Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 25.2% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Balance Sheet
Assets
Up$165,787
Up $34,640 (+26%) from 2020
Net Assets
$164,648
No earlier filing loaded for comparison.
Liabilities
Up$1,139
Up $2 (+0.2%) from 2020
Revenue And Expenses
Revenue
Up$99,881
Up $39,510 (+65%) from 2020
Expenses
Down$65,243
Down $12,855 (-16%) from 2020
Net Income
Up$34,638
Up $52,365 (+295%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2020 to Jul 31, 2021
- Signed
- Sep 7, 2022
- Return Version
- 2020v4.0
- Gross Receipts
- $105,442
Mission and Program Overview
Mission
To promote art, art education, culture and community development. To preserve a historical local building.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROMOTE ART, ART EDUCATION, CULTURE AND COMMUNITY DEVELOPMENT. TO PRESERVE A HISTORICAL LOCAL BUILDING. | - | $32,309 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JENNIFER STEVENSON | Director | PT | $25,122 | - | $25,122 |
| JESSICA LUSTIG | Treasurer | - | $0 | - | - |
| DIANA BRAULT | President | - | $0 | - | - |
| GERI SCHROM | Vice-Preside | - | $0 | - | - |
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
- 2022-09-07
- 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 1,780 travel & meals 37 interest expense 77 insurance 3,642 art class supplies 4 bank service charge 750 dues & subscriptions 197 scholarship payments 500 taxes, license & permits 43 non-investment depreciation 2,449 total 9,479”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 24,024 24,616 equipment 20,910 20,910 less accumulated depreciation 18,804 19,465 total 26,130 26,061”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 568 541 credit cards payable 486 468 sales tax payable 83 130”
Form 990-ez, Part III
“To promote art, art education, culture and community development. To preserve a historical local building.”
Raw XML Appendix178 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | JENNIFER STEVENSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | JESSICA LUSTIG |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | DIANA BRAULT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | GERI SCHROM |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE OLD HOTEL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5094885936 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 33 E LARCH ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | OTHELLO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99344 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 12719 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 49216 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 59725 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 3861 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 34638 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 7980 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 131147 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 165787 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 14570 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 7599 |
| IRS990EZ/GrossReceiptsAmt | 0 | 105442 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 11460 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 8281 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 92298 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 90510 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 130010 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 164648 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 130010 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 164648 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 19965 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 25122 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JENNIFER STEVENSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JESSICA LUSTIG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DIANA BRAULT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | GERI SCHROM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE-PRESIDE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 26130 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 26061 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 9479 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROMOTE ART, ART EDUCATION, CULTURE AND COMMUNITY DEVELOPMENT. TO PRESERVE A HISTORICAL LOCAL BUILDING. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 833 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 11406 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROMOTE ART, ART EDUCATION, CULTURE AND COMMUNITY DEVELOPMENT. TO PRESERVE A HISTORICAL LOCAL BUILDING. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 32309 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 26986 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1700 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 12870 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1137 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1139 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 65243 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 32309 |
| IRS990EZ/TotalRevenueAmt | 0 | 99881 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 59725 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 19152 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50602 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28589 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25208 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 183276 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 66 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 116 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 77 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 259 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 31147 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 37642 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 55551 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 27310 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 34505 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 186155 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 14570 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 21624 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 36194 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 66 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 116 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 77 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 259 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 8073 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5283 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6800 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8408 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 28564 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.93370 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.91110 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 405625 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 105442 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 78418 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 106153 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 55899 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 59713 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 405625 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 105442 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 86557 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 111552 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 62776 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 68121 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 434448 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 1,780 TRAVEL & MEALS 37 INTEREST EXPENSE 77 INSURANCE 3,642 ART CLASS SUPPLIES 4 BANK SERVICE CHARGE 750 DUES & SUBSCRIPTIONS 197 SCHOLARSHIP PAYMENTS 500 TAXES, LICENSE & PERMITS 43 NON-INVESTMENT DEPRECIATION 2,449 TOTAL 9,479 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INVENTORIES FOR SALE OR USE 24,024 24,616 EQUIPMENT 20,910 20,910 LESS ACCUMULATED DEPRECIATION 18,804 19,465 TOTAL 26,130 26,061 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 568 541 CREDIT CARDS PAYABLE 486 468 SALES TAX PAYABLE 83 130 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO PROMOTE ART, ART EDUCATION, CULTURE AND COMMUNITY DEVELOPMENT. TO PRESERVE A HISTORICAL LOCAL BUILDING. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JESSICA LUSTIG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5094885936 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-09-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE OLD HOTEL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OLDH |
| ReturnHeader/Filer/EIN | 0 | 510167021 |
| ReturnHeader/Filer/PhoneNum | 0 | 5094885936 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 33 E LARCH ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | OTHELLO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 99344 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 811055521 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JESSICA J LUSTIG CPA PS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 30 S 1ST AVE PO BOX 276 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | OTHELLO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 99344 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5099896020 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-06-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JESSICA J LUSTIG |
| ReturnHeader/ReturnTs | 0 | 2023-06-27T22:24:12-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JESSICA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | LUSTIG |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-07-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $165,787
- Liabilities
- $1,139
- Net assets
- $164,648
- Revenue
- $99,881
- Expenses
- $65,243
- Net income
- $34,638