Civic Intelligence

Robert Henri Museum and Historical Walkway

990 • Fiscal year 2019 • EIN 36-3274492

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 13, 2020

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

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

18th percentile

-12%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

99th percentile

345%

Faster asset growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

5.4%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$2,327,515

Up $1,804,183 (+345%) from 2018

Net Assets

Up

$2,327,515

Up $1,809,183 (+349%) from 2018

Liabilities

Down

$0

Down $5,000 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin18th percentile

Revenue

Up

$70,295

Up $3,570 (+5.4%) from 2018

Expenses

Up

$78,990

Up $4,952 (+6.7%) from 2018

Net Income

Down

-$8,695

Down $1,382 (-19%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2019

Assets$2,327,515
Liabilities$0
Net Assets$2,327,515
Open 2019 Filing

Operations Trend

Revenue Growth53rd percentile

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

2019

Revenue$70,295
Expenses$78,990
Net Income-$8,695
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 13, 2020
Return Version
2019v5.0
Gross Receipts
$70,295
Mission and Program Overview

Mission

To maintain historical buildings

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$518,332$2,327,515▲ $1,809,183
Land, Buildings, and Equipment, Net$269,163$488,569▲ $219,406
Savings and Temporary Cash Investments$87,670$84,370▼ $3,300
Cash and Non-Interest-Bearing Accounts$23,781$19,776▼ $4,005
Loans From Officers Directors$5,000--
Total Assets$523,332$2,327,515▲ $1,804,183
Other Assets Total$142,718$1,734,800▲ $1,592,082
Liabilities
Total Liabilities$5,000$0▼ $5,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$518,332$2,327,515▲ $1,809,183
Total Liabilities and Net Assets / Fund Balance$523,332$2,327,515▲ $1,804,183

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$234,035$305,151$539,186
Other Land Buildings$234,034$305,152$539,186
Land$20,500-$20,500
Other Assets Org$1,734,800--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Marlene GeigerPresident
Jan AndersonDirector
Jill BeckenhauerDirector
Larry PaulsenDirector
Mike BellamyDirector
Pam LahrDirector
Peter OsborneDirector
Tim HansenDirector
Melanie NuttSecretary
Charles F BirgenTreasurer
Larry KarreVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$49,896
Program Service Revenue
$20,047
Investment Income
$316
Other Revenue
$36
Change in Net Assets
$-8,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,088
Salaries, Compensation, and Employee Benefits$26,902
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,224$13,225-$26,449
Depreciation Depletion$14,628--$14,628
Insurance$7,233$804-$8,037
Advertising$7,666--$7,666
Occupancy$4,864$541-$5,405
All Other Expenses$3,086--$3,086
Payments to Affiliates$2,263--$2,263
Other Expenses$1,623--$1,623
Office Expenses$417$418-$835
Fees for Services Accounting-$547-$547
Payroll Taxes$226$227-$453
Interest$4--$4
Total Functional Expenses$63,228$15,762$0$78,990
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$5,000--
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
2020-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marlene Geiger
Voting Board Members
11
Independent Board Members
11
Employees
1

Preparer

Firm
Scott France Pc
Address
201 W 9TH ST, LEXINGTON, NE 68850-1851
Preparer
David W Mcnally
Phone
3083244607
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1 updated value of artwork 1,817,879 total 1,817,878”

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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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0122785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0109666
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0122865
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0234035
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0305151
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0539186
IRS990ScheduleD/LandGrp/BookValueAmt020500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01734800
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ART
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0234034
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0305152
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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/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE -1 UPDATED VALUE OF ARTWORK 1,817,879 TOTAL 1,817,878
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt063228
IRS990/TotalFunctionalExpensesGrp/TotalAmt078990
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IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARLENE GEIGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03087844154
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROBERT HENRI MUSEUM & HISTORICAL
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ReturnHeader/FilingSecurityInformation/IPTm014:33:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475605985
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCOTT FRANCE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 W 9TH ST

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,327,515
Liabilities
$0
Net assets
$2,327,515
Revenue
$70,295
Expenses
$78,990
Net income
-$8,695
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
2019Detailed filing. Detailed filing data is available for this year.$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