Civic Intelligence

The Old Hotel

990EZ • Fiscal year 2023 • EIN 51-0167021

Aug 01, 2022 to Jul 31, 2023 • Filed on Oct 31, 2023

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

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

40th percentile

-0.7%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

87th percentile

$29,512

Higher top officer pay than 87% of similar nonprofits.

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

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

Asset Growth

45th percentile

-0.9%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

83rd percentile

60%

Faster revenue growth than 83% of similar nonprofits.

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

Assets

Down

$151,509

Down $1,399 (-0.9%) from 2022

Net Assets

Down

$151,130

Down $517 (-0.3%) from 2022

Liabilities

Down

$379

Down $882 (-70%) from 2022

Revenue

Up

$78,044

Up $29,310 (+60%) from 2022

Expenses

Up

$78,561

Up $16,826 (+27%) from 2022

Net Income

Up

-$517

Up $12,484 (+96%) from 2022

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

2023

Assets$151,509
Liabilities$379
Net Assets$151,130

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

2023

Revenue$78,044
Expenses$78,561
Net Income-$517
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Oct 31, 2023
Return Version
2022v5.0
Gross Receipts
$97,260
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.-$49,130
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER STEVENSONDirectorPT$29,512-$29,512
SAMANTHA COPASDirectorPT$989-$989
JESSICA LUSTIGTreasurer-$0--
DIANA BRAULTPresident-$0--
GERI SCHROMVice-Preside-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$31,102$31,102$4,601$26,501
Total Events$31,102$31,102$4,601$26,501
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
2023-10-31
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 3,794 bank service charge 979 scholarship payments 500 license & permits 620 membership dues expense 153 sandhill crane festival 840 postage 233 taxes: excise 8 non-investment depreciation 3,063 total 10,190

Form 990-ez, Part II, Line 24

Inventories for sale or use 25,575 13,922 equipment 23,043 31,689 less accumulated depreciation 20,433 21,708 total 28,185 23,903

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 551 267 credit cards payable 641 46 sales tax payable 69 66

Form 990-ez, Part III

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

Raw XML Appendix193 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SAMANTHA COPAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt08319
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01261
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt078044
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt047268
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 3,794 BANK SERVICE CHARGE 979 SCHOLARSHIP PAYMENTS 500 LICENSE & PERMITS 620 MEMBERSHIP DUES EXPENSE 153 SANDHILL CRANE FESTIVAL 840 POSTAGE 233 TAXES: EXCISE 8 NON-INVESTMENT DEPRECIATION 3,063 TOTAL 10,190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 25,575 13,922 EQUIPMENT 23,043 31,689 LESS ACCUMULATED DEPRECIATION 20,433 21,708 TOTAL 28,185 23,903
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 551 267 CREDIT CARDS PAYABLE 641 46 SALES TAX PAYABLE 69 66
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/SignatureDt02023-10-31
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02023-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSICA J LUSTIG
ReturnHeader/ReturnTs02023-10-31T23:02:47-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JESSICA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LUSTIG
ReturnHeader/TaxPeriodBeginDt02022-08-01
ReturnHeader/TaxPeriodEndDt02023-07-31
ReturnHeader/TaxYr02022

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