Civic Intelligence

Shelby Lodge 422 Loyal Order Of

990 • Fiscal year 2022 • EIN 34-1048865

May 01, 2021 to Apr 30, 2022 • Filed on Aug 30, 2022

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

98th percentile

0.75x

Higher debt load relative to assets than 98% of similar nonprofits.

2022 filings • 501(c)8 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

87th percentile

0.38x

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

2022 filings • 501(c)8 • <$500k nonprofits • Source year 2022

Net Margin

47th percentile

4.2%

Higher net margin than 47% of similar nonprofits.

2022 filings • 501(c)8 • <$500k nonprofits • Source year 2022

Top Officer Pay

98th percentile

$16,875

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2022 filings • 501(c)8 • <$500k nonprofits • Source year 2022

Asset Growth

4th percentile

-37%

Faster asset growth than 4% of similar nonprofits.

2022 filings • 501(c)8 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

37th percentile

4.7%

Faster revenue growth than 37% of similar nonprofits.

2022 filings • 501(c)8 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$206,853

Down $123,793 (-37%) from 2021

Net Assets

Down

$50,821

Down $112,445 (-69%) from 2021

Liabilities

Down

$156,032

Down $11,348 (-6.8%) from 2021

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin47th percentile

Revenue

Up

$413,924

Up $18,562 (+4.7%) from 2021

Expenses

Up

$396,678

Up $75,658 (+24%) from 2021

Net Income

Down

$17,246

Down $57,096 (-77%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2022

Assets$206,853
Liabilities$156,032
Net Assets$50,821
Open 2022 Filing

Operations Trend

Revenue Growth37th 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

2022

Revenue$413,924
Expenses$396,678
Net Income$17,246
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2021 to Apr 30, 2022
Signed
Aug 30, 2022
Return Version
2021v4.0
Gross Receipts
$413,924
Mission and Program Overview

Mission

SOCIAL CLUB

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$241,939$126,568▼ $115,371
Cash and Non-Interest-Bearing Accounts$84,271$75,849▼ $8,422
Rtn Earn Endowment Incm Other Fnds$163,266$50,821▼ $112,445
Inventories for Sale or Use$4,436$4,436→ $0
Total Assets$330,646$206,853▼ $123,793
Liabilities
Mortgage Notes Payable Secured by Investment Property$166,612$155,608▼ $11,004
Accounts Payable and Accrued Expenses$768$424▼ $344
Total Liabilities$167,380$156,032▼ $11,348
Net Assets / Fund Balance
Total Net Assets Fund Balance$163,266$50,821▼ $112,445
Total Liabilities and Net Assets / Fund Balance$330,646$206,853▼ $123,793

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$126,568$80,057$206,625
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brent StineAdministratoPT$16,875$16,875

Board Members and Trustees

NameTitle
Kevin KingPresident
Jim BackTrustee
John TrimmerTrustee
Rob MaynardTrustee
Dale YoungChaplain
Tom GrovePast Preside
Jason StineTreasurer
Dave OgbornVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$10,362
Program Service Revenue
$403,561
Investment Income
$1
Other Revenue
$0
All Other Contributions
$5,060
Change in Net Assets
$17,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$334,472
Salaries, Compensation, and Employee Benefits$62,206
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$38,314
Occupancy---$38,255
Current Officers, Directors, Trustees, and Key Employees---$16,875
Office Expenses---$12,362
Payments to Affiliates---$8,109
Payroll Taxes---$7,017
Depreciation Depletion---$5,305
Other Expenses---$3,935
Travel---$2,463
Fees for Services Accounting---$1,975
All Other Expenses---$1,355
Total Functional Expenses$0$0$0$396,678
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
2022-08-30
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
13

Preparer

Firm
Wilging Roush & Parsons Cpas
Address
11 E MAIN ST, SHELBY, OH 44875-1215
Preparer
Todd a Parsons
Phone
4193476734
Raw XML Appendix305 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0768
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0424
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SOCIAL CLUB
IRS990/AllOtherContributionsAmt05060
IRS990/AllOtherExpensesGrp/TotalAmt01355
IRS990/BooksInCareOfDetail/PersonNm0BRENT STINE
IRS990/BooksInCareOfDetail/PhoneNum04195642217
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0102 N GAMBLE ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0SHELBY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044875
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt084271
IRS990/CashNonInterestBearingGrp/EOYAmt075849
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt016875
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010362
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt0334472
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0403561
IRS990/CYRevenuesLessExpensesAmt017246
IRS990/CYSalariesCompEmpBnftPaidAmt062206
IRS990/CYTotalExpensesAmt0396678
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0413924
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt05305
IRS990/Desc0SOCIAL CLUB
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt01975
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt17.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0TOM GROVE
IRS990/Form990PartVIISectionAGrp/PersonNm1BRENT STINE
IRS990/Form990PartVIISectionAGrp/PersonNm2KEVIN KING
IRS990/Form990PartVIISectionAGrp/PersonNm3JASON STINE
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVE OGBORN
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN TRIMMER
IRS990/Form990PartVIISectionAGrp/PersonNm6JIM BACK
IRS990/Form990PartVIISectionAGrp/PersonNm7ROB MAYNARD
IRS990/Form990PartVIISectionAGrp/PersonNm8DALE YOUNG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt116875
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1ADMINISTRATO
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAPLAIN
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01950
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0413924
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04436
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04436
IRS990/InvestmentIncomeGrp/ExclusionAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt080057
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0241939
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0126568
IRS990/LandBldgEquipCostOrOtherBssAmt0206625
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt05302
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SOCIAL CLUB
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0166612
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0155608
IRS990/NetAssetsOrFundBalancesBOYAmt0163266
IRS990/NetAssetsOrFundBalancesEOYAmt050821
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt038255
IRS990/OfficeExpensesGrp/TotalAmt012362
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0GAMING PRIZES PAID OUT
IRS990/OtherExpensesGrp/Desc1DONATIONS
IRS990/OtherExpensesGrp/Desc2COST OF BAR & RESTAURANT
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/TotalAmt0115256
IRS990/OtherExpensesGrp/TotalAmt177533
IRS990/OtherExpensesGrp/TotalAmt267924
IRS990/OtherExpensesGrp/TotalAmt33935
IRS990/OtherSalariesAndWagesGrp/TotalAmt038314
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt08109
IRS990/PayrollTaxesGrp/TotalAmt07017
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TOM GROVE
IRS990/PriorPeriodAdjustmentsAmt0-129691
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0403561
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0403561
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt013369
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0283328
IRS990/PYProgramServiceRevenueAmt0381992
IRS990/PYRevenuesLessExpensesAmt074342
IRS990/PYSalariesCompEmpBnftPaidAmt037692
IRS990/PYTotalExpensesAmt0321020
IRS990/PYTotalRevenueAmt0395362
IRS990/ReconcilationRevenueExpnssAmt017246
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0163266
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt050821
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0126568
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt080057
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0206625
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0126568
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS PROVIDED TO BOARD MEMBERS FOR REVIEW BEFORE RETURN IS SUBMITTED TO IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0330646
IRS990/TotalAssetsEOYAmt0206853
IRS990/TotalAssetsGrp/BOYAmt0330646
IRS990/TotalAssetsGrp/EOYAmt0206853
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010362
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0396678
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0167380
IRS990/TotalLiabilitiesEOYAmt0156032
IRS990/TotalLiabilitiesGrp/BOYAmt0167380
IRS990/TotalLiabilitiesGrp/EOYAmt0156032
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0163266
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt050821
IRS990/TotalProgramServiceRevenueAmt0403561
IRS990/TotalReportableCompFromOrgAmt016875
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0403561
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0413924
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0330646
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0206853
IRS990/TravelGrp/TotalAmt02463
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0102 N GAMBLE ST
IRS990/USAddress/CityNm0SHELBY
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044875
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENT STINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04195642217
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHELBY LODGE 422 LOYAL ORDER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MOOSE 422
ReturnHeader/Filer/BusinessNameControlTxt0SHEL
ReturnHeader/Filer/EIN0341048865
ReturnHeader/Filer/PhoneNum04195642217
ReturnHeader/Filer/USAddress/AddressLine1Txt0102 N GAMBLE
ReturnHeader/Filer/USAddress/CityNm0SHELBY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044875
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460765923
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILGING ROUSH & PARSONS CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011 E MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHELBY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0448751215
ReturnHeader/PreparerPersonGrp/PhoneNum04193476734
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TODD A PARSONS
ReturnHeader/ReturnTs02022-09-06T08:16:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRENT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STINE
ReturnHeader/TaxPeriodBeginDt02021-05-01
ReturnHeader/TaxPeriodEndDt02022-04-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$206,853
Liabilities
$156,032
Net assets
$50,821
Revenue
$413,924
Expenses
$396,678
Net income
$17,246
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
2022Detailed filing. Detailed filing data is available for this year.$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. 2022 filings • 501(c)8 • <$500k nonprofits