Civic Intelligence

Chief Logan Recreational Center Inc

EIN 26-1642045 • 501(c)3 • Logan, WV

Profile

To encourage a lifetime of health and wellness among the visitors and citizens of southern west virginia by working with both public and private partners in providing needed, diversified, affordable programs, services and opportunities in order to enhance their physical, social and emotional lives.

PO Box 809Logan, WV 25601

www.chiefloganreccenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

29th percentile

-4.5%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

41st percentile

$3,927

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

13th percentile

-15%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

97th percentile

330%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$416,643

Down $73,974 (-15%) from 2023

Liabilities

Down

$544

Down $820 (-60%) from 2023

Net Assets

Down

$416,099

Down $73,154 (-15%) from 2023

Revenue

Up

$1,612,450

Up $1,237,601 (+330%) from 2023

Expenses

Up

$1,685,604

Up $1,301,651 (+339%) from 2023

Net Income

Down

-$73,154

Down $64,050 (-704%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $159,535Liabilities 2010: $3,624Net Assets 2010: $155,9112010Assets 2012: $528,583Liabilities 2012: $1,733Net Assets 2012: $526,8502012Assets 2013: $597,306Liabilities 2013: $1,202Net Assets 2013: $596,1042013Assets 2014: $573,070Liabilities 2014: $346Net Assets 2014: $572,7242014Assets 2015: $591,516Liabilities 2015: $1,322Net Assets 2015: $590,1942015Assets 2016: $639,449Liabilities 2016: $1,814Net Assets 2016: $637,6352016Assets 2017: $656,644Liabilities 2017: $1,440Net Assets 2017: $655,2042017Assets 2018: $616,814Liabilities 2018: $1,149Net Assets 2018: $615,6652018Assets 2019: $577,290Liabilities 2019: $1,870Net Assets 2019: $575,4202019Assets 2020: $549,628Liabilities 2020: $20,876Net Assets 2020: $528,7522020Assets 2021: $543,909Liabilities 2021: $633Net Assets 2021: $543,2762021Assets 2022: $499,838Liabilities 2022: $1,481Net Assets 2022: $498,3572022Assets 2023: $490,617Liabilities 2023: $1,364Net Assets 2023: $489,2532023Assets 2024: $416,643Liabilities 2024: $544Net Assets 2024: $416,0992024

Highlighted filing

2024

Assets$416,643
Liabilities$544
Net Assets$416,099

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $124,6212010Expenses 2012: $387,0032012Expenses 2013: $393,8322013Revenue 2014: $400,892Expenses 2014: $424,272Net Income 2014: -$23,3802014Revenue 2015: $405,706Expenses 2015: $388,236Net Income 2015: $17,4702015Revenue 2016: $455,496Expenses 2016: $408,055Net Income 2016: $47,4412016Revenue 2017: $397,777Expenses 2017: $380,208Net Income 2017: $17,5692017Revenue 2018: $337,589Expenses 2018: $377,128Net Income 2018: -$39,5392018Revenue 2019: $329,066Expenses 2019: $369,311Net Income 2019: -$40,2452019Revenue 2020: $321,915Expenses 2020: $368,583Net Income 2020: -$46,6682020Revenue 2021: $354,743Expenses 2021: $340,219Net Income 2021: $14,5242021Revenue 2022: $403,636Expenses 2022: $448,555Net Income 2022: -$44,9192022Revenue 2023: $374,849Expenses 2023: $383,953Net Income 2023: -$9,1042023Revenue 2024: $1,612,450Expenses 2024: $1,685,604Net Income 2024: -$73,1542024

Highlighted filing

2024

Revenue$1,612,450
Expenses$1,685,604
Net Income-$73,154

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.61$1.69$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.37$0.38$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.40$0.45$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.35$0.34$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.02$0.53$0.32$0.37$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.33$0.37$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.34$0.38$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.40$0.38$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.46$0.41$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.41$0.39$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.40$0.42$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$1,612,453
Mission and Program Overview

Mission

To encourage a lifetime of health and wellness among the visitors and citizens of southern west virginia by working with both public and private partners in providing needed, diversified, affordable programs, services and opportunities in order to enhance their physical, social and emotional lives.

To advance the quality of life for the residents of logan, boone, and mingo counties, west virginia, through recreational and wellness programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$489,253$416,099▼ $73,154
Savings and Temporary Cash Investments$257,877$243,125▼ $14,752
Land, Buildings, and Equipment, Net$191,175$160,166▼ $31,009
Cash and Non-Interest-Bearing Accounts$36,967$8,754▼ $28,213
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$490,617$416,643▼ $73,974
Other Assets Total$4,598$4,598→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,364$544▼ $820
Total Liabilities$1,364$544▼ $820
Net Assets / Fund Balance
Total Net Assets Fund Balance$489,253$416,099▼ $73,154
Total Liabilities and Net Assets / Fund Balance$490,617$416,643▼ $73,974

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$97,907$396,198$494,105
Leasehold Improvements$62,259$140,010$202,269
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Terry MullinsExecutive DirectorFT$3,927$3,927

Board Members and Trustees

NameTitle
Wally ThornhillPresident
David BrashDirector
Dr Pamela AldermanDirector
Drew LewisDirector
Eddie CanterburyDirector
Jack ChambersDirector
Rocky AdkinsDirector
Wyatt ScaggsDirector
Kellie Wooten-willisSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,337,868
Program Service Revenue
$272,035
Investment Income
$248
Other Revenue
$2,299
All Other Contributions
$23,500
Change in Net Assets
$-73,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,572,574
Salaries, Compensation, and Employee Benefits$113,030
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$642,890--$642,890
Occupancy$110,596--$110,596
Other Salaries and Wages$100,082--$100,082
Depreciation Depletion$43,398--$43,398
Fees for Services Accounting-$21,625-$21,625
Office Expenses$3,858$16,490-$20,348
Travel$12,306--$12,306
Payroll Taxes$9,247--$9,247
All Other Expenses$974$4,928-$5,902
Current Officers, Directors, Trustees, and Key Employees$3,701--$3,701
Insurance-$3,023-$3,023
Other Expenses$69,848$1,216-$1,216
Advertising$1,019--$1,019
Interest-$13-$13
Total Functional Expenses$1,638,309$47,295$0$1,685,604
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Section A, Line 8B

The organization does not have any committees.

Form 990, Part VI, Section B, Line 11B

990 is reviewed by the board before it is filed as time allows.

Form 990, Part VI, Section B, Line 12C

Members are required to disclose any possible conflicts as they may occur and abstain from any discussions/voting where appropriate.

Form 990, Part VI, Section B, Line 15

The board looks at comparable positions and reviews as necessary.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Chief Logan Recreational Center Inc
EIN
26-1642045
Phone
3047522939
Address
PO BOX 809, LOGAN, WV 25601

Signing Officer

Name
Wally Thornhill
Title
President
Phone
3048558591
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wally Thornhill
Formed
2007
Legal Domicile
Wv
Voting Board Members
9
Independent Board Members
9
Employees
19
Volunteers
9

Preparer

Firm
Suttle & Stalnaker Pllc
Address
1411 VIRGINIA ST E STE 100, CHARLESTON, WV 25301
Preparer
Saundra H Uy CPA
Phone
3043434126
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contract labor: program service expenses 462,592. Management and general expenses 0. Fundraising expenses 0. Total expenses 462,592. Professional services: program service expenses 177,970. Management and general expenses 0. Fundraising expenses 0. Total expenses 177,970. Other services: program service expenses 2,328. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,328.

Raw XML AppendixShowing 400 of 466 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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IRS990/OtherExpensesGrp/TotalAmt21216
IRS990/OtherRevenueMiscGrp/BusinessCd0713940
IRS990/OtherRevenueMiscGrp/BusinessCd1713940
IRS990/OtherRevenueMiscGrp/Desc0VENDING INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01252
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-84
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-84
IRS990/OtherRevenueTotalAmt01168
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0100082
IRS990/OtherSalariesAndWagesGrp/TotalAmt0100082
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt09247
IRS990/PayrollTaxesGrp/TotalAmt09247
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WALLY THORNHILL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/BusinessCd2713940
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0129460
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1126828
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215747
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0129460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1126828
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215747
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0100360
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0271
IRS990/PYOtherExpensesAmt0284333
IRS990/PYOtherRevenueAmt02377
IRS990/PYProgramServiceRevenueAmt0271841
IRS990/PYRevenuesLessExpensesAmt0-9104
IRS990/PYSalariesCompEmpBnftPaidAmt099620
IRS990/PYTotalExpensesAmt0383953
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0374849
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-73154
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0273203
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0489253
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0416099
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0257877
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0243125
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01337868
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0100360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0127065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0153453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt081510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01800256
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt0400986
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt0408333
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt0382104
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt0382104
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt0382104
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt01955631
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015995
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt033601
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt034815
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017214
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0119639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0257418
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0239230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0239350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0103207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0217402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01056607
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015995
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt033601
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt034815
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017214
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0119639
IRS990ScheduleA/InvestmentIncomeCYPct00.02420
IRS990ScheduleA/InvestmentIncomePYPct00.03550
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01168
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01657
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02415
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01110
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05032
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011382
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97350
IRS990ScheduleA/PublicSupportPY509Pct00.96050
IRS990ScheduleA/PublicSupportTotal509Amt04812494
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01996272
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0747923
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0748519
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0638764
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0681016
IRS990ScheduleA/Total509Grp/TotalAmt04812494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02013435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0783181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0785749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0657088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0704062
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04943515
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt097907
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0396198
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0494105
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt062259
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0140010
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0202269
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0160166
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0TERRY MULLINS RECEIVED AN ANNUAL SALARY OF $50,000 FOR HER SERVICES AS EXECUTIVE DIRECTOR FOR CHIEF LOGAN REC CENTER AND LEAH ACORD-MCCALLISTER AND MELODY COPLEY RECEIVED ANNUAL SALARIES OF $27,000 EACH FOR THEIR SERVICES TO CLRC, ALL PAID THROUGH THE LOGAN COUNTY COMMISSION, WHICH IS CONSIDERED AN UNRELATED ORGANIZATION. LEAH LEFT EMPLOYMENT IN SEPTEMBER 2023.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J SUPPLEMENTAL INFORMATION - PART III
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 IS REVIEWED BY THE BOARD BEFORE IT IS FILED AS TIME ALLOWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ARE REQUIRED TO DISCLOSE ANY POSSIBLE CONFLICTS AS THEY MAY OCCUR AND ABSTAIN FROM ANY DISCUSSIONS/VOTING WHERE APPROPRIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD LOOKS AT COMPARABLE POSITIONS AND REVIEWS AS NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT LABOR: PROGRAM SERVICE EXPENSES 462,592. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 462,592. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 177,970. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 177,970. OTHER SERVICES: PROGRAM SERVICE EXPENSES 2,328. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,328.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0490617
IRS990/TotalAssetsEOYAmt0416643
IRS990/TotalAssetsGrp/BOYAmt0490617
IRS990/TotalAssetsGrp/EOYAmt0416643
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01337868
IRS990/TotalEmployeeCnt019

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