Civic Intelligence

Shelby Lodge 422 Loyal Order Of

990 • Fiscal year 2013 • EIN 34-1048865

May 01, 2012 to Apr 30, 2013 • Filed on Sep 09, 2013

102 N Gamble St44875
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.51x

Higher debt load relative to assets than 92% of similar nonprofits.

2013 filings • 501(c)8 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

42nd percentile

-1.7%

Faster asset growth than 42% of similar nonprofits.

2013 filings • 501(c)8 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$245,408

Down $4,283 (-1.7%) from 2012

Net Assets

Down

$121,471

Down $884 (-0.7%) from 2012

Liabilities

Down

$123,937

Down $3,399 (-2.7%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$201,035

Down $10,854 (-5.1%) from 2012

Net Income

-

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.

$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

2013

Assets$245,408
Liabilities$123,937
Net Assets$121,471

Operations Trend

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

2013

Revenue-
Expenses$201,035
Net Income-
Jump To
Filing Snapshot
Filing Period
May 1, 2012 to Apr 30, 2013
Signed
Sep 9, 2013
Return Version
2012v2.1
Gross Receipts
$337,970
Mission and Program Overview

Mission

SOCIAL CLUB

Filing and Contact Details

Filer

EIN
34-1048865
Raw XML Appendix363 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/AccountantCompileOrReview0true
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Social Club
IRS990/AddressPrincipalOfficerUS/AddressLine101256 Baseline Rd
IRS990/AddressPrincipalOfficerUS/City0Shiloh
IRS990/AddressPrincipalOfficerUS/State0OH
IRS990/AddressPrincipalOfficerUS/ZIPCode044878
IRS990/Advertising/ProgramServices01451
IRS990/Advertising/Total01451
IRS990/AllOtherContributions02440
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CapStckTrstPrinCurrentFunds/BOY0106004
IRS990/CashNonInterestBearing/BOY07752
IRS990/CashNonInterestBearing/EOY03469
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents03515
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ProgramServices012350
IRS990/CompCurrentOfficersDirectors/Total012350
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear016001
IRS990/ContributionsGrantsPriorYear022369
IRS990/CostOfGoodsSold089319
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30false
IRS990/Description0Social Club
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/Expense0201035
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesOther/ProgramServices01491
IRS990/FeesForServicesOther/Total01491
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek725.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0Billy Bail
IRS990/Form990PartVIISectionA/NamePerson1David Hicks
IRS990/Form990PartVIISectionA/NamePerson2John Myers
IRS990/Form990PartVIISectionA/NamePerson3Kevin King
IRS990/Form990PartVIISectionA/NamePerson4Paul Pfahler
IRS990/Form990PartVIISectionA/NamePerson5Ryan Strom
IRS990/Form990PartVIISectionA/NamePerson6Scott Shatzer
IRS990/Form990PartVIISectionA/NamePerson7Loren Puckett
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization712350
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0Trustee
IRS990/Form990PartVIISectionA/Title1Trustee
IRS990/Form990PartVIISectionA/Title2Trustee
IRS990/Form990PartVIISectionA/Title3Trustee
IRS990/Form990PartVIISectionA/Title4Trustee
IRS990/Form990PartVIISectionA/Title5Trustee
IRS990/Form990PartVIISectionA/Title6Trustee
IRS990/Form990PartVIISectionA/Title7Adminsitrator
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundraisingEvents03515
IRS990/FundsToPayPremiums0false
IRS990/Gaming0true
IRS990/GamingDirectExpenses048500
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear01715
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeGaming083400
IRS990/GrossReceipts0337970
IRS990/GrossSalesOfInventory0238569
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices01971
IRS990/Insurance/Total01971
IRS990/Interest/ProgramServices06457
IRS990/Interest/Total06457
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBuildingsEquipmentBasis0241939
IRS990/LandBuildingsEquipmentBasisNet/BOY0241939
IRS990/LandBuildingsEquipmentBasisNet/EOY0241939
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues010046
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Social Club
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0127336
IRS990/MortNotesPyblSecuredInvestProp/EOY0123937
IRS990/NameOfPrincipalOfficerPerson0Loren Puckett
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0122355
IRS990/NetAssetsOrFundBalancesEOY0121471
IRS990/NetIncomeFromGaming/RelatedOrExemptFunctionIncome034900
IRS990/NetIncomeFromGaming/TotalRevenueColumn034900
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0149250
IRS990/NetIncomeOrLoss/TotalRevenueColumn0149250
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0true
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices024102
IRS990/Occupancy/Total024102
IRS990/OfficeExpenses/ProgramServices03839
IRS990/OfficeExpenses/Total03839
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear070124
IRS990/OtherExpensesCurrentYear072183
IRS990/OtherExpenses/Description0Sales Tax
IRS990/OtherExpenses/Description1Supplies
IRS990/OtherExpenses/Description2Special Projects Exp
IRS990/OtherExpenses/Description3License and Permits
IRS990/OtherExpenses/ProgramServices09811
IRS990/OtherExpenses/ProgramServices19763
IRS990/OtherExpenses/ProgramServices23813
IRS990/OtherExpenses/ProgramServices31580
IRS990/OtherExpenses/Total09811
IRS990/OtherExpenses/Total19763
IRS990/OtherExpenses/Total23813
IRS990/OtherExpenses/Total31580
IRS990/OtherRevenueCurrentYear0184150
IRS990/OtherRevenuePriorYear0198265
IRS990/OtherSalariesAndWages/ProgramServices0116502
IRS990/OtherSalariesAndWages/Total0116502
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/ProgramServices02395
IRS990/PaymentsToAffiliates/Total02395
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-884
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY016351
IRS990/RetainedEarningsEndowmentEtc/EOY0121471
IRS990/RevenuesLessExpensesCY0-884
IRS990/RevenuesLessExpensesPriorYear08745
IRS990/SalariesEtcCurrentYear0128852
IRS990/SalariesEtcPriorYear0140050
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear012486
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year07083
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years06350
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years04113
IRS990ScheduleA/GiftsGrantsContribReceived170/Total030032
IRS990ScheduleA/OtherIncome170/CurrentTaxYear034900
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year081825
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years063500
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years055650
IRS990ScheduleA/OtherIncome170/Total0235875
IRS990ScheduleA/PrivateFoundation1700X
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.11290
IRS990ScheduleA/PublicSupportPertcentPriorYear00.08030
IRS990ScheduleA/PublicSupportTotal170030032
IRS990ScheduleA/Total170/CurrentTaxYear012486
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year07083
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years06350
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years04113
IRS990ScheduleA/Total170/Total030032
IRS990ScheduleA/TotalSupport0265907
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0210239
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis0210239
IRS990ScheduleD/OtherLandBuildings/BookValue031700
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis031700
IRS990ScheduleD/TotalOfBookValueLandBuildings0241939
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine101256 Baseline Rd
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0Shiloh
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0OH
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode044878
IRS990ScheduleG/CharitableDistribRequired0true
IRS990ScheduleG/ContractWith3rdPartyForGamRev0false
IRS990ScheduleG/GamingInformation/CashPrizesBingo048500
IRS990ScheduleG/GamingInformation/CashPrizesTotalGaming048500
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming048500
IRS990ScheduleG/GamingInformation/GrossRevenueBingo083400
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming083400
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary034900
IRS990ScheduleG/GamingInformation/VolunteerLaborBingo0false
IRS990ScheduleG/GamingWithNonmembers0false
IRS990ScheduleG/Licensed0true
IRS990ScheduleG/MemberOfOtherEntity0false
IRS990ScheduleG/NameOfGamingRecKeeperPerson0Loren Puckett
IRS990ScheduleG/PercentageOfGamingOwnFacility01.000
IRS990ScheduleG/StatesWhereGamingConducted0OH
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Board review.
IRS990ScheduleO/GeneralExplanation/Explanation1Upon request.
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Governing documents etc available to public Part VI line 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/StateLegalDomicile0OH
IRS990/StatesWhereCopyOfReturnIsFiled0OH
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101256 Baseline Rd
IRS990/TheBooksAreInCareOf/AddressUS/City0Shiloh
IRS990/TheBooksAreInCareOf/AddressUS/State0OH
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode044878
IRS990/TheBooksAreInCareOf/NamePerson0Loren Puckett
IRS990/TheBooksAreInCareOf/TelephoneNumber04195642217
IRS990/TotalAssets/BOY0249691
IRS990/TotalAssetsBOY0249691
IRS990/TotalAssets/EOY0245408
IRS990/TotalAssetsEOY0245408
IRS990/TotalCompGT150K0false
IRS990/TotalContributions016001
IRS990/TotalExpensesCurrentYear0201035
IRS990/TotalExpensesPriorYear0211889
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0201035
IRS990/TotalFunctionalExpenses/Total0201035
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0127336
IRS990/TotalLiabilitiesBOY0127336
IRS990/TotalLiabilities/EOY0123937
IRS990/TotalLiabilitiesEOY0123937
IRS990/TotalLiabNetAssetsFundBalances/BOY0249691
IRS990/TotalLiabNetAssetsFundBalances/EOY0245408
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0122355
IRS990/TotalNetAssetsFundBalances/EOY0121471
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0201035
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg012350
IRS990/TotalRevenueCurrentYear0200151
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0220634
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0184150
IRS990/TotalRevenue/TotalRevenueColumn0200151
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/Travel/ProgramServices05510
IRS990/Travel/Total05510
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01950
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0341048865
ReturnHeader/Filer/Name/BusinessNameLine10Shelby Moose #442
ReturnHeader/Filer/NameControl0SHEL
ReturnHeader/Filer/USAddress/AddressLine10102 N Gamble St
ReturnHeader/Filer/USAddress/City0Shelby
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044875
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-09-09
ReturnHeader/Officer/Name0Loren Puckett
ReturnHeader/Officer/Phone04195642217
ReturnHeader/Officer/Title0Adminsitrator
ReturnHeader/Preparer/DatePrepared02013-09-11
ReturnHeader/PreparerFirm/EIN0341853432
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Schraedly Accounting Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1034 E Main St
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Shelby
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode044875
ReturnHeader/Preparer/Name0Bruce Schraedly
ReturnHeader/Preparer/Phone04193476734
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-05-01
ReturnHeader/TaxPeriodEndDate02013-04-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-11T17:14:31-04:00

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.$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