Civic Intelligence

Logan County Industrial Development Corporation

990 • Fiscal year 2014 • EIN 71-0591091

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 17, 2015

Organization ProfileN/A
PO Box 128Charleston, AR 72933

(479) 965-2201

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

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

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

9th percentile

0.00x

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

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Net Margin

1st percentile

-1433%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Asset Growth

27th percentile

-2.1%

Faster asset growth than 27% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-80%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets9th percentile

Assets

Down

$1,361,348

Down $29,270 (-2.1%) from 2013

Net Assets

Down

$1,361,348

Down $29,270 (-2.1%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin1st percentile

Revenue

Down

$2,041

Down $8,405 (-80%) from 2013

Expenses

Up

$31,297

Up $9,401 (+43%) from 2013

Net Income

Down

-$29,256

Down $17,806 (-156%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,347,298Liabilities 2010: $0Net Assets 2010: $1,347,2982010Assets 2011: $1,374,805Liabilities 2011: $0Net Assets 2011: $1,374,8052011Assets 2012: $1,402,068Liabilities 2012: $0Net Assets 2012: $1,402,0682012Assets 2013: $1,390,618Liabilities 2013: $0Net Assets 2013: $1,390,6182013Assets 2014: $1,361,348Liabilities 2014: $0Net Assets 2014: $1,361,3482014Assets 2015: $1,336,505Liabilities 2015: $0Net Assets 2015: $1,336,5052015

Highlighted filing

2014

Assets$1,361,348
Liabilities$0
Net Assets$1,361,348
Open 2014 Filing

Operations Trend

Revenue Growth1st percentile

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

$40K$20K$0-$20K-$40KExpenses 2010: $22,4322010Expenses 2011: $33,5292011Expenses 2012: $19,0222012Revenue 2013: $10,446Expenses 2013: $21,896Net Income 2013: -$11,4502013Revenue 2014: $2,041Expenses 2014: $31,297Net Income 2014: -$29,2562014Revenue 2015: $2,999Expenses 2015: $27,854Net Income 2015: -$24,8552015

Highlighted filing

2014

Revenue$2,041
Expenses$31,297
Net Income-$29,256
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 17, 2015
Return Version
2014v5.0
Gross Receipts
$2,041
Mission and Program Overview

Mission

Provide industrial sites.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,130,618$1,361,348▲ $230,730
Cash and Non-Interest-Bearing Accounts$965,165$925,025▼ $40,140
Land, Buildings, and Equipment, Net$425,453$436,323▲ $10,870
Cap Stk Tr Prin Current Funds$260,000--
Total Assets$1,390,618$1,361,348▼ $29,270
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,390,618$1,361,348▼ $29,270
Total Liabilities and Net Assets / Fund Balance$1,390,618$1,361,348▼ $29,270

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$271,323$51,159$322,482
Land$165,000-$165,000
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Bill ElskenPresident
A B LittlefieldDirector
Bill SchwartzDirector
Clay WigginsDirector
Gene RemyDirector
John WellsDirector
Johnny F WarrenDirector
Larry SkeetsDirector
Mike FlynnDirector
Paul EfurdDirector
Tom CallanDirector
Alice K WoodSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$2,041
Other Revenue
$0
Change in Net Assets
$-29,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$31,297
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$18,525--$18,525
Depreciation Depletion$8,006--$8,006
Fees for Services Legal-$690-$690
Fees for Services Accounting-$469-$469
Other Expenses$250--$250
Total Functional Expenses$30,138$1,159$0$31,297
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

“Reviewed by board president prior to transmittal.”

Form 990, Page 6, Part VI, Line 19

“Upon request from secretary.”

Filing and Contact Details

Filer

Filer Name
Logan County Industrial Development
EIN
71-0591091
Phone
4799652201
Address
PO BOX 128, CHARLESTON, AR 72933

Signing Officer

Name
Bill Elsken
Title
President
Phone
4799652201
Signed
2015-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Elsken
Formed
1957
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
LEDING & HOGAN CPA'S PA
Address
P O BOX 551, OZARK, AR 72949
Preparer
Rickey D Leding
Phone
4796673637
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“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.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -14”

Raw XML Appendix301 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
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IRS990/BooksInCareOfDetail/PersonNm0ALICE WOOD
IRS990/BooksInCareOfDetail/PhoneNum04799652201
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 321
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IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
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IRS990/CYInvestmentIncomeAmt02041
IRS990/CYOtherExpensesAmt031297
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-29256
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt031297
IRS990/CYTotalFundraisingExpenseAmt00
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IRS990/DepreciationDepletionGrp/TotalAmt08006
IRS990/Desc0LCIDC 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/DescribedInSection501c3Ind0false
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/PersonNm0BILL ELSKEN
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IRS990/Form990PartVIISectionAGrp/PersonNm3BILL SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm4GENE REMY
IRS990/Form990PartVIISectionAGrp/PersonNm5A B LITTLEFIELD
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02041
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02041
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt051159
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IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE INDUSTRIAL SITES.
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01390618
IRS990/NetAssetsOrFundBalancesEOYAmt01361348
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt018525
IRS990/OccupancyGrp/TotalAmt018525
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-14
IRS990/OtherExpensesGrp/Desc0CLEANING / MAINTENANCE
IRS990/OtherExpensesGrp/Desc1LAWN CARE
IRS990/OtherExpensesGrp/Desc2J. ALFORD, ATTY, LEASE PR
IRS990/OtherExpensesGrp/Desc3TREE REMOVAL
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IRS990/ProgSrvcAccomActy2Grp/Desc0LCIDC CONTINUES TO NEGOTIATE WITH OTHER POTENTIAL EMPLOYERS TO PROVIDE THEM INDUSTRIAL BUILDINGS UNDER LEASE AGREEMENT.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SEE 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE 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/ExplanationTxt1REVIEWED BY BOARD PRESIDENT PRIOR TO TRANSMITTAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST FROM SECRETARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE -14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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 XI, LINE 9
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072933
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL ELSKEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04799652201
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOGAN COUNTY INDUSTRIAL DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0LOGA
ReturnHeader/Filer/EIN0710591091
ReturnHeader/Filer/PhoneNum04799652201
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 128
ReturnHeader/Filer/USAddress/CityNm0CHARLESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072933
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEDING & HOGAN CPA'S PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 551
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OZARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072949
ReturnHeader/PreparerPersonGrp/PhoneNum04796673637
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICKEY D LEDING
ReturnHeader/ReturnTs02015-03-04T15:38:03-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,361,348
Liabilities
$0
Net assets
$1,361,348
Revenue
$2,041
Expenses
$31,297
Net income
-$29,256
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.00$0.03$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.00$0.03$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.01$0.02$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.00$1.40$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.00$1.37$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.00$1.35$0.02