Civic Intelligence

Logistics Officers Association

990 • Fiscal year 2016 • EIN 52-1293312

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 17, 2017

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

87th percentile

0.61x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.85x

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

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

Net Margin

33rd percentile

-2.7%

Higher net margin than 33% 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

62nd percentile

6.1%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$713,808

Up $41,196 (+6.1%) from 2015

Net Assets

Down

$275,204

Down $14,062 (-4.9%) from 2015

Liabilities

Up

$438,604

Up $55,258 (+14%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin33rd percentile

Revenue

Up

$518,274

Up $54,898 (+12%) from 2015

Expenses

Up

$532,335

Up $117,829 (+28%) from 2015

Net Income

Down

-$14,061

Down $62,931 (-129%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2016

Assets$713,808
Liabilities$438,604
Net Assets$275,204
Open 2016 Filing

Operations Trend

Revenue Growth65th 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

2016

Revenue$518,274
Expenses$532,335
Net Income-$14,061
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 17, 2017
Return Version
2016v3.0
Gross Receipts
$518,274
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$454,687▲ $38,505
Rtn Earn Endowment Incm Other Fnds$289,265$275,204▼ $14,061
Savings and Temporary Cash Investments$139,422$141,216▲ $1,794
Cash and Non-Interest-Bearing Accounts$116,618$117,899▲ $1,281
Land, Buildings, and Equipment, Net$390$6▼ $384
Total Assets$672,612$713,808▲ $41,196
Liabilities
Accounts Payable and Accrued Expenses$375,847$438,604▲ $62,757
Grants Payable$7,500--
Total Liabilities$383,347$438,604▲ $55,257
Net Assets / Fund Balance
Total Net Assets Fund Balance$289,265$275,204▼ $14,061
Total Liabilities and Net Assets / Fund Balance$672,612$713,808▲ $41,196

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6$10,964$10,970
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Dennis DabneyPresident
Sarah FranklinVice-president
Bradley LeonardCFO
Tesa LanoyCIO
Revenue and Support

Revenue Composition

Contributions and Grants
$64,394
Program Service Revenue
$453,187
Investment Income
$693
Other Revenue
$0
All Other Contributions
$27,143
Change in Net Assets
$-14,061

Audited Revenue Reconciliation

Revenue per Audited Statements
$518,274
Total Revenue per Audited Statements
$518,274
Total Revenue per Form 990
$518,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$521,335
Grants and Similar Amounts Paid$11,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$454,047--$454,047
All Other Expenses$33,098--$33,098
Grants to Domestic Individuals$11,000--$11,000
Fees for Services Accounting-$10,326-$10,326
Information Technology$5,198--$5,198
Office Expenses-$1,135-$1,135
Other Expenses$11,601$388-$388
Depreciation Depletion-$383-$383
Total Functional Expenses$514,984$17,351$0$532,335

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$532,335
Total Expenses per Audited Statements$532,335
Total Expenses per Form 990$532,335
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
2017-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bradley Leonard
Formed
1982
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
4
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 16,799, 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 III, Line 4D

“Program Service Expenses 33,098, Grants and allocations 0, Revenue 24,325 Heritage program installed a commemorative plaque at an Air Force logistics training center.”

Form 990, Part III, Line 2

“Organization added a Heritage Program to honor and memorialize accomplishments of prior logisticians.”

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IRS990ScheduleA/InvestmentIncomeCYPct00.00180
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt053574
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0967194
IRS990ScheduleA/Total509Grp/TotalAmt02444069
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt010964
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IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Undergraduate, post-grad professional scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 16,799, 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/ExplanationTxt1Program Service Expenses 33,098, Grants and allocations 0, Revenue 24,325 Heritage program installed a commemorative plaque at an Air Force logistics training center.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All 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/ExplanationTxt3The 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/ExplanationTxt4Draft 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/ExplanationTxt5Governing 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/ExplanationTxt6Organization added a Heritage Program to honor and memorialize accomplishments of prior logisticians.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, Line 6, 7a, 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part III, Line 2
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IRS990/TotalOtherProgSrvcRevenueAmt024325
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IRS990/TotalProgramServiceRevenueAmt0453187
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IRS990/USAddress/AddressLine1Txt0PO Box 2264
IRS990/USAddress/CityNm0Arlington
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd0222020264
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IRS990/VotingMembersIndependentCnt04
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/SignatureDt02017-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Logistics Officer Association
ReturnHeader/Filer/BusinessNameControlTxt0LOGI
ReturnHeader/Filer/EIN0521293312
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2264
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ReturnHeader/FilingSecurityInformation/IPDt02017-10-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm018:50:55
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
ReturnHeader/PreparerPersonGrp/PhoneNum08017373380
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Frederick J Wolff CPA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$713,808
Liabilities
$438,604
Net assets
$275,204
Revenue
$518,274
Expenses
$532,335
Net income
-$14,061
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