
-$21,546
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
2022Detailed filing. Detailed filing data is available for this year.$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