Civic Intelligence

Shelby Lodge 422 Loyal Order Of

990 • Fiscal year 2016 • EIN 34-1048865

May 01, 2015 to Apr 30, 2016 • Filed on May 13, 2016

Organization Profile
102 N Gamble StShelby, OH 44875

(419) 564-2217

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.51x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

1.01x

Higher debt load relative to revenue than 95% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Net Margin

24th percentile

-9.5%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Asset Growth

48th percentile

0.0%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-17%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$245,948

Up $69 (+0.0%) from 2015

Net Assets

Down

$120,966

Down $11,692 (-8.8%) from 2015

Liabilities

Up

$124,982

Up $11,761 (+10%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin24th percentile

Revenue

Down

$123,469

Down $25,893 (-17%) from 2015

Expenses

Down

$135,161

Down $9,019 (-6.3%) from 2015

Net Income

Down

-$11,692

Down $16,874 (-326%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2016

Assets$245,948
Liabilities$124,982
Net Assets$120,966
Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

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

2016

Revenue$123,469
Expenses$135,161
Net Income-$11,692
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$226,793
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$132,658$120,966▼ $11,692
Cash and Non-Interest-Bearing Accounts$3,940$4,009▲ $69
Total Assets$245,879$245,948▲ $69
Liabilities
Mortgage Notes Payable Secured by Investment Property$113,221$124,982▲ $11,761
Total Liabilities$113,221$124,982▲ $11,761
Net Assets / Fund Balance
Total Net Assets Fund Balance$132,658$120,966▼ $11,692
Total Liabilities and Net Assets / Fund Balance$245,879$245,948▲ $69

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$31,700-$31,700
Buildings$210,239--
Compensation and Service Providers
Top Officer Pay74th 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
$5,689
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$117,780
Change in Net Assets
$-11,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$73,635
Salaries, Compensation, and Employee Benefits$53,293
Grants and Similar Amounts Paid$8,233
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$48,284--$48,284
Occupancy$26,404--$26,404
Payments to Affiliates$9,228--$9,228
Grants to Domestic Orgs$8,233--$8,233
Interest$6,968--$6,968
All Other Expenses$5,010--$5,010
Payroll Taxes$5,009--$5,009
Office Expenses$2,380--$2,380
Other Expenses$2,051--$2,051
Travel$1,690--$1,690
Insurance$1,160--$1,160
Advertising$608--$608
Fees for Services Accounting$600--$600
Total Functional Expenses$135,161$0$0$135,161
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boy Scouts----
Moose Charities----
Ohio Bird Sanctuary----
Richland Academy----
Shelby Athletics----
Shelby Dare----
Shelby FOP----
Shelby Legion----
Shelby Youth----
Sheriffs Dept----
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$71,089
Gaming Direct Expenses$43,852
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Filer Name
Shelby Moose #442
EIN
34-1048865
Address
102 N Gamble St, Shelby, OH 44875

Signing Officer

Name
Loren Puckett
Title
Administrator
Phone
4195642217
Signed
2016-05-13
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

Firm
Schraedly Accounting Inc
Address
34 E Main St, Shelby, OH 44875
Preparer
Bruce Schraedly
Phone
4193476734
Raw XML Appendix378 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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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Moose Charities
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Shelby Youth
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Sheriffs Dept
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Shelby FOP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Shelby Dare
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Boy Scouts
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6Ohio Bird Sanctuary
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7Shelby Legion
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8Richland Academy
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9Shelby Athletics
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Reserch
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0245879
IRS990/TotalAssetsEOYAmt0245948
IRS990/TotalAssetsGrp/BOYAmt0245879
IRS990/TotalAssetsGrp/EOYAmt0245948
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05689
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0135161
IRS990/TotalFunctionalExpensesGrp/TotalAmt0135161
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0113221
IRS990/TotalLiabilitiesEOYAmt0124982
IRS990/TotalLiabilitiesGrp/BOYAmt0113221
IRS990/TotalLiabilitiesGrp/EOYAmt0124982
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0132658
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0120966
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0135161
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0117780
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0123469
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0245879
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0245948
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01690
IRS990/TravelGrp/TotalAmt01690
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01256 Baseline Rd
IRS990/USAddress/CityNm0Shiloh
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044878
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Loren Puckett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Administrator
ReturnHeader/BusinessOfficerGrp/PhoneNum04195642217
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shelby Moose #442
ReturnHeader/Filer/BusinessNameControlTxt0SHEL
ReturnHeader/Filer/EIN0341048865
ReturnHeader/Filer/USAddress/AddressLine1Txt0102 N Gamble St
ReturnHeader/Filer/USAddress/CityNm0Shelby
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044875
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341853432
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Schraedly Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt034 E Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Shelby
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044875
ReturnHeader/PreparerPersonGrp/PhoneNum04193476734
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bruce Schraedly
ReturnHeader/ReturnTs02016-09-20T13:52:06-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-05-01
ReturnHeader/TaxPeriodEndDt02016-04-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$245,948
Liabilities
$124,982
Net assets
$120,966
Revenue
$123,469
Expenses
$135,161
Net income
-$11,692
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)8 • <$500k nonprofits