Civic Intelligence

Logistics Officers Association

990 • Fiscal year 2017 • EIN 52-1293312

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

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

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

44th percentile

1.4%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

2nd percentile

-60%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$286,134

Down $427,674 (-60%) from 2016

Net Assets

Up

$284,229

Up $9,025 (+3.3%) from 2016

Liabilities

Down

$1,905

Down $436,699 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin44th percentile

Revenue

Up

$631,941

Up $113,667 (+22%) from 2016

Expenses

Up

$622,916

Up $90,581 (+17%) from 2016

Net Income

Up

$9,025

Up $23,086 (+164%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2017

Assets$286,134
Liabilities$1,905
Net Assets$284,229
Open 2017 Filing

Operations Trend

Revenue Growth73rd 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

2017

Revenue$631,941
Expenses$622,916
Net Income$9,025
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$631,941
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
Rtn Earn Endowment Incm Other Fnds$275,204$284,229▲ $9,025
Cash and Non-Interest-Bearing Accounts$117,899$142,100▲ $24,201
Savings and Temporary Cash Investments$141,216$140,816▼ $400
Accounts Receivable$454,687$3,218▼ $451,469
Land, Buildings, and Equipment, Net$6--
Total Assets$713,808$286,134▼ $427,674
Liabilities
Accounts Payable and Accrued Expenses$438,604$1,905▼ $436,699
Total Liabilities$438,604$1,905▼ $436,699
Net Assets / Fund Balance
Total Net Assets Fund Balance$275,204$284,229▲ $9,025
Total Liabilities and Net Assets / Fund Balance$713,808$286,134▼ $427,674

Asset Categories

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

Board Members and Trustees

NameTitle
Carol HowitzPresident
Sarah FranklinVice-president
Laura HolcombCFO
Tesa LanoyCIO
Revenue and Support

Revenue Composition

Contributions and Grants
$71,825
Program Service Revenue
$559,416
Investment Income
$700
Other Revenue
$0
All Other Contributions
$32,570
Change in Net Assets
$9,025

Audited Revenue Reconciliation

Revenue per Audited Statements
$631,941
Total Revenue per Audited Statements
$631,941
Total Revenue per Form 990
$631,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$614,916
Grants and Similar Amounts Paid$8,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$536,046--$536,046
All Other Expenses$35,351--$35,351
Fees for Services Accounting-$12,191-$12,191
Information Technology$8,289--$8,289
Grants to Domestic Individuals$8,000--$8,000
Office Expenses-$1,221-$1,221
Other Expenses$5,957$499-$499
Depreciation Depletion-$6-$6
Total Functional Expenses$593,985$28,931$0$622,916

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$622,916
Total Expenses per Audited Statements$622,916
Total Expenses per Form 990$622,916
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
No
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 11

“Draft Forms 990 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
Laura Holcomb
Title
CFO
Signed
2018-11-06
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

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 16,471, Grants and allocations 0, Revenue 39,255 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 33,126, Grants and allocations 0, Revenue 29,050 Heritage program installed a commemorative statue at an Air Force logistics training center.”

Raw XML Appendix393 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0438604
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01905
IRS990/AccountsReceivableGrp/BOYAmt0454687
IRS990/AccountsReceivableGrp/EOYAmt03218
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The purpose of LOA is to enhance the military logistics profession.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt032570
IRS990/AllOtherExpensesGrp/ProgramServicesAmt035351
IRS990/AllOtherExpensesGrp/TotalAmt035351
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Frederick J Wolff CPA
IRS990/BooksInCareOfDetail/PhoneNum08017373380
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03665 N 1100 W
IRS990/BooksInCareOfDetail/USAddress/CityNm0Pleasant View
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0844141327
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0117899
IRS990/CashNonInterestBearingGrp/EOYAmt0142100
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0536046
IRS990/ConferencesMeetingsGrp/TotalAmt0536046
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt071825
IRS990/CYGrantsAndSimilarPaidAmt08000
IRS990/CYInvestmentIncomeAmt0700
IRS990/CYOtherExpensesAmt0614916
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0559416
IRS990/CYRevenuesLessExpensesAmt09025
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0622916
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0631941
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06
IRS990/DepreciationDepletionGrp/TotalAmt06
IRS990/Desc0Granted four scholarships to logistics personnel to aid in their college education toward becoming logistics professionals.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt08000
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012191
IRS990/FeesForServicesAccountingGrp/TotalAmt012191
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3010.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Carol Howitz
IRS990/Form990PartVIISectionAGrp/PersonNm1Sarah Franklin
IRS990/Form990PartVIISectionAGrp/PersonNm2Laura Holcomb
IRS990/Form990PartVIISectionAGrp/PersonNm3Tesa Lanoy
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-president
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3CIO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt08000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt08000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt08000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0631941
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt08289
IRS990/InformationTechnologyGrp/TotalAmt08289
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0700
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0700
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010970
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06
IRS990/LandBldgEquipCostOrOtherBssAmt010970
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt039255
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The purpose of LOA is to enhance the mission of the United States Air Force and the Department of Defense DoD through concerted efforts to promote quality logistics, professional development of logistics officers and an open forum for leadership, management and technical interchange.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0275204
IRS990/NetAssetsOrFundBalancesEOYAmt0284229
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01221
IRS990/OfficeExpensesGrp/TotalAmt01221
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Professional journal publication
IRS990/OtherExpensesGrp/Desc1Membership support
IRS990/OtherExpensesGrp/Desc2Board of Directors support
IRS990/OtherExpensesGrp/Desc3Federal taxes on Unrelated Business Income
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015014
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1499
IRS990/OtherExpensesGrp/ProgramServicesAmt0342
IRS990/OtherExpensesGrp/ProgramServicesAmt15957
IRS990/OtherExpensesGrp/TotalAmt0342
IRS990/OtherExpensesGrp/TotalAmt15957
IRS990/OtherExpensesGrp/TotalAmt215014
IRS990/OtherExpensesGrp/TotalAmt3499
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Bradley Leonard
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900004
IRS990/ProgramServiceRevenueGrp/BusinessCd1511120
IRS990/ProgramServiceRevenueGrp/Desc0Conference
IRS990/ProgramServiceRevenueGrp/Desc1Website banner ads
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0559250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1166
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0166
IRS990/ProgSrvcAccomActy2Grp/Desc0Solicited articles for and published quarterly online editions of a professional journal promoting improved logistics practices and dialogue between myriad inter-related professional specialties to enhance logistics officer professional development.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0342
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0166
IRS990/ProgSrvcAccomActy3Grp/Desc0Hosted a 3-day symposium Logistics-associated educational institutions provided lecture and continuing education during one-day LOA University. Other days included senior logistics leaders updates on new technologies, processes and policies as well as career guidance, mentoring and motivation. Formal and informal meetings and gatherings allowed cross-flow of information between experienced and inexperienced logistics professionals as well as interface between military, civilian and industry logisticians to assist in education, training and improved logistics procedures and techniques.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0536046
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0559250
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt064394
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt011000
IRS990/PYInvestmentIncomeAmt0693
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0521335
IRS990/PYProgramServiceRevenueAmt0453187
IRS990/PYRevenuesLessExpensesAmt0-14061
IRS990/PYTotalExpensesAmt0532335
IRS990/PYTotalRevenueAmt0518274
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt09025
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03500
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0275204
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0284229
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0141216
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0140816
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt071825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt064394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt041502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036194
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt062974
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0276889
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0700
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0693
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0690
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0657
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0931
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0559250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0448687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0422689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0409835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0-9400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01831061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0700
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0693
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0690
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0657
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0931
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03671
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00180
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportPY509Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02107950
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0631075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0513081
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0464191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0446029
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt053574
IRS990ScheduleA/Total509Grp/TotalAmt02107950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0631775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0513774
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0464881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0446686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt054505
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02111621
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010970
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010970
IRS990ScheduleD/ExpensesSubtotalAmt0622916
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0631941
IRS990ScheduleD/TotalExpensesPerForm990Amt0622916
IRS990ScheduleD/TotalRevenuePerForm990Amt0631941
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0631941
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0622916
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt08000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Undergraduate, post-grad professional scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 16,471, Grants and allocations 0, Revenue 39,255 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 33,126, Grants and allocations 0, Revenue 29,050 Heritage program installed a commemorative statue 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 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/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 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0713808
IRS990/TotalAssetsEOYAmt0286134
IRS990/TotalAssetsGrp/BOYAmt0713808
IRS990/TotalAssetsGrp/EOYAmt0286134
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt071825
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028931
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0593985
IRS990/TotalFunctionalExpensesGrp/TotalAmt0622916
IRS990/TotalGrossUBIAmt0166
IRS990/TotalLiabilitiesBOYAmt0438604
IRS990/TotalLiabilitiesEOYAmt01905
IRS990/TotalLiabilitiesGrp/BOYAmt0438604
IRS990/TotalLiabilitiesGrp/EOYAmt01905
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0275204
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0284229
IRS990/TotalOtherProgSrvcExpenseAmt049597
IRS990/TotalOtherProgSrvcRevenueAmt068305
IRS990/TotalProgramServiceExpensesAmt0593985
IRS990/TotalProgramServiceRevenueAmt0559416
IRS990/TotalRevenueGrp/ExclusionAmt0700
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0631941
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0166
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0713808
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0286134
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 2264
IRS990/USAddress/CityNm0Arlington
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd0222020264
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0http://www.loanational.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Laura Holcomb
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-06
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0D9F5413D61D044F630E7E0961B0B754C3CE2F202
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId094ADC878B6CD67279D9E0BEFD4FBB85749F41FAF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.10.249.158
ReturnHeader/FilingSecurityInformation/IPDt02018-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm018:29:15
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/PreparationDt02018-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Frederick J Wolff CPA
ReturnHeader/ReturnTs02018-11-06T01:23:22-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$286,134
Liabilities
$1,905
Net assets
$284,229
Revenue
$631,941
Expenses
$622,916
Net income
$9,025
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