Civic Intelligence

Lexington Moose #2511

990 • Fiscal year 2025 • EIN 91-1933905

May 01, 2024 to Apr 30, 2025 • Filed on Aug 26, 2025

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

37th percentile

0.01x

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

2025 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

2025 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2025

Net Margin

44th percentile

4.2%

Higher net margin than 44% of similar nonprofits.

2025 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

82nd percentile

$22,183

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2025 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2025

Asset Growth

94th percentile

40%

Faster asset growth than 94% of similar nonprofits.

2025 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

80th percentile

30%

Faster revenue growth than 80% of similar nonprofits.

2025 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$423,199

Up $120,727 (+40%) from 2024

Net Assets

Up

$420,030

Up $122,197 (+41%) from 2024

Liabilities

Down

$3,169

Down $1,470 (-32%) from 2024

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin44th percentile

Revenue

Up

$2,921,047

Up $673,376 (+30%) from 2024

Expenses

Up

$2,798,850

Up $555,097 (+25%) from 2024

Net Income

Up

$122,197

Up $118,279 (+3019%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2025

Assets$423,199
Liabilities$3,169
Net Assets$420,030
Open 2025 Filing

Operations Trend

Revenue Growth80th 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

2025

Revenue$2,921,047
Expenses$2,798,850
Net Income$122,197
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Aug 26, 2025
Return Version
2024v5.0
Gross Receipts
$2,925,796
Mission and Program Overview

Mission

FRATERNALISM

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$128,914$228,541▲ $99,627
Land, Buildings, and Equipment, Net$154,851$178,709▲ $23,858
Cash and Non-Interest-Bearing Accounts$13,136$12,559▼ $577
Inventories for Sale or Use$5,571$3,390▼ $2,181
Total Assets$302,472$423,199▲ $120,727
Liabilities
Accounts Payable and Accrued Expenses$4,639$3,169▼ $1,470
Total Liabilities$4,639$3,169▼ $1,470
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$297,833$420,030▲ $122,197
Total Net Assets Fund Balance$297,833$420,030▲ $122,197
Total Liabilities and Net Assets / Fund Balance$302,472$423,199▲ $120,727

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$159,943$185,871$345,814
Equipment$18,766$31,075$49,841
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scott GossettAdministratoPT$22,183$22,183

Board Members and Trustees

NameTitle
Todd NewberryPresident
Bob MahanTrustee
John GrovesTrustee
John WendlingTrustee
Danny AlbertChaplain
Chris DavisTreasurer
Erich DumbeckVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,055
Program Service Revenue
$2,911,143
Investment Income
$45
Other Revenue
$7,804
All Other Contributions
$200
Change in Net Assets
$122,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,693,138
Salaries, Compensation, and Employee Benefits$103,145
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,190--$73,190
Occupancy$38,745--$38,745
Other Expenses$31,841--$31,841
Current Officers, Directors, Trustees, and Key Employees$22,183--$22,183
All Other Expenses$19,523--$19,523
Depreciation Depletion$12,288--$12,288
Payroll Taxes$7,772--$7,772
Conferences and Meetings$5,888--$5,888
Information Technology$4,951--$4,951
Office Expenses$4,304--$4,304
Benefits to Members$2,567--$2,567
Total Functional Expenses$2,798,850$0$0$2,798,850
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,373
Fundraising Direct Expenses$4,749
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 35% controlled entity
No
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
2025-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Gossett
Formed
1999
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
9
Volunteers
9

Preparer

Firm
Wilging Roush & Parsons Cpas
Address
1221D S TRIMBLE RD, MANSFIELD, OH 44907
Preparer
Mark a Wilging
Phone
4195222727
Raw XML Appendix340 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04639
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03169
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FRATERNALISM
IRS990/AllOtherContributionsAmt0200
IRS990/AllOtherExpensesGrp/ProgramServicesAmt019523
IRS990/AllOtherExpensesGrp/TotalAmt019523
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt02567
IRS990/BenefitsToMembersGrp/TotalAmt02567
IRS990/BooksInCareOfDetail/PersonNm0SCOTT GOSSETT
IRS990/BooksInCareOfDetail/PhoneNum04198849600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt070 PLYMOUTH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0MANSFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044904
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt013136
IRS990/CashNonInterestBearingGrp/EOYAmt012559
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt022183
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt022183
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05888
IRS990/ConferencesMeetingsGrp/TotalAmt05888
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt02567
IRS990/CYContributionsGrantsAmt02055
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt045
IRS990/CYOtherExpensesAmt02693138
IRS990/CYOtherRevenueAmt07804
IRS990/CYProgramServiceRevenueAmt02911143
IRS990/CYRevenuesLessExpensesAmt0122197
IRS990/CYSalariesCompEmpBnftPaidAmt0103145
IRS990/CYTotalExpensesAmt02798850
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02921047
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012288
IRS990/DepreciationDepletionGrp/TotalAmt012288
IRS990/Desc0THE 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 499.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt032.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0SCOTT GOSSETT
IRS990/Form990PartVIISectionAGrp/PersonNm1TODD NEWBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm2ERICH DUMBECK
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRIS DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm4DANNY ALBERT
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN GROVES
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN WENDLING
IRS990/Form990PartVIISectionAGrp/PersonNm7BOB MAHAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt022183
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0ADMINISTRATO
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAPLAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt04749
IRS990/FundraisingGrossIncomeAmt07373
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02925796
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt04951
IRS990/InformationTechnologyGrp/TotalAmt04951
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05571
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03390
IRS990/InvestmentIncomeGrp/ExclusionAmt045
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt045
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0216946
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0154851
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0178709
IRS990/LandBldgEquipCostOrOtherBssAmt0395655
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01855
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FRATERNALISM
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0297833
IRS990/NetAssetsOrFundBalancesEOYAmt0420030
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02624
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02624
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0297833
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0420030
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt038745
IRS990/OccupancyGrp/TotalAmt038745
IRS990/OfficeExpensesGrp/ProgramServicesAmt04304
IRS990/OfficeExpensesGrp/TotalAmt04304
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0GAMING PRIZES PAID OUT
IRS990/OtherExpensesGrp/Desc1DONATIONS
IRS990/OtherExpensesGrp/Desc2COST OF BAR & RESTAURANT
IRS990/OtherExpensesGrp/Desc3GAMING TICKET EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt02350785
IRS990/OtherExpensesGrp/ProgramServicesAmt1164309
IRS990/OtherExpensesGrp/ProgramServicesAmt260504
IRS990/OtherExpensesGrp/ProgramServicesAmt331841
IRS990/OtherExpensesGrp/TotalAmt02350785
IRS990/OtherExpensesGrp/TotalAmt1164309
IRS990/OtherExpensesGrp/TotalAmt260504
IRS990/OtherExpensesGrp/TotalAmt331841
IRS990/OtherRevenueMiscGrp/Desc0VENDING
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04804
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1376
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04804
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1376
IRS990/OtherRevenueTotalAmt05180
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt073190
IRS990/OtherSalariesAndWagesGrp/TotalAmt073190
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt07772
IRS990/PayrollTaxesGrp/TotalAmt07772
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SCOTT GOSSETT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02911143
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02911143
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt03140
IRS990/PYContributionsGrantsAmt02415
IRS990/PYInvestmentIncomeAmt036
IRS990/PYOtherExpensesAmt02137052
IRS990/PYOtherRevenueAmt04973
IRS990/PYProgramServiceRevenueAmt02240247
IRS990/PYRevenuesLessExpensesAmt03918
IRS990/PYSalariesCompEmpBnftPaidAmt0103561
IRS990/PYTotalExpensesAmt02243753
IRS990/PYTotalRevenueAmt02247671
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0122197
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0128914
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0228541
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0159943
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0185871
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0345814
IRS990ScheduleD/EquipmentGrp/BookValueAmt018766
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031075
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049841
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0178709
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0302472
IRS990/TotalAssetsEOYAmt0423199
IRS990/TotalAssetsGrp/BOYAmt0302472
IRS990/TotalAssetsGrp/EOYAmt0423199
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02055
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02798850
IRS990/TotalFunctionalExpensesGrp/TotalAmt02798850
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04639
IRS990/TotalLiabilitiesEOYAmt03169
IRS990/TotalLiabilitiesGrp/BOYAmt04639
IRS990/TotalLiabilitiesGrp/EOYAmt03169
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0297833
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0420030
IRS990/TotalProgramServiceRevenueAmt02911143
IRS990/TotalReportableCompFromOrgAmt022183
IRS990/TotalRevenueGrp/ExclusionAmt02669
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02916323
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02921047
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0302472
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0423199
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt070 PLYMOUTH ST
IRS990/USAddress/CityNm0MANSFIELD
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044904
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT GOSSETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04198849600
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEXINGTON MOOSE 2511
ReturnHeader/Filer/BusinessNameControlTxt0LEXI
ReturnHeader/Filer/EIN0911933905
ReturnHeader/Filer/PhoneNum04198849600
ReturnHeader/Filer/USAddress/AddressLine1Txt070 PLYMOUTH ST
ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044904
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460765923
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILGING ROUSH & PARSONS CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01221D S TRIMBLE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANSFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044907
ReturnHeader/PreparerPersonGrp/PhoneNum04195222727
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK A WILGING
ReturnHeader/ReturnTs02025-08-27T09:31:44-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-05-01
ReturnHeader/TaxPeriodEndDt02025-04-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$423,199
Liabilities
$3,169
Net assets
$420,030
Revenue
$2,921,047
Expenses
$2,798,850
Net income
$122,197
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
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. 2025 filings • 501(c)8 • $1M-$5M nonprofits