Civic Intelligence

Indian Lake Area Historical Society

EIN 75-3113588 • 501(c)3 • Russells Point, OH

Profile

The indian lake area historical society inc. Was formed in 2003 and is a not-for-profit corporation created in part to 1) protect and preserve the historical documents, building, cultures, and environment of indian lake as resources will permit, 2) recruit residents and friends of the indian lake area as members, 3) be an advocate for the logan county historical society in the indian lake area, 4) work in harmony with the local governments and neighborhoods of the indian lake area to preserve their identities and historical culture and 5) be an educational resource for schools, civic organizations, individuals, and other who request services from the society.

PO Box 265Russells Point, OH 43348

www.indianlakeohiohistoricalsociety.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

25th percentile

-8.6%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

43rd percentile

0.5%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-62%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$585,663

Up $3,001 (+0.5%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Up

$585,663

Up $3,001 (+0.5%) from 2018

Revenue

Down

$23,290

Down $38,144 (-62%) from 2018

Expenses

Down

$25,303

Down $32,537 (-56%) from 2018

Net Income

Down

-$2,013

Down $5,607 (-156%) from 2018

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2013: $300,246Liabilities 2013: $40,661Net Assets 2013: $259,5852013Assets 2014: $554,196Liabilities 2014: $0Net Assets 2014: $554,1962014Assets 2015: $555,860Liabilities 2015: $0Net Assets 2015: $555,8602015Assets 2016: $565,705Liabilities 2016: $0Net Assets 2016: $565,7052016Assets 2017: $566,176Liabilities 2017: $0Net Assets 2017: $566,1762017Assets 2018: $582,662Liabilities 2018: $0Net Assets 2018: $582,6622018Assets 2019: $585,663Liabilities 2019: $0Net Assets 2019: $585,6632019

Highlighted filing

2019

Assets$585,663
Liabilities$0
Net Assets$585,663

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2013: $229,314Expenses 2013: $6,444Net Income 2013: $222,8702013Revenue 2014: $283,362Expenses 2014: $29,121Net Income 2014: $254,2412014Revenue 2015: $32,214Expenses 2015: $30,550Net Income 2015: $1,6642015Revenue 2016: $34,631Expenses 2016: $24,786Net Income 2016: $9,8452016Revenue 2017: $39,641Expenses 2017: $56,893Net Income 2017: -$17,2522017Revenue 2018: $61,434Expenses 2018: $57,840Net Income 2018: $3,5942018Revenue 2019: $23,290Expenses 2019: $25,303Net Income 2019: -$2,0132019

Highlighted filing

2019

Revenue$23,290
Expenses$25,303
Net Income-$2,013

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 20, 2020
Return Version
2019v5.1
Gross Receipts
$23,290
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$368,298$347,817▼ $20,481
Cash and Non-Interest-Bearing Accounts$171,975$180,064▲ $8,089
Investments in Publicly Traded Securities$42,389$57,782▲ $15,393
Total Assets$582,662$585,663▲ $3,001
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$582,662$585,663▲ $3,001
Total Net Assets Fund Balance$582,662$585,663▲ $3,001
Total Liabilities and Net Assets / Fund Balance$582,662$585,663▲ $3,001

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$308,478$48,429$356,907
Leasehold Improvements$19,339$5,912$25,251
Land$20,000-$20,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
John ColemanPresident
Sharon DevaultVice President
Don BerlinTrustee
Jean FrobaseTrustee
Jean SingelhofferTrustee
Julie SchraderTrustee
Kara KipkerSecretary
Jeff WeidnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,287
Program Service Revenue
$12,104
Investment Income
$1,835
Other Revenue
$5,064
All Other Contributions
$1,777
Change in Net Assets
$-2,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,303
Total Fundraising Expense$2,271
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$10,202--$10,202
All Other Expenses-$7,233$1,826$9,059
Insurance-$1,520-$1,520
Other Expenses-$152$445$445
Fees for Services Accounting-$400-$400
Fees for Services Other-$205-$205
Advertising-$50-$50
Total Functional Expenses$10,202$12,830$2,271$25,303
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

No review was or will be conducted.

Governing documents etc available to public Part VI line 19

N/A

Filing and Contact Details

Filer

Filer Name
Indian Lake Area Historical Society
EIN
75-3113588
Address
PO BOX 265, RUSSELLS POINT, OH 43348

Signing Officer

Name
John Coleman
Title
President
Signed
2020-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Coleman
Formed
2003
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
All Around Accounting LLC
Address
PO BOX 707 - 210 E LAKE ST, LAKEVIEW, OH 43331
Preparer
Tj Legge
Phone
9378433140
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

Program services mgt & general fundraisingornaments $ 0 $ 0 $ 937bridge utilities $ 0 $ 778 $ 0 bridge/park landscaping $ 0 $ 683 $ 0 boat shows & festivals $ 0 $ 0 $ 585printing & copying $ 0 $ 346 $ 0 computer expenses $ 0 $ 134 $ 0supplies $ 0 $ 101 $ 0 postage and delivery $ 0 $ 58 $ 0 book subscriptions $ 0 $ 50 $ 0 total $ 0 $ 2150 $ 1522

General explanation attachment

The indian lake area historical society inc. Was formed in 2003 and is a not-for profit corporation created in part to 1) protect and preserve the historical documents, building, cultures, and environment of indian lake as resources will permit, 2) recruit residents and friends of the indian lake area as members, 3) be an advocate for the logan county historical society in the indian lake area, 4) work in harmony with the local governments and neighborhoods of the indian lake area to preserve their identities and historical culture and 5) be an educational resource for schools, civic organizations, individuals, and other who request services from the society. The indian lake area historical society inc was formed in 2003 and is a not-for-profit corporation created in part to 1) protect and preserve the historical documents, building, cultures, and environment of indian lake as resources will permit, 2) recruit residents and friends of the indian lake area as members, 3) be an advocate for the logan county historical society in the indian lake area, 4) work in harmony with the local governments and neighborhoods of the indian lake area to preserve their identities and historical culture and 5) be an educational resource for schools, civic organizations, individuals, and other who request services from the society.

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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/LeaseholdImprovementsGrp/DepreciationAmt05912
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM SERVICES MGT & GENERAL FUNDRAISINGORNAMENTS $ 0 $ 0 $ 937BRIDGE UTILITIES $ 0 $ 778 $ 0 BRIDGE/PARK LANDSCAPING $ 0 $ 683 $ 0 BOAT SHOWS & FESTIVALS $ 0 $ 0 $ 585PRINTING & COPYING $ 0 $ 346 $ 0 COMPUTER EXPENSES $ 0 $ 134 $ 0SUPPLIES $ 0 $ 101 $ 0 POSTAGE AND DELIVERY $ 0 $ 58 $ 0 BOOK SUBSCRIPTIONS $ 0 $ 50 $ 0 TOTAL $ 0 $ 2150 $ 1522
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE INDIAN LAKE AREA HISTORICAL SOCIETY INC. WAS FORMED IN 2003 AND IS A NOT-FOR PROFIT CORPORATION CREATED IN PART TO 1) PROTECT AND PRESERVE THE HISTORICAL DOCUMENTS, BUILDING, CULTURES, AND ENVIRONMENT OF INDIAN LAKE AS RESOURCES WILL PERMIT, 2) RECRUIT RESIDENTS AND FRIENDS OF THE INDIAN LAKE AREA AS MEMBERS, 3) BE AN ADVOCATE FOR THE LOGAN COUNTY HISTORICAL SOCIETY IN THE INDIAN LAKE AREA, 4) WORK IN HARMONY WITH THE LOCAL GOVERNMENTS AND NEIGHBORHOODS OF THE INDIAN LAKE AREA TO PRESERVE THEIR IDENTITIES AND HISTORICAL CULTURE AND 5) BE AN EDUCATIONAL RESOURCE FOR SCHOOLS, CIVIC ORGANIZATIONS, INDIVIDUALS, AND OTHER WHO REQUEST SERVICES FROM THE SOCIETY. THE INDIAN LAKE AREA HISTORICAL SOCIETY INC WAS FORMED IN 2003 AND IS A NOT-FOR-PROFIT CORPORATION CREATED IN PART TO 1) PROTECT AND PRESERVE THE HISTORICAL DOCUMENTS, BUILDING, CULTURES, AND ENVIRONMENT OF INDIAN LAKE AS RESOURCES WILL PERMIT, 2) RECRUIT RESIDENTS AND FRIENDS OF THE INDIAN LAKE AREA AS MEMBERS, 3) BE AN ADVOCATE FOR THE LOGAN COUNTY HISTORICAL SOCIETY IN THE INDIAN LAKE AREA, 4) WORK IN HARMONY WITH THE LOCAL GOVERNMENTS AND NEIGHBORHOODS OF THE INDIAN LAKE AREA TO PRESERVE THEIR IDENTITIES AND HISTORICAL CULTURE AND 5) BE AN EDUCATIONAL RESOURCE FOR SCHOOLS, CIVIC ORGANIZATIONS, INDIVIDUALS, AND OTHER WHO REQUEST SERVICES FROM THE SOCIETY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other expenses Part IX line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3General explanation attachment
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ReturnHeader/BuildTS02020-11-19 02:30:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN COLEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-20
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.213.163.168
ReturnHeader/FilingSecurityInformation/IPDt02020-08-28
ReturnHeader/FilingSecurityInformation/IPTm015:09:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311560870
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALL AROUND ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 707 - 210 E LAKE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKEVIEW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043331
ReturnHeader/PreparerPersonGrp/PhoneNum09378433140
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TJ LEGGE
ReturnHeader/ReturnTs02020-08-28T15:04:11-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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