Civic Intelligence

Localogy

990EZ • Fiscal year 2016 • EIN 26-2078285

Jan 01, 2016 to Dec 31, 2016 • Filed on May 26, 2017

Organization ProfileWWW.LOCALOGY.ORG
Hc 81 Box 41Questa, NM 87556

(575) 613-6808

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • NTEE O50 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

2016 filings • NTEE O50 • <$500k nonprofits • Source year 2016

Net Margin

66th percentile

9.9%

Higher net margin than 66% of similar nonprofits.

2016 filings • NTEE O50 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$8,500

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2016 filings • NTEE O50 • <$500k nonprofits • Source year 2016

Asset Growth

63rd percentile

18%

Faster asset growth than 63% of similar nonprofits.

2016 filings • NTEE O50 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

44%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • NTEE O50 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$36,588

Up $5,655 (+18%) from 2015

Net Assets

Up

$36,496

Up $12,400 (+51%) from 2015

Liabilities

Down

$92

Down $6,745 (-99%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin66th percentile

Revenue

Up

$124,939

Up $38,113 (+44%) from 2015

Expenses

Down

$112,539

Down $13,574 (-11%) from 2015

Net Income

Up

$12,400

Up $51,687 (+132%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$100K$50K$0Assets 2010: $4,879Liabilities 2010: $1,000Net Assets 2010: $3,8792010Assets 2012: $8,943Liabilities 2012: $2,789Net Assets 2012: $6,1542012Assets 2013: $15,218Liabilities 2013: $5,991Net Assets 2013: $9,2272013Assets 2014: $67,785Liabilities 2014: $4,401Net Assets 2014: $63,3842014Assets 2015: $30,933Liabilities 2015: $6,837Net Assets 2015: $24,0962015Assets 2016: $36,588Liabilities 2016: $92Net Assets 2016: $36,4962016Assets 2017: $28,756Liabilities 2017: $5,867Net Assets 2017: $22,8892017Assets 2018: $7,917Liabilities 2018: $1,368Net Assets 2018: $6,5492018Assets 2019: $50,668Liabilities 2019: $146Net Assets 2019: $50,5222019Assets 2020: $92,555Liabilities 2020: $146Net Assets 2020: $92,4092020Assets 2021: $71,677Liabilities 2021: $3,046Net Assets 2021: $68,6312021Assets 2022: $67,069Liabilities 2022: $4,232Net Assets 2022: $62,8372022Assets 2023: $56,575Liabilities 2023: $3,001Net Assets 2023: $53,5742023Assets 2024: $41,426Liabilities 2024: $4,576Net Assets 2024: $36,8502024

Highlighted filing

2016

Assets$36,588
Liabilities$92
Net Assets$36,496
Open 2016 Filing

Operations Trend

Revenue Growth79th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $59,169Expenses 2010: $73,723Net Income 2010: -$14,5542010Revenue 2012: $62,125Expenses 2012: $71,749Net Income 2012: -$9,6242012Revenue 2013: $98,332Expenses 2013: $95,259Net Income 2013: $3,0732013Revenue 2014: $133,368Expenses 2014: $79,211Net Income 2014: $54,1572014Revenue 2015: $86,826Expenses 2015: $126,113Net Income 2015: -$39,2872015Revenue 2016: $124,939Expenses 2016: $112,539Net Income 2016: $12,4002016Revenue 2017: $78,885Expenses 2017: $77,877Net Income 2017: $1,0082017Revenue 2018: $64,011Expenses 2018: $80,351Net Income 2018: -$16,3402018Revenue 2019: $149,069Expenses 2019: $105,096Net Income 2019: $43,9732019Revenue 2020: $137,816Expenses 2020: $95,929Net Income 2020: $41,8872020Revenue 2021: $152,833Expenses 2021: $139,178Net Income 2021: $13,6552021Revenue 2022: $164,195Expenses 2022: $169,690Net Income 2022: -$5,4952022Revenue 2023: $229,944Expenses 2023: $239,207Net Income 2023: -$9,2632023Revenue 2024: $379,962Expenses 2024: $400,123Net Income 2024: -$20,1612024

Highlighted filing

2016

Revenue$124,939
Expenses$112,539
Net Income$12,400
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 26, 2017
Return Version
2016v3.0
Gross Receipts
$124,939
Mission and Program Overview

Mission

Providing comprehensive experiential education in local living through integrated summer camp, public school partnership, art, agriculture and sustainable design programs.

Program Services

DescriptionGrantsExpenses
PROVIDING COMPREHENSIVE EXPERIENTIAL EDUCATION IN LOCAL LIVING THROUGH INTEGRATED SUMMER CAMP, PUBLIC SCHOOL PARTNERSHIP, ART, AGRICULTURE AND SUSTAINABLE DESIGN PROGRAMS.-$107,339
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL HUTCHISONExecutive DiPT$8,500-$8,500
TODD WYNWARDPresident-$0--
BUD WILSONTreasurer-$0--
KATHY DEMITRAKISSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Localogy
EIN
26-2078285
Phone
5756136808
Address
HC 81 BOX 41, QUESTA, NM 87556

Signing Officer

Name
Daniel Hutchison
Title
Executive Director
Phone
5756136808
Signed
2017-05-26
Discuss with paid preparer
Yes

Preparer

Firm
Renita M Owens CPA LLC
Address
1441 AUGUSTA STREET, GREENVILLE, SC 29605
Preparer
Thomas R Larson CPA
Phone
8642334163
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 3,233 office supplies 92 insurance 6,122 nm workers comp ins 423 non-investment depreciation 2,789 total 12,659”

Form 990-ez, Part II, Line 24

“17,818 17,818 less accumulated depreciation 9,286 12,075 total 8,532 5,743”

Form 990-ez, Part II, Line 26

“Payroll liabilities 6,837 19 employee payables 0 73”

Form 990-ez, Part III

“Providing comprehensive experiential education in local living through integrated summer camp, public school partnership, art, agriculture and sustainable design programs.”

Raw XML Appendix149 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0MANAGEMENT
IRS990EZ/BooksInCareOfDetail/PhoneNum05756136808
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0HC 81 BOX 41
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0QUESTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087556
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024096
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036496
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt38500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TODD WYNWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BUD WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHY DEMITRAKIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANIEL HUTCHISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08532
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05743
IRS990EZ/OtherExpensesTotalAmt012659
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING COMPREHENSIVE EXPERIENTIAL EDUCATION IN LOCAL LIVING THROUGH INTEGRATED SUMMER CAMP, PUBLIC SCHOOL PARTNERSHIP, ART, AGRICULTURE AND SUSTAINABLE DESIGN PROGRAMS.
IRS990EZ/ProgramServiceRevenueAmt015659
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING COMPREHENSIVE EXPERIENTIAL EDUCATION IN LOCAL LIVING THROUGH INTEGRATED SUMMER CAMP, PUBLIC SCHOOL PARTNERSHIP, ART, AGRICULTURE AND SUSTAINABLE DESIGN PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0107339
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt027951
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06837
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt092
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0112539
IRS990EZ/TotalProgramServiceExpensesAmt0107339
IRS990EZ/TotalRevenueAmt0124939
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.LOCALOGY.ORG/
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 52
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0109280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt073450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0110185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt091374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt060369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0444658
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt061880
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt052
IRS990ScheduleA/OtherIncome170Grp/TotalAmt052
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76070
IRS990ScheduleA/PublicSupportPY170Pct00.81040
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0109280
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0444658
IRS990ScheduleA/TotalSupportAmt0444710
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 3,233 OFFICE SUPPLIES 92 INSURANCE 6,122 NM WORKERS COMP INS 423 NON-INVESTMENT DEPRECIATION 2,789 TOTAL 12,659
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt117,818 17,818 LESS ACCUMULATED DEPRECIATION 9,286 12,075 TOTAL 8,532 5,743
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL LIABILITIES 6,837 19 EMPLOYEE PAYABLES 0 73
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDING COMPREHENSIVE EXPERIENTIAL EDUCATION IN LOCAL LIVING THROUGH INTEGRATED SUMMER CAMP, PUBLIC SCHOOL PARTNERSHIP, ART, AGRICULTURE AND SUSTAINABLE DESIGN PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL HUTCHISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05756136808
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOCALOGY
ReturnHeader/Filer/BusinessNameControlTxt0LOCA
ReturnHeader/Filer/EIN0262078285
ReturnHeader/Filer/PhoneNum05756136808
ReturnHeader/Filer/USAddress/AddressLine1Txt0HC 81 BOX 41
ReturnHeader/Filer/USAddress/CityNm0QUESTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087556
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FD35D3361013BECD5074789C6704DD616CC57F25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264049405
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RENITA M OWENS CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01441 AUGUSTA STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029605
ReturnHeader/PreparerPersonGrp/PhoneNum08642334163
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS R LARSON CPA
ReturnHeader/ReturnTs02017-10-12T14:46:45-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,588
Liabilities
$92
Net assets
$36,496
Revenue
$124,939
Expenses
$112,539
Net income
$12,400
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.05$0.37$3.80$4.00$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.03$0.54$2.30$2.39$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.04$0.63$1.64$1.70$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.03$0.69$1.53$1.39$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.92$1.38$0.96$0.42
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$1.49$1.05$0.44
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.64$0.80$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.06$0.23$0.79$0.78$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.36$1.25$1.13$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.07$0.24$0.87$1.26$0.39
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.04$0.63$1.33$0.79$0.54
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.06$0.09$0.98$0.95$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.03$0.06$0.62$0.72$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.01$0.04$0.59$0.74$0.15