Civic Intelligence

The Old Hotel

EIN 51-0167021 • 501(c)3 • Othello, WA

Profile

To promote art, art education, culture and community development. To preserve a historical local building.

33 E Larch StOthello, WA 99344

n/A

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

65th percentile

0.00x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

43rd percentile

-0.7%

Higher net margin than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

94th percentile

$29,512

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 37.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

51st percentile

-0.9%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

87th percentile

60%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$151,168

Down $341 (-0.2%) from 2023

Liabilities

Up

$1,846

Up $1,467 (+387%) from 2023

Net Assets

Down

$149,322

Down $1,808 (-1.2%) from 2023

Revenue

Down

$74,733

Down $3,311 (-4.2%) from 2023

Expenses

Down

$76,540

Down $2,021 (-2.6%) from 2023

Net Income

Down

-$1,807

Down $1,290 (-250%) from 2023

Trend Graphs

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2019: $152,676Liabilities 2019: $4,9392019Assets 2020: $131,147Liabilities 2020: $1,1372020Assets 2021: $165,787Liabilities 2021: $1,139Net Assets 2021: $164,6482021Assets 2022: $152,908Liabilities 2022: $1,261Net Assets 2022: $151,6472022Assets 2023: $151,509Liabilities 2023: $379Net Assets 2023: $151,1302023Assets 2024: $151,168Liabilities 2024: $1,846Net Assets 2024: $149,3222024

Highlighted filing

2024

Assets$151,168
Liabilities$1,846
Net Assets$149,322

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2019: $111,552Expenses 2019: $77,926Net Income 2019: $33,6262019Revenue 2020: $60,371Expenses 2020: $78,098Net Income 2020: -$17,7272020Revenue 2021: $99,881Expenses 2021: $65,243Net Income 2021: $34,6382021Revenue 2022: $48,734Expenses 2022: $61,735Net Income 2022: -$13,0012022Revenue 2023: $78,044Expenses 2023: $78,561Net Income 2023: -$5172023Revenue 2024: $74,733Expenses 2024: $76,540Net Income 2024: -$1,8072024

Highlighted filing

2024

Revenue$74,733
Expenses$76,540
Net Income-$1,807

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Feb 9, 2025
Return Version
2023v6.0
Gross Receipts
$80,138
Mission and Program Overview

Mission

To promote art, art education, culture and community development. To preserve a historical local building.

Program Services

DescriptionGrantsExpenses
TO PROMOTE ART, ART EDUCATION, CULTURE AND COMMUNITY DEVELOPMENT. TO PRESERVE A HISTORICAL LOCAL BUILDING.-$30,990
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAMANTHA COPASDirectorPT$30,101-$30,101
JENNIFER STEVENSONDirector-$0--
JESSICA LUSTIGTreasurer-$0--
DIANA BRAULTPresident-$0--
GERI SCHROMVice-Preside-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$24,821$24,821$2,678$22,143
Total Events$24,821$24,821$2,678$22,143
Filing and Contact Details

Filer

Filer Name
The Old Hotel
EIN
51-0167021
Phone
5094885936
Address
33 E LARCH ST, OTHELLO, WA 99344

Signing Officer

Name
Jessica Lustig
Title
Treasurer
Phone
5094885936
Signed
2025-02-09
Discuss with paid preparer
Yes

Preparer

Firm
Jessica J Lustig CPA Ps
Address
30 S 1ST AVE PO BOX 276, OTHELLO, WA 99344
Preparer
Jessica J Lustig
Phone
5099896020
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 2,603 art class supplies 1,151 scholarship payments 500 cash short & over 308 credit card fees 320 gifts & donations 300 license & permits 180 professional development 82 sandhill crane festival 478 postage 326 taxes: excise 68 interest expense 111 non-investment depreciation 5,592 total 12,019

Form 990-ez, Part II, Line 24

Inventories for sale or use 13,922 14,925 equipment 31,689 35,689 less accumulated depreciation 21,708 25,512 total 23,903 25,102

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 268 338 credit cards payable 46 1,485 sales tax payable 66 23

Form 990-ez, Part III

To promote art, art education, culture and community development. To preserve a historical local building.

Raw XML Appendix191 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.

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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 2,603 ART CLASS SUPPLIES 1,151 SCHOLARSHIP PAYMENTS 500 CASH SHORT & OVER 308 CREDIT CARD FEES 320 GIFTS & DONATIONS 300 LICENSE & PERMITS 180 PROFESSIONAL DEVELOPMENT 82 SANDHILL CRANE FESTIVAL 478 POSTAGE 326 TAXES: EXCISE 68 INTEREST EXPENSE 111 NON-INVESTMENT DEPRECIATION 5,592 TOTAL 12,019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 13,922 14,925 EQUIPMENT 31,689 35,689 LESS ACCUMULATED DEPRECIATION 21,708 25,512 TOTAL 23,903 25,102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 268 338 CREDIT CARDS PAYABLE 46 1,485 SALES TAX PAYABLE 66 23
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROMOTE ART, ART EDUCATION, CULTURE AND COMMUNITY DEVELOPMENT. TO PRESERVE A HISTORICAL LOCAL BUILDING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/Filer/EIN0510167021
ReturnHeader/Filer/PhoneNum05094885936
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ReturnHeader/PreparerPersonGrp/PhoneNum05099896020
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSICA J LUSTIG
ReturnHeader/ReturnTs02025-02-10T03:32:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-08-01
ReturnHeader/TaxPeriodEndDt02024-07-31
ReturnHeader/TaxYr02023

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