Civic Intelligence

Logan County Landmark Preservation Inc.

990 • Fiscal year 2017 • EIN 31-1675146

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 06, 2018

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

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

39th percentile

$23,370

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

89th percentile

42%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

156%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$1,343,290

Up $398,840 (+42%) from 2016

Net Assets

Up

$1,308,616

Up $402,988 (+44%) from 2016

Liabilities

Down

$34,674

Down $4,148 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin93rd percentile

Revenue

Up

$714,168

Up $434,862 (+156%) from 2016

Expenses

Up

$311,180

Up $18,371 (+6.3%) from 2016

Net Income

Up

$402,988

Up $416,491 (+3084%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2017

Assets$1,343,290
Liabilities$34,674
Net Assets$1,308,616
Open 2017 Filing

Operations Trend

Revenue Growth95th 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

2017

Revenue$714,168
Expenses$311,180
Net Income$402,988
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 6, 2018
Return Version
2017v2.2
Gross Receipts
$714,772
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
Rtn Earn Endowment Incm Other Fnds$642,949$1,045,937▲ $402,988
Land, Buildings, and Equipment, Net$801,716$761,204▼ $40,512
Savings and Temporary Cash Investments$78,783$523,030▲ $444,247
Cap Stk Tr Prin Current Funds$262,679$262,679→ $0
Cash and Non-Interest-Bearing Accounts$63,951$59,054▼ $4,897
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$944,450$1,343,290▲ $398,840
Other Assets Total-$2-
Liabilities
Mortgage Notes Payable Secured by Investment Property$38,822$34,674▼ $4,148
Total Liabilities$38,822$34,674▼ $4,148
Net Assets / Fund Balance
Total Net Assets Fund Balance$905,628$1,308,616▲ $402,988
Total Liabilities and Net Assets / Fund Balance$944,450$1,343,290▲ $398,840

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$744,691$631,719$1,376,410
Buildings-$95,000$95,000
Other Land Buildings$16,513$75,694$92,207
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chris WesthoffDirectorPT$23,370$23,370

Board Members and Trustees

NameTitle
Kristine SwisherPresident
Chris TillmanVice President
Andy SmithBoard member
Ann BeckBoard Member
Dava RoyerBoard Member
Debbiee ShellhaasBoard member
Joe JacksonBoard Member
Mike SumanBoard member
Rick GildowBoard Member
Becky WarnerSecretary
Eric AdelsbergerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$533,414
Program Service Revenue
$177,507
Investment Income
$124
Other Revenue
$3,123
All Other Contributions
$519,434
Change in Net Assets
$402,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$285,901
Salaries, Compensation, and Employee Benefits$25,279
Total Fundraising Expense$3,843
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$41,456--$41,456
Current Officers, Directors, Trustees, and Key Employees$16,359$5,842$1,169$23,370
Advertising$10,801$3,888$740$15,429
Other Expenses$10,022$1,391$1,391$10,022
Insurance$4,923$211$160$5,294
All Other Expenses$3,302$1,740-$5,042
Office Expenses$3,968$368$226$4,562
Payroll Taxes$1,336$481$92$1,909
Interest$1,300$65$65$1,430
Fees for Services Accounting-$1,025-$1,025
Conferences and Meetings$220--$220
Total Functional Expenses$292,326$15,011$3,843$311,180
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$700
Fundraising Direct Expenses$604
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
Yes
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
2018-08-06
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/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03027
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03027
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0226
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0368
IRS990/OfficeExpensesGrp/ProgramServicesAmt03968
IRS990/OfficeExpensesGrp/TotalAmt04562
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt02
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Performance Costs
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc3Concession Costs
IRS990/OtherExpensesGrp/FundraisingAmt01391
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01391
IRS990/OtherExpensesGrp/ProgramServicesAmt0163378
IRS990/OtherExpensesGrp/ProgramServicesAmt125005
IRS990/OtherExpensesGrp/ProgramServicesAmt210256
IRS990/OtherExpensesGrp/ProgramServicesAmt310022
IRS990/OtherExpensesGrp/TotalAmt0163378
IRS990/OtherExpensesGrp/TotalAmt127787
IRS990/OtherExpensesGrp/TotalAmt210256
IRS990/OtherExpensesGrp/TotalAmt310022
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt092
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0481
IRS990/PayrollTaxesGrp/ProgramServicesAmt01336
IRS990/PayrollTaxesGrp/TotalAmt01909
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/RelatedOrExemptFuncIncomeAmt01105
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1176402
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01105
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1176402
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0117549
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt028
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0273258
IRS990/PYOtherRevenueAmt04596
IRS990/PYProgramServiceRevenueAmt0157133
IRS990/PYRevenuesLessExpensesAmt0-13503
IRS990/PYSalariesCompEmpBnftPaidAmt019551
IRS990/PYTotalExpensesAmt0292809
IRS990/PYTotalRevenueAmt0279306
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0402988
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03027
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0642949
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01045937
IRS990/SavingsAndTempCashInvstGrp/BOYAmt078783
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0523030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0710921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0279451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0309065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0204753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0192460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01696650
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt098
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03355
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0700
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0700
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99760
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt01696650
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0710921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0279451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0309065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0204753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0192460
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01696650
IRS990ScheduleA/TotalSupportAmt01700705
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/DepreciationAmt095000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt095000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0744691
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0631719
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01376410
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016513
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt075694
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt092207
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0761204
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

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,343,290
Liabilities
$34,674
Net assets
$1,308,616
Revenue
$714,168
Expenses
$311,180
Net income
$402,988
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits