Civic Intelligence

Logan Community Development Foundation Inc.

990 • Fiscal year 2016 • EIN 20-5899329

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 17, 2017

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

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

45th percentile

0.3%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-72%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$560,398

Up $1,800 (+0.3%) from 2015

Net Assets

Up

$560,398

Up $1,800 (+0.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$136,213

Down $353,026 (-72%) from 2015

Expenses

Up

$134,413

Up $59,246 (+79%) from 2015

Net Income

Down

$1,800

Down $412,272 (-100%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$560,398
Liabilities$0
Net Assets$560,398

Operations Trend

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

2016

Revenue$136,213
Expenses$134,413
Net Income$1,800
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 17, 2017
Return Version
2015v3.0
Gross Receipts
$157,029
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$558,598$560,398▲ $1,800
Land, Buildings, and Equipment, Net$23,609$441,980▲ $418,371
Savings and Temporary Cash Investments$70,180$81,798▲ $11,618
Cash and Non-Interest-Bearing Accounts$458,809$36,620▼ $422,189
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$558,598$560,398▲ $1,800
Other Assets Total$6,000$0▼ $6,000
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$558,598$560,398▲ $1,800
Total Liabilities and Net Assets / Fund Balance$558,598$560,398▲ $1,800

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$390,168$6,400$396,568
Equipment$51,812$8,835$60,647

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$24,805-▲ $859-$25,536
2014$23,750-▲ $1,176-$24,805
2013-$23,600▲ $180-$23,750
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$63,564
Program Service Revenue
$63,685
Investment Income
$6,655
Other Revenue
$2,309
All Other Contributions
$63,564
Change in Net Assets
$1,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$71,776
Other Expenses$50,703
Grants and Similar Amounts Paid$11,934
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,275--$64,275
Grants to Domestic Orgs$11,934--$11,934
Depreciation Depletion$10,775--$10,775
Payroll Taxes$7,501--$7,501
Other Expenses$4,530--$4,530
All Other Expenses$2,960$1,031-$3,991
Insurance$3,715--$3,715
Fees for Services Accounting-$949-$949
Occupancy$700--$700
Office Expenses$233--$233
Fees for Service Investment Mgmnt Fees-$230-$230
Advertising$124--$124
Total Functional Expenses$132,203$2,210$0$134,413
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
2017-01-17
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
7
Employees
5

Preparer

Firm
Mapes & Miller LLP
Address
711 3rd Street, Phillipsburg, KS 67661
Preparer
Denis W Miller CPA
Phone
7855436561
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01800
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt050
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0558598
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0560398
IRS990/SavingsAndTempCashInvstGrp/BOYAmt070180
IRS990/SavingsAndTempCashInvstGrp/EOYAmt081798
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0UNUSUAL 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/CurrentTaxYearAmt063564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt045279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0145732
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01555
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01606
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0537
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0266
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04260
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010010
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01684
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011694
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.42100
IRS990ScheduleA/PublicSupportPY170Pct00.51380
IRS990ScheduleA/PublicSupportTotal170Amt068066
IRS990ScheduleA/SubstantialContributorsTotAmt077666
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt063564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt045279
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0145732
IRS990ScheduleA/TotalSupportAmt0161686
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/BookValueAmt0390168
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06400
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0396568
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0128
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt024805
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt025536
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0859
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0121
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt023750
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt024805
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01176
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt030
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt023600
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt023750
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0180
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt051812
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08835
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060647
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.92000
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.08000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0441980
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/TotalAssetsBOYAmt0558598
IRS990/TotalAssetsEOYAmt0560398
IRS990/TotalAssetsGrp/BOYAmt0558598
IRS990/TotalAssetsGrp/EOYAmt0560398
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt063564
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02210
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0132203
IRS990/TotalFunctionalExpensesGrp/TotalAmt0134413
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0558598
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0560398
IRS990/TotalProgramServiceExpensesAmt0132203
IRS990/TotalProgramServiceRevenueAmt063685
IRS990/TotalRevenueGrp/ExclusionAmt08914
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt063735
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0136213

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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