Civic Intelligence

St. Joseph Today Association

990 • Fiscal year 2013 • EIN 38-2277933

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 05, 2014

301 State StreetSaint Joseph, MI 49085

(269) 985-1111

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

74th percentile

0.07x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

94th percentile

$56,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

15th percentile

-28%

Faster asset growth than 15% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

59th percentile

7.4%

Faster revenue growth than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Assets

Down

$121,474

Down $47,920 (-28%) from 2012

Net Assets

Down

$112,466

Down $56,928 (-34%) from 2012

Liabilities

Up

$9,008

Up $9,008 from 2012

Revenue

$365,478

No earlier filing loaded for comparison.

Expenses

Up

$422,406

Up $88,625 (+27%) from 2012

Net Income

-$56,928

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2010: $190,998Liabilities 2010: $2,113Net Assets 2010: $188,8852010Assets 2011: $227,772Liabilities 2011: $0Net Assets 2011: $227,7722011Assets 2012: $169,394Liabilities 2012: $0Net Assets 2012: $169,3942012Assets 2013: $121,474Liabilities 2013: $9,008Net Assets 2013: $112,4662013Assets 2014: $102,286Liabilities 2014: $5,201Net Assets 2014: $97,0852014Assets 2015: $148,739Liabilities 2015: $9,540Net Assets 2015: $139,1992015Assets 2016: $143,658Liabilities 2016: $11,404Net Assets 2016: $132,2542016Assets 2017: $177,558Liabilities 2017: $17,830Net Assets 2017: $159,7282017Assets 2018: $140,282Liabilities 2018: $20,921Net Assets 2018: $119,3612018Assets 2019: $156,758Liabilities 2019: $24,610Net Assets 2019: $132,1482019Assets 2020: $208,287Liabilities 2020: $38,164Net Assets 2020: $170,1232020Assets 2021: $216,102Liabilities 2021: $57,693Net Assets 2021: $158,4092021Assets 2022: $208,174Liabilities 2022: $55,155Net Assets 2022: $153,0192022Assets 2023: $223,890Liabilities 2023: $60,555Net Assets 2023: $163,3352023Assets 2024: $176,412Liabilities 2024: $47,961Net Assets 2024: $128,4512024

Highlighted filing

2013

Assets$121,474
Liabilities$9,008
Net Assets$112,466

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2010: $256,1042010Revenue 2011: $317,010Expenses 2011: $278,123Net Income 2011: $38,8872011Expenses 2012: $333,7812012Revenue 2013: $365,478Expenses 2013: $422,406Net Income 2013: -$56,9282013Revenue 2014: $402,345Expenses 2014: $417,726Net Income 2014: -$15,3812014Revenue 2015: $579,477Expenses 2015: $537,363Net Income 2015: $42,1142015Revenue 2016: $554,065Expenses 2016: $561,010Net Income 2016: -$6,9452016Revenue 2017: $570,542Expenses 2017: $543,068Net Income 2017: $27,4742017Revenue 2018: $582,924Expenses 2018: $623,291Net Income 2018: -$40,3672018Revenue 2019: $577,164Expenses 2019: $564,377Net Income 2019: $12,7872019Revenue 2020: $443,769Expenses 2020: $405,794Net Income 2020: $37,9752020Revenue 2021: $424,305Expenses 2021: $436,019Net Income 2021: -$11,7142021Revenue 2022: $619,850Expenses 2022: $625,240Net Income 2022: -$5,3902022Revenue 2023: $678,801Expenses 2023: $668,485Net Income 2023: $10,3162023Revenue 2024: $628,584Expenses 2024: $663,468Net Income 2024: -$34,8842024

Highlighted filing

2013

Revenue$365,478
Expenses$422,406
Net Income-$56,928
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 5, 2014
Return Version
2013v3.0
Gross Receipts
$365,478
Mission and Program Overview

Mission

Our mission is to market our community and to develop and maintain year-round programming that inspires visitors and residents to explore st. Joseph, michigan and surrounding communities.

TO PROMOTE DOWNTOWN AREA

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$142,718$75,502▼ $67,216
Land, Buildings, and Equipment, Net$5,955$45,972▲ $40,017
Savings and Temporary Cash Investments$20,721--
Total Assets$169,394$121,474▼ $47,920
Liabilities
Accounts Payable and Accrued Expenses-$9,008-
Total Liabilities$0$9,008▲ $9,008
Net Assets / Fund Balance
Unrestricted Net Assets$169,394$112,466▼ $56,928
Total Net Assets Fund Balance$169,394$112,466▼ $56,928
Total Liabilities and Net Assets / Fund Balance$169,394$121,474▼ $47,920

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,656$22,560-
Leasehold Improvements$42,316$962-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jill StoneExecutive DirectorFT$56,000$56,000

Board Members and Trustees

NameTitle
Joe GiannolaChairman
Deb SailorVice Chairman
Pat MoodySecretary
Rick DyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$363,058
Program Service Revenue
$0
Investment Income
$881
Other Revenue
$1,539
All Other Contributions
$311,143
Change in Net Assets
$-56,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$245,741
Salaries, Compensation, and Employee Benefits$176,665
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$62,050$41,367-$103,417
Current Officers, Directors, Trustees, and Key Employees$33,600$22,400-$56,000
Advertising$41,434--$41,434
Occupancy$18,907$12,604-$31,511
Payroll Taxes$6,998$4,665-$11,663
Fees for Services Accounting-$8,406-$8,406
Other Employee Benefits$3,351$2,234-$5,585
Office Expenses$2,389$1,593-$3,982
Insurance$2,366$1,577-$3,943
Conferences and Meetings$2,339$1,560-$3,899
Depreciation Depletion-$3,261-$3,261
Other Expenses$1,902$2,673-$2,673
All Other Expenses$692$462-$1,154
Total Functional Expenses$318,336$104,070$0$422,406
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Part VI, Section B, Line 11

No review will be conducted.

Form 990, Part VI, Section C, Line 19

The organization makes its financial statements and governing documents available to the public upon request and at the annual meeting in march.

Filing and Contact Details

Filer

EIN
38-2277933
Phone
2699851111

Signing Officer

Name
Jill Stone
Title
Director
Phone
2699851111
Signed
2014-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Stone
Formed
1955
Legal Domicile
Mi
Voting Board Members
18
Independent Board Members
0
Employees
7
Volunteers
8

Preparer

Preparer
Robert L Gerbel
Phone
2699830534
Raw XML Appendix368 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09008
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE DOWNTOWN AREA
IRS990/AdvertisingGrp/ProgramServicesAmt041434
IRS990/AdvertisingGrp/TotalAmt041434
IRS990/AllOtherContributionsAmt0311143
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0462
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0692
IRS990/AllOtherExpensesGrp/TotalAmt01154
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10PAM KANTOR
IRS990/BooksInCareOfDetail/PhoneNum02699850170
IRS990/BooksInCareOfDetail/USAddress/AddressLine10301 STATE STREET
IRS990/BooksInCareOfDetail/USAddress/City0ST JOSEPH
IRS990/BooksInCareOfDetail/USAddress/State0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCode049085
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0142718
IRS990/CashNonInterestBearingGrp/EOYAmt075502
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt022400
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt033600
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt056000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01560
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02339
IRS990/ConferencesMeetingsGrp/TotalAmt03899
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0363058
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0881
IRS990/CYOtherExpensesAmt0245741
IRS990/CYOtherRevenueAmt01539
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-56928
IRS990/CYSalariesCompEmpBnftPaidAmt0176665
IRS990/CYTotalExpensesAmt0422406
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0365478
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03261
IRS990/DepreciationDepletionGrp/TotalAmt03261
IRS990/Desc0ADVANCE THE QUALITY OF LIFE IN ST. JOSEPH, MICHIGAN SPONSORING FREE CULTURAL AND CHILDREN'S ACTIVITIES TO THE COMMUNITY. PREPARING BOOKS AND ARTICLES TO PROMOTE THE ST. JOSEPH AND SOUTHWEST MICHIGAN AREA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0318336
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08406
IRS990/FeesForServicesAccountingGrp/TotalAmt08406
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt045.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JILL STONE
IRS990/Form990PartVIISectionAGrp/PersonNm1JOE GIANNOLA
IRS990/Form990PartVIISectionAGrp/PersonNm2DEB SAILOR
IRS990/Form990PartVIISectionAGrp/PersonNm3RICK DYER
IRS990/Form990PartVIISectionAGrp/PersonNm4PAT MOODY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt056000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0365478
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01577
IRS990/InsuranceGrp/ProgramServicesAmt02366
IRS990/InsuranceGrp/TotalAmt03943
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0881
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0881
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023522
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05955
IRS990/LandBldgEquipBasisNetGrp/EOYAmt045972
IRS990/LandBldgEquipCostOrOtherBssAmt069494
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt051915
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt01539
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01539
IRS990/MissionDesc0TO PROMOTE THE DOWNWTOWN AREA
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0169394
IRS990/NetAssetsOrFundBalancesEOYAmt0112466
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012604
IRS990/OccupancyGrp/ProgramServicesAmt018907
IRS990/OccupancyGrp/TotalAmt031511
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01593
IRS990/OfficeExpensesGrp/ProgramServicesAmt02389
IRS990/OfficeExpensesGrp/TotalAmt03982
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02234
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03351
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05585
IRS990/OtherExpensesGrp/Desc0COMMUNITY PROMOTION EVE
IRS990/OtherExpensesGrp/Desc1PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01268
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12673
IRS990/OtherExpensesGrp/ProgramServicesAmt0138549
IRS990/OtherExpensesGrp/ProgramServicesAmt13759
IRS990/OtherExpensesGrp/ProgramServicesAmt21902
IRS990/OtherExpensesGrp/TotalAmt0138549
IRS990/OtherExpensesGrp/TotalAmt13759
IRS990/OtherExpensesGrp/TotalAmt23170
IRS990/OtherExpensesGrp/TotalAmt32673
IRS990/OtherRevenueTotalAmt01539
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041367
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt062050
IRS990/OtherSalariesAndWagesGrp/TotalAmt0103417
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04665
IRS990/PayrollTaxesGrp/ProgramServicesAmt06998
IRS990/PayrollTaxesGrp/TotalAmt011663
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JILL STONE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0272250
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01450
IRS990/PYOtherExpensesAmt0193265
IRS990/PYOtherRevenueAmt01703
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-58378
IRS990/PYSalariesCompEmpBnftPaidAmt0140516
IRS990/PYTotalExpensesAmt0333781
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0275403
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-56928
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0364597
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020721
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0363058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0272250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0314422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0280276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0289284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01519290
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0881
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01450
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0841
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03003
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01700
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07875
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0881
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01450
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0841
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03003
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01700
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07875
IRS990ScheduleA/InvestmentIncomeCYPct00.00510
IRS990ScheduleA/InvestmentIncomePYPct00.00680
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01539
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01703
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01747
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02192
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03523
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010704
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98790
IRS990ScheduleA/PublicSupportPY509Pct00.98490
IRS990ScheduleA/PublicSupportTotal509Amt01519290
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0363058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0272250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0314422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0280276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0289284
IRS990ScheduleA/Total509Grp/TotalAmt01519290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0365478
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0275403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0317010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0285471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0294507
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01537869
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt03656
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022560
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt026216
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt042316
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0962
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt043278
IRS990ScheduleD/TotalBookValueLandBuildingsAmt045972
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND AT THE ANNUAL MEETING IN MARCH.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0169394
IRS990/TotalAssetsEOYAmt0121474
IRS990/TotalAssetsGrp/BOYAmt0169394
IRS990/TotalAssetsGrp/EOYAmt0121474
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0363058
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0104070
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0318336
IRS990/TotalFunctionalExpensesGrp/TotalAmt0422406
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt09008
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt09008
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0169394
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0112466
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0318336
IRS990/TotalReportableCompFromOrgAmt056000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02420
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0365478
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0169394
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0121474
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0169394
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0112466
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10421 STATE STREET
IRS990/USAddress/City0ST JOSEPH
IRS990/USAddress/State0MI
IRS990/USAddress/ZIPCode049085
IRS990/VotingMembersGoverningBodyCnt018
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JILL STONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02699851111
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10ST JOSEPH TODAY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0STJO
ReturnHeader/Filer/EIN0382277933
ReturnHeader/Filer/PhoneNum02699851111
ReturnHeader/Filer/USAddress/AddressLine10301 STATE STREET
ReturnHeader/Filer/USAddress/City0ST JOSEPH
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049085
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382277849
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GERBEL & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10830 PLEASANT ST PO BOX 44
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ST JOSEPH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0490850044
ReturnHeader/PreparerPersonGrp/PhoneNum02699830534
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT L GERBEL
ReturnHeader/ReturnTs02014-03-14T13:14:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.48$1.28$6.29$6.63$0.35
2023Detailed filing. Detailed filing data is available for this year.$2.24$0.61$1.63$6.79$6.68$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.08$0.55$1.53$6.20$6.25$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.16$0.58$1.58$4.24$4.36$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.08$0.38$1.70$4.44$4.06$0.38
2019Detailed filing. Detailed filing data is available for this year.$1.57$0.25$1.32$5.77$5.64$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.40$0.21$1.19$5.83$6.23$0.40
2017Detailed filing. Detailed filing data is available for this year.$1.78$0.18$1.60$5.71$5.43$0.27
2016Detailed filing. Detailed filing data is available for this year.$1.44$0.11$1.32$5.54$5.61$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.49$0.10$1.39$5.79$5.37$0.42
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.05$0.97$4.02$4.18$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.21$0.09$1.12$3.65$4.22$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.00$1.69$3.34
2011Summary only. Only limited summary data is available for this year.$2.28$0.00$2.28$3.17$2.78$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.02$1.89$2.56