Civic Intelligence

Lexington Moose #2511

990 • Fiscal year 2018 • EIN 91-1933905

May 01, 2017 to Apr 30, 2018 • Filed on Jul 06, 2018

Organization ProfileN/A
70 Plymouth StLexington, OH 44904

(419) 884-9600

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.05x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

2018 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2018

Net Margin

37th percentile

-0.6%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

97th percentile

$45,739

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2018 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2018

Asset Growth

5th percentile

-8.6%

Faster asset growth than 5% of similar nonprofits.

2018 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-5.4%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$232,069

Down $21,835 (-8.6%) from 2017

Net Assets

Down

$219,475

Down $9,845 (-4.3%) from 2017

Liabilities

Down

$12,594

Down $11,990 (-49%) from 2017

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin37th percentile

Revenue

Down

$1,529,464

Down $87,955 (-5.4%) from 2017

Expenses

Down

$1,539,309

Down $54,348 (-3.4%) from 2017

Net Income

Down

-$9,845

Down $33,607 (-141%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2018

Assets$232,069
Liabilities$12,594
Net Assets$219,475
Open 2018 Filing

Operations Trend

Revenue Growth32nd 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

2018

Revenue$1,529,464
Expenses$1,539,309
Net Income-$9,845
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Jul 6, 2018
Return Version
2017v2.3
Gross Receipts
$1,530,151
Mission and Program Overview

Mission

FRATERNALISM

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$155,293$146,580▼ $8,713
Savings and Temporary Cash Investments$79,939$66,607▼ $13,332
Cash and Non-Interest-Bearing Accounts$10,265$9,528▼ $737
Inventories for Sale or Use$8,407$9,354▲ $947
Total Assets$253,904$232,069▼ $21,835
Liabilities
Mortgage Notes Payable Secured by Investment Property$20,887$9,472▼ $11,415
Accounts Payable and Accrued Expenses$3,697$3,122▼ $575
Total Liabilities$24,584$12,594▼ $11,990
Net Assets / Fund Balance
Unrestricted Net Assets$229,320$219,475▼ $9,845
Total Net Assets Fund Balance$229,320$219,475▼ $9,845
Total Liabilities and Net Assets / Fund Balance$253,904$232,069▼ $21,835

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$129,351$123,432$252,783
Equipment$5,693$19,446$25,139
Other Land Buildings$11,536$7,580$19,116
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scott GossettAdministratoFT$45,739$45,739

Board Members and Trustees

NameTitle
Joe TadijanacTrustee
Virgil PopaTrustee
Jerry HendersonGovernor
Don Kasper JrJr Governor
Ardon MillerPrelate
Todd NewberryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,416
Program Service Revenue
$1,522,149
Investment Income
$-642
Other Revenue
$541
All Other Contributions
$2,857
Change in Net Assets
$-9,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,431,411
Salaries, Compensation, and Employee Benefits$106,209
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$51,668--$51,668
Current Officers, Directors, Trustees, and Key Employees$45,739--$45,739
Occupancy$35,255--$35,255
Other Expenses$34,582--$34,582
All Other Expenses$18,381--$18,381
Depreciation Depletion$16,309--$16,309
Payroll Taxes$8,802--$8,802
Conferences and Meetings$5,965--$5,965
Office Expenses$4,647--$4,647
Benefits to Members$1,689--$1,689
Information Technology$979--$979
Interest$824--$824
Travel$304--$304
Total Functional Expenses$1,539,309$0$0$1,539,309
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
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

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

“The members of the organization vote to elect the members of the governing board of the organization.”

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

“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.”

Form 990, Page 6, 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.”

Form 990, Page 6, 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.”

Form 990, Page 6, 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.”

Form 990, Page 6, 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
Phone
4198849600
Address
70 PLYMOUTH ST, LEXINGTON, OH 44904

Signing Officer

Name
Scott Gossett
Title
Administrator
Phone
4198849600
Signed
2018-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Gossett
Formed
1999
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
10

Preparer

Firm
Wilging Roush & Parsons Cpas
Address
1005 LEXINGTON AVE SUITE C, MANSFIELD, OH 44907
Preparer
Mark a Wilging
Phone
4195222727
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/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 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/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/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0253904
IRS990/TotalAssetsEOYAmt0232069
IRS990/TotalAssetsGrp/BOYAmt0253904
IRS990/TotalAssetsGrp/EOYAmt0232069
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07416
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01539309
IRS990/TotalFunctionalExpensesGrp/TotalAmt01539309
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt024584
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0219475
IRS990/TotalProgramServiceRevenueAmt01522149
IRS990/TotalReportableCompFromOrgAmt045739
IRS990/TotalRevenueGrp/ExclusionAmt0-642
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01522690
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01529464
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0253904
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0232069
IRS990/TravelGrp/ProgramServicesAmt0304
IRS990/TravelGrp/TotalAmt0304
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0229320
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0219475
IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd044904
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT GOSSETT
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ReturnHeader/BusinessOfficerGrp/PhoneNum04198849600
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEXINGTON MOOSE 2511
ReturnHeader/Filer/BusinessNameControlTxt0LEXI
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ReturnHeader/FilingSecurityInformation/IPDt02018-07-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:17:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460765923
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILGING ROUSH & PARSONS CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01005 LEXINGTON AVE SUITE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANSFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044907
ReturnHeader/PreparerPersonGrp/PhoneNum04195222727
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK A WILGING
ReturnHeader/ReturnTs02018-07-17T08:17:14-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-05-01
ReturnHeader/TaxPeriodEndDt02018-04-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$232,069
Liabilities
$12,594
Net assets
$219,475
Revenue
$1,529,464
Expenses
$1,539,309
Net income
-$9,845
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
2018Detailed filing. Detailed filing data is available for this year.$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
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