Civic Intelligence

New Salem Historical Society

990 • Fiscal year 2023 • EIN 23-7148100

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 19, 2024

Organization Profile
PO Box 160New Salem, ND 58563-0160

(701) 843-7039

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

86th percentile

38%

Higher net margin than 86% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

50th percentile

3.9%

Faster asset growth than 50% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

9th percentile

-38%

Faster revenue growth than 9% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$711,618

Up $26,565 (+3.9%) from 2022

Net Assets

Up

$711,618

Up $26,565 (+3.9%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin86th percentile

Revenue

Down

$31,458

Down $19,064 (-38%) from 2022

Expenses

Down

$19,512

Down $3,437 (-15%) from 2022

Net Income

Down

$11,946

Down $15,627 (-57%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$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

2023

Assets$711,618
Liabilities$0
Net Assets$711,618
Open 2023 Filing

Operations Trend

Revenue Growth9th percentile

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

2023

Revenue$31,458
Expenses$19,512
Net Income$11,946
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 19, 2024
Return Version
2022v5.0
Gross Receipts
$31,458
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$74,631$71,140▼ $3,491
Cash and Non-Interest-Bearing Accounts$57,709$51,297▼ $6,412
Total Assets$685,053$711,618▲ $26,565
Other Assets Total$552,713$589,181▲ $36,468
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$685,053$711,618▲ $26,565
Total Net Assets Fund Balance$685,053$711,618▲ $26,565
Total Liabilities and Net Assets / Fund Balance$685,053$711,618▲ $26,565

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$71,140$509,561$580,701
Other Assets Org$100,000--
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Donny BoehmPresident
Troy MossDirector
Michelle SlagleSecretary
Carrie CoferTreasurer
Bonnie MaierVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$7,781
Program Service Revenue
$0
Investment Income
$23,677
Other Revenue
$0
Change in Net Assets
$11,946
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,512
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
Foreign Grants$4,000--$4,000
Depreciation Depletion$3,492--$3,492
Insurance-$932-$932
Fees for Services Accounting-$925-$925
Fees for Services Other-$830-$830
Occupancy-$582-$582
Advertising$424--$424
Office Expenses-$30-$30
Other Expenses$10--$10
Total Functional Expenses$16,213$3,299$0$19,512
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
2024-11-19

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
Taylor Walker
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.”

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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/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/ReturnTs02024-12-04T17:19:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$711,618
Liabilities
$0
Net assets
$711,618
Revenue
$31,458
Expenses
$19,512
Net income
$11,946
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