Civic Intelligence

Logosworks Properties

990 • Fiscal year 2023 • EIN 87-3106254

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 19, 2024

Organization ProfileN/A
255 West King StreetYork, PA 17404

(717) 848-9835

Siviq Scores

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

Liabilities / Assets

89th percentile

0.84x

Higher debt load relative to assets than 89% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

98th percentile

23.88x

Higher debt load relative to revenue than 98% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

61st percentile

$215,266

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 58.8% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

33rd percentile

1.0%

Faster asset growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

2nd percentile

-79%

Faster revenue growth than 2% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$10,345,207

Up $100,245 (+1.0%) from 2022

Net Assets

Down

$1,609,332

Down $68,823 (-4.1%) from 2022

Liabilities

Up

$8,735,875

Up $169,068 (+2.0%) from 2022

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin14th percentile

Revenue

Down

$365,873

Down $1,385,895 (-79%) from 2022

Expenses

Up

$434,696

Up $361,083 (+491%) from 2022

Net Income

Down

-$68,823

Down $1,746,978 (-104%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$15M$10M$5.0M$0Assets 2022: $10,244,962Liabilities 2022: $8,566,807Net Assets 2022: $1,678,1552022Assets 2023: $10,345,207Liabilities 2023: $8,735,875Net Assets 2023: $1,609,3322023Assets 2024: $9,718,960Liabilities 2024: $8,307,685Net Assets 2024: $1,411,2752024

Highlighted filing

2023

Assets$10,345,207
Liabilities$8,735,875
Net Assets$1,609,332
Open 2023 Filing

Operations Trend

Revenue Growth2nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2022: $1,751,768Expenses 2022: $73,613Net Income 2022: $1,678,1552022Revenue 2023: $365,873Expenses 2023: $434,696Net Income 2023: -$68,8232023Revenue 2024: $287,773Expenses 2024: $485,830Net Income 2024: -$198,0572024

Highlighted filing

2023

Revenue$365,873
Expenses$434,696
Net Income-$68,823
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 19, 2024
Return Version
2022v5.0
Gross Receipts
$365,873
Mission and Program Overview

Mission

Logosworks properties exists as part of a social enterprise structure that provides opportunity in the next economy, embodying the christian call to seek peace and prosperity by developing and maintaining facilities to be leveraged by strategic service partners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,642,941$9,671,523▲ $4,028,582
Cash and Non-Interest-Bearing Accounts$4,602,021$673,684▼ $3,928,337
Total Assets$10,244,962$10,345,207▲ $100,245
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,270,425$8,289,055▲ $18,630
Accounts Payable and Accrued Expenses$227,135$233,594▲ $6,459
Other Liabilities$69,247$213,226▲ $143,979
Total Liabilities$8,566,807$8,735,875▲ $169,068
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,678,155$1,609,332▼ $68,823
Total Net Assets Fund Balance$1,678,155$1,609,332▼ $68,823
Total Liabilities and Net Assets / Fund Balance$10,244,962$10,345,207▲ $100,245

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,313,508$245,147$9,558,655
Land$358,015-$358,015
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Kervin MyerDirector
Aaron J AndersonCEO
Robert RaeSecretary
Jim ReebTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$292,073
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$73,800
Change in Net Assets
$-68,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$434,696
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
Depreciation Depletion$245,147--$245,147
Interest$117,149--$117,149
Office Expenses-$47,785-$47,785
Payments to Affiliates$24,540--$24,540
Information Technology$75--$75
Total Functional Expenses$386,911$47,785$0$434,696
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
Retainage Payable$213,226
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, Page 6, Part VI, Line 11B

“The 990 is reviewed by the finance committee and the board before filing.”

Form 990, Page 6, Part VI, Line 12C

“This is a newly formed organization. Procedures will be adopted regarding conflicts of interest.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Logosworks Properties
EIN
87-3106254
Phone
7178489835
Address
255 WEST KING STREET, YORK, PA 17404

Signing Officer

Name
Aaron J Anderson
Title
CEO
Phone
7178489835
Signed
2024-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aaron J Anderson
Formed
2021
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Hamilton & Musser Pc Cpas
Address
176 CUMBERLAND PARKWAY, MECHANICSBURG, PA 17055
Preparer
Mark S Mcnally CPA
Phone
7176973888
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Logosworks properties exists as part of a social enterprise structure that provides opportunity in the next economy, embodying the christian call to seek peace and prosperity by developing and maintaining facilities to be leveraged by strategic service partners.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the school and related entities, including whether the entity is exempt from income taxes. Management evaluated the tax positions taken and concluded that the school and related entities had taken no uncertain tax positions that require recognition or disclosure in the consolidated financial statements. Therefore, no provision or liability for income taxes has been included in the consolidated financial statements. With few exceptions, the school and related entities are no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for years before june 30, 2020.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE SCHOOL AND RELATED ENTITIES, INCLUDING WHETHER THE ENTITY IS EXEMPT FROM INCOME TAXES. MANAGEMENT EVALUATED THE TAX POSITIONS TAKEN AND CONCLUDED THAT THE SCHOOL AND RELATED ENTITIES HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE SCHOOL AND RELATED ENTITIES ARE NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE JUNE 30, 2020.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE FINANCE COMMITTEE AND THE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS IS A NEWLY FORMED ORGANIZATION. PROCEDURES WILL BE ADOPTED REGARDING CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0AARON J ANDERSON
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK S MCNALLY CPA
ReturnHeader/ReturnTs02024-02-20T15:22:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AARON
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ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,345,207
Liabilities
$8,735,875
Net assets
$1,609,332
Revenue
$365,873
Expenses
$434,696
Net income
-$68,823
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.72$8.31$1.41$0.29$0.49$0.20
2023Detailed filing. Detailed filing data is available for this year.$10.3$8.74$1.61$0.37$0.43$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$8.57$1.68$1.75$0.07$1.68