Civic Intelligence

Northeastern Nevada Historical Soci

EIN 88-6004514 • 501(c)3 • Elko, NV

Profile

Northeastern nevada historcial society is dedicated to the preservation of the hertitage, culture, and natural history of northeastern nevada. Our ongoing goals are to establish a western art center and nourish the western culture that exists in northeastern nevada.

1515 Idaho StreetElko, NV 89801

www.museumelko.org

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.02x

Higher debt load relative to revenue than 19% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

86th percentile

42%

Higher net margin than 86% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

56%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$6,418,093

Up $629,659 (+11%) from 2023

Liabilities

Down

$27,237

Down $18,230 (-40%) from 2023

Net Assets

Up

$6,390,856

Up $647,889 (+11%) from 2023

Operations
Liabilities / Revenue19th percentileNet Margin86th percentile

Revenue

Up

$1,336,917

Up $482,342 (+56%) from 2023

Expenses

Up

$775,989

Up $34,289 (+4.6%) from 2023

Net Income

Up

$560,928

Up $448,053 (+397%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,998,136Liabilities 2010: $3,716Net Assets 2010: $6,994,4202010Assets 2011: $7,114,770Liabilities 2011: $4,324Net Assets 2011: $7,110,4462011Assets 2012: $7,246,427Liabilities 2012: $4,721Net Assets 2012: $7,241,7062012Assets 2013: $4,273,122Liabilities 2013: $4,217Net Assets 2013: $4,268,9052013Assets 2014: $4,363,130Liabilities 2014: $4,024Net Assets 2014: $4,359,1062014Assets 2015: $4,313,681Liabilities 2015: $3,503Net Assets 2015: $4,310,1782015Assets 2016: $4,653,665Liabilities 2016: $3,735Net Assets 2016: $4,649,9302016Assets 2017: $4,859,109Liabilities 2017: $11,252Net Assets 2017: $4,847,8572017Assets 2018: $4,611,627Liabilities 2018: $15,274Net Assets 2018: $4,596,3532018Assets 2019: $5,056,824Liabilities 2019: $30,811Net Assets 2019: $5,026,0132019Assets 2020: $5,297,796Liabilities 2020: $31,884Net Assets 2020: $5,265,9122020Assets 2021: $5,789,554Liabilities 2021: $39,041Net Assets 2021: $5,750,5132021Assets 2022: $5,389,026Liabilities 2022: $52,004Net Assets 2022: $5,337,0222022Assets 2023: $5,788,434Liabilities 2023: $45,467Net Assets 2023: $5,742,9672023Assets 2024: $6,418,093Liabilities 2024: $27,237Net Assets 2024: $6,390,8562024

Highlighted filing

2024

Assets$6,418,093
Liabilities$27,237
Net Assets$6,390,856
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $337,7292010Expenses 2011: $350,9042011Revenue 2012: $507,318Expenses 2012: $376,058Net Income 2012: $131,2602012Revenue 2013: $509,169Expenses 2013: $534,053Net Income 2013: -$24,8842013Revenue 2014: $749,558Expenses 2014: $570,774Net Income 2014: $178,7842014Revenue 2015: $708,461Expenses 2015: $621,127Net Income 2015: $87,3342015Revenue 2016: $554,534Expenses 2016: $608,945Net Income 2016: -$54,4112016Revenue 2017: $609,356Expenses 2017: $616,016Net Income 2017: -$6,6602017Revenue 2018: $784,932Expenses 2018: $627,890Net Income 2018: $157,0422018Revenue 2019: $1,168,364Expenses 2019: $737,984Net Income 2019: $430,3802019Revenue 2020: $892,179Expenses 2020: $656,978Net Income 2020: $235,2012020Revenue 2021: $1,169,642Expenses 2021: $685,041Net Income 2021: $484,6012021Revenue 2022: $944,400Expenses 2022: $750,156Net Income 2022: $194,2442022Revenue 2023: $854,575Expenses 2023: $741,700Net Income 2023: $112,8752023Revenue 2024: $1,336,917Expenses 2024: $775,989Net Income 2024: $560,9282024

Highlighted filing

2024

Revenue$1,336,917
Expenses$775,989
Net Income$560,928
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$6,418,093
Liabilities
$27,237
Net assets
$6,390,856
Revenue
$1,336,917
Expenses
$775,989
Net income
$560,928
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.42$0.03$6.39$1.34$0.78$0.56
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.79$0.05$5.74$0.85$0.74$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.39$0.05$5.34$0.94$0.75$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.79$0.04$5.75$1.17$0.69$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.30$0.03$5.27$0.89$0.66$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.06$0.03$5.03$1.17$0.74$0.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.61$0.02$4.60$0.78$0.63$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.86$0.01$4.85$0.61$0.62$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$0.00$4.65$0.55$0.61$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.31$0.00$4.31$0.71$0.62$0.09
2014Summary only. Only limited summary data is available for this year.$4.36$0.00$4.36$0.75$0.57$0.18
2013Detailed filing. Detailed filing data is available for this year.$4.27$0.00$4.27$0.51$0.53$0.02
2012Summary only. Only limited summary data is available for this year.$7.25$0.00$7.24$0.51$0.38$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.11$0.00$7.11$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.00$0.00$6.99$0.34
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 5, 2023
Return Version
2022v5.0
Gross Receipts
$944,400
Mission and Program Overview

Mission

Northeastern nevada historcial society is dedicated to the preservation of the hertitage, culture, and natural history of northeastern nevada. Our ongoing goals are to establish a western art center and nourish the western culture that exists in northeastern nevada.

The northeastern nevada museum is the cultural and historical center for preservation, research and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,750,012$3,340,455▼ $409,557
Land, Buildings, and Equipment, Net$1,345,121$1,388,998▲ $43,877
Cash and Non-Interest-Bearing Accounts$609,083$559,347▼ $49,736
Accounts Receivable$39,573$46,716▲ $7,143
Inventories for Sale or Use$38,642$41,868▲ $3,226
Prepaid Expenses and Deferred Charges$7,123$7,367▲ $244
Total Assets$5,789,554$5,389,026▼ $400,528
Other Assets Total-$4,275-
Liabilities
Accounts Payable and Accrued Expenses$39,041$52,004▲ $12,963
Total Liabilities$39,041$52,004▲ $12,963
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,750,513$5,337,022▼ $413,491
Total Net Assets Fund Balance$5,750,513$5,337,022▼ $413,491
Total Liabilities and Net Assets / Fund Balance$5,789,554$5,389,026▼ $400,528

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,287,171$3,525,253$4,812,424
Equipment$81,827$187,326$269,153
Other Land Buildings-$109,255$109,255
Land$20,000-$20,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$2,722,571-▲ $496,187-$3,218,758
2018$2,911,439-▼ $188,868-$2,722,571
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Elizabeth TomPresident
Antoinette CavanaughDirector
Brad RobertsDirector
Dan BensonDirector
Delmo AndreozziDirector
Kim SteningerDirector
Pedro OrmazaDirector
Travis GerberDirector
Robert HeguyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$609,376
Program Service Revenue
$170,291
Investment Income
$154,885
Other Revenue
$9,848
All Other Contributions
$65,822
Change in Net Assets
$194,244

Audited Revenue Reconciliation

Revenue per Audited Statements
$944,400
Total Revenue per Audited Statements
$944,400
Total Revenue per Form 990
$944,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$480,302
Salaries, Compensation, and Employee Benefits$269,854
Total Fundraising Expense$31,441
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$210,916$24,814$12,407$248,137
Occupancy$86,048$10,123$5,062$101,233
Depreciation Depletion$76,946$9,052$4,526$90,524
Insurance$27,884$3,280$1,640$32,804
Advertising$23,327$2,744$1,372$27,443
Fees for Service Investment Mgmnt Fees-$25,499-$25,499
Fees for Services Accounting$22,613$2,513-$25,126
Payroll Taxes$18,459$2,172$1,086$21,717
All Other Expenses$14,652$1,517$495$16,664
Other Expenses$5,193$611$305$6,109
Travel$553$1,143-$1,696
Total Functional Expenses$631,664$87,051$31,441$750,156

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$750,156
Total Expenses per Audited Statements$750,156
Total Expenses per Form 990$750,156
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
Annual disclosure for covered persons
Yes
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
Yes
Conflict-of-interest policy
Yes
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 12C

“The board reviews any conflict of interest notices recieved. The board also requires b oard members to report their conflicts of interest. Any board member with a conflict of interest will recuse themselves from a vote on the matter where they have a conflict.”

Form 990, Page 6, Part VI, Line 15B

“The governing elected board of directors approves all compensation for all museum employees based on review.”

Form 990, Page 6, Part VI, Line 19

“Information is available upon request”

Filing and Contact Details

Filer

Filer Name
Northeastern Nevada Historical Soci
EIN
88-6004514
Phone
7757383418
Address
1515 IDAHO STREET, ELKO, NV 89801
Doing Business As
Northeastern Nevada Museum

Signing Officer

Name
Robert Heguy
Title
Treasurer
Phone
7757383418
Signed
2023-05-05

Organization Details

Principal Officer
Robert Heguy
Formed
1963
Legal Domicile
Nv
Voting Board Members
9
Independent Board Members
9
Employees
12

Preparer

Firm
Mahlke Hunsaker & Company
Address
201 CANYON CREST DR STE 100, TWIN FALLS, ID 83301
Preparer
Scott Hunsaker
Phone
2087341809
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Northeastern nevada historcial society is dedicated to the preservation of the hertitage, culture, and natural history of northeastern nevada. Our ongoing goals are to establish a western art center and nourish the western culture that exists in northeastern nevada.”

Raw XML AppendixShowing 400 of 405 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.

Path#Value
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IRS990/BooksInCareOfDetail/PhoneNum07757383418
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01515 IDAHO STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ELKO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd089801
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IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0609376
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0154885
IRS990/CYOtherExpensesAmt0480302
IRS990/CYOtherRevenueAmt09848
IRS990/CYProgramServiceRevenueAmt0170291
IRS990/CYRevenuesLessExpensesAmt0194244
IRS990/CYSalariesCompEmpBnftPaidAmt0269854
IRS990/CYTotalExpensesAmt0750156
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0944400
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt076946
IRS990/DepreciationDepletionGrp/TotalAmt090524
IRS990/Desc0TO OPERATE A PUBLIC MUSEUM DEPICTING THE HISTORY OF NORTHEASTERN NEVADA. TO EDUCATED THE PUBLIC IN THE HISTORY OF NORTHEASTERN NEVADA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/DoingBusinessAsName/BusinessNameLine1Txt0NORTHEASTERN NEVADA MUSEUM
IRS990/DonorAdvisedFundInd0false
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IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
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IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt022613
IRS990/FeesForServicesAccountingGrp/TotalAmt025126
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt025499
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IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
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IRS990/MissionDesc0NORTHEASTERN NEVADA HISTORCIAL SOCIETY IS DEDICATED TO THE PRESERVATION OF THE HERTITAGE, CULTURE, AND NATURAL HISTORY OF NORTHEASTERN NEVADA. OUR ONGOING GOALS ARE TO ESTABLISH A WESTERN ART CENTER AND NOURISH THE WESTERN CULTURE THAT EXISTS IN NORTHEASTERN NEVADA.
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0160938
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0521139
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IRS990ScheduleA/TotalSupportAmt02947643
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt03525253
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03218758
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NORTHEASTERN NEVADA HISTORCIAL SOCIETY IS DEDICATED TO THE PRESERVATION OF THE HERTITAGE, CULTURE, AND NATURAL HISTORY OF NORTHEASTERN NEVADA. OUR ONGOING GOALS ARE TO ESTABLISH A WESTERN ART CENTER AND NOURISH THE WESTERN CULTURE THAT EXISTS IN NORTHEASTERN NEVADA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS ANY CONFLICT OF INTEREST NOTICES RECIEVED. THE BOARD ALSO REQUIRES B OARD MEMBERS TO REPORT THEIR CONFLICTS OF INTEREST. ANY BOARD MEMBER WITH A CONFLICT OF INTEREST WILL RECUSE THEMSELVES FROM A VOTE ON THE MATTER WHERE THEY HAVE A CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING ELECTED BOARD OF DIRECTORS APPROVES ALL COMPENSATION FOR ALL MUSEUM EMPLOYEES BASED ON REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INFORMATION IS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/WebsiteAddressTxt0WWW.MUSEUMELKO.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT HEGUY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07757383418
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHEASTERN NEVADA HISTORICAL SOCI
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0886004514
ReturnHeader/Filer/PhoneNum07757383418
ReturnHeader/Filer/USAddress/AddressLine1Txt01515 IDAHO STREET
ReturnHeader/Filer/USAddress/CityNm0ELKO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089801
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453280788
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAHLKE HUNSAKER & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 CANYON CREST DR STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TWIN FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083301
ReturnHeader/PreparerPersonGrp/PhoneNum02087341809
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT HUNSAKER
ReturnHeader/ReturnTs02023-11-15T13:19:33-05:00
ReturnHeader/ReturnTypeCd0990

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