Civic Intelligence

Robert Henri Museum and Historical Walkway

990 • Fiscal year 2017 • EIN 36-3274492

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 29, 2018

Organization ProfileN/A
PO Box 355Cozad, NE 69130

(308) 784-4154

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

$525,491

No earlier filing loaded for comparison.

Net Assets

$525,491

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin18th percentile

Revenue

$59,495

No earlier filing loaded for comparison.

Expenses

$67,097

No earlier filing loaded for comparison.

Net Income

-$7,602

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2017

Assets$525,491
Liabilities$0
Net Assets$525,491
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2017

Revenue$59,495
Expenses$67,097
Net Income-$7,602
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 29, 2018
Return Version
2017v2.3
Gross Receipts
$59,495
Mission and Program Overview

Mission

To maintain historical buildings

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$533,093$525,491▼ $7,602
Land, Buildings, and Equipment, Net$292,597$284,063▼ $8,534
Savings and Temporary Cash Investments$91,605$86,456▼ $5,149
Cash and Non-Interest-Bearing Accounts$6,173$12,254▲ $6,081
Total Assets$533,093$525,491▼ $7,602
Other Assets Total$142,718$142,718→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$533,093$525,491▼ $7,602
Total Liabilities and Net Assets / Fund Balance$533,093$525,491▼ $7,602

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$257,429$275,197$532,626
Land$20,500-$20,500
Equipment$6,134$4,843$10,977
Other Assets Org$142,718--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Marlene GeigerPresident
Betty JocomDirector
Jan AndersonDirector
Jill BeckenhauerDirector
Larry PaulsenDirector
Mike BellamyDirector
Tim HansenDirector
Earl PharrisTrustee
Jane KinnanTrustee
Melanie NuttSecretary
Charles F BirgenTreasurer
Larry KarreVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$46,625
Program Service Revenue
$12,799
Investment Income
$71
Other Revenue
$0
All Other Contributions
$11,202
Change in Net Assets
$-7,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,637
Salaries, Compensation, and Employee Benefits$9,460
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$15,095--$15,095
Other Salaries and Wages$4,368$4,368-$8,736
Insurance$7,005$778-$7,783
Occupancy$6,455$717-$7,172
Advertising$3,365--$3,365
All Other Expenses$1,937--$1,937
Other Expenses$1,514--$1,514
Payroll Taxes$362$362-$724
Office Expenses$361$362-$723
Fees for Services Accounting-$430-$430
Total Functional Expenses$60,080$7,017$0$67,097
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 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

“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
2018-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marlene Geiger
Voting Board Members
9
Independent Board Members
9
Employees
1

Preparer

Firm
Scott France Pc
Address
201 W 9TH ST, LEXINGTON, NE 68850-1851
Preparer
David W Mcnally
Phone
3083244607
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0120759
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IRS990ScheduleD/EquipmentGrp/BookValueAmt06134
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04843
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IRS990ScheduleD/LandGrp/BookValueAmt020500
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PAINTINGS AND OTHER ART
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICERS REVIEW BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE AT THE ORGANIZATIONS OFFICE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/USAddress/ZIPCd069130
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MARLENE GEIGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03087844154
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROBERT HENRI MUSEUM & HISTORICAL
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ReturnHeader/Filer/BusinessNameControlTxt0ROBE
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ReturnHeader/FilingSecurityInformation/IPDt02018-09-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:05:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475605985
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCOTT FRANCE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 W 9TH ST

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$525,491
Liabilities
$0
Net assets
$525,491
Revenue
$59,495
Expenses
$67,097
Net income
-$7,602
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
Peer Organizations

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