Civic Intelligence

Lexington Moose #2511

990 • Fiscal year 2016 • EIN 91-1933905

May 01, 2015 to Apr 30, 2016 • Filed on Jun 06, 2016

Organization ProfileN/A
70 Plymouth StMansfield, OH 44904

(419) 884-9600

Siviq Scores

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

Liabilities / Assets

76th percentile

0.15x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

37th percentile

0.02x

Higher debt load relative to revenue than 37% of similar nonprofits.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2016

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

97th percentile

$43,775

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2016

Asset Growth

90th percentile

9.5%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

48%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$241,907

Up $21,040 (+9.5%) from 2015

Net Assets

Up

$205,558

Up $30,188 (+17%) from 2015

Liabilities

Down

$36,349

Down $9,148 (-20%) from 2015

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin47th percentile

Revenue

Up

$1,593,462

Up $518,824 (+48%) from 2015

Expenses

Up

$1,563,275

Up $465,823 (+42%) from 2015

Net Income

Up

$30,187

Up $53,001 (+232%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $218,874Liabilities 2011: $59,984Net Assets 2011: $158,8902011Assets 2012: $212,179Liabilities 2012: $52,744Net Assets 2012: $159,4352012Assets 2013: $259,029Liabilities 2013: $63,756Net Assets 2013: $195,2732013Assets 2014: $253,032Liabilities 2014: $54,848Net Assets 2014: $198,1842014Assets 2015: $220,867Liabilities 2015: $45,497Net Assets 2015: $175,3702015Assets 2016: $241,907Liabilities 2016: $36,349Net Assets 2016: $205,5582016Assets 2017: $253,904Liabilities 2017: $24,584Net Assets 2017: $229,3202017Assets 2018: $232,069Liabilities 2018: $12,594Net Assets 2018: $219,4752018Assets 2019: $252,365Liabilities 2019: $3,697Net Assets 2019: $248,6682019Assets 2020: $242,955Liabilities 2020: $2,715Net Assets 2020: $240,2402020Assets 2021: $249,763Liabilities 2021: $3,027Net Assets 2021: $246,7362021Assets 2022: $283,098Liabilities 2022: $3,761Net Assets 2022: $279,3372022Assets 2023: $296,919Liabilities 2023: $3,004Net Assets 2023: $293,9152023Assets 2024: $302,472Liabilities 2024: $4,639Net Assets 2024: $297,8332024Assets 2025: $423,199Liabilities 2025: $3,169Net Assets 2025: $420,0302025

Highlighted filing

2016

Assets$241,907
Liabilities$36,349
Net Assets$205,558
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,136,1912011Expenses 2012: $1,077,6782012Expenses 2013: $1,331,7062013Revenue 2014: $1,279,361Expenses 2014: $1,276,450Net Income 2014: $2,9112014Revenue 2015: $1,074,638Expenses 2015: $1,097,452Net Income 2015: -$22,8142015Revenue 2016: $1,593,462Expenses 2016: $1,563,275Net Income 2016: $30,1872016Revenue 2017: $1,617,419Expenses 2017: $1,593,657Net Income 2017: $23,7622017Revenue 2018: $1,529,464Expenses 2018: $1,539,309Net Income 2018: -$9,8452018Revenue 2019: $1,800,679Expenses 2019: $1,771,486Net Income 2019: $29,1932019Revenue 2020: $1,881,783Expenses 2020: $1,890,211Net Income 2020: -$8,4282020Revenue 2021: $1,882,110Expenses 2021: $1,875,614Net Income 2021: $6,4962021Revenue 2022: $1,976,113Expenses 2022: $1,943,512Net Income 2022: $32,6012022Revenue 2023: $1,673,564Expenses 2023: $1,658,986Net Income 2023: $14,5782023Revenue 2024: $2,247,671Expenses 2024: $2,243,753Net Income 2024: $3,9182024Revenue 2025: $2,921,047Expenses 2025: $2,798,850Net Income 2025: $122,1972025

Highlighted filing

2016

Revenue$1,593,462
Expenses$1,563,275
Net Income$30,187
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Jun 6, 2016
Return Version
2015v2.1
Gross Receipts
$1,594,667
Mission and Program Overview

Mission

FRATERNALISM

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$173,350$164,765▼ $8,585
Savings and Temporary Cash Investments$21,929$51,008▲ $29,079
Cash and Non-Interest-Bearing Accounts$14,456$14,494▲ $38
Inventories for Sale or Use$7,406$8,514▲ $1,108
Accounts Receivable$3,226$3,126▼ $100
Receivables From Officers Etc$500--
Total Assets$220,867$241,907▲ $21,040
Liabilities
Mortgage Notes Payable Secured by Investment Property$41,975$31,713▼ $10,262
Accounts Payable and Accrued Expenses$3,522$4,636▲ $1,114
Total Liabilities$45,497$36,349▼ $9,148
Net Assets / Fund Balance
Unrestricted Net Assets$175,370$205,558▲ $30,188
Total Net Assets Fund Balance$175,370$205,558▲ $30,188
Total Liabilities and Net Assets / Fund Balance$220,867$241,907▲ $21,040

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$147,051$105,732$252,783
Equipment$17,714$18,112$35,826
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scott GossettAdministratorFT$43,775$43,775

Board Members and Trustees

NameTitle
Doug GossettTrustee
Steve SmithTrustee
Jon AhlesGoverner
Gary SimmonsJr Governor
Ardon MillerPrelate
Jerry HendersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,193
Program Service Revenue
$1,589,459
Investment Income
$-1,190
Other Revenue
$0
Change in Net Assets
$30,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,456,067
Salaries, Compensation, and Employee Benefits$101,914
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$199,356--$199,356
Other Salaries and Wages$53,261--$53,261
Current Officers, Directors, Trustees, and Key Employees$43,775--$43,775
Occupancy$30,377--$30,377
All Other Expenses$21,671--$21,671
Depreciation Depletion$14,694--$14,694
Office Expenses$8,197--$8,197
Benefits to Members$5,294--$5,294
Conferences and Meetings$5,070--$5,070
Payroll Taxes$4,878--$4,878
Interest$1,979--$1,979
Total Functional Expenses$1,563,275$0$0$1,563,275
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$500--
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

Officer directors etc family relationship Part VI line 2

“Douglas gossett and scott gossett are brothers. Douglas gossett is a trustee of the organization and scott gossett is the administrator of the organization.”

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 organizations 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

Filer Name
LEXINGTON MOOSE #2511
EIN
91-1933905
Address
70 PLYMOUTH ST, MANSFIELD, OH 44904

Signing Officer

Name
Scott Gossett
Title
Administrator
Phone
4198849600
Signed
2016-06-06
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
13
Volunteers
10

Preparer

Firm
Wilging Roush & Parsons CPAs
Address
99 Park Avenue West Suite C, Mansfield, OH 44902
Preparer
Mark a Wilging CPA
Phone
4195222727
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING - $1”

Raw XML Appendix373 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/ExplanationTxt0DOUGLAS GOSSETT AND SCOTT GOSSETT ARE BROTHERS. DOUGLAS GOSSETT IS A TRUSTEE OF THE ORGANIZATION AND SCOTT GOSSETT IS THE ADMINISTRATOR OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE ORGANIZATION VOTE TO ELECT THE MEMBERS OF THE GOVERNING BOARD OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A 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/ExplanationTxt3THE ORGANIZATIONS 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/ExplanationTxt4THE 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/ExplanationTxt5THE 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/ExplanationTxt6A 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/ExplanationTxt7ROUNDING - $1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MOOSE INTERNATIONAL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0361408120
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C8
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FRATERNAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0155 S INTERNATIONAL DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MOOSEHEART
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IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
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IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0220867
IRS990/TotalAssetsEOYAmt0241907
IRS990/TotalAssetsGrp/BOYAmt0220867
IRS990/TotalAssetsGrp/EOYAmt0241907
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IRS990/TotalContributionsAmt05193
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01563275
IRS990/TotalFunctionalExpensesGrp/TotalAmt01563275
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt045497
IRS990/TotalLiabilitiesEOYAmt036349
IRS990/TotalLiabilitiesGrp/BOYAmt045497
IRS990/TotalLiabilitiesGrp/EOYAmt036349
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0205558
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01563275
IRS990/TotalProgramServiceRevenueAmt01589459
IRS990/TotalReportableCompFromOrgAmt043775
IRS990/TotalRevenueGrp/ExclusionAmt0-1190
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01589459
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01593462
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0220867
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0241907
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0175370
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0205558
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT GOSSETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04198849600
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEXINGTON MOOSE #2511
ReturnHeader/Filer/BusinessNameControlTxt0LEXI
ReturnHeader/Filer/EIN0911933905
ReturnHeader/Filer/USAddress/AddressLine1Txt070 PLYMOUTH ST
ReturnHeader/Filer/USAddress/CityNm0MANSFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044904
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460765923
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wilging Roush & Parsons CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt099 Park Avenue West Suite C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mansfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044902
ReturnHeader/PreparerPersonGrp/PhoneNum04195222727
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK A WILGING CPA
ReturnHeader/ReturnTs02016-06-20T09:10:54-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-05-01
ReturnHeader/TaxPeriodEndDt02016-04-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$241,907
Liabilities
$36,349
Net assets
$205,558
Revenue
$1,593,462
Expenses
$1,563,275
Net income
$30,187
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$2.92$2.80$0.12
2024Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$2.25$2.24$0.00
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.29$1.67$1.66$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$1.98$1.94$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$1.88$1.88$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$1.88$1.89$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$1.80$1.77$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.01$0.22$1.53$1.54$0.01
2017Summary only. Only limited summary data is available for this year.$0.25$0.02$0.23$1.62$1.59$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.04$0.21$1.59$1.56$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.05$0.18$1.07$1.10$0.02
2014Summary only. Only limited summary data is available for this year.$0.25$0.05$0.20$1.28$1.28$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.06$0.20$1.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.05$0.16$1.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.06$0.16$1.14