Civic Intelligence

Springfield Lodge No 51

990 • Fiscal year 2016 • EIN 31-0214080

Apr 01, 2015 to Mar 31, 2016 • Filed on Jul 01, 2016

Refreshing map…

1536 Villa RoadSpringfield, OH 45503

(937) 325-4848

Siviq Scores

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

Liabilities / Assets

99th percentile

0.84x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

1.09x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2016

Net Margin

31st percentile

-6.0%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$10,210

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2016

Asset Growth

26th percentile

-2.8%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

4.5%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$1,034,036

Down $29,772 (-2.8%) from 2015

Net Assets

Down

$165,198

Down $55,341 (-25%) from 2015

Liabilities

Up

$868,838

Up $25,569 (+3.0%) from 2015

Revenue

Up

$800,114

Up $34,207 (+4.5%) from 2015

Expenses

Up

$848,477

Up $48,084 (+6.0%) from 2015

Net Income

Down

-$48,363

Down $13,877 (-40%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $1,223,414Liabilities 2010: $960,096Net Assets 2010: $263,3182010Assets 2011: $1,181,048Liabilities 2011: $915,333Net Assets 2011: $265,7152011Assets 2015: $1,063,808Liabilities 2015: $843,269Net Assets 2015: $220,5392015Assets 2016: $1,034,036Liabilities 2016: $868,838Net Assets 2016: $165,1982016Assets 2017: $966,249Liabilities 2017: $821,988Net Assets 2017: $144,2612017Assets 2018: $902,836Liabilities 2018: $761,349Net Assets 2018: $141,4872018Assets 2019: $883,704Liabilities 2019: $779,710Net Assets 2019: $103,9942019Assets 2020: $777,684Liabilities 2020: $725,551Net Assets 2020: $52,1332020Assets 2021: $814,410Liabilities 2021: $781,319Net Assets 2021: $33,0912021Assets 2022: $869,623Liabilities 2022: $756,508Net Assets 2022: $113,1152022Assets 2023: $939,465Liabilities 2023: $730,736Net Assets 2023: $208,7292023Assets 2024: $1,050,953Liabilities 2024: $691,914Net Assets 2024: $359,0392024Assets 2025: $1,047,740Liabilities 2025: $614,879Net Assets 2025: $432,8612025

Highlighted filing

2016

Assets$1,034,036
Liabilities$868,838
Net Assets$165,198

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $307,5762010Expenses 2011: $888,2242011Revenue 2015: $765,907Expenses 2015: $800,393Net Income 2015: -$34,4862015Revenue 2016: $800,114Expenses 2016: $848,477Net Income 2016: -$48,3632016Revenue 2017: $977,484Expenses 2017: $1,006,971Net Income 2017: -$29,4872017Revenue 2018: $722,611Expenses 2018: $746,138Net Income 2018: -$23,5272018Revenue 2019: $669,078Expenses 2019: $731,496Net Income 2019: -$62,4182019Revenue 2020: $981,332Expenses 2020: $1,057,832Net Income 2020: -$76,5002020Revenue 2021: $749,010Expenses 2021: $768,052Net Income 2021: -$19,0422021Revenue 2022: $1,058,143Expenses 2022: $978,119Net Income 2022: $80,0242022Revenue 2023: $956,536Expenses 2023: $860,922Net Income 2023: $95,6142023Revenue 2024: $1,149,530Expenses 2024: $999,220Net Income 2024: $150,3102024Revenue 2025: $1,166,165Expenses 2025: $1,092,343Net Income 2025: $73,8222025

Highlighted filing

2016

Revenue$800,114
Expenses$848,477
Net Income-$48,363
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jul 1, 2016
Return Version
2015v2.1
Gross Receipts
$1,353,900
Mission and Program Overview

Mission

To inculcate the principles of charity; justice; brotherly love and fidelity; to recognize a belief in god; to promote the welfare of its members; promote american patriotism.

To inculcate the principles of charity, justice, brotherly love and fidelity; to recognize a belief in god; to promote the welfare of its members; promote american patriotism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$824,294$789,134▼ $35,160
Cash and Non-Interest-Bearing Accounts$186,762$163,565▼ $23,197
Inventories for Sale or Use$36,593$45,523▲ $8,930
Prepaid Expenses and Deferred Charges$15,890$35,545▲ $19,655
Total Assets$1,063,808$1,034,036▼ $29,772
Other Assets Total$269$269→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$691,668$664,244▼ $27,424
Deferred Revenue$137,528$174,272▲ $36,744
Accounts Payable and Accrued Expenses$14,073$30,322▲ $16,249
Total Liabilities$843,269$868,838▲ $25,569
Net Assets / Fund Balance
Temporarily Rstr Net Assets$93,311$86,333▼ $6,978
Unrestricted Net Assets$127,228$78,865▼ $48,363
Total Net Assets Fund Balance$220,539$165,198▼ $55,341
Total Liabilities and Net Assets / Fund Balance$1,063,808$1,034,036▼ $29,772

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$499,895$116,908$616,803
Equipment$198,533$320,598$519,131
Land$90,706-$90,706
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Barbara FitzwaterSecretaryPT$10,210$10,210
John CurtisTreasurerPT$5,105$5,105

Board Members and Trustees

NameTitle
Alice FentTrustee
Charlie HaydenTrustee
Dennis DyerTrustee
Eric MaderTrustee
George MclinTrustee
Shawn SprinkleExalted Ruler
Revenue and Support

Revenue Composition

Contributions and Grants
$166,454
Program Service Revenue
$385,008
Investment Income
$0
Other Revenue
$248,652
All Other Contributions
$11,500
Change in Net Assets
$-48,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$594,140
Salaries, Compensation, and Employee Benefits$251,746
Grants and Similar Amounts Paid$1,439
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$210,429
All Other Expenses---$138,337
Occupancy---$102,157
Depreciation Depletion---$54,634
Interest---$44,139
Payments to Affiliates---$36,794
Other Expenses---$31,540
Payroll Taxes---$26,002
Current Officers, Directors, Trustees, and Key Employees---$15,315
Insurance---$13,225
Fees for Services Other---$6,175
Fees for Services Accounting---$3,250
Grants to Domestic Individuals---$1,439
Conferences and Meetings---$1,256
Benefits to Members---$1,152
Fees for Services Legal---$100
Total Functional Expenses$0$0$0$848,477
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$177,211
Gaming Direct Expenses$98,099
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
Yes
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
Yes
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 A, Line 6

An association with members.

Form 990, Part VI, Section A, Line 7A

Each member has one vote.

Form 990, Part VI, Section B, Line 11

The 990 is presented to the audit committee, and once approved, is presented to the board of trustees for approval.

Form 990, Part VI, Section B, Line 15B

The trustees discuss and approve all compensation for all key employees.

Form 990, Part VI, Section C, Line 19

Upon request at lodge during normal operating hours.

Filing and Contact Details

Filer

Filer Name
Springfield Lodge No 51
EIN
31-0214080
Phone
9373254848
Address
1536 VILLA ROAD, SPRINGFIELD, OH 45503
Doing Business As
Bpoe Lodge 51

Signing Officer

Name
John Curtis
Title
Treasurer
Phone
9373254848
Signed
2016-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawn Sprinkle
Formed
1886
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
87
Volunteers
22

Preparer

Firm
Clark Scheafer Hackett
Address
2525 N LIMESTONE ST, SPRINGFIELD, OH 45503
Preparer
Matthew Shroyer
Phone
9373992000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Club operating expenses 22,537. Entertainment 18,271. Fuel 17,330. Merchant fees & bank charges 16,712. Miscellaneous expenses 14,914. Pool chemicals and maintenance 12,384. Bulletin 9,645. Supplies 7,133. Pro shop operating expenses 5,786. Other taxes & fees 4,098. Building maintenance 2,701. Office expense 2,417. Other maintenance 1,341. Outing expenses 1,209. Key cards 1,139. Dues & subscriptions 500. Officer's expenses 220.

FORM 990, PART XI, LINE 9:

Decrease in restricted funds -6,978.

Raw XML Appendix390 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/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0499895
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0116908
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0616803
IRS990ScheduleD/EquipmentGrp/BookValueAmt0198533
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0320598
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0519131
IRS990ScheduleD/LandGrp/BookValueAmt090706
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090706
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0789134
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt02603
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt093665
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt096268
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt098099
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt040064
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0137147
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0177211
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt079112
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt01831
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt01831
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0BARBARA FITZWATER
IRS990ScheduleG/GamingManagerServicesProvTxt0MAKES BINGO TEAR OFF DEPOSITS, ORDERS AND PAYS FOR TICKETS, WRITES CHECKS TO CHARITIES AND APPLICABLE PAYMENTS TO LODGE.
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0BARBARA FITZWATER
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01536 VILLA ROAD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0SPRINGFIELD
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0OH
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd045503
IRS990ScheduleG/StatesWhereGamingConductedCd0OH
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN ASSOCIATION WITH MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER HAS ONE VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS PRESENTED TO THE AUDIT COMMITTEE, AND ONCE APPROVED, IS PRESENTED TO THE BOARD OF TRUSTEES FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TRUSTEES DISCUSS AND APPROVE ALL COMPENSATION FOR ALL KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST AT LODGE DURING NORMAL OPERATING HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CLUB OPERATING EXPENSES 22,537. ENTERTAINMENT 18,271. FUEL 17,330. MERCHANT FEES & BANK CHARGES 16,712. MISCELLANEOUS EXPENSES 14,914. POOL CHEMICALS AND MAINTENANCE 12,384. BULLETIN 9,645. SUPPLIES 7,133. PRO SHOP OPERATING EXPENSES 5,786. OTHER TAXES & FEES 4,098. BUILDING MAINTENANCE 2,701. OFFICE EXPENSE 2,417. OTHER MAINTENANCE 1,341. OUTING EXPENSES 1,209. KEY CARDS 1,139. DUES & SUBSCRIPTIONS 500. OFFICER'S EXPENSES 220.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DECREASE IN RESTRICTED FUNDS -6,978.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt093311
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt086333
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01063808
IRS990/TotalAssetsEOYAmt01034036
IRS990/TotalAssetsGrp/BOYAmt01063808
IRS990/TotalAssetsGrp/EOYAmt01034036
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0166454
IRS990/TotalEmployeeCnt087
IRS990/TotalFunctionalExpensesGrp/TotalAmt0848477
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0843269
IRS990/TotalLiabilitiesEOYAmt0868838
IRS990/TotalLiabilitiesGrp/BOYAmt0843269
IRS990/TotalLiabilitiesGrp/EOYAmt0868838
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0220539
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0165198
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0385008
IRS990/TotalReportableCompFromOrgAmt015315
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0633660
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0800114
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt022
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01063808
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01034036
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0127228
IRS990/UnrestrictedNetAssetsGrp/EOYAmt078865
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01536 VILLA ROAD
IRS990/USAddress/CityNm0SPRINGFIELD
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045503
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN CURTIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09373254848
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPRINGFIELD LODGE NO 51
ReturnHeader/Filer/BusinessNameControlTxt0SPRI
ReturnHeader/Filer/EIN0310214080
ReturnHeader/Filer/PhoneNum09373254848
ReturnHeader/Filer/USAddress/AddressLine1Txt01536 VILLA ROAD
ReturnHeader/Filer/USAddress/CityNm0SPRINGFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045503
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0310800053
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLARK SCHEAFER HACKETT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02525 N LIMESTONE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045503
ReturnHeader/PreparerPersonGrp/PhoneNum09373992000
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW SHROYER
ReturnHeader/ReturnTs02016-08-01T09:45:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.61$0.43$1.17$1.09$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.05$0.69$0.36$1.15$1.00$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.73$0.21$0.96$0.86$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.76$0.11$1.06$0.98$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.78$0.03$0.75$0.77$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.73$0.05$0.98$1.06$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.78$0.10$0.67$0.73$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.76$0.14$0.72$0.75$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.82$0.14$0.98$1.01$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.87$0.17$0.80$0.85$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.84$0.22$0.77$0.80$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.92$0.27$0.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.96$0.26$0.31