Civic Intelligence

Logan Community Development Foundation Inc.

990 • Fiscal year 2015 • EIN 20-5899329

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 26, 2016

Organization ProfileN/A
105 N Douglas StLogan, KS 67646

(785) 689-4334

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

97th percentile

85%

Higher net margin than 97% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

98th percentile

287%

Faster asset growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

363%

Faster revenue growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$558,598

Up $414,072 (+287%) from 2014

Net Assets

Up

$558,598

Up $414,072 (+287%) from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin97th percentile

Revenue

Up

$489,239

Up $383,656 (+363%) from 2014

Expenses

Up

$75,167

Up $2,569 (+3.5%) from 2014

Net Income

Up

$414,072

Up $381,087 (+1155%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $93,375Net Assets 2011: $93,3752011Assets 2012: $104,823Liabilities 2012: $02012Assets 2013: $111,541Liabilities 2013: $02013Assets 2014: $144,526Net Assets 2014: $144,5262014Assets 2015: $558,598Liabilities 2015: $0Net Assets 2015: $558,5982015Assets 2016: $560,398Liabilities 2016: $0Net Assets 2016: $560,3982016Assets 2017: $524,701Liabilities 2017: $0Net Assets 2017: $524,7012017Assets 2018: $559,834Liabilities 2018: $0Net Assets 2018: $559,8342018Assets 2019: $487,242Net Assets 2019: $487,2422019Assets 2020: $856,047Liabilities 2020: $0Net Assets 2020: $856,0472020Assets 2021: $858,176Liabilities 2021: $1Net Assets 2021: $858,1752021Assets 2022: $1,071,140Liabilities 2022: $0Net Assets 2022: $1,071,1402022Assets 2023: $1,227,261Liabilities 2023: $0Net Assets 2023: $1,227,2612023Assets 2024: $534,860Liabilities 2024: $0Net Assets 2024: $534,8602024Assets 2025: $449,929Liabilities 2025: $0Net Assets 2025: $449,9292025

Highlighted filing

2015

Assets$558,598
Liabilities$0
Net Assets$558,598
Open 2015 Filing

Operations Trend

Revenue Growth98th percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $80,161Expenses 2011: $71,996Net Income 2011: $8,1652011Revenue 2012: $103,529Expenses 2012: $92,081Net Income 2012: $11,4482012Revenue 2013: $81,384Expenses 2013: $74,666Net Income 2013: $6,7182013Revenue 2014: $105,583Expenses 2014: $72,598Net Income 2014: $32,9852014Revenue 2015: $489,239Expenses 2015: $75,167Net Income 2015: $414,0722015Revenue 2016: $136,213Expenses 2016: $134,413Net Income 2016: $1,8002016Revenue 2017: $161,455Expenses 2017: $197,152Net Income 2017: -$35,6972017Revenue 2018: $180,734Expenses 2018: $145,601Net Income 2018: $35,1332018Revenue 2019: $89,911Expenses 2019: $162,503Net Income 2019: -$72,5922019Revenue 2020: $569,894Expenses 2020: $201,089Net Income 2020: $368,8052020Revenue 2021: $165,830Expenses 2021: $163,702Net Income 2021: $2,1282021Revenue 2022: $351,200Expenses 2022: $138,235Net Income 2022: $212,9652022Revenue 2023: $301,530Expenses 2023: $145,409Net Income 2023: $156,1212023Revenue 2024: $270,722Expenses 2024: $963,123Net Income 2024: -$692,4012024Revenue 2025: $307,372Expenses 2025: $392,303Net Income 2025: -$84,9312025

Highlighted filing

2015

Revenue$489,239
Expenses$75,167
Net Income$414,072
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 26, 2016
Return Version
2014v6.0
Gross Receipts
$490,101
Mission and Program Overview

Mission

To improve blighted areas within logan, ks, combat community deterioration within the city, lessen the burdens of city government, provide relief for the poor/distressed in the city.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$144,526$558,598▲ $414,072
Cash and Non-Interest-Bearing Accounts$62,686$458,809▲ $396,123
Savings and Temporary Cash Investments$59,004$70,180▲ $11,176
Land, Buildings, and Equipment, Net$22,836$23,609▲ $773
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$144,526$558,598▲ $414,072
Other Assets Total-$6,000-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$144,526$558,598▲ $414,072
Total Liabilities and Net Assets / Fund Balance$144,526$558,598▲ $414,072

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,680$5,047-
Other Land Buildings$3,929$4,539-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$23,750-▲ $1,176-$24,805
2013-$23,600▲ $180-$23,750
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Max LowryPresident
Barb LehningDirector
Courtney StatesDirector
Lloyd TollDirector
Michael KemperDirector
Robin Van LaysSecretary
Lynn ClementTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$437,100
Program Service Revenue
$38,263
Investment Income
$1,958
Other Revenue
$11,918
All Other Contributions
$437,100
Change in Net Assets
$414,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$38,134
Other Expenses$33,033
Grants and Similar Amounts Paid$4,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$30,705--$30,705
Fees for Services Legal$10,425--$10,425
Payroll Taxes$7,429--$7,429
Grants to Domestic Orgs$4,000--$4,000
Insurance$3,850--$3,850
All Other Expenses$2,362$25-$2,387
Other Expenses$1,992--$1,992
Depreciation Depletion$1,370--$1,370
Fees for Services Accounting-$991-$991
Fees for Service Investment Mgmnt Fees-$198-$198
Office Expenses$15--$15
Total Functional Expenses$73,953$1,214$0$75,167
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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, Part VI, Line 11B: Form 990 Review Process

“The form 990 is made available to the board before the due date.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Logan Community Development Fnd Inc
EIN
20-5899329
Phone
7856894334
Address
105 N DOUGLAS ST, LOGAN, KS 67646

Signing Officer

Name
Max Lowry
Title
President
Signed
2016-01-26
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
7
Employees
8

Preparer

Firm
Mapes & Miller LLP
Address
711 3rd Street, Phillipsburg, KS 67661
Preparer
Denis W Miller CPA
Phone
7855436561
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IRS990/PYTotalRevenueAmt0105583
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0414072
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0550
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0144526
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0558598
IRS990/SavingsAndTempCashInvstGrp/BOYAmt059004
IRS990/SavingsAndTempCashInvstGrp/EOYAmt070180
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0UNUSUAL GRANTS-D1-CASH2010--12,000UNUSUAL GRANTS-A1-CASH2010--10,000UNUSUAL GRANTS DF-CASH2011--20,0002012--10,0002013--10,000UNUSUAL GRANTS DH-CASH2012--25,3332013--50,0002014--418,000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Additional Supplemental Information
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt045279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0105522
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01606
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0537
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0824
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03529
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010010
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01684
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011694
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51380
IRS990ScheduleA/PublicSupportPY170Pct00.56280
IRS990ScheduleA/PublicSupportTotal170Amt062037
IRS990ScheduleA/SubstantialContributorsTotAmt043485
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt045279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023354
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0105522
IRS990ScheduleA/TotalSupportAmt0120745
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt019680
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05047
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt024727
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0121
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt023750
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt024805
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01176
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt030
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt023600
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt023750
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0180
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03929
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04539
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt08468
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.94000
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.06000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023609
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS MADE AVAILABLE TO THE BOARD BEFORE THE DUE DATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0144526
IRS990/TotalAssetsEOYAmt0558598
IRS990/TotalAssetsGrp/BOYAmt0144526
IRS990/TotalAssetsGrp/EOYAmt0558598
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0437100
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01214
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt073953
IRS990/TotalFunctionalExpensesGrp/TotalAmt075167
IRS990/TotalGrossUBIAmt038263
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0144526
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0558598
IRS990/TotalProgramServiceExpensesAmt073953
IRS990/TotalProgramServiceRevenueAmt038263
IRS990/TotalRevenueGrp/ExclusionAmt013326
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0550
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0489239
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt038263
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0144526
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0558598
IRS990/TransactionWithControlEntInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$558,598
Liabilities
$0
Net assets
$558,598
Revenue
$489,239
Expenses
$75,167
Net income
$414,072
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.31$0.39$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$0.27$0.96$0.69
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.23$0.30$0.15$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.35$0.14$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$0.17$0.16$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.57$0.20$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.49$0.09$0.16$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.18$0.15$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.16$0.20$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.14$0.13$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.49$0.08$0.41
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.11$0.07$0.03
2013Summary only. Only limited summary data is available for this year.$0.11$0.00$0.08$0.07$0.01
2012Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.09$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.08$0.07$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits