Civic Intelligence

Shelby Owls Club Nest 2553 Inc

EIN 54-2106714 • 501(c)10 • Shelby, OH

Profile

SOCIAL CLUB

219 N Gamble StreetShelby, OH 44875

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)10 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)10 • $500k-$1M nonprofits • Source year 2024

Net Margin

33rd percentile

-1.8%

Higher net margin than 33% of similar nonprofits.

501(c)10 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

98th percentile

$29,120

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 20.0% of source-year revenue.

501(c)10 • $500k-$1M nonprofits • Source year 2024

Asset Growth

12th percentile

-5.6%

Faster asset growth than 12% of similar nonprofits.

501(c)10 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

3.8%

Faster revenue growth than 45% of similar nonprofits.

501(c)10 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$577,426

Down $33,998 (-5.6%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$577,426

Down $33,998 (-5.6%) from 2023

Revenue

Up

$145,274

Up $5,322 (+3.8%) from 2023

Expenses

Up

$147,933

Up $24,277 (+20%) from 2023

Net Income

Down

-$2,659

Down $18,955 (-116%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $44,292Liabilities 2010: $02010Assets 2011: $66,300Liabilities 2011: $0Net Assets 2011: $66,3002011Assets 2012: $115,829Liabilities 2012: $0Net Assets 2012: $115,8292012Assets 2013: $153,217Liabilities 2013: $0Net Assets 2013: $153,2172013Assets 2014: $200,842Liabilities 2014: $0Net Assets 2014: $200,8422014Assets 2015: $253,131Liabilities 2015: $0Net Assets 2015: $253,1312015Assets 2016: $286,255Liabilities 2016: $0Net Assets 2016: $286,2552016Assets 2017: $363,295Liabilities 2017: $0Net Assets 2017: $363,2952017Assets 2018: $447,601Liabilities 2018: $0Net Assets 2018: $447,6012018Assets 2019: $531,221Liabilities 2019: $1,941Net Assets 2019: $529,2802019Assets 2020: $515,042Liabilities 2020: $0Net Assets 2020: $515,0422020Assets 2021: $554,876Liabilities 2021: $0Net Assets 2021: $554,8762021Assets 2022: $597,347Liabilities 2022: $0Net Assets 2022: $597,3472022Assets 2023: $611,424Liabilities 2023: $0Net Assets 2023: $611,4242023Assets 2024: $577,426Liabilities 2024: $0Net Assets 2024: $577,4262024

Highlighted filing

2024

Assets$577,426
Liabilities$0
Net Assets$577,426

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2010: $30,774Expenses 2010: $27,910Net Income 2010: $2,8642010Expenses 2011: $68,0332011Revenue 2012: $96,134Expenses 2012: $46,605Net Income 2012: $49,5292012Revenue 2013: $139,277Expenses 2013: $101,889Net Income 2013: $37,3882013Revenue 2014: $112,851Expenses 2014: $65,226Net Income 2014: $47,6252014Revenue 2015: $199,816Expenses 2015: $147,527Net Income 2015: $52,2892015Revenue 2016: $300,770Expenses 2016: $267,646Net Income 2016: $33,1242016Revenue 2017: $145,665Expenses 2017: $68,625Net Income 2017: $77,0402017Revenue 2018: $173,587Expenses 2018: $89,281Net Income 2018: $84,3062018Revenue 2019: $163,768Expenses 2019: $97,917Net Income 2019: $65,8512019Revenue 2020: $53,906Expenses 2020: $68,150Net Income 2020: -$14,2442020Revenue 2021: $136,914Expenses 2021: $94,862Net Income 2021: $42,0522021Revenue 2022: $184,900Expenses 2022: $142,429Net Income 2022: $42,4712022Revenue 2023: $139,952Expenses 2023: $123,656Net Income 2023: $16,2962023Revenue 2024: $145,274Expenses 2024: $147,933Net Income 2024: -$2,6592024

Highlighted filing

2024

Revenue$145,274
Expenses$147,933
Net Income-$2,659

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.77$0.00$5.77$1.45$1.48$0.03
2023Detailed filing. Detailed filing data is available for this year.$6.11$0.00$6.11$1.40$1.24$0.16
2022Detailed filing. Detailed filing data is available for this year.$5.97$0.00$5.97$1.85$1.42$0.42
2021Detailed filing. Detailed filing data is available for this year.$5.55$0.00$5.55$1.37$0.95$0.42
2020Detailed filing. Detailed filing data is available for this year.$5.15$0.00$5.15$0.54$0.68$0.14
2019Detailed filing. Detailed filing data is available for this year.$5.31$0.02$5.29$1.64$0.98$0.66
2018Detailed filing. Detailed filing data is available for this year.$4.48$0.00$4.48$1.74$0.89$0.84
2017Detailed filing. Detailed filing data is available for this year.$3.63$0.00$3.63$1.46$0.69$0.77
2016Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$3.01$2.68$0.33
2015Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$2.00$1.48$0.52
2014Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$1.13$0.65$0.48
2013Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$1.39$1.02$0.37
2012Summary only. Only limited summary data is available for this year.$1.16$0.00$1.16$0.96$0.47$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$0.68
2010Summary only. Only limited summary data is available for this year.$0.44$0.00$0.31$0.28$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 27, 2025
Return Version
2024v5.0
Gross Receipts
$838,209
Mission and Program Overview

Mission

SOCIAL CLUB

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$611,424$577,426▼ $33,998
Cash and Non-Interest-Bearing Accounts$321,648$266,955▼ $54,693
Land, Buildings, and Equipment, Net$120,495$118,009▼ $2,486
Savings and Temporary Cash Investments$87,837$102,915▲ $15,078
Investments in Publicly Traded Securities$81,444$89,547▲ $8,103
Total Assets$611,424$577,426▼ $33,998
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$611,424$577,426▼ $33,998
Total Liabilities and Net Assets / Fund Balance$611,424$577,426▼ $33,998

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$99,457-$99,457
Equipment$28,890-$28,890
Other Land Buildings$-10,338$10,338-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dawanna JohnsonSecretary/trFT$29,120$29,120

Board Members and Trustees

NameTitle
Michael PotterPresident
Gary WeaverTrustee
Marshal DanielTrustee
Mike ReedTrustee
Kevin KingVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,060
Investment Income
$2,923
Other Revenue
$137,291
Change in Net Assets
$-2,659
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$100,615
Other Expenses$43,433
Grants and Similar Amounts Paid$3,885
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$63,114--$63,114
Current Officers, Directors, Trustees, and Key Employees$29,120--$29,120
Occupancy$26,345--$26,345
Payroll Taxes$8,381--$8,381
Insurance$7,731--$7,731
Fees for Services Accounting$4,230--$4,230
Grants to Domestic Orgs$3,885--$3,885
Other Expenses$387--$387
Depreciation Depletion$267--$267
Office Expenses$241--$241
Total Functional Expenses$147,933$0$0$147,933
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$682,220
Gaming Direct Expenses$614,728
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
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 6

VOTE

Form 990, Page 6, Part VI, Line 7A

VOTE

Form 990, Page 6, Part VI, Line 11B

The board of trustees reviews the 990 before submission to the irs.

Form 990, Page 6, Part VI, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Shelby Owls Club Nest 2553 Inc
EIN
54-2106714
Phone
4193423266
Address
219 N GAMBLE STREET, SHELBY, OH 44875

Signing Officer

Name
Dawanna Johnson
Title
Secretary/treasurer
Phone
4193423266
Signed
2025-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawanna Johnson
Formed
1950
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
15

Preparer

Firm
Kilgore Herring & Associates Llp
Address
47 E MAIN ST, SHELBY, OH 44875
Preparer
Kevin J Herring
Phone
4193479100
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

SOCIAL CLUB

Form 990, Part XI, Line 9

Book / tax depreciation difference -2,219

Raw XML Appendix339 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SOCIAL CLUB
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOTE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VOTE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF TRUSTEES REVIEWS THE 990 BEFORE SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE -2,219
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0611424
IRS990/TotalAssetsEOYAmt0577426
IRS990/TotalAssetsGrp/BOYAmt0611424
IRS990/TotalAssetsGrp/EOYAmt0577426
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0147933
IRS990/TotalFunctionalExpensesGrp/TotalAmt0147933
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0611424
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0577426
IRS990/TotalProgramServiceRevenueAmt05060
IRS990/TotalReportableCompFromOrgAmt029120
IRS990/TotalRevenueGrp/ExclusionAmt02923
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0142351
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0145274
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0611424
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0577426
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0219 NORTH GAMBLE
IRS990/USAddress/CityNm0SHELBY
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044875
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAWANNA JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04193423266
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHELBY OWLS CLUB NEST 2553 INC
ReturnHeader/Filer/BusinessNameControlTxt0SHEL
ReturnHeader/Filer/EIN0542106714
ReturnHeader/Filer/PhoneNum04193423266
ReturnHeader/Filer/USAddress/AddressLine1Txt0219 N GAMBLE STREET
ReturnHeader/Filer/USAddress/CityNm0SHELBY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044875
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205917263
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KILGORE HERRING & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt047 E MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHELBY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044875
ReturnHeader/PreparerPersonGrp/PhoneNum04193479100
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN J HERRING
ReturnHeader/ReturnTs02025-10-27T14:21:19-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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