Civic Intelligence

The Old Hotel

990EZ • Fiscal year 2022 • EIN 51-0167021

Aug 01, 2021 to Jul 31, 2022 • Filed on Nov 10, 2022

33 E Larch StOthello, WA 99344

(509) 488-5936

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

16th percentile

-27%

Higher net margin than 16% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$26,315

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 54.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

34th percentile

-7.8%

Faster asset growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

11th percentile

-51%

Faster revenue growth than 11% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$152,908

Down $12,879 (-7.8%) from 2021

Net Assets

Down

$151,647

Down $13,001 (-7.9%) from 2021

Liabilities

Up

$1,261

Up $122 (+11%) from 2021

Revenue

Down

$48,734

Down $51,147 (-51%) from 2021

Expenses

Down

$61,735

Down $3,508 (-5.4%) from 2021

Net Income

Down

-$13,001

Down $47,639 (-138%) from 2021

Historical Trend

Balance Sheet Trend

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

$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

2022

Assets$152,908
Liabilities$1,261
Net Assets$151,647

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$48,734
Expenses$61,735
Net Income-$13,001
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Nov 10, 2022
Return Version
2021v4.0
Gross Receipts
$54,473
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.-$28,860
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER STEVENSONDirectorPT$26,315-$26,315
JESSICA LUSTIGTreasurer-$0--
DIANA BRAULTPresident-$0--
GERI SCHROMVice-Preside-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$25,529$25,529$1,834$23,695
Total Events$25,529$25,529$1,834$23,695
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
2022-11-10
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 1,758 interest expense 12 insurance 4,001 art class supplies 91 bank service charge 39 scholarship payments 500 cash short & over 31 credit card fees 430 gifts & donations 60 license & permits 69 membership dues expense 6 sandhill crane festival 218 postage 485 taxes: excise 3 non-investment depreciation 2,766 total 10,469

Form 990-ez, Part II, Line 24

Inventories for sale or use 24,616 25,575 equipment 20,910 23,043 less accumulated depreciation 19,465 20,433 total 26,061 28,185

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 541 550 credit cards payable 468 641 sales tax payable 130 70

Form 990-ez, Part III

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

Raw XML Appendix188 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/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER STEVENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JESSICA LUSTIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DIANA BRAULT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GERI SCHROM
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE-PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt026061
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IRS990EZ/OtherExpensesTotalAmt010469
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt011218
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt029446
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt023695
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01139
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01261
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061735
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IRS990EZ/TotalRevenueAmt048734
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07684
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050602
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 1,758 INTEREST EXPENSE 12 INSURANCE 4,001 ART CLASS SUPPLIES 91 BANK SERVICE CHARGE 39 SCHOLARSHIP PAYMENTS 500 CASH SHORT & OVER 31 CREDIT CARD FEES 430 GIFTS & DONATIONS 60 LICENSE & PERMITS 69 MEMBERSHIP DUES EXPENSE 6 SANDHILL CRANE FESTIVAL 218 POSTAGE 485 TAXES: EXCISE 3 NON-INVESTMENT DEPRECIATION 2,766 TOTAL 10,469
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 24,616 25,575 EQUIPMENT 20,910 23,043 LESS ACCUMULATED DEPRECIATION 19,465 20,433 TOTAL 26,061 28,185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 541 550 CREDIT CARDS PAYABLE 468 641 SALES TAX PAYABLE 130 70
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA LUSTIG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05094885936
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE OLD HOTEL
ReturnHeader/Filer/BusinessNameControlTxt0OLDH
ReturnHeader/Filer/EIN0510167021
ReturnHeader/Filer/PhoneNum05094885936
ReturnHeader/Filer/USAddress/AddressLine1Txt033 E LARCH ST
ReturnHeader/Filer/USAddress/CityNm0OTHELLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099344
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811055521
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JESSICA J LUSTIG CPA PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030 S 1ST AVE PO BOX 276
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OTHELLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099344
ReturnHeader/PreparerPersonGrp/PhoneNum05099896020
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSICA J LUSTIG
ReturnHeader/ReturnTs02023-06-27T22:21:27-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JESSICA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LUSTIG
ReturnHeader/TaxPeriodBeginDt02021-08-01
ReturnHeader/TaxPeriodEndDt02022-07-31
ReturnHeader/TaxYr02021

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