Civic Intelligence

Logan County Association for Retarded Citizens Inc

EIN 73-1270218 • 501(c)3 • Guthrie, OK

Profile

To provide a workshop and group home care for persons with disabilities

PO Box 1574Guthrie, OK 73044
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.53x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.17x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

50th percentile

4.3%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$536,056

Up $69,564 (+15%) from 2022

Liabilities

Down

$332,589

Down $25,631 (-7.2%) from 2022

Net Assets

Up

$203,467

Up $95,195 (+88%) from 2022

Operations
Liabilities / Revenue64th percentileNet Margin50th percentile

Revenue

Up

$2,108,965

Up $310,664 (+17%) from 2022

Expenses

Up

$2,013,770

Up $201,397 (+11%) from 2022

Net Income

Up

$95,195

Up $109,267 (+776%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0-$200KAssets 2012: $296,016Liabilities 2012: $290,078Net Assets 2012: $5,9382012Assets 2013: $216,089Liabilities 2013: $314,267Net Assets 2013: -$98,1782013Assets 2014: $316,257Liabilities 2014: $284,552Net Assets 2014: $31,7052014Assets 2015: $626,546Liabilities 2015: $253,461Net Assets 2015: $373,0852015Assets 2016: $674,906Liabilities 2016: $236,869Net Assets 2016: $438,0372016Assets 2017: $555,903Liabilities 2017: $191,836Net Assets 2017: $364,0672017Assets 2018: $369,302Liabilities 2018: $157,828Net Assets 2018: $211,4742018Assets 2019: $413,763Liabilities 2019: $134,299Net Assets 2019: $279,4642019Assets 2020: $487,903Liabilities 2020: $248,661Net Assets 2020: $239,2422020Assets 2021: $363,016Liabilities 2021: $240,672Net Assets 2021: $122,3442021Assets 2022: $466,492Liabilities 2022: $358,220Net Assets 2022: $108,2722022Assets 2023: $536,056Liabilities 2023: $332,589Net Assets 2023: $203,4672023

Highlighted filing

2023

Assets$536,056
Liabilities$332,589
Net Assets$203,467
Open 2023 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,364,9612012Expenses 2013: $1,380,6312013Revenue 2014: $1,478,311Expenses 2014: $1,348,717Net Income 2014: $129,5942014Revenue 2015: $1,847,509Expenses 2015: $1,506,129Net Income 2015: $341,3802015Revenue 2016: $1,612,833Expenses 2016: $1,547,880Net Income 2016: $64,9532016Revenue 2017: $1,538,555Expenses 2017: $1,612,525Net Income 2017: -$73,9702017Revenue 2018: $1,567,698Expenses 2018: $1,722,441Net Income 2018: -$154,7432018Revenue 2019: $1,674,319Expenses 2019: $1,606,329Net Income 2019: $67,9902019Revenue 2020: $1,730,250Expenses 2020: $1,770,472Net Income 2020: -$40,2222020Revenue 2021: $1,796,115Expenses 2021: $2,042,083Net Income 2021: -$245,9682021Revenue 2022: $1,798,301Expenses 2022: $1,812,373Net Income 2022: -$14,0722022Revenue 2023: $2,108,965Expenses 2023: $2,013,770Net Income 2023: $95,1952023

Highlighted filing

2023

Revenue$2,108,965
Expenses$2,013,770
Net Income$95,195
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$536,056
Liabilities
$332,589
Net assets
$203,467
Revenue
$2,108,965
Expenses
$2,013,770
Net income
$95,195
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.54$0.33$0.20$2.11$2.01$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.36$0.11$1.80$1.81$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.24$0.12$1.80$2.04$0.25
2020Summary only. Only limited summary data is available for this year.$0.49$0.25$0.24$1.73$1.77$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.13$0.28$1.67$1.61$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.16$0.21$1.57$1.72$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.19$0.36$1.54$1.61$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.24$0.44$1.61$1.55$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.25$0.37$1.85$1.51$0.34
2014Summary only. Only limited summary data is available for this year.$0.32$0.28$0.03$1.48$1.35$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.31$0.10$1.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.29$0.01$1.36
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$1,796,115
Mission and Program Overview

Mission

Provides workshop and group home care for persons with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$152,981$178,238▲ $25,257
Land, Buildings, and Equipment, Net$105,828$79,784▼ $26,044
Savings and Temporary Cash Investments$59,985$59,985→ $0
Inventories for Sale or Use$32,787--
Cash and Non-Interest-Bearing Accounts$112,959$24,032▼ $88,927
Accounts Receivable$23,363$20,977▼ $2,386
Total Assets$487,903$363,016▼ $124,887
Liabilities
Mortgage Notes Payable Secured by Investment Property$100,693$231,274▲ $130,581
Unsecured Notes Loans Payable$129,070--
Accounts Payable and Accrued Expenses$18,898$9,398▼ $9,500
Total Liabilities$248,661$240,672▼ $7,989
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$239,242$122,344▼ $116,898
Total Net Assets Fund Balance$239,242$122,344▼ $116,898
Total Liabilities and Net Assets / Fund Balance$487,903$363,016▼ $124,887

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,490$449,599$462,089
Buildings$53,294$257,239$310,533
Land$14,000-$14,000
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Frank RhodesPresident
Harold ReikerVice President
James MillerBoard Member
Phyllis StroupBoard Member
Robin GouchBoard Member
Tony SlydenBoard Member
Cindy KyleExecutive Director
Nancy PayneSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,423,578
Program Service Revenue
$299,519
Investment Income
$0
Other Revenue
$73,018
Change in Net Assets
$-245,968

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,737,913
Revenue Not Reported on Form 990
$187,272
Total Revenue per Audited Statements
$1,925,185
Total Revenue per Form 990
$1,737,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,589,542
Other Expenses$452,541
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,249,573$160,684-$1,410,257
All Other Expenses$133,707--$133,707
Payroll Taxes$107,218$12,855-$120,073
Insurance$81,962--$81,962
Other Employee Benefits$59,212--$59,212
Office Expenses$36,432--$36,432
Fees for Services Accounting-$33,269-$33,269
Other Expenses$31,798--$31,798
Depreciation Depletion$26,044--$26,044
Interest$5,943--$5,943
Total Functional Expenses$1,835,275$206,808$0$2,042,083

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,042,083
Total Expenses per Audited Statements$2,042,083
Total Expenses per Form 990$2,042,083
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“This form is reviewed at regularly scheduled monthly meetings.”

Conflict of interest policy compliance Part VI line 12C

“The Board regularly monitors all policies at scheduled meetings.”

Other officer or key employee compensation Part VI line 15B

“The Board of Directors must approve all compenstation.”

Governing documents etc available to public Part VI line 19

“The governing documents, conflict of interest policy, and financial statement are available upon proper request.”

Filing and Contact Details

Filer

Filer Name
Logan County Association for Retarded Citizens In
EIN
73-1270218
Address
PO Box 1574, Guthrie, OK 73044

Signing Officer

Name
Cindy Kyle
Title
Executive Direc
Phone
4052828699
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Kyle
Formed
1986
Legal Domicile
Ok
Voting Board Members
7
Independent Board Members
7
Employees
75

Preparer

Firm
John Flusche CPA
Address
5735 E 102nd Street, Tulsa, OK 74137
Preparer
John Flusche
Phone
9182612758
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“PPP Loan Forgiveness”

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“PPP Loan Forgiveness”

Raw XML AppendixShowing 400 of 416 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/BOYAmt018898
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09398
IRS990/AccountsReceivableGrp/BOYAmt023363
IRS990/AccountsReceivableGrp/EOYAmt020977
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provides workshop and group home care for persons with disabilities.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0133707
IRS990/AllOtherExpensesGrp/TotalAmt0133707
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0LCARC Inc
IRS990/BooksInCareOfDetail/PhoneNum04052828699
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1574
IRS990/BooksInCareOfDetail/USAddress/CityNm0Guthrie
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd073044
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0112959
IRS990/CashNonInterestBearingGrp/EOYAmt024032
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01423578
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0452541
IRS990/CYOtherRevenueAmt073018
IRS990/CYProgramServiceRevenueAmt0299519
IRS990/CYRevenuesLessExpensesAmt0-245968
IRS990/CYSalariesCompEmpBnftPaidAmt01589542
IRS990/CYTotalExpensesAmt02042083
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01796115
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt026044
IRS990/DepreciationDepletionGrp/TotalAmt026044
IRS990/Desc0Provides workshop and group home care for persons with disabilities.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt075
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01835275
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt033269
IRS990/FeesForServicesAccountingGrp/TotalAmt033269
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Phyllis Stroup
IRS990/Form990PartVIISectionAGrp/PersonNm1James Miller
IRS990/Form990PartVIISectionAGrp/PersonNm2Tony Slyden
IRS990/Form990PartVIISectionAGrp/PersonNm3Robin Gouch
IRS990/Form990PartVIISectionAGrp/PersonNm4Frank Rhodes
IRS990/Form990PartVIISectionAGrp/PersonNm5Nancy Payne
IRS990/Form990PartVIISectionAGrp/PersonNm6Harold Reiker
IRS990/Form990PartVIISectionAGrp/PersonNm7Cindy Kyle
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt01423578
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01796115
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt081962
IRS990/InsuranceGrp/TotalAmt081962
IRS990/InterestGrp/ProgramServicesAmt05943
IRS990/InterestGrp/TotalAmt05943
IRS990/InventoriesForSaleOrUseGrp/BOYAmt032787
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0706838
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0105828
IRS990/LandBldgEquipBasisNetGrp/EOYAmt079784
IRS990/LandBldgEquipCostOrOtherBssAmt0786622
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provides workshop and group home care for persons with disabilities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0100693
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0231274
IRS990/NetAssetsOrFundBalancesBOYAmt0239242
IRS990/NetAssetsOrFundBalancesEOYAmt0122344
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0239242
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0122344
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt036432
IRS990/OfficeExpensesGrp/TotalAmt036432
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0129070
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt059212
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059212
IRS990/OtherExpensesGrp/Desc0Contract Labor
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Client Expenses
IRS990/OtherExpensesGrp/Desc3Auto Expense
IRS990/OtherExpensesGrp/ProgramServicesAmt048909
IRS990/OtherExpensesGrp/ProgramServicesAmt128562
IRS990/OtherExpensesGrp/ProgramServicesAmt225915
IRS990/OtherExpensesGrp/ProgramServicesAmt331798
IRS990/OtherExpensesGrp/TotalAmt048909
IRS990/OtherExpensesGrp/TotalAmt128562
IRS990/OtherExpensesGrp/TotalAmt225915
IRS990/OtherExpensesGrp/TotalAmt331798
IRS990/OtherRevenueMiscGrp/BusinessCd0624310
IRS990/OtherRevenueMiscGrp/BusinessCd1624310
IRS990/OtherRevenueMiscGrp/BusinessCd2624310
IRS990/OtherRevenueMiscGrp/Desc0Contributions
IRS990/OtherRevenueMiscGrp/Desc1Grant
IRS990/OtherRevenueMiscGrp/Desc2Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt158202
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt211816
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt158202
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt211816
IRS990/OtherRevenueTotalAmt073018
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0160684
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01249573
IRS990/OtherSalariesAndWagesGrp/TotalAmt01410257
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012855
IRS990/PayrollTaxesGrp/ProgramServicesAmt0107218
IRS990/PayrollTaxesGrp/TotalAmt0120073
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0152981
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0178238
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Cindy Kyle
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2453000
IRS990/ProgramServiceRevenueGrp/Desc0Workshop Contracts
IRS990/ProgramServiceRevenueGrp/Desc1Client Room and Board
IRS990/ProgramServiceRevenueGrp/Desc2Resale Shop
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0233865
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt156674
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0233865
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt156674
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28980
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01513320
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0476827
IRS990/PYOtherRevenueAmt022026
IRS990/PYProgramServiceRevenueAmt0194904
IRS990/PYRevenuesLessExpensesAmt0-40222
IRS990/PYSalariesCompEmpBnftPaidAmt01293645
IRS990/PYTotalExpensesAmt01770472
IRS990/PYTotalRevenueAmt01730250
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-245968
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt059985
IRS990/SavingsAndTempCashInvstGrp/EOYAmt059985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01423578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01513320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01448359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01315242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01278607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06979106
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0302519
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0216930
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0225960
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0252457
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0259948
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01257814
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84730
IRS990ScheduleA/PublicSupportPY170Pct00.84050
IRS990ScheduleA/PublicSupportTotal170Amt06979106
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01423578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01513320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01448359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01315242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01278607
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06979106
IRS990ScheduleA/TotalSupportAmt08236920
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt053294
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0257239
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0310533
IRS990ScheduleD/EquipmentGrp/BookValueAmt012490
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0449599
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0462089
IRS990ScheduleD/ExpensesSubtotalAmt02042083
IRS990ScheduleD/LandGrp/BookValueAmt014000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014000
IRS990ScheduleD/OtherRevenueAmt0187272
IRS990ScheduleD/RevenueNotReportedAmt0187272
IRS990ScheduleD/RevenueSubtotalAmt01737913
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PPP Loan Forgiveness
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt079784
IRS990ScheduleD/TotalExpensesPerForm990Amt02042083
IRS990ScheduleD/TotalRevenuePerForm990Amt01737913
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01925185
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02042083
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0This form is reviewed at regularly scheduled monthly meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board regularly monitors all policies at scheduled meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors must approve all compenstation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing documents, conflict of interest policy, and financial statement are available upon proper request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PPP Loan Forgiveness
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0487903
IRS990/TotalAssetsEOYAmt0363016
IRS990/TotalAssetsGrp/BOYAmt0487903
IRS990/TotalAssetsGrp/EOYAmt0363016
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01423578
IRS990/TotalEmployeeCnt075
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0206808
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01835275
IRS990/TotalFunctionalExpensesGrp/TotalAmt02042083
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0248661
IRS990/TotalLiabilitiesEOYAmt0240672
IRS990/TotalLiabilitiesGrp/BOYAmt0248661
IRS990/TotalLiabilitiesGrp/EOYAmt0240672
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0239242
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0122344
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01835275
IRS990/TotalProgramServiceRevenueAmt0299519
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0372537
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01796115
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0487903
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0363016
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0129070
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-03-31 18:45:55Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cindy Kyle
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum04052828699
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Logan County Association for Retarded Citizens In
ReturnHeader/Filer/BusinessNameControlTxt0LOGA
ReturnHeader/Filer/EIN0731270218
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1574
ReturnHeader/Filer/USAddress/CityNm0Guthrie
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073044
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731513650

Document Assets

No mirrored PDF or thumbnail assets are attached yet.