Civic Intelligence

Lexington Moose #2511

990 • Fiscal year 2019 • EIN 91-1933905

May 01, 2018 to Apr 30, 2019 • Filed on Oct 25, 2019

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

47th percentile

0.01x

Higher debt load relative to assets than 47% of similar nonprofits.

2019 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

26th percentile

0.00x

Higher debt load relative to revenue than 26% of similar nonprofits.

2019 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2019

Net Margin

45th percentile

1.6%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

95th percentile

$44,504

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2019 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2019

Asset Growth

81st percentile

8.7%

Faster asset growth than 81% of similar nonprofits.

2019 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

76th percentile

18%

Faster revenue growth than 76% of similar nonprofits.

2019 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$252,365

Up $20,296 (+8.7%) from 2018

Net Assets

Up

$248,668

Up $29,193 (+13%) from 2018

Liabilities

Down

$3,697

Down $8,897 (-71%) from 2018

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin45th percentile

Revenue

Up

$1,800,679

Up $271,215 (+18%) from 2018

Expenses

Up

$1,771,486

Up $232,177 (+15%) from 2018

Net Income

Up

$29,193

Up $39,038 (+397%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2019

Assets$252,365
Liabilities$3,697
Net Assets$248,668
Open 2019 Filing

Operations Trend

Revenue Growth76th 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

2019

Revenue$1,800,679
Expenses$1,771,486
Net Income$29,193
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Oct 25, 2019
Return Version
2018v3.1
Gross Receipts
$1,800,679
Mission and Program Overview

Mission

FRATERNALISM

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$146,580$146,005▼ $575
Savings and Temporary Cash Investments$66,607$85,245▲ $18,638
Inventories for Sale or Use$9,354$11,054▲ $1,700
Cash and Non-Interest-Bearing Accounts$9,528$10,061▲ $533
Total Assets$232,069$252,365▲ $20,296
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,472--
Accounts Payable and Accrued Expenses$3,122$3,697▲ $575
Total Liabilities$12,594$3,697▼ $8,897
Net Assets / Fund Balance
Unrestricted Net Assets$219,475$248,668▲ $29,193
Total Net Assets Fund Balance$219,475$248,668▲ $29,193
Total Liabilities and Net Assets / Fund Balance$232,069$252,365▲ $20,296

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$137,917$132,371$270,288
Equipment$8,088$30,298$38,386
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scott GossettAdministratoFT$44,504$44,504

Board Members and Trustees

NameTitle
Don Coots JrTrustee
Jerry HendersonGovernor
Don Kasper JrJr Governor
Todd NewberryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,076
Program Service Revenue
$1,793,517
Investment Income
$86
Other Revenue
$0
All Other Contributions
$1,893
Change in Net Assets
$29,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,668,458
Salaries, Compensation, and Employee Benefits$97,705
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$44,947--$44,947
Current Officers, Directors, Trustees, and Key Employees$44,504--$44,504
Other Expenses$33,523--$33,523
Occupancy$30,980--$30,980
All Other Expenses$18,091--$18,091
Depreciation Depletion$12,213--$12,213
Payroll Taxes$7,454--$7,454
Office Expenses$6,004--$6,004
Benefits to Members$5,323--$5,323
Conferences and Meetings$5,187--$5,187
Information Technology$2,176--$2,176
Other Employee Benefits$800--$800
Interest$119--$119
Total Functional Expenses$1,771,486$0$0$1,771,486
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
2019-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Gossett
Formed
1999
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
10
Volunteers
9

Preparer

Firm
Wilging Roush & Parsons Cpas
Address
1005 LEXINGTON AVE SUITE C, MANSFIELD, OH 44907
Preparer
Mark a Wilging
Phone
4195222727
Raw XML Appendix349 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
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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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ReturnHeader/FilingSecurityInformation/IPTm006:30:09
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANSFIELD
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK A WILGING
ReturnHeader/ReturnTs02019-11-11T06:30:09-06:00
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ReturnHeader/TaxPeriodBeginDt02018-05-01
ReturnHeader/TaxPeriodEndDt02019-04-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$252,365
Liabilities
$3,697
Net assets
$248,668
Revenue
$1,800,679
Expenses
$1,771,486
Net income
$29,193
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
2019Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)8 • $1M-$5M nonprofits