Civic Intelligence

Garland Hotel

990EZ • Fiscal year 2014 • EIN 20-8492868

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 04, 2015

Organization ProfileN/A
304 Main Street - PO Box 15Bedford, IA 50833

(712) 542-7041

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

96th percentile

73%

Higher net margin than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

58th percentile

6.7%

Faster asset growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

98th percentile

466%

Faster revenue growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$149,963

Up $9,457 (+6.7%) from 2013

Net Assets

Up

$149,963

Up $9,457 (+6.7%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Up

$12,991

Up $10,694 (+466%) from 2013

Expenses

Up

$3,534

Up $220 (+6.6%) from 2013

Net Income

Up

$9,457

Up $10,474 (+1030%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2014

Assets$149,963
Liabilities-
Net Assets$149,963
Open 2014 Filing

Operations Trend

Revenue Growth98th 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

2014

Revenue$12,991
Expenses$3,534
Net Income$9,457
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 4, 2015
Return Version
2014v5.0
Gross Receipts
$12,991
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.

Program Services

DescriptionGrantsExpenses
To solicit contributions/grants and labor in order to continue the rennovation and upkeep of a historic hotel landmark.$3,534-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lary WyckoffPresident-$0--
Morgan DrakeBoard Member-$0--
Kay LucasSecretary-$0--
Karen WyckoffTreasurer-$0--
Gary WyckoffBoard Member-$0--
Don DevereauxBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Garland Hotel
EIN
20-8492868
Phone
7125427041
Address
304 Main Street - PO Box 15, Bedford, IA 50833

Signing Officer

Name
Karen Wyckoff
Title
Treasurer
Signed
2015-06-04
Discuss with paid preparer
Yes

Preparer

Firm
Glenda Stockwell CPA PC
Address
407 Central Ave - PO Box 164, Bedford, IA 50833
Preparer
Glenda Stockwell
Phone
7125232173
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $48”

Other Expenses.1012

“Insurance $532”

Other Expenses.1

“Real Estate Taxes $784”

Other Expenses.2

“Repairs $745”

Other Expenses.3

“Miscellaneous $206”

Other Assets.1002

“Furniture and Fixtures - Beginning $5905 Furniture and Fixtures - Ending $5905”

Other Assets.1004

“Miscellaneous - Beginning $5000 Miscellaneous - Ending $5000”

Other Assets.1010

“Inventories - Beginning $1500 Inventories - Ending $1500”

Raw XML Appendix159 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Karen Wyckoff
IRS990EZ/BooksInCareOfDetail/PhoneNum07125233187
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0807 Central Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bedford
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd050833
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013055
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011280
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012991
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09457
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0175
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0140506
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0149963
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt012991
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0115046
IRS990EZ/LandAndBuildingsGrp/EOYAmt0126278
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0140506
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0149963
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0140506
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0149963
IRS990EZ/OccupancyRentUtltsAndMaintAmt01044
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lary Wyckoff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Morgan Drake
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kay Lucas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Karen Wyckoff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Gary Wyckoff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Don Devereaux
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012405
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012405
IRS990EZ/OtherExpensesTotalAmt02315
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To solicit contributions/grants and labor in order to continue the rennovation and upkeep of a historic hotel landmark.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03534
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03534
IRS990EZ/TotalProgramServiceExpensesAmt03534
IRS990EZ/TotalRevenueAmt012991
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt057897
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt057897
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018692
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt057897
IRS990ScheduleA/TotalSupportAmt057897
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $48
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $532
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Real Estate Taxes $784
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Repairs $745
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miscellaneous $206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Furniture and Fixtures - Beginning $5905 Furniture and Fixtures - Ending $5905
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous - Beginning $5000 Miscellaneous - Ending $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Inventories - Beginning $1500 Inventories - Ending $1500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1010
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Karen Wyckoff
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Garland Hotel
ReturnHeader/Filer/BusinessNameControlTxt0GARL
ReturnHeader/Filer/EIN0208492868
ReturnHeader/Filer/PhoneNum07125427041
ReturnHeader/Filer/USAddress/AddressLine1Txt0304 Main Street - PO Box 15
ReturnHeader/Filer/USAddress/CityNm0Bedford
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050833
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Glenda Stockwell CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0407 Central Ave - PO Box 164
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bedford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050833
ReturnHeader/PreparerPersonGrp/PhoneNum07125232173
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Glenda Stockwell
ReturnHeader/ReturnTs02015-06-04T14:37:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$149,963
Liabilities
-
Net assets
$149,963
Revenue
$12,991
Expenses
$3,534
Net income
$9,457
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