Civic Intelligence

Shelby Lodge 422 Loyal Order Of

990 • Fiscal year 2021 • EIN 34-1048865

May 01, 2020 to Apr 30, 2021 • Filed on Aug 11, 2021

Organization Profile
102 N GambleShelby, OH 44875

(419) 564-2217

Siviq Scores

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

Liabilities / Assets

94th percentile

0.51x

Higher debt load relative to assets than 94% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

0.42x

Higher debt load relative to revenue than 83% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

Net Margin

70th percentile

19%

Higher net margin than 70% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

Top Officer Pay

94th percentile

$7,196

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

Asset Growth

83rd percentile

25%

Faster asset growth than 83% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

81st percentile

46%

Faster revenue growth than 81% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$330,646

Up $65,937 (+25%) from 2020

Net Assets

Up

$163,266

Up $74,342 (+84%) from 2020

Liabilities

Down

$167,380

Down $8,405 (-4.8%) from 2020

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin70th percentile

Revenue

Up

$395,362

Up $124,715 (+46%) from 2020

Expenses

Up

$321,020

Up $51,612 (+19%) from 2020

Net Income

Up

$74,342

Up $73,103 (+5900%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2021

Assets$330,646
Liabilities$167,380
Net Assets$163,266
Open 2021 Filing

Operations Trend

Revenue Growth81st 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

2021

Revenue$395,362
Expenses$321,020
Net Income$74,342
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2020 to Apr 30, 2021
Signed
Aug 11, 2021
Return Version
2020v4.0
Gross Receipts
$395,362
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$88,924$163,266▲ $74,342
Cash and Non-Interest-Bearing Accounts$18,334$84,271▲ $65,937
Inventories for Sale or Use$4,436$4,436→ $0
Total Assets$264,709$330,646▲ $65,937
Liabilities
Mortgage Notes Payable Secured by Investment Property$175,428$166,612▼ $8,816
Accounts Payable and Accrued Expenses$357$768▲ $411
Total Liabilities$175,785$167,380▼ $8,405
Net Assets / Fund Balance
Total Net Assets Fund Balance$88,924$163,266▲ $74,342
Total Liabilities and Net Assets / Fund Balance$264,709$330,646▲ $65,937

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$210,239-$210,239
Other Land Buildings$31,700-$31,700
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brent StineAdministratoPT$7,196$7,196

Board Members and Trustees

NameTitle
Jim BackTrustee
John TrimmerTrustee
Rob MaynardTrustee
Tom GroveGovernor / P
Kevin KingPast Governo
Shane ShearerPrelate
Jason StineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,369
Program Service Revenue
$381,992
Investment Income
$1
Other Revenue
$0
All Other Contributions
$8,898
Change in Net Assets
$74,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$283,328
Salaries, Compensation, and Employee Benefits$37,692
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$33,294
Other Salaries and Wages---$27,425
Office Expenses---$10,284
Current Officers, Directors, Trustees, and Key Employees---$7,905
Payments to Affiliates---$7,316
Payroll Taxes---$2,362
Fees for Services Accounting---$1,825
Other Expenses---$486
All Other Expenses---$290
Travel---$20
Total Functional Expenses$0$0$0$321,020
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 11B

“990 is provided to board members for review before return is submitted to irs.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Shelby Lodge 422 Loyal Order of
EIN
34-1048865
Phone
4195642217
Address
102 N GAMBLE, SHELBY, OH 44875

Signing Officer

Name
Brent Stine
Title
Administrator
Phone
4195642217
Signed
2021-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Grove
Formed
1950
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
9

Preparer

Firm
Wilging Roush & Parsons Cpas
Address
11 E MAIN ST, SHELBY, OH 44875-1215
Preparer
Todd a Parsons
Phone
4193476734
Raw XML Appendix296 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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$330,646
Liabilities
$167,380
Net assets
$163,266
Revenue
$395,362
Expenses
$321,020
Net income
$74,342
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
2021Detailed filing. Detailed filing data is available for this year.$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