Civic Intelligence

Logan County Landmark Preservation Inc.

990 • Fiscal year 2016 • EIN 31-1675146

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 28, 2017

Organization Profilewww.thehollandtheatre.org
127 E Columbus AveBellefontaine, OH 43311

(937) 592-9002

Siviq Scores

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

Liabilities / Assets

50th percentile

0.04x

Higher debt load relative to assets than 50% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.14x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

29th percentile

-4.8%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

36th percentile

-1.8%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-9.6%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$944,450

Down $17,210 (-1.8%) from 2015

Net Assets

Down

$905,628

Down $13,503 (-1.5%) from 2015

Liabilities

Down

$38,822

Down $3,707 (-8.7%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin29th percentile

Revenue

Down

$279,306

Down $29,818 (-9.6%) from 2015

Expenses

Up

$292,809

Up $11,635 (+4.1%) from 2015

Net Income

Down

-$13,503

Down $41,453 (-148%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2016

Assets$944,450
Liabilities$38,822
Net Assets$905,628
Open 2016 Filing

Operations Trend

Revenue Growth26th 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

2016

Revenue$279,306
Expenses$292,809
Net Income-$13,503
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 28, 2017
Return Version
2016v3.0
Gross Receipts
$280,104
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$834,053$801,716▼ $32,337
Rtn Earn Endowment Incm Other Fnds$656,452$642,949▼ $13,503
Cap Stk Tr Prin Current Funds$262,679$262,679→ $0
Savings and Temporary Cash Investments$62,296$78,783▲ $16,487
Cash and Non-Interest-Bearing Accounts$65,311$63,951▼ $1,360
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$961,660$944,450▼ $17,210
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$42,529$38,822▼ $3,707
Total Liabilities$42,529$38,822▼ $3,707
Net Assets / Fund Balance
Total Net Assets Fund Balance$919,131$905,628▼ $13,503
Total Liabilities and Net Assets / Fund Balance$961,660$944,450▼ $17,210

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$779,666$596,744$1,376,410
Buildings-$95,000$95,000
Other Land Buildings$22,050$69,213$91,263
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Kristine SwisherPresident
Andy SmithBoard member
Ann BeckBoard Member
Becky WarnerBoard Member
Chris TillmanBoard member
Dava RoyerBoard Member
Debbiee ShellhaasBoard member
Mike SumanBoard member
Rick GildowBoard Member
Phil AllowayProp & Rest Off
Pat MitchellSecretary
Eric AdelsbergerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$117,549
Program Service Revenue
$157,133
Investment Income
$28
Other Revenue
$4,596
All Other Contributions
$100,749
Change in Net Assets
$-13,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$273,258
Salaries, Compensation, and Employee Benefits$19,551
Total Fundraising Expense$3,461
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$40,591--$40,591
Other Salaries and Wages$12,013$4,290$857$17,160
Advertising$11,127$3,974$795$15,896
Other Expenses$8,703$1,224$1,224$8,703
All Other Expenses$7,732$955-$8,687
Insurance$4,843$208$157$5,208
Office Expenses$3,913$360$225$4,498
Payroll Taxes$1,674$598$119$2,391
Conferences and Meetings$1,911--$1,911
Interest$1,702$84$84$1,870
Fees for Services Accounting-$1,270-$1,270
Total Functional Expenses$276,385$12,963$3,461$292,809
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$798
Fundraising Gross Income$625
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
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
127 E Columbus Ave, Bellefontaine, OH 43311

Signing Officer

Name
Eric Adelsberger
Title
Treasurer
Signed
2017-08-28
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
9
Employees
1
Volunteers
40

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/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0225
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0360
IRS990/OfficeExpensesGrp/ProgramServicesAmt03913
IRS990/OfficeExpensesGrp/TotalAmt04498
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Performance Costs
IRS990/OtherExpensesGrp/Desc1Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Concession Costs
IRS990/OtherExpensesGrp/FundraisingAmt01224
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01224
IRS990/OtherExpensesGrp/ProgramServicesAmt0124745
IRS990/OtherExpensesGrp/ProgramServicesAmt135398
IRS990/OtherExpensesGrp/ProgramServicesAmt222033
IRS990/OtherExpensesGrp/ProgramServicesAmt38703
IRS990/OtherExpensesGrp/TotalAmt0124745
IRS990/OtherExpensesGrp/TotalAmt135398
IRS990/OtherExpensesGrp/TotalAmt224481
IRS990/OtherExpensesGrp/TotalAmt38703
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0857
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04290
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012013
IRS990/OtherSalariesAndWagesGrp/TotalAmt017160
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0119
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0598
IRS990/PayrollTaxesGrp/ProgramServicesAmt01674
IRS990/PayrollTaxesGrp/TotalAmt02391
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/RelatedOrExemptFuncIncomeAmt0746
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1156387
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0746
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1156387
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0136313
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt029
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0264473
IRS990/PYOtherRevenueAmt04370
IRS990/PYProgramServiceRevenueAmt0168412
IRS990/PYRevenuesLessExpensesAmt027950
IRS990/PYSalariesCompEmpBnftPaidAmt016701
IRS990/PYTotalExpensesAmt0281174
IRS990/PYTotalRevenueAmt0309124
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-13503
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04769
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0656452
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0642949
IRS990/SavingsAndTempCashInvstGrp/BOYAmt062296
IRS990/SavingsAndTempCashInvstGrp/EOYAmt078783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0279451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0309065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0204753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0192460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0282022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01267751
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0262
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0466
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt01267751
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0279451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0309065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0204753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0192460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0282022
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01267751
IRS990ScheduleA/TotalSupportAmt01268217
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt095000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt095000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0779666
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0596744
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01376410
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022050
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt069213
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt091263
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0801716
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

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$944,450
Liabilities
$38,822
Net assets
$905,628
Revenue
$279,306
Expenses
$292,809
Net income
-$13,503
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
2016Detailed filing. Detailed filing data is available for this year.$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