Civic Intelligence

Logan Theater Inc.

990 • Fiscal year 2019 • EIN 83-2876176

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 31, 2020

Organization ProfileN/A
9 E Second StLogan, OH 43138

(740) 385-2181

Siviq Scores

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

Liabilities / Assets

77th percentile

0.27x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.35x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

99th percentile

96%

Higher net margin than 99% of similar nonprofits.

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

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

$854,463

No earlier filing loaded for comparison.

Net Assets

$625,817

No earlier filing loaded for comparison.

Liabilities

$228,646

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin99th percentile

Revenue

$651,658

No earlier filing loaded for comparison.

Expenses

$25,841

No earlier filing loaded for comparison.

Net Income

$625,817

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2019: $854,463Liabilities 2019: $228,646Net Assets 2019: $625,8172019Assets 2020: $1,463,140Liabilities 2020: $657,943Net Assets 2020: $805,1972020Assets 2021: $1,870,478Liabilities 2021: $466,152Net Assets 2021: $1,404,3262021Assets 2022: $2,124,155Liabilities 2022: $219,085Net Assets 2022: $1,905,0702022Assets 2023: $7,069,524Liabilities 2023: $4,874,545Net Assets 2023: $2,194,9792023Assets 2024: $7,205,985Liabilities 2024: $4,281,484Net Assets 2024: $2,924,5012024

Highlighted filing

2019

Assets$854,463
Liabilities$228,646
Net Assets$625,817
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0Revenue 2019: $651,658Expenses 2019: $25,841Net Income 2019: $625,8172019Revenue 2020: $243,802Expenses 2020: $64,422Net Income 2020: $179,3802020Revenue 2021: $719,878Expenses 2021: $120,749Net Income 2021: $599,1292021Revenue 2022: $621,976Expenses 2022: $121,232Net Income 2022: $500,7442022Revenue 2023: $462,653Expenses 2023: $172,744Net Income 2023: $289,9092023Revenue 2024: $954,451Expenses 2024: $224,929Net Income 2024: $729,5222024

Highlighted filing

2019

Revenue$651,658
Expenses$25,841
Net Income$625,817
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 31, 2020
Return Version
2019v5.1
Gross Receipts
$651,658
Mission and Program Overview

Mission

To advance public education by operating and maintaining the historic theater building in downtown logan, ohio; to provide educational tours of the facility to the general public; and to provide educational opportunities to the youth residing in the logan, ohio area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds-$625,817-
Pledges and Grants Receivable-$507,200-
Land, Buildings, and Equipment, Net-$312,283-
Cash and Non-Interest-Bearing Accounts-$34,907-
Total Assets$0$854,463▲ $854,463
Other Assets Total-$73-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$180,000-
Accounts Payable and Accrued Expenses-$48,646-
Total Liabilities$0$228,646▲ $228,646
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$625,817▲ $625,817
Total Liabilities and Net Assets / Fund Balance$0$854,463▲ $854,463

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$160,845$4,092-
Land$60,000--
Leasehold Improvements$91,438$1,353-
Other Assets Org$73--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Sheila WolfePresident
James MartinVice President
Abigail SavingDirector
Andy GoodDirector
John McclainDirector
Larry GerstnerDirector
Monte BainterDirector
Rick WebbDirector
Therese KarnesDirector
Dan FischerRirector
Stacy GabrielSecretary
Joyce GerstnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$651,587
Program Service Revenue
$0
Investment Income
$71
Other Revenue
$0
All Other Contributions
$62,967
Change in Net Assets
$625,817
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,841
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$9,457-$9,457
Depreciation Depletion-$5,445-$5,445
Insurance-$4,240-$4,240
Occupancy-$2,650-$2,650
Advertising-$1,652-$1,652
Fees for Services Legal-$800-$800
Office Expenses-$732-$732
Fees for Services Other-$699-$699
Total Functional Expenses$0$25,841$0$25,841
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
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

Officer directors etc family relationship Part VI line 2

“Board member larry gerstner and the treasurer joyce gerstner are a married couple.”

Form 990 governing body review Part VI line 11

“A review was not conducted”

Governing documents etc available to public Part VI line 19

“Available to the public by request”

Filing and Contact Details

Filer

Filer Name
Logan Theater Inc
EIN
83-2876176
Address
9 E SECOND ST, LOGAN, OH 43138

Signing Officer

Name
Joyce Gerstner
Title
Treasurer
Phone
7403852181
Signed
2020-07-31
Discuss with paid preparer
Yes

Organization Details

Formed
2018
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Co & Co Tax and Accounting Services
Address
82 EAST MAIN STREET, Logan, OH 43138
Preparer
James K Copenhaver CPA
Phone
7403851959
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0651587
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025841
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt025841
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0228646
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0228646
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0625817
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt071
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0651658
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0854463
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOYCE GERSTNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07403852181
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOGAN THEATER INC
ReturnHeader/Filer/BusinessNameControlTxt0LOGA
ReturnHeader/Filer/EIN0832876176
ReturnHeader/Filer/USAddress/AddressLine1Txt09 E SECOND ST
ReturnHeader/Filer/USAddress/CityNm0LOGAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043138
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E391B6A71D685FDB8AFA6C2B8AB8E8D67E9BD9A2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E391B6A71D685FDB8AFA6C2B8AB8E8D67E9BD9A2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03181582020239a04bs4t
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-08-26
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.24.197.221
ReturnHeader/FilingSecurityInformation/IPDt02020-08-26
ReturnHeader/FilingSecurityInformation/IPTm010:06:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460826164
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CO & CO TAX AND ACCOUNTING SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt082 EAST MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Logan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043138
ReturnHeader/PreparerPersonGrp/PhoneNum07403851959
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES K COPENHAVER CPA
ReturnHeader/ReturnTs02020-08-26T10:02:37-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$854,463
Liabilities
$228,646
Net assets
$625,817
Revenue
$651,658
Expenses
$25,841
Net income
$625,817
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.21$4.28$2.92$0.95$0.22$0.73
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.07$4.87$2.19$0.46$0.17$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.22$1.91$0.62$0.12$0.50
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.47$1.40$0.72$0.12$0.60
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.66$0.81$0.24$0.06$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.23$0.63$0.65$0.03$0.63