Civic Intelligence

Garland Hotel

990EZ • Fiscal year 2012 • EIN 20-8492868

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 06, 2013

Organization ProfileN/A
304 Main Street - PO Box 1550833
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

50th percentile

1.1%

Faster asset growth than 50% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

3rd percentile

-83%

Faster revenue growth than 3% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$141,523

Up $1,523 (+1.1%) from 2011

Net Assets

Up

$141,523

Up $1,523 (+1.1%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

Down

$3,531

Down $16,755 (-83%) from 2011

Expenses

Down

$2,008

Down $4,329 (-68%) from 2011

Net Income

Down

$1,523

Down $12,426 (-89%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$200K$150K$100K$50K$0Assets 2010: $126,051Net Assets 2010: $126,0512010Assets 2011: $140,000Net Assets 2011: $140,0002011Assets 2012: $141,523Net Assets 2012: $141,5232012Assets 2013: $140,506Net Assets 2013: $140,5062013Assets 2014: $149,963Net Assets 2014: $149,9632014Assets 2015: $148,469Net Assets 2015: $148,4692015Assets 2016: $153,287Net Assets 2016: $153,2872016

Highlighted filing

2012

Assets$141,523
Liabilities-
Net Assets$141,523
Open 2012 Filing

Operations Trend

Revenue Growth3rd percentile

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

$30K$20K$10K$0-$10KRevenue 2010: $18,692Expenses 2010: $2,897Net Income 2010: $15,7952010Revenue 2011: $20,286Expenses 2011: $6,337Net Income 2011: $13,9492011Revenue 2012: $3,531Expenses 2012: $2,008Net Income 2012: $1,5232012Revenue 2013: $2,297Expenses 2013: $3,314Net Income 2013: -$1,0172013Revenue 2014: $12,991Expenses 2014: $3,534Net Income 2014: $9,4572014Revenue 2015: $3,024Expenses 2015: $4,518Net Income 2015: -$1,4942015Revenue 2016: $8,404Expenses 2016: $3,586Net Income 2016: $4,8182016

Highlighted filing

2012

Revenue$3,531
Expenses$2,008
Net Income$1,523
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 6, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To solicit contributions / grants for the repair and upkeep of the Garland Hotel, a historic landmark hotel located in Bedford, Iowa. This building is listed on the National Register of Historic Places.

Filing and Contact Details

Filer

EIN
20-8492868
Raw XML Appendix176 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY022670
IRS990EZ/CashSavingsAndInvestments/EOY018123
IRS990EZ/ContributionsGiftsGrantsEtc03531
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01523
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts03531
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/LandAndBuildings/BOY0105830
IRS990EZ/LandAndBuildings/EOY0111900
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0140000
IRS990EZ/NetAssetsOrFundBalancesBOY0140000
IRS990EZ/NetAssetsOrFundBalances/EOY0141523
IRS990EZ/NetAssetsOrFundBalancesEOY0141523
IRS990EZ/OccupancyRentUtilitiesAndMaint0328
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Nicholas Jensen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Kim Watson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Ellis Houk
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Gary Wyckoff
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Karen Wyckoff
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Kay Lucas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Lee Weir
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Lary Wyckoff
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Board memberr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Board member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Board member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY011500
IRS990EZ/OtherAssetsTotal/EOY011500
IRS990EZ/OtherExpensesTotal01680
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To solicit contributions / grants for the repair and upkeep of the Garland Hotel, a historic landmark hotel located in Bedford, Iowa. This building is listed on the National Register of Historic Places.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To solicit contributions/grants and labor in order to continue the rennovation and upkeep of a historic hotel landmark.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations01933
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10807 Central Ave
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Bedford
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode050833
IRS990EZ/TheBooksAreInCareOf/NamePerson0Karen Wyckoff
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07125233187
IRS990EZ/TotalAssets/BOY0140000
IRS990EZ/TotalAssets/EOY0141523
IRS990EZ/TotalExpenses02008
IRS990EZ/TotalProgramServiceExpenses01933
IRS990EZ/TotalRevenue03531
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear03531
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year020286
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years018692
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years040900
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years035004
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0118413
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal1700118413
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear03531
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year020286
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years018692
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years040900
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years035004
IRS990ScheduleA/Total170/Total0118413
IRS990ScheduleA/TotalSupport0118413
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Inventories - Beginning $1500 Inventories - Ending $1500
IRS990ScheduleO/GeneralExplanation/Explanation1Miscellaneous - Beginning $5000 Miscellaneous - Ending $5000
IRS990ScheduleO/GeneralExplanation/Explanation2Furniture and Fixtures - Beginning $5000 Furniture and Fixtures - Ending $5000
IRS990ScheduleO/GeneralExplanation/Explanation3Donations $75
IRS990ScheduleO/GeneralExplanation/Explanation4Miscellaneous $99
IRS990ScheduleO/GeneralExplanation/Explanation5Insurance $490
IRS990ScheduleO/GeneralExplanation/Explanation6Real Estate Taxes $955
IRS990ScheduleO/GeneralExplanation/Explanation7Office Expenses $44
IRS990ScheduleO/GeneralExplanation/Explanation8Advertising and Promotion $17
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1010
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1004
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1010
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1004
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0208492868
ReturnHeader/Filer/Name/BusinessNameLine10Garland Hotel
ReturnHeader/Filer/NameControl0GARL
ReturnHeader/Filer/Phone07125427041
ReturnHeader/Filer/USAddress/AddressLine10304 Main Street - PO Box 15
ReturnHeader/Filer/USAddress/City0Bedford
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode050833
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-06
ReturnHeader/Officer/Name0Kay Lucas
ReturnHeader/Officer/Title0Secretary
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Glenda Stockwell CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10407 Central Ave - PO Box 164
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Bedford
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode050833
ReturnHeader/Preparer/Name0Glenda Stockwell
ReturnHeader/Preparer/Phone07125232173
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-06T08:02:03-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$141,523
Liabilities
-
Net assets
$141,523
Revenue
$3,531
Expenses
$2,008
Net income
$1,523
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.53$1.53$0.08$0.04$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.48$1.48$0.03$0.05$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.50$1.50$0.13$0.04$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.41$1.41$0.02$0.03$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$1.42$0.04$0.02$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$1.40$0.20$0.06$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$1.26$0.19$0.03$0.16