Civic Intelligence

Shelby Lodge 422 Loyal Order Of

990 • Fiscal year 2024 • EIN 34-1048865

May 01, 2023 to Apr 30, 2024 • Filed on Sep 10, 2024

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

88th percentile

0.27x

Higher debt load relative to assets than 88% of similar nonprofits.

2024 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.15x

Higher debt load relative to revenue than 64% of similar nonprofits.

2024 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2024

Net Margin

64th percentile

13%

Higher net margin than 64% of similar nonprofits.

2024 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$19,577

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2024 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2024

Asset Growth

68th percentile

7.9%

Faster asset growth than 68% of similar nonprofits.

2024 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

3.1%

Faster revenue growth than 42% of similar nonprofits.

2024 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$341,367

Up $25,058 (+7.9%) from 2023

Net Assets

Up

$248,780

Up $76,361 (+44%) from 2023

Liabilities

Down

$92,587

Down $51,303 (-36%) from 2023

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin64th percentile

Revenue

Up

$628,924

Up $18,720 (+3.1%) from 2023

Expenses

Up

$548,781

Up $56,396 (+11%) from 2023

Net Income

Down

$80,143

Down $37,676 (-32%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2024

Assets$341,367
Liabilities$92,587
Net Assets$248,780
Open 2024 Filing

Operations Trend

Revenue Growth42nd 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

2024

Revenue$628,924
Expenses$548,781
Net Income$80,143
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2023 to Apr 30, 2024
Signed
Sep 10, 2024
Return Version
2023v5.0
Gross Receipts
$628,924
Mission and Program Overview

Mission

SOCIAL CLUB

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$172,419$248,780▲ $76,361
Land, Buildings, and Equipment, Net$170,794$200,699▲ $29,905
Cash and Non-Interest-Bearing Accounts$141,079$136,232▼ $4,847
Inventories for Sale or Use$4,436$4,436→ $0
Total Assets$316,309$341,367▲ $25,058
Liabilities
Mortgage Notes Payable Secured by Investment Property$142,801$89,931▼ $52,870
Accounts Payable and Accrued Expenses$1,089$2,656▲ $1,567
Total Liabilities$143,890$92,587▼ $51,303
Net Assets / Fund Balance
Total Net Assets Fund Balance$172,419$248,780▲ $76,361
Total Liabilities and Net Assets / Fund Balance$316,309$341,367▲ $25,058

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$200,699$98,915$299,614
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brent StineAdministratoPT$19,577$19,577

Board Members and Trustees

NameTitle
Dale YoungPresident
John TrimmerTrustee
Kerry MaynardTrustee
Rob MaynardTrustee
Melissa GroveChaplain
Tom GrovePast Preside
Jason StineTreasurer
Kevin KingVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$10,085
Program Service Revenue
$618,839
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$80,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$468,469
Salaries, Compensation, and Employee Benefits$80,312
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$59,685
Other Salaries and Wages---$51,448
Current Officers, Directors, Trustees, and Key Employees---$19,577
Payments to Affiliates---$12,862
Conferences and Meetings---$12,508
Other Expenses---$11,708
All Other Expenses---$10,237
Payroll Taxes---$9,287
Depreciation Depletion---$8,820
Travel---$6,393
Office Expenses---$3,363
Fees for Services Accounting---$2,215
Total Functional Expenses$0$0$0$548,781
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
2024-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brent Stine
Formed
1950
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
12

Preparer

Firm
Wilging Roush & Parsons Cpas
Address
11 E MAIN ST, SHELBY, OH 44875-1215
Preparer
Todd a Parsons
Phone
4193476734
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior year depreciation adjustment -3,782”

Raw XML Appendix304 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/TitleTxt0PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1ADMINISTRATO
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$341,367
Liabilities
$92,587
Net assets
$248,780
Revenue
$628,924
Expenses
$548,781
Net income
$80,143
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
2024Detailed filing. Detailed filing data is available for this year.$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