Civic Intelligence

Logan-Rogersville Educational Foundation Inc.

990EZ • Fiscal year 2016 • EIN 20-1103500

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 02, 2016

Organization ProfileWWW.LRFOUNDATION.ORG
1717 E Republic Road Ste ASpringfield, MO 65804

(417) 886-8606

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$368,412

Up $41,730 (+13%) from 2015

Net Assets

Up

$368,412

Up $41,730 (+13%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

Up

$106,377

Up $10,328 (+11%) from 2015

Expenses

Down

$51,594

Down $77,092 (-60%) from 2015

Net Income

Up

$54,783

Up $87,420 (+268%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$800K$600K$400K$200K$0Assets 2011: $182,203Liabilities 2011: $02011Assets 2012: $185,196Net Assets 2012: $185,1962012Assets 2013: $204,559Net Assets 2013: $204,5592013Assets 2014: $355,717Liabilities 2014: $0Net Assets 2014: $355,7172014Assets 2015: $326,682Liabilities 2015: $0Net Assets 2015: $326,6822015Assets 2016: $368,412Net Assets 2016: $368,4122016Assets 2017: $399,734Liabilities 2017: $7,845Net Assets 2017: $391,8892017Assets 2018: $416,658Liabilities 2018: $8,319Net Assets 2018: $408,3392018Assets 2019: $451,954Liabilities 2019: $8,320Net Assets 2019: $443,6342019Assets 2020: $449,974Liabilities 2020: $8,319Net Assets 2020: $441,6552020Assets 2021: $532,592Liabilities 2021: $8,319Net Assets 2021: $524,2732021Assets 2022: $505,594Liabilities 2022: $8,319Net Assets 2022: $497,2752022Assets 2023: $549,938Liabilities 2023: $8,319Net Assets 2023: $541,6192023Assets 2024: $651,392Liabilities 2024: $8,319Net Assets 2024: $643,0732024Assets 2025: $740,711Liabilities 2025: $8,319Net Assets 2025: $732,3922025

Highlighted filing

2016

Assets$368,412
Liabilities-
Net Assets$368,412
Open 2016 Filing

Operations Trend

Revenue Growth64th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $47,890Expenses 2011: $62,214Net Income 2011: -$14,3242011Revenue 2012: $78,433Expenses 2012: $66,575Net Income 2012: $11,8582012Revenue 2013: $49,768Expenses 2013: $42,052Net Income 2013: $7,7162013Revenue 2014: $206,339Expenses 2014: $78,484Net Income 2014: $127,8552014Revenue 2015: $96,049Expenses 2015: $128,686Net Income 2015: -$32,6372015Revenue 2016: $106,377Expenses 2016: $51,594Net Income 2016: $54,7832016Revenue 2017: $110,408Expenses 2017: $79,490Net Income 2017: $30,9182017Revenue 2018: $128,235Expenses 2018: $111,785Net Income 2018: $16,4502018Revenue 2019: $104,928Expenses 2019: $75,828Net Income 2019: $29,1002019Revenue 2020: $129,941Expenses 2020: $35,122Net Income 2020: $94,8192020Revenue 2021: $107,196Expenses 2021: $126,524Net Income 2021: -$19,3282021Revenue 2022: $144,125Expenses 2022: $110,573Net Income 2022: $33,5522022Revenue 2023: $162,924Expenses 2023: $118,580Net Income 2023: $44,3442023Revenue 2024: $185,520Expenses 2024: $84,066Net Income 2024: $101,4542024Revenue 2025: $227,830Expenses 2025: $138,544Net Income 2025: $89,2862025

Highlighted filing

2016

Revenue$106,377
Expenses$51,594
Net Income$54,783
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 2, 2016
Return Version
2015v2.1
Gross Receipts
$106,377
Mission and Program Overview

Mission

Support the logan-rogersville, mo schools

Program Services

DescriptionGrantsExpenses
GRANTS WERE AWARDED FOR VARIOUS CURRICULUM & FACILITIES ENHANCEMENTS. MORE THAN 1,500 STUDENTS AND/OR TEACHERS BENEFITED FROM THESE GRANTS.$23,510$31,357
GRANTS WERE AWARDED FOR VARIOUS CURICULUM & FACILITIES ENHANCEMENTS. MORE THAN 1,500 STUDENTS AND/OR TEACHERS BENEFITED FROM THESE GRANTS.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
J CHRISTOPER BALLPresident-$0--
WILL YOUNGTreasurer-$0--
JOE JOHNSONVice Preside-$0--
JULIE GIPSONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Logan-rogersville Educational
EIN
20-1103500
Address
1717 E REPUBLIC ROAD STE A, SPRINGFIELD, MO 65804

Signing Officer

Name
Will Young
Title
Treasurer
Phone
4178868606
Signed
2016-09-02
Discuss with paid preparer
Yes

Preparer

Firm
Duckett Ladd Llp
Address
4650 S NATIONAL SUITE B4, SPRINGFIELD, MO 65810-2894
Preparer
G Stephen Stufflebam
Phone
4178836590
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Logan rogersville schools 100 e. Front street rogersville, mo 64742 21,010 0 0”

Form 990-ez, Part I, Line 16

“Expenses website 1,342 587 memberships 136 miscellaneous 1,866 total 3,931”

Form 990-ez, Part I, Line 20

“Unrealized gains on investments 0 unrealized losses on investment -5,208 prior year unrealized gains/losses -7,845”

Form 990-ez, Part III, Line 31

“Grants were awarded for various curriculum & facilities enhancements. More than 1,500 students and/or teachers benefited from these grants.”

Raw XML Appendix147 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CLUB MANAGEMENT SERVICES
IRS990EZ/BooksInCareOfDetail/PhoneNum04178868606
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01717 E REPUBLIC RD STE A
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPRINGFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065804
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0326682
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0368412
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0100014
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt054783
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt024153
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt023510
IRS990EZ/GrossReceiptsAmt0106377
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06363
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0326682
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0368412
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0326682
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0368412
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0J CHRISTOPER BALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILL YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JULIE GIPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-13053
IRS990EZ/OtherExpensesTotalAmt03931
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT THE LOGAN-ROGERSVILLE, MO SCHOOLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANTS WERE AWARDED FOR VARIOUS CURICULUM & FACILITIES ENHANCEMENTS. MORE THAN 1,500 STUDENTS AND/OR TEACHERS BENEFITED FROM THESE GRANTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GRANTS WERE AWARDED FOR VARIOUS CURRICULUM & FACILITIES ENHANCEMENTS. MORE THAN 1,500 STUDENTS AND/OR TEACHERS BENEFITED FROM THESE GRANTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt023510
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031357
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051594
IRS990EZ/TotalProgramServiceExpensesAmt031357
IRS990EZ/TotalRevenueAmt0106377
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LRFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt087567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0201539
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0438097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02730
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08482
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt029648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt046846
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt096139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02730
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02730
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99490
IRS990ScheduleA/PublicSupportPY509Pct00.98730
IRS990ScheduleA/PublicSupportTotal509Amt0534236
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0106377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt096049
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0206339
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt049768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt075703
IRS990ScheduleA/Total509Grp/TotalAmt0534236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0106377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt096049
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0206339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt049768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt078433
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0536966
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LOGAN ROGERSVILLE SCHOOLS 100 E. FRONT STREET ROGERSVILLE, MO 64742 21,010 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES WEBSITE 1,342 587 MEMBERSHIPS 136 MISCELLANEOUS 1,866 TOTAL 3,931
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED GAINS ON INVESTMENTS 0 UNREALIZED LOSSES ON INVESTMENT -5,208 PRIOR YEAR UNREALIZED GAINS/LOSSES -7,845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GRANTS WERE AWARDED FOR VARIOUS CURRICULUM & FACILITIES ENHANCEMENTS. MORE THAN 1,500 STUDENTS AND/OR TEACHERS BENEFITED FROM THESE GRANTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILL YOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04178868606
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOGAN-ROGERSVILLE EDUCATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LOGA
ReturnHeader/Filer/EIN0201103500
ReturnHeader/Filer/USAddress/AddressLine1Txt01717 E REPUBLIC ROAD STE A
ReturnHeader/Filer/USAddress/CityNm0SPRINGFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065804
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473802730
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DUCKETT LADD LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04650 S NATIONAL SUITE B4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0658102894
ReturnHeader/PreparerPersonGrp/PhoneNum04178836590
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0G STEPHEN STUFFLEBAM
ReturnHeader/ReturnTs02016-10-24T14:31:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$368,412
Liabilities
-
Net assets
$368,412
Revenue
$106,377
Expenses
$51,594
Net income
$54,783
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.41$0.08$7.32$2.28$1.39$0.89
2024Detailed filing. Detailed filing data is available for this year.$6.51$0.08$6.43$1.86$0.84$1.01
2023Detailed filing. Detailed filing data is available for this year.$5.50$0.08$5.42$1.63$1.19$0.44
2022Detailed filing. Detailed filing data is available for this year.$5.06$0.08$4.97$1.44$1.11$0.34
2021Detailed filing. Detailed filing data is available for this year.$5.33$0.08$5.24$1.07$1.27$0.19
2020Detailed filing. Detailed filing data is available for this year.$4.50$0.08$4.42$1.30$0.35$0.95
2019Detailed filing. Detailed filing data is available for this year.$4.52$0.08$4.44$1.05$0.76$0.29
2018Detailed filing. Detailed filing data is available for this year.$4.17$0.08$4.08$1.28$1.12$0.16
2017Detailed filing. Detailed filing data is available for this year.$4.00$0.08$3.92$1.10$0.79$0.31
2016Detailed filing. Detailed filing data is available for this year.$3.68$3.68$1.06$0.52$0.55
2015Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$0.96$1.29$0.33
2014Detailed filing. Detailed filing data is available for this year.$3.56$0.00$3.56$2.06$0.78$1.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$2.05$0.50$0.42$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$1.85$0.78$0.67$0.12
2011Summary only. Only limited summary data is available for this year.$1.82$0.00$0.48$0.62$0.14