Civic Intelligence

Shelby Lodge 422 Loyal Order Of

990 • Fiscal year 2014 • EIN 34-1048865

May 01, 2013 to Apr 30, 2014 • Filed on Sep 09, 2014

Organization Profile
102 N Gamble St44875

(419) 564-2217

Siviq Scores

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

Liabilities / Assets

91st percentile

0.48x

Higher debt load relative to assets than 91% of similar nonprofits.

2014 filings • 501(c)8 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

0.78x

Higher debt load relative to revenue than 91% of similar nonprofits.

2014 filings • 501(c)8 • <$500k nonprofits • Source year 2014

Net Margin

58th percentile

3.9%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)8 • <$500k nonprofits • Source year 2014

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2014 filings • 501(c)8 • <$500k nonprofits • Source year 2014

Asset Growth

55th percentile

0.4%

Faster asset growth than 55% of similar nonprofits.

2014 filings • 501(c)8 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$246,512

Up $1,104 (+0.4%) from 2013

Net Assets

Up

$127,476

Up $6,005 (+4.9%) from 2013

Liabilities

Down

$119,036

Down $4,901 (-4.0%) from 2013

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin58th percentile

Revenue

$153,202

No earlier filing loaded for comparison.

Expenses

Down

$147,197

Down $53,838 (-27%) from 2013

Net Income

$6,005

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$400K$300K$200K$100K$0Assets 2012: $249,691Liabilities 2012: $127,336Net Assets 2012: $122,3552012Assets 2013: $245,408Liabilities 2013: $123,937Net Assets 2013: $121,4712013Assets 2014: $246,512Liabilities 2014: $119,036Net Assets 2014: $127,4762014Assets 2015: $245,879Liabilities 2015: $113,221Net Assets 2015: $132,6582015Assets 2016: $245,948Liabilities 2016: $124,982Net Assets 2016: $120,9662016Assets 2017: $243,746Liabilities 2017: $106,249Net Assets 2017: $137,4972017Assets 2018: $252,866Liabilities 2018: $153,336Net Assets 2018: $99,5302018Assets 2019: $269,567Liabilities 2019: $184,343Net Assets 2019: $85,2242019Assets 2020: $264,709Liabilities 2020: $175,785Net Assets 2020: $88,9242020Assets 2021: $330,646Liabilities 2021: $167,380Net Assets 2021: $163,2662021Assets 2022: $206,853Liabilities 2022: $156,032Net Assets 2022: $50,8212022Assets 2023: $316,309Liabilities 2023: $143,890Net Assets 2023: $172,4192023Assets 2024: $341,367Liabilities 2024: $92,587Net Assets 2024: $248,7802024Assets 2025: $386,571Liabilities 2025: $27,435Net Assets 2025: $359,1362025

Highlighted filing

2014

Assets$246,512
Liabilities$119,036
Net Assets$127,476
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2012: $211,8892012Expenses 2013: $201,0352013Revenue 2014: $153,202Expenses 2014: $147,197Net Income 2014: $6,0052014Revenue 2015: $149,362Expenses 2015: $144,180Net Income 2015: $5,1822015Revenue 2016: $123,469Expenses 2016: $135,161Net Income 2016: -$11,6922016Revenue 2017: $104,801Expenses 2017: $88,270Net Income 2017: $16,5312017Revenue 2018: $86,838Expenses 2018: $124,805Net Income 2018: -$37,9672018Revenue 2019: $71,067Expenses 2019: $85,373Net Income 2019: -$14,3062019Revenue 2020: $270,647Expenses 2020: $269,408Net Income 2020: $1,2392020Revenue 2021: $395,362Expenses 2021: $321,020Net Income 2021: $74,3422021Revenue 2022: $413,924Expenses 2022: $396,678Net Income 2022: $17,2462022Revenue 2023: $610,204Expenses 2023: $492,385Net Income 2023: $117,8192023Revenue 2024: $628,924Expenses 2024: $548,781Net Income 2024: $80,1432024Revenue 2025: $799,866Expenses 2025: $689,510Net Income 2025: $110,3562025

Highlighted filing

2014

Revenue$153,202
Expenses$147,197
Net Income$6,005
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Sep 9, 2014
Return Version
2013v3.1
Gross Receipts
$237,851
Mission and Program Overview

Mission

SOCIAL CLUB

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$241,939$241,939→ $0
Rtn Earn Endowment Incm Other Fnds$121,471$127,476▲ $6,005
Cash and Non-Interest-Bearing Accounts$3,469$4,573▲ $1,104
Total Assets$245,408$246,512▲ $1,104
Liabilities
Mortgage Notes Payable Secured by Investment Property$123,937$119,036▼ $4,901
Total Liabilities$123,937$119,036▼ $4,901
Net Assets / Fund Balance
Total Net Assets Fund Balance$121,471$127,476▲ $6,005
Total Liabilities and Net Assets / Fund Balance$245,408$246,512▲ $1,104

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$31,700-$31,700
Buildings$210,239--
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Billy BailTrustee
David HicksTrustee
John MyersTrustee
Kevin KingTrustee
Paul PfahlerTrustee
Ryan StromTrustee
Scott ShatzerTrustee
Loren PuckettAdminsitrator
Revenue and Support

Revenue Composition

Contributions and Grants
$9,005
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$144,197
Change in Net Assets
$6,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$90,256
Other Expenses$56,710
Grants and Similar Amounts Paid$231
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,256--$90,256
Occupancy$24,938--$24,938
Interest$7,820--$7,820
Payments to Affiliates$6,065--$6,065
Other Expenses$1,665--$1,665
Office Expenses$1,084--$1,084
Advertising$598--$598
Travel$463--$463
Grants to Domestic Individuals$231--$231
Total Functional Expenses$147,197$0$0$147,197
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$47,313
Gaming Direct Expenses$500
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
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 governing body review Part VI line 11

“Board review.”

Governing documents etc available to public Part VI line 19

“Upon request.”

Filing and Contact Details

Filer

EIN
34-1048865

Signing Officer

Name
Loren Puckett
Title
Administrator
Phone
4195642217
Signed
2014-09-09
Discuss with paid preparer
No

Organization Details

Principal Officer
Loren Puckett
Formed
1950
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Preparer
Bruce Schraedly
Phone
4193476734
Raw XML Appendix364 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/Form990PartVIISectionAGrp/TitleTxt7Adminsitrator
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0500
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon request.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0147197
IRS990/TotalFunctionalExpensesGrp/TotalAmt0147197
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0123937
IRS990/TotalLiabilitiesEOYAmt0119036
IRS990/TotalLiabilitiesGrp/BOYAmt0123937
IRS990/TotalLiabilitiesGrp/EOYAmt0119036
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0121471
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0127476
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0147197
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0144197
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0153202
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0245408
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0246512
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0463
IRS990/TravelGrp/TotalAmt0463
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101256 Baseline Rd
IRS990/USAddress/City0Shiloh
IRS990/USAddress/State0OH
IRS990/USAddress/ZIPCode044878
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Loren Puckett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Administrator
ReturnHeader/BusinessOfficerGrp/PhoneNum04195642217
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10Shelby Moose #442
ReturnHeader/Filer/BusinessNameControlTxt0SHEL
ReturnHeader/Filer/EIN0341048865
ReturnHeader/Filer/USAddress/AddressLine10102 N Gamble St
ReturnHeader/Filer/USAddress/City0Shelby
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044875
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341853432
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Schraedly Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1034 E Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Shelby
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode044875
ReturnHeader/PreparerPersonGrp/PhoneNum04193476734
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bruce Schraedly
ReturnHeader/ReturnTs02014-09-14T17:38:36-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-05-01
ReturnHeader/TaxPeriodEndDt02014-04-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$246,512
Liabilities
$119,036
Net assets
$127,476
Revenue
$153,202
Expenses
$147,197
Net income
$6,005
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$0.27$3.59$8.00$6.90$1.10
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.93$2.49$6.29$5.49$0.80
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$1.44$1.72$6.10$4.92$1.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$1.56$0.51$4.14$3.97$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$1.67$1.63$3.95$3.21$0.74
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$1.76$0.89$2.71$2.69$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$1.84$0.85$0.71$0.85$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$1.53$1.00$0.87$1.25$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$1.06$1.37$1.05$0.88$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.46$1.25$1.21$1.23$1.35$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.46$1.13$1.33$1.49$1.44$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.47$1.19$1.27$1.53$1.47$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$1.24$1.21$2.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$1.27$1.22$2.12