Civic Intelligence

Logan-Rogersville Educational Foundation Inc.

990EZ • Fiscal year 2020 • EIN 20-1103500

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 16, 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

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.06x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

94th percentile

73%

Higher net margin than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

41st percentile

-0.4%

Faster asset growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

24%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$449,974

Down $1,980 (-0.4%) from 2019

Net Assets

Down

$441,655

Down $1,979 (-0.4%) from 2019

Liabilities

Down

$8,319

Down $1 (-0.0%) from 2019

Revenue

Up

$129,941

Up $25,013 (+24%) from 2019

Expenses

Down

$35,122

Down $40,706 (-54%) from 2019

Net Income

Up

$94,819

Up $65,719 (+226%) from 2019

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

2020

Assets$449,974
Liabilities$8,319
Net Assets$441,655

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

2020

Revenue$129,941
Expenses$35,122
Net Income$94,819
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$129,941
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.$9,791$35,122
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--
ANITA ZIMMERMANBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Logan Rogersville Educational Found
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
2020-11-16

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 8

Other income:misc revenue 1,447 amazon.com 5 total 1,452

Form 990-ez, Part I, Line 10

Name: grants and distributions cash contribution: 9,791

Form 990-ez, Part I, Line 16

Expenses operations:merchant fees 577 operations:postage, mailing s 14 operations:web services 1,300 administrative fees 3,032 homecoming expenses 1,000 lref scholarship 2,500 memberships 115 miscellaneous expens 130 wildcat gala expense 12,613 other expenses 25 pass through contribution 25 total 21,331

Form 990-ez, Part I, Line 20

Net unrealized loss on investment -96,797

Form 990-ez, Part II, Line 24

Accounts receivable 0 75 cfo class of 2013 oper fund 0 0 cfo class of 2014 oper fund 0 0 cfo project graduation 2018 0 0 cfo w. Breedlove family scholar 0 0 cfo cats prog endowment fund 642 0 cfo project graduation 2019 4,020 0 cfo pta endowment fund 1,370 0 cfo youth empowerment 1,389 0 cfo band stdnt fundraising acct 1,504 1,515 cfo booster club endowment fund 1,965 1,691 cfo ca harter scholarship fund 27,833 25,788 cfo capacity building fund 36,905 38,341 cfo endowment fund 241,957 208,233 cfo greg germany memorial fund 12,347 10,181 cfo ho&pa buzbee endowment fnd 16,184 13,929 cfo jay underwood memorial 16,816 14,472 cfo palen music endowment 12,034 9,940 cfo project graduation 2020 2,452 17,492 cfo project graduation 2021 1,403 2,016 cfo project graduation 2022 1,731 1,744 cfo project graduation 2023 1,270 1,973 cfo project graduation 2024 2,522 2,541 cfo seymour bank business 22,286 22,347 total 406,630 372,278

Form 990-ez, Part II, Line 26

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

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 Appendix167 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 1,447 AMAZON.COM 5 TOTAL 1,452
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NAME: GRANTS AND DISTRIBUTIONS CASH CONTRIBUTION: 9,791
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES OPERATIONS:MERCHANT FEES 577 OPERATIONS:POSTAGE, MAILING S 14 OPERATIONS:WEB SERVICES 1,300 ADMINISTRATIVE FEES 3,032 HOMECOMING EXPENSES 1,000 LREF SCHOLARSHIP 2,500 MEMBERSHIPS 115 MISCELLANEOUS EXPENS 130 WILDCAT GALA EXPENSE 12,613 OTHER EXPENSES 25 PASS THROUGH CONTRIBUTION 25 TOTAL 21,331
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NET UNREALIZED LOSS ON INVESTMENT -96,797
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS RECEIVABLE 0 75 CFO CLASS OF 2013 OPER FUND 0 0 CFO CLASS OF 2014 OPER FUND 0 0 CFO PROJECT GRADUATION 2018 0 0 CFO W. BREEDLOVE FAMILY SCHOLAR 0 0 CFO CATS PROG ENDOWMENT FUND 642 0 CFO PROJECT GRADUATION 2019 4,020 0 CFO PTA ENDOWMENT FUND 1,370 0 CFO YOUTH EMPOWERMENT 1,389 0 CFO BAND STDNT FUNDRAISING ACCT 1,504 1,515 CFO BOOSTER CLUB ENDOWMENT FUND 1,965 1,691 CFO CA HARTER SCHOLARSHIP FUND 27,833 25,788 CFO CAPACITY BUILDING FUND 36,905 38,341 CFO ENDOWMENT FUND 241,957 208,233 CFO GREG GERMANY MEMORIAL FUND 12,347 10,181 CFO HO&PA BUZBEE ENDOWMENT FND 16,184 13,929 CFO JAY UNDERWOOD MEMORIAL 16,816 14,472 CFO PALEN MUSIC ENDOWMENT 12,034 9,940 CFO PROJECT GRADUATION 2020 2,452 17,492 CFO PROJECT GRADUATION 2021 1,403 2,016 CFO PROJECT GRADUATION 2022 1,731 1,744 CFO PROJECT GRADUATION 2023 1,270 1,973 CFO PROJECT GRADUATION 2024 2,522 2,541 CFO SEYMOUR BANK BUSINESS 22,286 22,347 TOTAL 406,630 372,278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INVESTMENT UNREALIZED GAIN/LOSS 8,319 8,319 ROUNDING 1 0
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/BuildTS02021-04-22 16:20:28Z
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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/PhoneNum04178237171
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM A DUNTON
ReturnHeader/ReturnTs02020-11-16T21:26:15-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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