Civic Intelligence

Logan-Rogersville Educational Foundation Inc.

990EZ • Fiscal year 2019 • EIN 20-1103500

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 17, 2020

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

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

82nd percentile

28%

Higher net margin than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

60th percentile

8.5%

Faster asset growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-18%

Faster revenue growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$451,954

Up $35,296 (+8.5%) from 2018

Net Assets

Up

$443,634

Up $35,295 (+8.6%) from 2018

Liabilities

Up

$8,320

Up $1 (+0.0%) from 2018

Revenue

Down

$104,928

Down $23,307 (-18%) from 2018

Expenses

Down

$75,828

Down $35,957 (-32%) from 2018

Net Income

Up

$29,100

Up $12,650 (+77%) from 2018

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

2019

Assets$451,954
Liabilities$8,320
Net Assets$443,634

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

2019

Revenue$104,928
Expenses$75,828
Net Income$29,100
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 17, 2020
Return Version
2018v3.2
Gross Receipts
$104,928
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.$36,731$75,828
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS BALLPresident-$0--
TYLER JAMESVice Preside-$0--
JULIE GIBSONSecretary-$0--
WILL YOUNGTreasurer-$0--
BRETT MAGERSBoard Member-$0--
VERN VOGTBoard Member-$0--
LELIA VOSSBoard Member-$0--
JULIE SHAWBoard Member-$0--
ANGIE GOFFBoard 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
Chris Ball
Title
President
Phone
4178868606
Signed
2020-11-17

Preparer

Firm
Abacus Cpas LLC
Address
1835 E REPUBLIC RD STE 200, SPRINGFIELD, MO 65804
Preparer
William a Dunton
Phone
4173365900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Other income:misc revenue 1,539 total 1,539

Form 990-ez, Part I, Line 10

Name: grants and distributions cash contribution: 36,731

Form 990-ez, Part I, Line 16

Expenses operations:merchant fees 622 operations:postage, mailing s 564 operations:printing and copyi 333 operations:supplies 57 operations:web services 1,488 administrative fees 3,879 business registration 20 homecoming expenses 1,000 lref scholarship 2,500 memberships 125 miscellaneous expens 8,195 wildcat gala expense 12,651 other expenses 23 pass through contribution 1,340 total 32,797

Form 990-ez, Part I, Line 20

Unrealized gain on investments 6,195

Form 990-ez, Part II, Line 24

Cfo class of 2013 oper fund 1,323 0 cfo class of 2014 oper fund 851 0 cfo project graduation 2018 10 0 cfo w. Breedlove family scholar 566 0 cfo band stdnt fundraising acct 1,480 1,504 cfo booster club endowment fund 1,893 1,965 cfo ca harter scholarship fund 25,846 27,833 cfo capacity building fund 36,331 36,905 cfo cats prog endowment fund 629 642 cfo endowment fund 232,346 241,957 cfo greg germany memorial fund 12,397 12,347 cfo ho&pa buzbee endowment fnd 15,586 16,184 cfo jay underwood memorial 16,194 16,816 cfo palen music endowment 12,118 12,034 cfo project graduation 2019 1,593 4,020 cfo project graduation 2020 1,239 2,452 cfo project graduation 2021 430 1,403 cfo project graduation 2022 631 1,731 cfo project graduation 2023 353 1,270 cfo pta endowment fund 1,343 1,370 cfo seymour bank business 18,880 22,286 cfo youth empowerment 1,361 1,389 cfo project graduation 2024 0 2,522 total 383,400 406,630

Form 990-ez, Part II, Line 26

Investment unrealized gain/loss 8,319 8,319 rounding 0 1

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 Appendix164 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LREF 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME:MISC REVENUE 1,539 TOTAL 1,539
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NAME: GRANTS AND DISTRIBUTIONS CASH CONTRIBUTION: 36,731
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES OPERATIONS:MERCHANT FEES 622 OPERATIONS:POSTAGE, MAILING S 564 OPERATIONS:PRINTING AND COPYI 333 OPERATIONS:SUPPLIES 57 OPERATIONS:WEB SERVICES 1,488 ADMINISTRATIVE FEES 3,879 BUSINESS REGISTRATION 20 HOMECOMING EXPENSES 1,000 LREF SCHOLARSHIP 2,500 MEMBERSHIPS 125 MISCELLANEOUS EXPENS 8,195 WILDCAT GALA EXPENSE 12,651 OTHER EXPENSES 23 PASS THROUGH CONTRIBUTION 1,340 TOTAL 32,797
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNREALIZED GAIN ON INVESTMENTS 6,195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CFO CLASS OF 2013 OPER FUND 1,323 0 CFO CLASS OF 2014 OPER FUND 851 0 CFO PROJECT GRADUATION 2018 10 0 CFO W. BREEDLOVE FAMILY SCHOLAR 566 0 CFO BAND STDNT FUNDRAISING ACCT 1,480 1,504 CFO BOOSTER CLUB ENDOWMENT FUND 1,893 1,965 CFO CA HARTER SCHOLARSHIP FUND 25,846 27,833 CFO CAPACITY BUILDING FUND 36,331 36,905 CFO CATS PROG ENDOWMENT FUND 629 642 CFO ENDOWMENT FUND 232,346 241,957 CFO GREG GERMANY MEMORIAL FUND 12,397 12,347 CFO HO&PA BUZBEE ENDOWMENT FND 15,586 16,184 CFO JAY UNDERWOOD MEMORIAL 16,194 16,816 CFO PALEN MUSIC ENDOWMENT 12,118 12,034 CFO PROJECT GRADUATION 2019 1,593 4,020 CFO PROJECT GRADUATION 2020 1,239 2,452 CFO PROJECT GRADUATION 2021 430 1,403 CFO PROJECT GRADUATION 2022 631 1,731 CFO PROJECT GRADUATION 2023 353 1,270 CFO PTA ENDOWMENT FUND 1,343 1,370 CFO SEYMOUR BANK BUSINESS 18,880 22,286 CFO YOUTH EMPOWERMENT 1,361 1,389 CFO PROJECT GRADUATION 2024 0 2,522 TOTAL 383,400 406,630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INVESTMENT UNREALIZED GAIN/LOSS 8,319 8,319 ROUNDING 0 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TO 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/ExplanationTxt7LREF 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 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02021-09-10 13:11:23Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOGAN ROGERSVILLE EDUCATIONAL
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ABACUS CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01835 E REPUBLIC RD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065804
ReturnHeader/PreparerPersonGrp/PhoneNum04173365900
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM A DUNTON
ReturnHeader/ReturnTs02020-11-17T08:58:29-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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