Civic Intelligence

Garland Hotel

990EZ • Fiscal year 2015 • EIN 20-8492868

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

8th percentile

-49%

Higher net margin than 8% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

43rd percentile

-1.0%

Faster asset growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-77%

Faster revenue growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$148,469

Down $1,494 (-1.0%) from 2014

Net Assets

Down

$148,469

Down $1,494 (-1.0%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Down

$3,024

Down $9,967 (-77%) from 2014

Expenses

Up

$4,518

Up $984 (+28%) from 2014

Net Income

Down

-$1,494

Down $10,951 (-116%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2015

Assets$148,469
Liabilities-
Net Assets$148,469
Open 2015 Filing

Operations Trend

Revenue Growth4th 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

2015

Revenue$3,024
Expenses$4,518
Net Income-$1,494
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.0
Gross Receipts
$3,024
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.$4,518-
Compensation and Service Providers
Top Officer Pay75th 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
2016-05-11
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.1012

“Insurance $532”

Other Expenses.1

“Repairs $1379”

Other Expenses.2

“Real Estate Taxes $574”

Other Expenses.3

“Miscellaneous $106”

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 Appendix157 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/BOYAmt011280
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04195
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03024
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1494
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0230
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0149963
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0148469
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt03024
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0126278
IRS990EZ/LandAndBuildingsGrp/EOYAmt0131869
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0149963
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0148469
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0149963
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0148469
IRS990EZ/OccupancyRentUtltsAndMaintAmt01697
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/OtherExpensesTotalAmt02591
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/GrantsAndAllocationsAmt04518
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04518
IRS990EZ/TotalProgramServiceExpensesAmt04518
IRS990EZ/TotalRevenueAmt03024
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt042229
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt042229
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020286
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt042229
IRS990ScheduleA/TotalSupportAmt042229
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $532
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Repairs $1379
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Real Estate Taxes $574
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Miscellaneous $106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Furniture and Fixtures - Beginning $5905 Furniture and Fixtures - Ending $5905
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous - Beginning $5000 Miscellaneous - Ending $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Inventories - Beginning $1500 Inventories - Ending $1500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1010
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Karen Wyckoff
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
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/ReturnTs02016-05-11T14:00:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$148,469
Liabilities
-
Net assets
$148,469
Revenue
$3,024
Expenses
$4,518
Net income
-$1,494
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