Civic Intelligence

Logan-Rogersville Educational Foundation Inc.

990EZ • Fiscal year 2017 • EIN 20-1103500

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

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

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

82nd percentile

28%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

60th percentile

8.5%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

3.8%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$399,734

Up $31,322 (+8.5%) from 2016

Net Assets

Up

$391,889

Up $23,477 (+6.4%) from 2016

Liabilities

$7,845

No earlier filing loaded for comparison.

Revenue

Up

$110,408

Up $4,031 (+3.8%) from 2016

Expenses

Up

$79,490

Up $27,896 (+54%) from 2016

Net Income

Down

$30,918

Down $23,865 (-44%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$399,734
Liabilities$7,845
Net Assets$391,889

Operations Trend

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

2017

Revenue$110,408
Expenses$79,490
Net Income$30,918
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.1
Gross Receipts
$110,408
Mission and Program Overview

Mission

Support the logan-rogersville, mo schools

To promote educational excellence in the logan-rogersville school system and community by generating financial resources from private funds to provide support for students, faculty and organizations.

Program Services

DescriptionGrantsExpenses
LREF GRANTS OUT NEARLY ALL OF ITS INCOME FROM ITS ANNUAL FUNDRAISING EVENT. WE STRIVE TO MAINTAIN ABOUT 10,000 IN OUR CHECKING ACCOUNT FOR OPERATING EXPENSES AND TO MAKE A CONTRIBUTION TO OUR ENDOWMENT WITH ANY REMAINING FUNDS (AFTER GRANTS AND COVERING OPERATING COSTS). THIS FULFILLS OUR MISSION, "TO PROMOTE EDUCATIONAL EXCELLENCE IN THE LOGAN-ROGERSVILLE SCHOOL SYSTEM AND COMMUNITY BY GENERATING FINANCIAL RESOURCES FROM PRIVATE FUNDS TO PROVIDE SUPPORT FOR STUDENTS, FACULTY AND ORGANIZATIONS," BY FUNDING GRANTS FROM L-R TEACHERS THAT DIRECTLY INFLUENCE THE LEARNING ENVIRONMENT OF L-R STUDENTS. WE ALSO GIVE AN ANNUAL SCHOLARSHIP TO ONE L-R SENIOR AND FUND ANY EXTRANEOUS REQUESTS OUTSIDE THE NORMAL GRANT CYCLE FROM THE DISTRICT THAT PROMOTE EDUCATIONAL EXCELLENCE, AS FUNDS ALLOW.$42,337$79,490
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
J CHRISTOPHER BALLPresident-$0--
JOE JOHNSONVice Preside-$0--
JULIE GIPSONSecretary-$0--
WILL YOUNGTreasurer-$0--
BRETT MAGERSBoard Member-$0--
VERN VOGTBoard Member-$0--
LELIA VOSSBoard Member-$0--
JULIE SHAWBoard Member-$0--
ANGIE GOFFBoard Member-$0--
TYLER JAMESBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Logan Rogersville Educational
EIN
20-1103500
Phone
4178868606
Address
1717 E REPUBLIC ROAD STE A, SPRINGFIELD, MO 65804

Signing Officer

Name
J Christopher Ball
Title
President
Phone
4178868606
Signed
2018-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Abacus Cpas LLC
Address
1835 E REPUBLIC RD STE 200, SPRINGFIELD, MO 65804
Preparer
William a Dunton
Phone
4178237171
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Middle school 8,964 0 0 upper elementary 8,750 0 0 grants and distributions 17,693 0 0

Form 990-ez, Part I, Line 16

Expenses administrative fees 3,432 web services 1,440 business registration 21 homecoming expenses 800 lref scholarship 2,500 memberships 125 miscellaneous expens 1,695 marching band pass throug 1,604 project graduation 2017 ( 6,625 wildcat gala expense 12,563 other expenses 4 total 30,809

Form 990-ez, Part II, Line 24

Cfo alumni scholarship fund 0 10,849 cfo band stdnt fundraising acct 0 1,464 cfo booster club endowment fund 0 1,744 cfo booster club operating fund 0 39 cfo ca harter scholarship fund 0 22,381 cfo capacity building fund 0 35,716 cfo cats prog endowment fund 0 512 cfo cats prog operating fund 0 81 cfo class of 2013 oper fund 0 1,308 cfo class of 2014 oper fund 0 842 cfo endowment fund 0 190,232 cfo friends of the lr swimming 0 971 cfo greg germany memorial fund 0 12,182 cfo ho&pa buzbee endowment fnd 0 14,684 cfo jay underwood memorial 0 15,257 cfo palen music endowment 0 11,853 cfo portrait display fund 0 129 cfo project graduation 2016 0 4 cfo project graduation 2018 0 1,870 cfo project graduation 2019 0 1,003 cfo project graduation 2020 0 827 cfo project graduation 2021 0 201 cfo project graduation 2022 0 251 cfo pta endowment fund 0 1,137 cfo pta operating fund 0 130 cfo seymour bank business 0 15,755 cfo w. Breedlove family scholar 0 26,920 cfo why wait vision committee 0 181 cfo wildcat walkway op fund 0 188 cfo youth empowerment 0 1,282 total 0 369,993

Form 990-ez, Part II, Line 26

Investment unrealized gain/loss 7,845 7,845

Form 990-ez, Part III

To promote educational excellence in the logan-rogersville school system and community by generating financial resources from private funds to provide support for students, faculty and organizations.

Form 990-ez, Part III, Line 28

Lref grants out nearly all of its income from its annual fundraising event. We strive to maintain about 10,000 in our checking account for operating expenses and to make a contribution to our endowment with any remaining funds (after grants and covering operating costs). This fulfills our mission, "to promote educational excellence in the logan-rogersville school system and community by generating financial resources from private funds to provide support for students, faculty and organizations," by funding grants from l-r teachers that directly influence the learning environment of l-r students. We also give an annual scholarship to one l-r senior and fund any extraneous requests outside the normal grant cycle from the district that promote educational excellence, as funds allow.

Raw XML Appendix157 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/ExplanationTxt0MIDDLE SCHOOL 8,964 0 0 UPPER ELEMENTARY 8,750 0 0 GRANTS AND DISTRIBUTIONS 17,693 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADMINISTRATIVE FEES 3,432 WEB SERVICES 1,440 BUSINESS REGISTRATION 21 HOMECOMING EXPENSES 800 LREF SCHOLARSHIP 2,500 MEMBERSHIPS 125 MISCELLANEOUS EXPENS 1,695 MARCHING BAND PASS THROUG 1,604 PROJECT GRADUATION 2017 ( 6,625 WILDCAT GALA EXPENSE 12,563 OTHER EXPENSES 4 TOTAL 30,809
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CFO ALUMNI SCHOLARSHIP FUND 0 10,849 CFO BAND STDNT FUNDRAISING ACCT 0 1,464 CFO BOOSTER CLUB ENDOWMENT FUND 0 1,744 CFO BOOSTER CLUB OPERATING FUND 0 39 CFO CA HARTER SCHOLARSHIP FUND 0 22,381 CFO CAPACITY BUILDING FUND 0 35,716 CFO CATS PROG ENDOWMENT FUND 0 512 CFO CATS PROG OPERATING FUND 0 81 CFO CLASS OF 2013 OPER FUND 0 1,308 CFO CLASS OF 2014 OPER FUND 0 842 CFO ENDOWMENT FUND 0 190,232 CFO FRIENDS OF THE LR SWIMMING 0 971 CFO GREG GERMANY MEMORIAL FUND 0 12,182 CFO HO&PA BUZBEE ENDOWMENT FND 0 14,684 CFO JAY UNDERWOOD MEMORIAL 0 15,257 CFO PALEN MUSIC ENDOWMENT 0 11,853 CFO PORTRAIT DISPLAY FUND 0 129 CFO PROJECT GRADUATION 2016 0 4 CFO PROJECT GRADUATION 2018 0 1,870 CFO PROJECT GRADUATION 2019 0 1,003 CFO PROJECT GRADUATION 2020 0 827 CFO PROJECT GRADUATION 2021 0 201 CFO PROJECT GRADUATION 2022 0 251 CFO PTA ENDOWMENT FUND 0 1,137 CFO PTA OPERATING FUND 0 130 CFO SEYMOUR BANK BUSINESS 0 15,755 CFO W. BREEDLOVE FAMILY SCHOLAR 0 26,920 CFO WHY WAIT VISION COMMITTEE 0 181 CFO WILDCAT WALKWAY OP FUND 0 188 CFO YOUTH EMPOWERMENT 0 1,282 TOTAL 0 369,993
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INVESTMENT UNREALIZED GAIN/LOSS 7,845 7,845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO PROMOTE EDUCATIONAL EXCELLENCE IN THE LOGAN-ROGERSVILLE SCHOOL SYSTEM AND COMMUNITY BY GENERATING FINANCIAL RESOURCES FROM PRIVATE FUNDS TO PROVIDE SUPPORT FOR STUDENTS, FACULTY AND ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LREF GRANTS OUT NEARLY ALL OF ITS INCOME FROM ITS ANNUAL FUNDRAISING EVENT. WE STRIVE TO MAINTAIN ABOUT 10,000 IN OUR CHECKING ACCOUNT FOR OPERATING EXPENSES AND TO MAKE A CONTRIBUTION TO OUR ENDOWMENT WITH ANY REMAINING FUNDS (AFTER GRANTS AND COVERING OPERATING COSTS). THIS FULFILLS OUR MISSION, "TO PROMOTE EDUCATIONAL EXCELLENCE IN THE LOGAN-ROGERSVILLE SCHOOL SYSTEM AND COMMUNITY BY GENERATING FINANCIAL RESOURCES FROM PRIVATE FUNDS TO PROVIDE SUPPORT FOR STUDENTS, FACULTY AND ORGANIZATIONS," BY FUNDING GRANTS FROM L-R TEACHERS THAT DIRECTLY INFLUENCE THE LEARNING ENVIRONMENT OF L-R STUDENTS. WE ALSO GIVE AN ANNUAL SCHOLARSHIP TO ONE L-R SENIOR AND FUND ANY EXTRANEOUS REQUESTS OUTSIDE THE NORMAL GRANT CYCLE FROM THE DISTRICT THAT PROMOTE EDUCATIONAL EXCELLENCE, AS FUNDS ALLOW.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065804
ReturnHeader/PreparerPersonGrp/PhoneNum04178237171
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM A DUNTON
ReturnHeader/ReturnTs02018-05-15T15:24:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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