Liabilities / Assets
12th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 71-0591091 • 501(c)6 • Charleston, AR
Profile
Provide industrial sites.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
12th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
13th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
30th percentile
Higher top officer pay than 30% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Down$1,336,505
Down $24,843 (-1.8%) from 2014
Liabilities
Flat$0
Flat from 2014
Net Assets
Down$1,336,505
Down $24,843 (-1.8%) from 2014
Revenue
Up$2,999
Up $958 (+47%) from 2014
Expenses
Down$27,854
Down $3,443 (-11%) from 2014
Net Income
Up-$24,855
Up $4,401 (+15%) from 2014
Most recent year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide industrial sites.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,361,348 | $1,336,505 | ▼ $24,843 |
| Cash and Non-Interest-Bearing Accounts | $925,025 | $908,439 | ▼ $16,586 |
| Land, Buildings, and Equipment, Net | $436,323 | $428,066 | ▼ $8,257 |
| Total Assets | $1,361,348 | $1,336,505 | ▼ $24,843 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,361,348 | $1,336,505 | ▼ $24,843 |
| Total Liabilities and Net Assets / Fund Balance | $1,361,348 | $1,336,505 | ▼ $24,843 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $263,066 | $59,416 | $322,482 |
| Land | $165,000 | - | $165,000 |
| Name | Title |
|---|---|
| Bill Elsken | President |
| A B Littlefield | Director |
| Bill Schwartz | Director |
| Clay Wiggins | Director |
| Gene Remy | Director |
| John Wells | Director |
| Johnny F Warren | Director |
| Larry Skeets | Director |
| Mike Flynn | Director |
| Paul Efurd | Director |
| Tom Callan | Director |
| Alice K Wood | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $27,854 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $17,662 | - | - | $17,662 |
| Depreciation Depletion | $8,269 | - | - | $8,269 |
| Fees for Services Legal | - | $690 | - | $690 |
| Fees for Services Accounting | - | $465 | - | $465 |
| Other Expenses | $96 | - | - | $96 |
| Total Functional Expenses | $26,699 | $1,155 | $0 | $27,854 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Reviewed by board president prior to transmittal.”
“Upon request from secretary.”
“See first achievement above. This building is being rented out to provide jobs in this two county area as stated in the entity's first achievement. This expense represents the depreciation on the building.”
“Book / tax depreciation difference 12 total 12”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE INDUSTRIAL SITES. |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ALICE WOOD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4799652201 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 321 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHARLESTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72933 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 925025 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 908439 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1999 |
| IRS990/CYOtherExpensesAmt | 0 | 27854 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1000 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -24855 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 27854 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2999 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8269 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8269 |
| IRS990/Desc | 0 | LCIDC IS OWNER OF AN INDUSTRIAL BUILDING SITE UPON WHICH CONSTRUCTION OF A NEW COMMERCIAL INDUSTRIAL BUILDING WAS COMPLETED IN 2004. THE BUSINESS TO BE LOCATED AT THIS LOCATION WILL PROVIDE JOBS IN THIS TWO COUNTY AREA. LCIDC ALSO CONTRIBUTES TO OTHER ORGANIZATIONS IN THIS TWO COUNTY AREA WHOSE PURPOSE IS TO ALSO ENHANCE THE EMPLOYMENT OPPORTUNITIES IN THIS AREA. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 465 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 465 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 690 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 690 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BILL ELSKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHNNY F WARREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN WELLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BILL SCHWARTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GENE REMY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | A B LITTLEFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CLAY WIGGINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAUL EFURD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LARRY SKEETS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TOM CALLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ALICE K WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MIKE FLYNN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1957 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2999 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1999 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1999 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 59416 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 436323 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 428066 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 487482 |
| IRS990/LegalDomicileStateCd | 0 | AR |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE INDUSTRIAL SITES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1361348 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1336505 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17662 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17662 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 12 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLEANING / MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | J. ALFORD, ATTY, LEASE PR |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 672 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 96 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 672 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 96 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BILL ELSKEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RETHINK MGG |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 1000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1000 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | LCIDC CONTINUES TO NEGOTIATE WITH OTHER POTENTIAL EMPLOYERS TO PROVIDE THEM INDUSTRIAL BUILDINGS UNDER LEASE AGREEMENT. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SEE FIRST ACHIEVEMENT ABOVE. THIS BUILDING IS BEING RENTED OUT TO PROVIDE JOBS IN THIS TWO COUNTY AREA AS STATED IN THE ENTITY'S FIRST ACHIEVEMENT. THIS EXPENSE REPRESENTS THE DEPRECIATION ON THE BUILDING. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 26699 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2041 |
| IRS990/PYOtherExpensesAmt | 0 | 31297 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -29256 |
| IRS990/PYTotalExpensesAmt | 0 | 31297 |
| IRS990/PYTotalRevenueAmt | 0 | 2041 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -24855 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2999 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1361348 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1336505 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 165000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 165000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 263066 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 59416 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 322482 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 428066 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SEE FIRST ACHIEVEMENT ABOVE. THIS BUILDING IS BEING RENTED OUT TO PROVIDE JOBS IN THIS TWO COUNTY AREA AS STATED IN THE ENTITY'S FIRST ACHIEVEMENT. THIS EXPENSE REPRESENTS THE DEPRECIATION ON THE BUILDING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REVIEWED BY BOARD PRESIDENT PRIOR TO TRANSMITTAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UPON REQUEST FROM SECRETARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOOK / TAX DEPRECIATION DIFFERENCE 12 TOTAL 12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1361348 |
| IRS990/TotalAssetsEOYAmt | 0 | 1336505 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1361348 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1336505 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1155 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 26699 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 27854 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1361348 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1336505 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 26699 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 26699 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1999 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2999 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1361348 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1336505 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 202 W MARY |
| IRS990/USAddress/CityNm | 0 | PARIS |
| IRS990/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/USAddress/ZIPCd | 0 | 72855 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BILL ELSKEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4799652201 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-03-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LOGAN COUNTY INDUSTRIAL DEVELOPMENT |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | CORPORATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LOGA |
| ReturnHeader/Filer/EIN | 0 | 710591091 |
| ReturnHeader/Filer/PhoneNum | 0 | 4799652201 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 128 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CHARLESTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 72933 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 731564684 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LEDING & HOGAN CPA'S PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | P O BOX 551 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | OZARK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 72949 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4796673637 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-03-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RICKEY D LEDING |
| ReturnHeader/ReturnTs | 0 | 2016-03-23T17:30:01-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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