Civic Intelligence

Logan County Landmark Preservation Inc.

990 • Fiscal year 2020 • EIN 31-1675146

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 20, 2021

Organization Profilewww.thehollandtheatre.org

Refreshing map…

127 East Columbus AvenueBellefontaine, OH 43311

(937) 592-9002

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

39th percentile

0.08x

Higher debt load relative to revenue than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

90th percentile

49%

Higher net margin than 90% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

45th percentile

$42,497

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

76th percentile

25%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2020

Revenue Growth

43rd percentile

-2.5%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$2,494,066

Up $904,732 (+57%) from 2018

Net Assets

Up

$2,452,242

Up $893,398 (+57%) from 2018

Liabilities

Up

$41,824

Up $11,334 (+37%) from 2018

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin90th percentile

Revenue

Down

$537,345

Down $28,265 (-5.0%) from 2018

Expenses

Down

$275,043

Down $40,340 (-13%) from 2018

Net Income

Up

$262,302

Up $12,075 (+4.8%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2020

Assets$2,494,066
Liabilities$41,824
Net Assets$2,452,242
Open 2020 Filing

Operations Trend

Revenue Growth43rd 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

2020

Revenue$537,345
Expenses$275,043
Net Income$262,302
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 20, 2021
Return Version
2020v4.1
Gross Receipts
$537,345
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,072,427$2,317,184▲ $244,757
Rtn Earn Endowment Incm Other Fnds$1,914,172$2,189,563▲ $275,391
Cap Stk Tr Prin Current Funds$262,679$262,679→ $0
Cash and Non-Interest-Bearing Accounts$128,914$176,882▲ $47,968
Savings and Temporary Cash Investments$6,939--
Total Assets$2,208,280$2,494,066▲ $285,786
Liabilities
Mortgage Notes Payable Secured by Investment Property$29,907$39,864▲ $9,957
Other Liabilities$1,522$1,960▲ $438
Total Liabilities$31,429$41,824▲ $10,395
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,176,851$2,452,242▲ $275,391
Total Liabilities and Net Assets / Fund Balance$2,208,280$2,494,066▲ $285,786

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,304,416$882,019$3,186,435
Equipment$12,768$85,531$98,299
Other Land Buildings-$1,400$1,400
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chris WestoffDirectorPT$42,497$42,497
MacKenzie Myers-FitzpatrickSecretary-$17,680$17,680

Board Members and Trustees

NameTitle
Kristine SwisherPresident
Chris TillmanVice President
Adam RammelBoard Member
Adam SorensonBoard Member
Andy SmithBoard Member
Brian OsterfeldBoard Member
Jason VogelBoard Member
Mike SumanBoard Member
Morgan GoetzBoard Member
Shelly LaneBoard Member
John T Belser CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$448,332
Program Service Revenue
$67,284
Investment Income
$2
Other Revenue
$21,727
All Other Contributions
$120,643
Change in Net Assets
$262,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$210,133
Salaries, Compensation, and Employee Benefits$64,910
Total Fundraising Expense$6,046
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$77,088--$77,088
Current Officers, Directors, Trustees, and Key Employees$29,748$10,624$2,125$42,497
Other Salaries and Wages$12,376$4,420$884$17,680
Other Expenses$14,987$833$832$16,652
Fees for Services Accounting$4,620$1,320$660$6,600
Advertising$3,971$1,134$567$5,672
All Other Expenses$4,988$554-$5,542
Payroll Taxes$3,313$1,183$237$4,733
Insurance$3,989$222$221$4,432
Office Expenses$2,953$844$422$4,219
Interest$1,447$80$80$1,607
Conferences and Meetings$329$18$18$365
Total Functional Expenses$247,765$21,232$6,046$275,043
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$75
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
Federal income taxes$1,960
Withheld Payroll Taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B

“The Form 990 is sent electronically to all board members for review prior to filing.”

Form 990, Part VI, Line 19

“All financial documents are available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Logan County Landmark Preservation Inc
EIN
31-1675146
Phone
9375929002
Address
127 East Columbus Avenue, Bellefontaine, OH 43311
Doing Business As
The Holland Theatre

Signing Officer

Name
Kris Swisher
Title
Secretary
Signed
2021-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kris Swisher
Formed
1999
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
10
Employees
2
Volunteers
35

Preparer

Firm
Belser Accounting and Tax Service LLC
Address
1344 South Main Street PO Box 640, Bellefontaine, OH 43311
Preparer
John T Belser CPA
Phone
9375933518
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Changes in net assets or fund balances increased during 2020 for PPP Loan Forgiveness in the amount of 12,140.00.”

Raw XML AppendixShowing 400 of 500 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.

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IRS990/OtherExpensesGrp/TotalAmt12627
IRS990/OtherExpensesGrp/TotalAmt29366
IRS990/OtherExpensesGrp/TotalAmt316652
IRS990/OtherLiabilitiesGrp/BOYAmt01522
IRS990/OtherLiabilitiesGrp/EOYAmt01960
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0BWC Refund
IRS990/OtherRevenueMiscGrp/Desc1Expense Reimbursement
IRS990/OtherRevenueMiscGrp/ExclusionAmt0737
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020915
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0737
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt120915
IRS990/OtherRevenueTotalAmt021652
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0884
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04420
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012376
IRS990/OtherSalariesAndWagesGrp/TotalAmt017680
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0237
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01183
IRS990/PayrollTaxesGrp/ProgramServicesAmt03313
IRS990/PayrollTaxesGrp/TotalAmt04733
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Kris Swisher
IRS990/PriorPeriodAdjustmentsAmt0949
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/Desc0Stage Performances
IRS990/ProgramServiceRevenueGrp/Desc1Souvenir/Concession Sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt060898
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16386
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt060898
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16386
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0750792
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0492
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0277362
IRS990/PYOtherRevenueAmt0-289
IRS990/PYProgramServiceRevenueAmt0184542
IRS990/PYRevenuesLessExpensesAmt0618007
IRS990/PYSalariesCompEmpBnftPaidAmt040168
IRS990/PYTotalExpensesAmt0317530
IRS990/PYTotalRevenueAmt0935537
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0262302
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01914172
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02189563
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0163434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0301732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0369673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0710921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0279451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01825211
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0492
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06893
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99620
IRS990ScheduleA/PublicSupportPY170Pct00.99650
IRS990ScheduleA/PublicSupportTotal170Amt01825211
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0163434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0301732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0369673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0710921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0279451
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01825211
IRS990ScheduleA/TotalSupportAmt01832104
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/BookValueAmt02304416
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0882019
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03186435
IRS990ScheduleD/EquipmentGrp/BookValueAmt012768
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085531
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt098299
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01400
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01960
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Withheld Payroll Taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02317184
IRS990ScheduleD/TotalLiabilityAmt01960
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is sent electronically to all board members for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All financial documents are available to the public upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Changes in net assets or fund balances increased during 2020 for PPP Loan Forgiveness in the amount of 12,140.00.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0311675146

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,494,066
Liabilities
$41,824
Net assets
$2,452,242
Revenue
$537,345
Expenses
$275,043
Net income
$262,302
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
2020Detailed filing. Detailed filing data is available for this year.$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