Civic Intelligence

Lexington Moose #2511

990 • Fiscal year 2017 • EIN 91-1933905

May 01, 2016 to Apr 30, 2017 • Filed on Sep 12, 2017

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

71st percentile

0.10x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.02x

Higher debt load relative to revenue than 33% of similar nonprofits.

2017 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2017

Net Margin

45th percentile

1.5%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

96th percentile

$43,775

Higher top officer pay than 96% of similar nonprofits.

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

2017 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2017

Asset Growth

72nd percentile

5.0%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

1.5%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Flat

$253,904

Flat from 2017

Net Assets

Flat

$229,320

Flat from 2017

Liabilities

Flat

$24,584

Flat from 2017

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin45th percentile

Revenue

Flat

$1,617,419

Flat from 2017

Expenses

Flat

$1,593,657

Flat from 2017

Net Income

Flat

$23,762

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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 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

2017

Assets$253,904
Liabilities$24,584
Net Assets$229,320
Open 2017 Filing

Operations Trend

Revenue Growth45th 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 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

2017

Revenue$1,617,419
Expenses$1,593,657
Net Income$23,762
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Sep 12, 2017
Return Version
2016v3.0
Gross Receipts
$1,620,151
Mission and Program Overview

Mission

FRATERNALISM

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$164,765$155,293▼ $9,472
Savings and Temporary Cash Investments$51,008$79,939▲ $28,931
Cash and Non-Interest-Bearing Accounts$14,494$10,265▼ $4,229
Inventories for Sale or Use$8,514$8,407▼ $107
Accounts Receivable$3,126--
Total Assets$241,907$253,904▲ $11,997
Liabilities
Mortgage Notes Payable Secured by Investment Property$31,713$20,887▼ $10,826
Accounts Payable and Accrued Expenses$4,636$3,697▼ $939
Total Liabilities$36,349$24,584▼ $11,765
Net Assets / Fund Balance
Unrestricted Net Assets$205,558$229,320▲ $23,762
Total Net Assets Fund Balance$205,558$229,320▲ $23,762
Total Liabilities and Net Assets / Fund Balance$241,907$253,904▲ $11,997

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$139,789$114,794$254,583
Equipment$15,504$23,708$39,212
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

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

Board Members and Trustees

NameTitle
Steve SmithTrustee
Steve StephensonTrustee
Virgil PopaTrustee
Jon AhlesGoverner
Ardon MillerJr Governor
Jerry HendersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,026
Program Service Revenue
$1,608,988
Investment Income
$37
Other Revenue
$-632
All Other Contributions
$2,967
Change in Net Assets
$23,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,485,820
Salaries, Compensation, and Employee Benefits$104,705
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$215,625--$215,625
Other Salaries and Wages$52,126--$52,126
Current Officers, Directors, Trustees, and Key Employees$43,775--$43,775
Occupancy$33,504--$33,504
All Other Expenses$21,176--$21,176
Depreciation Depletion$14,658--$14,658
Payroll Taxes$8,804--$8,804
Office Expenses$7,502--$7,502
Conferences and Meetings$5,210--$5,210
Benefits to Members$3,132--$3,132
Interest$1,414--$1,414
Information Technology$652--$652
Travel$276--$276
Total Functional Expenses$1,593,657$0$0$1,593,657
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,732
Fundraising Gross Income$2,100
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
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 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
2017-09-12
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
11
Volunteers
13

Preparer

Firm
Wilging Roush & Parsons CPAs
Address
1005 Lexington Ave, Mansfield, OH 44907
Preparer
Mark a Wilging CPA
Phone
4195222727
Raw XML Appendix379 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/ExplanationTxt0THE MEMBERS OF THE ORGANIZATION VOTE TO ELECT THE MEMBERS OF THE GOVERNING BOARD OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A 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/ExplanationTxt2THE 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/ExplanationTxt3THE 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/ExplanationTxt4THE 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/ExplanationTxt5A 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/FormAndLineReferenceDesc0Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
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IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09026
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IRS990/TotalFunctionalExpensesGrp/TotalAmt01593657
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IRS990/TotalProgramServiceExpensesAmt01593657
IRS990/TotalProgramServiceRevenueAmt01608988
IRS990/TotalReportableCompFromOrgAmt043775
IRS990/TotalRevenueGrp/ExclusionAmt0-595
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01608988
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01617419
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0241907
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0253904
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TravelGrp/TotalAmt0276
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0205558
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0229320
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IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
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ReturnHeader/Filer/USAddress/AddressLine1Txt070 PLYMOUTH ST
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.102.117.54
ReturnHeader/FilingSecurityInformation/IPDt02017-09-13
ReturnHeader/FilingSecurityInformation/IPTm016:19:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460765923
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wilging Roush & Parsons CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01005 Lexington Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mansfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044907
ReturnHeader/PreparerPersonGrp/PhoneNum04195222727
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK A WILGING CPA
ReturnHeader/ReturnTs02017-09-12T16:46:10-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-05-01
ReturnHeader/TaxPeriodEndDt02017-04-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$253,904
Liabilities
$24,584
Net assets
$229,320
Revenue
$1,617,419
Expenses
$1,593,657
Net income
$23,762
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
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.23$1.62$1.59$0.02
2017Summary only. Only limited summary data is available for this year.$0.25$0.02$0.23$1.62$1.59$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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