Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.22x
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Flat$253,032
Flat from 2014
Net Assets
Flat$198,184
Flat from 2014
Liabilities
Flat$54,848
Flat from 2014
Revenue And Expenses
Revenue
Flat$1,279,361
Flat from 2014
Expenses
Flat$1,276,450
Flat from 2014
Net Income
Flat$2,911
Flat from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- May 1, 2013 to Apr 30, 2014
- Signed
- Jul 31, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $1,279,361
Mission and Program Overview
Mission
FRATERNALISM
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $175,997 | $177,154 | ▲ $1,157 |
| Savings and Temporary Cash Investments | $43,721 | $46,948 | ▲ $3,227 |
| Cash and Non-Interest-Bearing Accounts | $24,770 | $15,807 | ▼ $8,963 |
| Inventories for Sale or Use | $13,179 | $11,660 | ▼ $1,519 |
| Accounts Receivable | $1,362 | $1,450 | ▲ $88 |
| Prepaid Expenses and Deferred Charges | - | $13 | - |
| Total Assets | $259,029 | $253,032 | ▼ $5,997 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $60,936 | $51,708 | ▼ $9,228 |
| Accounts Payable and Accrued Expenses | $2,820 | $3,140 | ▲ $320 |
| Total Liabilities | $63,756 | $54,848 | ▼ $8,908 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $195,273 | $198,184 | ▲ $2,911 |
| Total Net Assets Fund Balance | $195,273 | $198,184 | ▲ $2,911 |
| Total Liabilities and Net Assets / Fund Balance | $259,029 | $253,032 | ▼ $5,997 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $163,296 | $87,287 | - |
| Equipment | $13,858 | $11,445 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Scott Gossett | Administrator | PT | $43,775 | $43,775 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jerry Henderson | Trustee |
| Richard W Burkhart | Trustee |
| Virgil Popa | Trustee |
| Chuck Hoffner | Governer |
| Doug Dickerson | Jr Governor |
| Ardon Miller | Jr Past Governor |
| William a Campbell | Prelate |
| John Ahles | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $6,555
- Program Service Revenue
- $1,272,773
- Investment Income
- $33
- Other Revenue
- $0
- Change in Net Assets
- $2,911
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,182,853 |
| Salaries, Compensation, and Employee Benefits | $88,802 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $170,086 | - | - | $170,086 |
| Current Officers, Directors, Trustees, and Key Employees | $43,775 | - | - | $43,775 |
| Occupancy | $36,584 | - | - | $36,584 |
| Other Salaries and Wages | $35,824 | - | - | $35,824 |
| All Other Expenses | $28,991 | - | - | $28,991 |
| Depreciation Depletion | $11,966 | - | - | $11,966 |
| Payroll Taxes | $9,203 | - | - | $9,203 |
| Office Expenses | $7,321 | - | - | $7,321 |
| Conferences and Meetings | $5,784 | - | - | $5,784 |
| Benefits to Members | $4,795 | - | - | $4,795 |
| Interest | $3,012 | - | - | $3,012 |
| Total Functional Expenses | $1,276,450 | $0 | $0 | $1,276,450 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Member election for additional members Part VI line 7A
“The members of the organization vote to elect the members of the governing board of the organization.”
Form 990 governing body review Part VI line 11
“A draft copy of the form 990 is emailed to the organization for review by the governing board members. Each governing board member reviews the draft 990 and approves the return for submission.”
Conflict of interest policy compliance Part VI line 12C
“The organization's board adopted into policy on july 19, 2011, a conflict of interest policy for the board members. The policy is circulated annually to all board members and requires a signed acknowledgment form confirming their receipt, understanding and compliance. Members of the board may not participate by discussion, voting or by other action on teh enactment or defeat of a motion which relates to any transaction with any party in which a conflict exists in accordance with the policy.”
CEO executive director top management comp Part VI line 15A
“The board annually reviews the compensation of all employees including the management individuals. They compare the pay rates to similar positions in similar organizations and adjust the pay scale accordingly.”
Other officer or key employee compensation Part VI line 15B
“The board annually reviews the compensation of all employees. They compare the pay rates to similar positions in similar organizations and adjust the pay scale accordingly.”
Governing documents etc available to public Part VI line 19
“A copy of the form 990 and the annual financial statements for the organization are kept on file at the office of the organization. They are available for public inspection upon request.”
Filing and Contact Details
Filer
- EIN
- 91-1933905
Signing Officer
- Name
- Scott Gossett
- Title
- Administrator
- Phone
- 4198849600
- Signed
- 2014-07-31
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1999
- Legal Domicile
- Oh
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 8
- Volunteers
- 18
Preparer
- Preparer
- Mark a Wilging CPA
- Phone
- 4195222727
Raw XML Appendix381 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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2820 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3140 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1362 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1450 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FRATERNALISM |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 28991 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 28991 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 4795 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 4795 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SCOTT GOSSETT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4198849600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 70 PLYMOUTH ST |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | MANSFIELD |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 44904 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 24770 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 15807 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 43775 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 43775 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5784 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5784 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 4795 |
| IRS990/CYContributionsGrantsAmt | 0 | 6555 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 33 |
| IRS990/CYOtherExpensesAmt | 0 | 1182853 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1272773 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2911 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 88802 |
| IRS990/CYTotalExpensesAmt | 0 | 1276450 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1279361 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11966 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11966 |
| IRS990/Desc | 0 | THE ORGANIZATION UNITES ITS MEMBERS IN THE BONDS OF FRATERNALITY, BENEVOLENCE AND CHARITY. THIS IS ACCOMPLISHED THROUGH A YEAR-ROUND SCHEDULE OF SOCIAL AND RECREATIONAL ACTIVITIES FOR THE MEMBERS AND THEIR FAMILIES ESTIMATED AT 300. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 1276450 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SCOTT GOSSETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHUCK HOFFNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | VIRGIL POPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DOUG DICKERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILLIAM A CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JERRY HENDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICHARD W BURKHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ARDON MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN AHLES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 43775 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | GOVERNER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | JR GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRELATE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | JR PAST GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1279361 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3012 |
| IRS990/InterestGrp/TotalAmt | 0 | 3012 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 13179 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 11660 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 33 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 33 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 98732 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 175997 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 177154 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 275886 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 6555 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | FRATERNALISM |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 60936 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 51708 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 195273 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 198184 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 36584 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 36584 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7321 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7321 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | GAMING PRIZES PAID OUT |
| IRS990/OtherExpensesGrp/Desc | 1 | COST OF BAR & RESTAURANT |
| IRS990/OtherExpensesGrp/Desc | 2 | GAMING TICKET EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | DONATIONS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 832198 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 59953 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 26958 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 170086 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 832198 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 59953 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26958 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 170086 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 35824 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 35824 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9203 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9203 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1272773 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1272773 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 2994 |
| IRS990/PYContributionsGrantsAmt | 0 | 7972 |
| IRS990/PYInvestmentIncomeAmt | 0 | 30 |
| IRS990/PYOtherExpensesAmt | 0 | 1241527 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1359542 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 35838 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 87185 |
| IRS990/PYTotalExpensesAmt | 0 | 1331706 |
| IRS990/PYTotalRevenueAmt | 0 | 1367544 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2911 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1272773 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 43721 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 46948 |
| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 87287 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 250583 |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 11445 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 25303 |
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| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE MEMBERS OF THE ORGANIZATION VOTE TO ELECT THE MEMBERS OF THE GOVERNING BOARD OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A DRAFT COPY OF THE FORM 990 IS EMAILED TO THE ORGANIZATION FOR REVIEW BY THE GOVERNING BOARD MEMBERS. EACH GOVERNING BOARD MEMBER REVIEWS THE DRAFT 990 AND APPROVES THE RETURN FOR SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S BOARD ADOPTED INTO POLICY ON JULY 19, 2011, A CONFLICT OF INTEREST POLICY FOR THE BOARD MEMBERS. THE POLICY IS CIRCULATED ANNUALLY TO ALL BOARD MEMBERS AND REQUIRES A SIGNED ACKNOWLEDGMENT FORM CONFIRMING THEIR RECEIPT, UNDERSTANDING AND COMPLIANCE. MEMBERS OF THE BOARD MAY NOT PARTICIPATE BY DISCUSSION, VOTING OR BY OTHER ACTION ON TEH ENACTMENT OR DEFEAT OF A MOTION WHICH RELATES TO ANY TRANSACTION WITH ANY PARTY IN WHICH A CONFLICT EXISTS IN ACCORDANCE WITH THE POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD ANNUALLY REVIEWS THE COMPENSATION OF ALL EMPLOYEES INCLUDING THE MANAGEMENT INDIVIDUALS. THEY COMPARE THE PAY RATES TO SIMILAR POSITIONS IN SIMILAR ORGANIZATIONS AND ADJUST THE PAY SCALE ACCORDINGLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD ANNUALLY REVIEWS THE COMPENSATION OF ALL EMPLOYEES. THEY COMPARE THE PAY RATES TO SIMILAR POSITIONS IN SIMILAR ORGANIZATIONS AND ADJUST THE PAY SCALE ACCORDINGLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | A COPY OF THE FORM 990 AND THE ANNUAL FINANCIAL STATEMENTS FOR THE ORGANIZATION ARE KEPT ON FILE AT THE OFFICE OF THE ORGANIZATION. THEY ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 361408120 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C8 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | IL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | FRATERNAL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1 | 0 | 155 S INTERNATIONAL DRIVE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City | 0 | MOOSEHEART |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State | 0 | IL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode | 0 | 60539 |
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| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
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| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
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| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 253032 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 253032 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 6555 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1276450 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1276450 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 63756 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 54848 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 63756 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 54848 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 195273 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 198184 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 1272773 |
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| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 33 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1272773 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1279361 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 18 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 259029 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 253032 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
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| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 198184 |
| IRS990/UponRequestInd | 0 | X |
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| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SCOTT GOSSETT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | ADMINISTRATOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4198849600 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-07-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | LEXINGTON MOOSE #2511 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LEXI |
| ReturnHeader/Filer/EIN | 0 | 911933905 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 70 PLYMOUTH ST |
| ReturnHeader/Filer/USAddress/City | 0 | MANSFIELD |
| ReturnHeader/Filer/USAddress/State | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 44904 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 460765923 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | WRP CPAs LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 99 Park Avenue West Suite C |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Mansfield |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 44902 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4195222727 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-08-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARK A WILGING CPA |
| ReturnHeader/ReturnTs | 0 | 2014-08-03T18:26:20-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-05-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-04-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $253,032
- Liabilities
- $54,848
- Net assets
- $198,184
- Revenue
- $1,279,361
- Expenses
- $1,276,450
- Net income
- $2,911
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