Civic Intelligence

New Salem Historical Society

EIN 23-7148100 • 501(c)3 • New Salem, ND

Profile

The mission of the new salem historical society is to establish a local museum to create interest in past history and to preserve it for future generations and to maintain historical buildings.

PO Box 160New Salem, ND 58563-0160
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

87th percentile

43%

Higher net margin than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

62nd percentile

8.7%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

19%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$773,402

Up $61,784 (+8.7%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$773,402

Up $61,784 (+8.7%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin87th percentile

Revenue

Up

$37,353

Up $5,895 (+19%) from 2023

Expenses

Up

$21,415

Up $1,903 (+9.8%) from 2023

Net Income

Up

$15,938

Up $3,992 (+33%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

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

$800K$600K$400K$200K$0Assets 2020: $629,544Liabilities 2020: $0Net Assets 2020: $629,5442020Assets 2021: $748,742Liabilities 2021: $0Net Assets 2021: $748,7422021Assets 2022: $685,053Liabilities 2022: $0Net Assets 2022: $685,0532022Assets 2023: $711,618Liabilities 2023: $0Net Assets 2023: $711,6182023Assets 2024: $773,402Liabilities 2024: $0Net Assets 2024: $773,4022024

Highlighted filing

2024

Assets$773,402
Liabilities$0
Net Assets$773,402
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

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

$60K$40K$20K$0Revenue 2020: $29,468Expenses 2020: $10,521Net Income 2020: $18,9472020Revenue 2021: $23,879Expenses 2021: $14,374Net Income 2021: $9,5052021Revenue 2022: $50,522Expenses 2022: $22,949Net Income 2022: $27,5732022Revenue 2023: $31,458Expenses 2023: $19,512Net Income 2023: $11,9462023Revenue 2024: $37,353Expenses 2024: $21,415Net Income 2024: $15,9382024

Highlighted filing

2024

Revenue$37,353
Expenses$21,415
Net Income$15,938
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$773,402
Liabilities
$0
Net assets
$773,402
Revenue
$37,353
Expenses
$21,415
Net income
$15,938
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.73$0.00$7.73$0.37$0.21$0.16
2023Detailed filing. Detailed filing data is available for this year.$7.12$0.00$7.12$0.31$0.20$0.12
2022Detailed filing. Detailed filing data is available for this year.$6.85$0.00$6.85$0.51$0.23$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.49$0.00$7.49$0.24$0.14$0.10
2020Detailed filing. Detailed filing data is available for this year.$6.30$0.00$6.30$0.29$0.11$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$37,353
Mission and Program Overview

Mission

The mission of the new salem historical society is to establish a local museum to create interest in past history and to preserve it for future generations and to maintain historical buildings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$71,140$80,615▲ $9,475
Cash and Non-Interest-Bearing Accounts$51,297$48,313▼ $2,984
Total Assets$711,618$773,402▲ $61,784
Other Assets Total$589,181$644,474▲ $55,293
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$711,618$773,402▲ $61,784
Total Net Assets Fund Balance$711,618$773,402▲ $61,784
Total Liabilities and Net Assets / Fund Balance$711,618$773,402▲ $61,784

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$80,615$513,126$593,741
Other Assets Org$100,000--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Donny BoehmPresident
Troy MossDirector
Ron EgliSecretary
Carrie CoferTreasurer
Bonnie MaierVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$19,129
Program Service Revenue
$0
Investment Income
$18,224
Other Revenue
$0
Change in Net Assets
$15,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,415
Grants and Similar Amounts Paid$4,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$5,230-$5,230
Foreign Grants$4,000--$4,000
Depreciation Depletion$3,562--$3,562
Insurance-$2,317-$2,317
Occupancy-$933-$933
Other Expenses$525--$525
Office Expenses-$460-$460
Advertising$212--$212
All Other Expenses$10--$10
Total Functional Expenses$12,475$8,940$0$21,415
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
New Salem Historical Society
EIN
23-7148100
Phone
7018437039
Address
PO BOX 160, NEW SALEM, ND 58563-0160

Signing Officer

Name
Carrie Cofer
Title
Treasurer
Phone
7018437039
Signed
2025-05-15

Organization Details

Principal Officer
Carrie Cofer
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Haga Kommer
Address
840 43RD AVE NE, BISMARCK, ND 58503
Preparer
Sierra Hall
Phone
7012224100
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Maintain historical buildings to create interest and preserve past history for future generations through education.”

Form 990, Part IX, Line 11G

“OTHER FEES 0 5,230 0”

Raw XML Appendix312 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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ReturnHeader/Filer/USAddress/CityNm0NEW SALEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd0585630160
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204028013
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAGA KOMMER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0840 43RD AVE NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BISMARCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058503
ReturnHeader/PreparerPersonGrp/PhoneNum07012224100
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SIERRA HALL
ReturnHeader/ReturnTs02025-05-15T20:45:58-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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