Civic Intelligence

Logistics Officers Association

990 • Fiscal year 2015 • EIN 52-1293312

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 27, 2016

Organization Profilewww.loanational.org
PO Box 2264Arlington, VA 22202-0264

(801) 737-3380

Siviq Scores

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

Liabilities / Assets

85th percentile

0.57x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.83x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

67th percentile

11%

Higher net margin than 67% 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

97th percentile

182%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

40th percentile

-0.8%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$672,612

Up $433,722 (+182%) from 2014

Net Assets

Up

$289,266

Up $50,376 (+21%) from 2014

Liabilities

Up

$383,346

Up $383,346 from 2014

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin67th percentile

Revenue

Down

$463,376

Down $3,588 (-0.8%) from 2014

Expenses

Up

$414,506

Up $3,723 (+0.9%) from 2014

Net Income

Down

$48,870

Down $7,311 (-13%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$800K$600K$400K$200K$0Assets 2011: $564,096Liabilities 2011: $931Net Assets 2011: $563,1652011Assets 2012: $270,725Liabilities 2012: $0Net Assets 2012: $270,7252012Assets 2013: $182,709Liabilities 2013: $0Net Assets 2013: $182,7092013Assets 2014: $238,890Liabilities 2014: $0Net Assets 2014: $238,8902014Assets 2015: $672,612Liabilities 2015: $383,346Net Assets 2015: $289,2662015Assets 2016: $713,808Liabilities 2016: $438,604Net Assets 2016: $275,2042016Assets 2017: $286,134Liabilities 2017: $1,905Net Assets 2017: $284,2292017Assets 2018: $333,211Net Assets 2018: $333,2112018Assets 2019: $398,493Liabilities 2019: $0Net Assets 2019: $398,4932019Assets 2020: $375,817Liabilities 2020: $0Net Assets 2020: $375,8172020Assets 2021: $423,930Liabilities 2021: $0Net Assets 2021: $423,9302021Assets 2022: $486,777Liabilities 2022: $0Net Assets 2022: $486,7772022Assets 2023: $494,506Liabilities 2023: $0Net Assets 2023: $494,5062023Assets 2024: $680,702Liabilities 2024: $0Net Assets 2024: $680,7022024Assets 2025: $626,614Liabilities 2025: $0Net Assets 2025: $626,6142025

Highlighted filing

2015

Assets$672,612
Liabilities$383,346
Net Assets$289,266
Open 2015 Filing

Operations Trend

Revenue Growth40th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,213,752Expenses 2011: $1,197,539Net Income 2011: $16,2132011Revenue 2012: $1,047,191Expenses 2012: $1,339,631Net Income 2012: -$292,4402012Revenue 2013: $80,639Expenses 2013: $168,655Net Income 2013: -$88,0162013Revenue 2014: $466,964Expenses 2014: $410,783Net Income 2014: $56,1812014Revenue 2015: $463,376Expenses 2015: $414,506Net Income 2015: $48,8702015Revenue 2016: $518,274Expenses 2016: $532,335Net Income 2016: -$14,0612016Revenue 2017: $631,941Expenses 2017: $622,916Net Income 2017: $9,0252017Revenue 2018: $83,826Expenses 2018: $30,842Net Income 2018: $52,9842018Revenue 2019: $123,018Expenses 2019: $57,736Net Income 2019: $65,2822019Revenue 2020: $26,352Expenses 2020: $49,028Net Income 2020: -$22,6762020Revenue 2021: $96,532Expenses 2021: $48,419Net Income 2021: $48,1132021Revenue 2022: $148,675Expenses 2022: $86,011Net Income 2022: $62,6642022Revenue 2023: $81,914Expenses 2023: $74,185Net Income 2023: $7,7292023Revenue 2024: $286,175Expenses 2024: $99,979Net Income 2024: $186,1962024Revenue 2025: $17,308Expenses 2025: $71,396Net Income 2025: -$54,0882025

Highlighted filing

2015

Revenue$463,376
Expenses$414,506
Net Income$48,870
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 27, 2016
Return Version
2015v2.1
Gross Receipts
$463,376
Mission and Program Overview

Mission

Professional development for defense logisticians.

The purpose of LOA is to enhance the military logistics profession.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$416,182-
Rtn Earn Endowment Incm Other Fnds$238,890$289,266▲ $50,376
Savings and Temporary Cash Investments$138,726$139,422▲ $696
Cash and Non-Interest-Bearing Accounts$99,337$116,618▲ $17,281
Land, Buildings, and Equipment, Net$827$390▼ $437
Total Assets$238,890$672,612▲ $433,722
Liabilities
Accounts Payable and Accrued Expenses-$375,846-
Grants Payable-$7,500-
Total Liabilities$0$383,346▲ $383,346
Net Assets / Fund Balance
Total Net Assets Fund Balance$238,890$289,266▲ $50,376
Total Liabilities and Net Assets / Fund Balance$238,890$672,612▲ $433,722

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$390$10,580$10,970
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Dennis DabneyPresident
Col Chris BoringVice-president
Bradley LeonardCFO
Ms Lynn AriasCIO
Revenue and Support

Revenue Composition

Contributions and Grants
$41,501
Program Service Revenue
$421,185
Investment Income
$690
Other Revenue
$0
All Other Contributions
$3,868
Change in Net Assets
$48,870

Audited Revenue Reconciliation

Revenue per Audited Statements
$463,376
Total Revenue per Audited Statements
$463,376
Total Revenue per Form 990
$463,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$401,006
Grants and Similar Amounts Paid$13,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$377,804--$377,804
Grants to Domestic Individuals$13,500--$13,500
Fees for Services Accounting-$3,082-$3,082
Information Technology$2,722--$2,722
Office Expenses-$1,112-$1,112
Other Expenses$3,615$800-$800
Depreciation Depletion-$437-$437
Total Functional Expenses$401,113$13,393$0$414,506

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$414,506
Total Expenses per Audited Statements$414,506
Total Expenses per Form 990$414,506
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“All officers are current or retired military or civil service members of the Department of Defense and have a business relationship via a common employer.”

Form 990, Part VI, Section A, Line 6, 7A, 7B

“The Association has individual and corporate members, all members of the Association are eligible to vote in annual officer elections and any Board decisions that change the organizational structure or Bylaws must be approved by the members.”

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

“Draft Forms 990, 990-T and all supporting schedules are provided to Board members via email for review/comment and final returns are formally appoved by President and CFO prior to filing.”

Form 990, Part VI, Section B, Line 19

“Governing documents are posted on the Associations website, there is no written conflict of interest policy and financial statements are published periodically in the Associations professional journal.”

Filing and Contact Details

Filer

Filer Name
Logistics Officer Association
EIN
52-1293312
Address
PO Box 2264, Arlington, VA 22202-0264

Signing Officer

Name
Bradley Leonard
Title
CFO
Signed
2016-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bradley Leonard
Formed
1982
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
100

Preparer

Firm
Wolffs' Accounting Services Inc
Address
3665 N 1100 W, Pleasant View, UT 84414-1327
Preparer
Frederick J Wolff CPA
Phone
8017373380
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 6,337, Grants and allocations 0, Revenue 0 Membership support activities by volunteer staff including update of membership roster and contact information for networking and distribution of current educational materials via website and email to members for service to the logistics community.”

Form 990, Part XII, Line 1, 2B

“The Association had a financial audit performed for the first time for this reporting year. The audit was done on a separate basis and it also required that the Association change its internal and external accounting method to the Accrual Basis. No Section 481a adjustments were needed for this change.”

Form 990, Part X, Line 8

“First-year financial audit required in-house review of prior year transactions and that review resulted in an adjustment to Retained Earnings of 1506.”

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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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01013010
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0693
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01677
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0967194
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01130465
IRS990ScheduleA/Total509Grp/TotalAmt03053197
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03058566
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0390
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010580
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010970
IRS990ScheduleD/ExpensesSubtotalAmt0414506
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0463376
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0390
IRS990ScheduleD/TotalExpensesPerForm990Amt0414506
IRS990ScheduleD/TotalRevenuePerForm990Amt0463376
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0463376
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt013500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Undergraduate, post-grad professional scholarships
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 6,337, Grants and allocations 0, Revenue 0 Membership support activities by volunteer staff including update of membership roster and contact information for networking and distribution of current educational materials via website and email to members for service to the logistics community.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All officers are current or retired military or civil service members of the Department of Defense and have a business relationship via a common employer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Association has individual and corporate members, all members of the Association are eligible to vote in annual officer elections and any Board decisions that change the organizational structure or Bylaws must be approved by the members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Draft Forms 990, 990-T and all supporting schedules are provided to Board members via email for review/comment and final returns are formally appoved by President and CFO prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents are posted on the Associations website, there is no written conflict of interest policy and financial statements are published periodically in the Associations professional journal.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Association had a financial audit performed for the first time for this reporting year. The audit was done on a separate basis and it also required that the Association change its internal and external accounting method to the Accrual Basis. No Section 481a adjustments were needed for this change.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6First-year financial audit required in-house review of prior year transactions and that review resulted in an adjustment to Retained Earnings of 1506.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 6, 7a, 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 1, 2b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part X, Line 8
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IRS990/TotalProgramServiceRevenueAmt0421185
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0463376
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt06750
IRS990/TotalVolunteersCnt0100
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0672612
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 2264
IRS990/USAddress/CityNm0Arlington
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd0222020264
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0http://www.loanational.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bradley Leonard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Logistics Officer Association
ReturnHeader/Filer/BusinessNameControlTxt0LOGI
ReturnHeader/Filer/EIN0521293312
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2264
ReturnHeader/Filer/USAddress/CityNm0Arlington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0222020264
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wolffs' Accounting Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03665 N 1100 W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pleasant View
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0844141327

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$672,612
Liabilities
$383,346
Net assets
$289,266
Revenue
$463,376
Expenses
$414,506
Net income
$48,870
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.02$0.07$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.29$0.10$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.08$0.07$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.15$0.09$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.10$0.05$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.03$0.05$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.12$0.06$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.08$0.03$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.28$0.63$0.62$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.44$0.28$0.52$0.53$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.38$0.29$0.46$0.41$0.05
2014Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$0.47$0.41$0.06
2013Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$0.08$0.17$0.09
2012Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$1.05$1.34$0.29
2011Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$1.21$1.20$0.02