Civic Intelligence

Robert Henri Museum & Historical

EIN 36-3274492 • 501(c)3 • Cozad, NE

Profile

To maintain historical buildings

PO Box 355Cozad, NE 69130

n/A

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

58th percentile

8.7%

Higher net margin than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

41st percentile

0.5%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

85th percentile

58%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$2,870,308

Up $13,093 (+0.5%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Up

$2,870,308

Up $13,093 (+0.5%) from 2021

Operations
Liabilities / Revenue20th percentileNet Margin58th percentile

Revenue

Up

$150,720

Up $55,606 (+58%) from 2021

Expenses

Up

$137,627

Up $35,185 (+34%) from 2021

Net Income

Up

$13,093

Up $20,421 (+279%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$3.0M$2.0M$1.0M$0Assets 2017: $525,491Liabilities 2017: $0Net Assets 2017: $525,4912017Assets 2018: $523,332Liabilities 2018: $5,000Net Assets 2018: $518,3322018Assets 2019: $2,327,515Liabilities 2019: $0Net Assets 2019: $2,327,5152019Assets 2020: $2,867,601Liabilities 2020: $0Net Assets 2020: $2,867,6012020Assets 2021: $2,857,215Liabilities 2021: $0Net Assets 2021: $2,857,2152021Assets 2022: $2,870,308Liabilities 2022: $0Net Assets 2022: $2,870,3082022

Highlighted filing

2022

Assets$2,870,308
Liabilities$0
Net Assets$2,870,308
Open 2022 Filing

Operations Trend

Revenue Growth85th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2017: $59,495Expenses 2017: $67,097Net Income 2017: -$7,6022017Revenue 2018: $66,725Expenses 2018: $74,038Net Income 2018: -$7,3132018Revenue 2019: $70,295Expenses 2019: $78,990Net Income 2019: -$8,6952019Revenue 2020: $77,191Expenses 2020: $100,735Net Income 2020: -$23,5442020Revenue 2021: $95,114Expenses 2021: $102,442Net Income 2021: -$7,3282021Revenue 2022: $150,720Expenses 2022: $137,627Net Income 2022: $13,0932022

Highlighted filing

2022

Revenue$150,720
Expenses$137,627
Net Income$13,093
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,870,308
Liabilities
$0
Net assets
$2,870,308
Revenue
$150,720
Expenses
$137,627
Net income
$13,093
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$0.15$0.14$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.00$2.86$0.10$0.10$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$0.08$0.10$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.00$2.33$0.07$0.08$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.52$0.07$0.07$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.06$0.07$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 4, 2023
Return Version
2022v5.0
Gross Receipts
$150,720
Mission and Program Overview

Mission

To maintain historical buildings

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,857,215$2,870,308▲ $13,093
Land, Buildings, and Equipment, Net$227,943$214,647▼ $13,296
Savings and Temporary Cash Investments$77,221$83,390▲ $6,169
Cash and Non-Interest-Bearing Accounts$22,451$42,671▲ $20,220
Total Assets$2,857,215$2,870,308▲ $13,093
Other Assets Total$2,529,600$2,529,600→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,857,215$2,870,308▲ $13,093
Total Liabilities and Net Assets / Fund Balance$2,857,215$2,870,308▲ $13,093

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$191,140$369,726$560,866
Land$20,500-$20,500
Equipment$3,007$3,553$6,560
Other Assets Org$3,300--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Marlene GeigerPresident
Coco CanasDirector
Jan AndersonDirector
Karen KleinDirector
Larry PaulsenDirector
Mike BellamyDirector
Pam LahrDirector
Tim HansenDirector
Peter OsborneExecutive Di
Melanie NuttSecretary
Charles F BirgenTreasurer
Larry KarreVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$142,026
Program Service Revenue
$6,702
Investment Income
$83
Other Revenue
$1,909
All Other Contributions
$71,736
Change in Net Assets
$13,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,068
Salaries, Compensation, and Employee Benefits$39,559
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$44,536--$44,536
Other Salaries and Wages-$36,748-$36,748
Insurance$13,861$1,540-$15,401
Occupancy$7,136$793-$7,929
All Other Expenses$3,357--$3,357
Advertising$2,824--$2,824
Payroll Taxes-$2,811-$2,811
Other Expenses$1,829--$1,829
Fees for Services Accounting$615$615-$1,230
Office Expenses$1,048$116-$1,164
Conferences and Meetings$91$824-$915
Total Functional Expenses$94,180$43,447$0$137,627
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
Yes
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, Part VI

“Updated assets value as per art gallery appraisal”

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

“Officers review before filing”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available at the organizations office”

Filing and Contact Details

Filer

Filer Name
Robert Henri Museum & Historical
EIN
36-3274492
Address
PO BOX 355, COZAD, NE 69130

Signing Officer

Name
Marlene Geiger
Title
President
Phone
3087844154
Signed
2023-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marlene Geiger
Voting Board Members
10
Independent Board Members
10
Employees
1

Preparer

Firm
Linear Accounting LLC
Address
201 W 9TH ST, LEXINGTON, NE 68850-1851
Preparer
Amy M Rice
Phone
3087841040
Raw XML AppendixShowing 400 of 413 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt020083
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt03553
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ART
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LOANED ART
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2MISC GALLERY ITEMS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UPDATED ASSETS VALUE AS PER ART GALLERY APPRAISAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS REVIEW BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE AT THE ORGANIZATIONS OFFICE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/USAddress/ZIPCd069130
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARLENE GEIGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03087844154
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROBERT HENRI MUSEUM & HISTORICAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0WALKWAY
ReturnHeader/Filer/BusinessNameControlTxt0ROBE
ReturnHeader/Filer/EIN0363274492
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 355
ReturnHeader/Filer/USAddress/CityNm0COZAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd069130
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873658564
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LINEAR ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 W 9TH ST

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