Civic Intelligence

Logan County Landmark Preservation Inc.

990 • Fiscal year 2014 • EIN 31-1675146

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization Profilewww.thehollandtheatre.org
PO Box 524Bellefontaine, OH 43311

(937) 592-9002

Siviq Scores

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

Liabilities / Assets

51st percentile

0.05x

Higher debt load relative to assets than 51% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.23x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

25th percentile

-6.2%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

48th percentile

$1,815

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

37th percentile

-1.4%

Faster asset growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

54th percentile

6.4%

Faster revenue growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$938,367

Down $13,205 (-1.4%) from 2013

Net Assets

Down

$891,181

Down $12,660 (-1.4%) from 2013

Liabilities

Down

$47,186

Down $545 (-1.1%) from 2013

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin25th percentile

Revenue

Up

$204,802

Up $12,244 (+6.4%) from 2013

Expenses

Up

$217,462

Up $42,282 (+24%) from 2013

Net Income

Down

-$12,660

Down $30,038 (-173%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $899,233Liabilities 2011: $434,533Net Assets 2011: $464,7002011Assets 2013: $951,572Liabilities 2013: $47,731Net Assets 2013: $903,8412013Assets 2014: $938,367Liabilities 2014: $47,186Net Assets 2014: $891,1812014Assets 2015: $961,660Liabilities 2015: $42,529Net Assets 2015: $919,1312015Assets 2016: $944,450Liabilities 2016: $38,822Net Assets 2016: $905,6282016Assets 2017: $1,343,290Liabilities 2017: $34,674Net Assets 2017: $1,308,6162017Assets 2018: $1,589,334Liabilities 2018: $30,490Net Assets 2018: $1,558,8442018Assets 2020: $2,494,066Liabilities 2020: $41,824Net Assets 2020: $2,452,2422020Assets 2021: $2,589,276Liabilities 2021: $39,249Net Assets 2021: $2,550,0272021Assets 2022: $2,675,336Liabilities 2022: $38,994Net Assets 2022: $2,636,3422022Assets 2024: $3,103,392Liabilities 2024: $33,910Net Assets 2024: $3,069,4822024

Highlighted filing

2014

Assets$938,367
Liabilities$47,186
Net Assets$891,181
Open 2014 Filing

Operations Trend

Revenue Growth54th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $142,2972011Revenue 2013: $192,558Expenses 2013: $175,180Net Income 2013: $17,3782013Revenue 2014: $204,802Expenses 2014: $217,462Net Income 2014: -$12,6602014Revenue 2015: $309,124Expenses 2015: $281,174Net Income 2015: $27,9502015Revenue 2016: $279,306Expenses 2016: $292,809Net Income 2016: -$13,5032016Revenue 2017: $714,168Expenses 2017: $311,180Net Income 2017: $402,9882017Revenue 2018: $565,610Expenses 2018: $315,383Net Income 2018: $250,2272018Revenue 2020: $537,345Expenses 2020: $275,043Net Income 2020: $262,3022020Revenue 2021: $457,221Expenses 2021: $359,436Net Income 2021: $97,7852021Revenue 2022: $635,844Expenses 2022: $549,529Net Income 2022: $86,3152022Revenue 2024: $823,528Expenses 2024: $576,505Net Income 2024: $247,0232024

Highlighted filing

2014

Revenue$204,802
Expenses$217,462
Net Income-$12,660
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$205,601
Mission and Program Overview

Mission

To restore and maintain The Historic Holland Theatre as a vital arts center dedicated to serving the people of Logan County and the surrounding areas.

To restore, rehabilitate and re-open the Holland Theatre as a thriving multi-purpose gathering place dedicated to serving the performing arts, visual arts, entertainment, special and education needs of Logan County and surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$885,117$855,318▼ $29,799
Rtn Earn Endowment Incm Other Fnds$641,162$628,502▼ $12,660
Cap Stk Tr Prin Current Funds$262,679$262,679→ $0
Savings and Temporary Cash Investments$37,289$49,022▲ $11,733
Cash and Non-Interest-Bearing Accounts$29,166$34,027▲ $4,861
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$951,572$938,367▼ $13,205
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$47,138$46,279▼ $859
Other Liabilities$593$907▲ $314
Total Liabilities$47,731$47,186▼ $545
Net Assets / Fund Balance
Total Net Assets Fund Balance$903,841$891,181▼ $12,660
Total Liabilities and Net Assets / Fund Balance$951,572$938,367▼ $13,205

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$832,899$526,861$1,359,760
Buildings-$95,000$95,000
Other Land Buildings$22,419$58,337$80,756
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristine SwisherPresidentPT$1,815$1,815

Board Members and Trustees

NameTitle
Ann BeckBoard Member
Becky WarnerBoard Member
Chris TillmanBoard member
Dava RoyerBoard Member
Mike SumanBoard member
Rebecca WilkinsBoard Member
Phil AllowayProp & Rest Off
Pat MitchellSecretary
Eric AdelsbergerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$90,687
Program Service Revenue
$103,120
Investment Income
$49
Other Revenue
$10,946
All Other Contributions
$67,668
Change in Net Assets
$-12,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$201,992
Salaries, Compensation, and Employee Benefits$15,470
Total Fundraising Expense$3,493
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$43,352--$43,352
Other Salaries and Wages$8,662$3,094$619$12,375
All Other Expenses$10,275--$10,275
Conferences and Meetings$6,465--$6,465
Other Expenses$4,805$2,063$2,063$4,805
Advertising$3,300$1,179$236$4,715
Interest$3,446$164$164$3,774
Insurance$3,272$127$126$3,525
Office Expenses$2,279$210$131$2,620
Current Officers, Directors, Trustees, and Key Employees$1,634$91$90$1,815
Payroll Taxes$896$320$64$1,280
Total Functional Expenses$206,721$7,248$3,493$217,462
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,025
Fundraising Direct Expenses$799
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$907
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Return is reviewed prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Logan County Landmark Preservation
EIN
31-1675146
Phone
9375929002
Address
PO Box 524, Bellefontaine, OH 43311

Signing Officer

Name
Eric Adelsberger
Title
Treasurer
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
3

Preparer

Firm
D William Boy CPA
Address
325 N Main St, Bellefontaine, OH 43311
Preparer
Douglas W Boy
Phone
9375926610
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IRS990/OtherExpensesGrp/ProgramServicesAmt137132
IRS990/OtherExpensesGrp/ProgramServicesAmt212887
IRS990/OtherExpensesGrp/ProgramServicesAmt34805
IRS990/OtherExpensesGrp/TotalAmt068316
IRS990/OtherExpensesGrp/TotalAmt141258
IRS990/OtherExpensesGrp/TotalAmt212887
IRS990/OtherExpensesGrp/TotalAmt34805
IRS990/OtherLiabilitiesGrp/BOYAmt0593
IRS990/OtherLiabilitiesGrp/EOYAmt0907
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0619
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03094
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08662
IRS990/OtherSalariesAndWagesGrp/TotalAmt012375
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt064
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0320
IRS990/PayrollTaxesGrp/ProgramServicesAmt0896
IRS990/PayrollTaxesGrp/TotalAmt01280
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/Desc0Souvenir sales
IRS990/ProgramServiceRevenueGrp/Desc1Stage performances
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02722
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1100398
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02722
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1100398
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0108388
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt098
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0164756
IRS990/PYOtherRevenueAmt06796
IRS990/PYProgramServiceRevenueAmt077276
IRS990/PYRevenuesLessExpensesAmt017378
IRS990/PYSalariesCompEmpBnftPaidAmt010424
IRS990/PYTotalExpensesAmt0175180
IRS990/PYTotalRevenueAmt0192558
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-12660
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt08720
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0641162
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0628502
IRS990/SavingsAndTempCashInvstGrp/BOYAmt037289
IRS990/SavingsAndTempCashInvstGrp/EOYAmt049022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0204753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0192460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0282022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0238373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0295369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01212977
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0576
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt01212977
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0204753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0192460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0282022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0238373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0295369
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01212977
IRS990ScheduleA/TotalSupportAmt01213553
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/DepreciationAmt095000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt095000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0832899
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0526861
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01359760
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022419
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt058337
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt080756
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0907
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0855318
IRS990ScheduleD/TotalLiabilityAmt0907
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Return is reviewed prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information is available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Holland Theatre Ltd

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$938,367
Liabilities
$47,186
Net assets
$891,181
Revenue
$204,802
Expenses
$217,462
Net income
-$12,660
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.03$3.07$0.82$0.58$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.04$2.64$0.64$0.55$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.04$2.55$0.46$0.36$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.04$2.45$0.54$0.28$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.03$1.56$0.57$0.32$0.25
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.03$1.31$0.71$0.31$0.40
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.04$0.91$0.28$0.29$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.04$0.92$0.31$0.28$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.05$0.89$0.20$0.22$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.95$0.05$0.90$0.19$0.18$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.43$0.46$0.14