Civic Intelligence

Logan County High School Cougar Foundation Incorporated

990 • Fiscal year 2019 • EIN 46-3162180

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 18, 2019

Organization ProfileN/A
PO Box 936Russellville, KY 42276

(270) 755-6281

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

51st percentile

3.6%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

59th percentile

7.6%

Faster asset growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$97,091

Up $6,830 (+7.6%) from 2018

Net Assets

Up

$97,091

Up $6,830 (+7.6%) from 2018

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin51st percentile

Revenue

Up

$187,844

Up $17,169 (+10%) from 2018

Expenses

Up

$181,015

Up $47,379 (+35%) from 2018

Net Income

Down

$6,829

Down $30,210 (-82%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$300K$200K$100K$0Assets 2014: $1,873Liabilities 2014: $02014Assets 2017: $52,192Net Assets 2017: $52,1922017Assets 2018: $90,261Net Assets 2018: $90,2612018Assets 2019: $97,091Liabilities 2019: $0Net Assets 2019: $97,0912019Assets 2020: $98,498Liabilities 2020: $0Net Assets 2020: $98,4982020Assets 2021: $133,425Liabilities 2021: $0Net Assets 2021: $133,4252021Assets 2022: $215,757Liabilities 2022: $0Net Assets 2022: $215,7572022Assets 2023: $202,376Liabilities 2023: $0Net Assets 2023: $202,3762023Assets 2024: $139,078Liabilities 2024: $0Net Assets 2024: $139,0782024Assets 2025: $225,731Liabilities 2025: $0Net Assets 2025: $225,7312025

Highlighted filing

2019

Assets$97,091
Liabilities$0
Net Assets$97,091
Open 2019 Filing

Operations Trend

Revenue Growth63rd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2014: $7,012Expenses 2014: $5,139Net Income 2014: $1,8732014Revenue 2017: $81,588Expenses 2017: $30,597Net Income 2017: $50,9912017Revenue 2018: $170,675Expenses 2018: $133,636Net Income 2018: $37,0392018Revenue 2019: $187,844Expenses 2019: $181,015Net Income 2019: $6,8292019Revenue 2020: $304,509Expenses 2020: $306,288Net Income 2020: -$1,7792020Revenue 2021: $240,231Expenses 2021: $210,317Net Income 2021: $29,9142021Revenue 2022: $426,290Expenses 2022: $344,864Net Income 2022: $81,4262022Revenue 2023: $514,171Expenses 2023: $527,552Net Income 2023: -$13,3812023Revenue 2024: $579,305Expenses 2024: $652,651Net Income 2024: -$73,3462024Revenue 2025: $712,881Expenses 2025: $626,428Net Income 2025: $86,4532025

Highlighted filing

2019

Revenue$187,844
Expenses$181,015
Net Income$6,829
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 18, 2019
Return Version
2018v3.1
Gross Receipts
$226,951
Mission and Program Overview

Mission

The mission of the logan county high school cougar foundation is to serve as an advocate for facility development and the educational, athletic, and student activities at logan county high school. We seek to celebrate student and athletic achievement, to enhance alumni involvement, to promote wellness among students and our community, and to inspire philanthropic contributions from individuals, corporations, and foundations. Public funding from federal, state, or local governments will not be pursued by the foundation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$90,262$97,091▲ $6,829
Total Assets$90,262$97,091▲ $6,829
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$90,262$97,091▲ $6,829
Total Net Assets Fund Balance$90,262$97,091▲ $6,829
Total Liabilities and Net Assets / Fund Balance$90,262$97,091▲ $6,829
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Brad RogersPresident
Trevor ChristianPresident El
Amanda EpleyDirector
Amy HintonDirector
Greg HowardDirector
Kelli PenickDirector
Leann PowellDirector
Richard HollomanDirector
Sharon GriggsDirector
Stephanie AlvisDirector
Jason StrattonSecretary
Ethan HollowayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,903
Program Service Revenue
$55,873
Investment Income
$0
Other Revenue
$113,068
All Other Contributions
$6,476
Change in Net Assets
$6,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$181,015
Total Fundraising Expense$20,103
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$25,857--$25,857
Fees for Services Other--$20,103$20,103
Office Expenses$13,869--$13,869
All Other Expenses$12,868--$12,868
Other Expenses$10,320--$10,320
Travel$985--$985
Fees for Services Accounting-$375-$375
Insurance-$271-$271
Total Functional Expenses$160,266$646$20,103$181,015
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$94,943
Fundraising Direct Expenses$15,702
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Strawberry Sale$29,949$29,949-$29,949
Total Events$29,949$29,949-$29,949
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Logan County High School Cougar
EIN
46-3162180
Phone
2707556281
Address
PO BOX 936, RUSSELLVILLE, KY 42276

Signing Officer

Name
Ethan Holloway
Title
Treasurer
Signed
2019-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Rogers
Formed
2014
Legal Domicile
Ky
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Scarbrough CPA Psc
Address
709 E 4TH ST, RUSSELLVILLE, KY 42276-1301
Preparer
Cathy Scarbrough CPA
Phone
2707259621
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the logan county high school cougar foundation is to serve as an advocate for facility development and the educational, athletic, and student activities at logan county high school. We seek to celebrate student and athletic achievement, to enhance alumni involvement, to promote wellness among students and our community, and to inspire philanthropic contributions from individuals, corporations, and foundations. Public funding from federal, state, or local governments will not be pursued by the foundation.”

Form 990, Part IX, Line 11G

“Strawberry sales strawberries 0 0 19,331 0 0 0 fan gear gear 0 0 772 total 0 0 20,103”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE LOGAN COUNTY HIGH SCHOOL COUGAR FOUNDATION IS TO SERVE AS AN ADVOCATE FOR FACILITY DEVELOPMENT AND THE EDUCATIONAL, ATHLETIC, AND STUDENT ACTIVITIES AT LOGAN COUNTY HIGH SCHOOL. WE SEEK TO CELEBRATE STUDENT AND ATHLETIC ACHIEVEMENT, TO ENHANCE ALUMNI INVOLVEMENT, TO PROMOTE WELLNESS AMONG STUDENTS AND OUR COMMUNITY, AND TO INSPIRE PHILANTHROPIC CONTRIBUTIONS FROM INDIVIDUALS, CORPORATIONS, AND FOUNDATIONS. PUBLIC FUNDING FROM FEDERAL, STATE, OR LOCAL GOVERNMENTS WILL NOT BE PURSUED BY THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STRAWBERRY SALES STRAWBERRIES 0 0 19,331 0 0 0 FAN GEAR GEAR 0 0 772 TOTAL 0 0 20,103
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/TotalContributionsAmt018903
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020103
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0646
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0160266
IRS990/TotalFunctionalExpensesGrp/TotalAmt0181015
IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceExpensesAmt0160266
IRS990/TotalProgramServiceRevenueAmt055873
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0187844
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt097091
IRS990/TravelGrp/ProgramServicesAmt0985
IRS990/TravelGrp/TotalAmt0985
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt090262
IRS990/UnrestrictedNetAssetsGrp/EOYAmt097091
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01952 HICKMAN MIDDLETON RD
IRS990/USAddress/CityNm0RUSSELLVILLE
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd042276
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
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ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ETHAN HOLLOWAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOGAN COUNTY HIGH SCHOOL COUGAR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0LOGA
ReturnHeader/Filer/EIN0463162180
ReturnHeader/Filer/PhoneNum02707556281
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 936
ReturnHeader/Filer/USAddress/CityNm0RUSSELLVILLE
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId003596CD2D89905113644F53C1AC9CA92D296F283
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.212.142.3
ReturnHeader/FilingSecurityInformation/IPDt02019-12-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:00:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611317553
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCARBROUGH CPA PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0709 E 4TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RUSSELLVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0422761301
ReturnHeader/PreparerPersonGrp/PhoneNum02707259621
ReturnHeader/PreparerPersonGrp/PreparationDt02019-12-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHY SCARBROUGH CPA
ReturnHeader/ReturnTs02019-12-17T15:00:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,091
Liabilities
$0
Net assets
$97,091
Revenue
$187,844
Expenses
$181,015
Net income
$6,829
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$7.13$6.26$0.86
2024Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$5.79$6.53$0.73
2023Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$5.14$5.28$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$4.26$3.45$0.81
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.00$1.33$2.40$2.10$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$3.05$3.06$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$1.88$1.81$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.90$1.71$1.34$0.37
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.52$0.82$0.31$0.51
2014Summary only. Only limited summary data is available for this year.$0.02$0.00$0.07$0.05$0.02