Civic Intelligence

Northeastern Nevada Regional Hospital Auxiliary Volunteers Inc.

990EZ • Fiscal year 2017 • EIN 94-2763705

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 16, 2017

925 Spring Valley PkwySpring Creek, NV 89815-6745

(775) 777-8869

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

31st percentile

-8.4%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-27%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$54,248

Down $4,948 (-8.4%) from 2016

Net Assets

Down

$54,248

Down $4,948 (-8.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$36,024

Down $13,566 (-27%) from 2016

Expenses

Down

$40,972

Down $13,890 (-25%) from 2016

Net Income

Up

-$4,948

Up $324 (+6.1%) from 2016

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2012: $48,993Liabilities 2012: $02012Assets 2013: $41,887Liabilities 2013: $02013Assets 2014: $58,693Liabilities 2014: $02014Assets 2015: $64,468Liabilities 2015: $02015Assets 2016: $59,196Liabilities 2016: $0Net Assets 2016: $59,1962016Assets 2017: $54,248Liabilities 2017: $0Net Assets 2017: $54,2482017Assets 2018: $47,884Net Assets 2018: $47,8842018Assets 2019: $37,963Net Assets 2019: $37,9632019Assets 2020: $32,669Net Assets 2020: $32,6692020Assets 2021: $37,346Net Assets 2021: $37,3462021

Highlighted filing

2017

Assets$54,248
Liabilities$0
Net Assets$54,248

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2012: $32,586Expenses 2012: $33,372Net Income 2012: -$7862012Revenue 2013: $25,923Expenses 2013: $33,029Net Income 2013: -$7,1062013Revenue 2014: $33,807Expenses 2014: $17,001Net Income 2014: $16,8062014Revenue 2015: $34,307Expenses 2015: $28,532Net Income 2015: $5,7752015Revenue 2016: $49,590Expenses 2016: $54,862Net Income 2016: -$5,2722016Revenue 2017: $36,024Expenses 2017: $40,972Net Income 2017: -$4,9482017Revenue 2018: $40,674Expenses 2018: $47,039Net Income 2018: -$6,3652018Revenue 2019: $35,772Expenses 2019: $45,694Net Income 2019: -$9,9222019Revenue 2020: $25,259Expenses 2020: $30,553Net Income 2020: -$5,2942020Revenue 2021: $11,565Expenses 2021: $6,886Net Income 2021: $4,6792021

Highlighted filing

2017

Revenue$36,024
Expenses$40,972
Net Income-$4,948
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 16, 2017
Return Version
2016v3.0
Gross Receipts
$65,808
Mission and Program Overview

Mission

The organizations mission is to provide donations, support, scholarships to the local community

To provide support, both financial and personal, to organizations and individuals within the medical community.

Program Services

DescriptionGrantsExpenses
NNRH AUXILLARY VOLUNTEERS OPERATE THE SUGAR BUSH GIFT SHOP AT THE NORTHEASTERN NEVADA REGIONAL HOSIPITAL.$0$31,926
NNRH AUXILLARY VOLUNTEERS MAKE DONATIONS TO VARIOUS ENTITIES, SUCH AS THE VFW, BOOKS ARE FUN, AND HORIZON HOSPICE.$0$14,929
NNRH AUXILLARY VOLUNTEERS PROVIDE SCHOLARSHIPS YEARLY TO NURSING STUDENTS BASED ON APPLICATIONS SUBMITTED.$0$7,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDY JOHNSPresident-$0--
GLADYS AHLINSecretary-$0--
MARY ANN PLAVITreasurer-$0--
EDNA MORRISVice President-$0--
Filing and Contact Details

Filer

Filer Name
Northeastern Nevada Regional Hospital
EIN
94-2763705
Phone
7757778869
Address
925 SPRING VALLEY PKWY, SPRING CREEK, NV 89815-6745

Signing Officer

Name
Mary Ann Plavi
Title
Treasurer
Phone
7757778869
Signed
2017-10-16
Discuss with paid preparer
Yes

Preparer

Firm
Mcmullen Mcphee & Company LLC
Address
215 BLUFFS AVENUE SUITE 300, ELKO, NV 89801
Preparer
Mark Paris
Phone
7757387157
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 2.

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 46,607. Returns and allowances: 0. Less cost of goods sold: 29,784. Gross profit: 16,823. Cost of goods sold: inventory at beginning of year: 4,867. Merchandise purchased: 30,379. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 5,462. Cost of goods sold: 29,784.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: book bags, scrubs, leather sales. Amount: 18,114.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: scholarships. Amount: 7,000. Description: donations. Amount: 14,929. Description: operations. Amount: 18,393. Total to form 990-ez, line 16: 40,322.

Form 990-ez, Part II, Line 24 - Other Assets

Description: inventory. Beg. Of year amount: 4,867. End of year amount: 5,462. Description: receivables. Beg. Of year amount: 159. End of year amount: 159.

Raw XML Appendix167 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARY ANN PLAVI
IRS990EZ/BooksInCareOfDetail/PhoneNum07757778869
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0925 SPRING VALLEY PKWY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPRING CREEK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0898156745
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt054170
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048627
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt01085
IRS990EZ/CostOfGoodsSoldAmt029784
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-4948
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0650
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt059196
IRS990EZ/Form990TotalAssetsGrp/EOYAmt054248
IRS990EZ/GrossProfitLossSlsOfInvntryAmt016823
IRS990EZ/GrossReceiptsAmt065808
IRS990EZ/GrossSalesOfInventoryAmt046607
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt059196
IRS990EZ/NetAssetsOrFundBalancesEOYAmt054248
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt059196
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt054248
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUDY JOHNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GLADYS AHLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY ANN PLAVI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EDNA MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05026
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05621
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt040322
IRS990EZ/OtherRevenueTotalAmt018114
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPPORT, BOTH FINANCIAL AND PERSONAL, TO ORGANIZATIONS AND INDIVIDUALS WITHIN THE MEDICAL COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NNRH AUXILLARY VOLUNTEERS MAKE DONATIONS TO VARIOUS ENTITIES, SUCH AS THE VFW, BOOKS ARE FUN, AND HORIZON HOSPICE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1NNRH AUXILLARY VOLUNTEERS OPERATE THE SUGAR BUSH GIFT SHOP AT THE NORTHEASTERN NEVADA REGIONAL HOSIPITAL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2NNRH AUXILLARY VOLUNTEERS PROVIDE SCHOLARSHIPS YEARLY TO NURSING STUDENTS BASED ON APPLICATIONS SUBMITTED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014929
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt131926
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt27000
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NV
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt040972
IRS990EZ/TotalProgramServiceExpensesAmt053855
IRS990EZ/TotalRevenueAmt036024
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014775
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt014775
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01888
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014775
IRS990ScheduleA/TotalSupportAmt014775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCOME: GROSS RECEIPTS: 46,607. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 29,784. GROSS PROFIT: 16,823. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 4,867. MERCHANDISE PURCHASED: 30,379. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 5,462. COST OF GOODS SOLD: 29,784.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: BOOK BAGS, SCRUBS, LEATHER SALES. AMOUNT: 18,114.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: SCHOLARSHIPS. AMOUNT: 7,000. DESCRIPTION: DONATIONS. AMOUNT: 14,929. DESCRIPTION: OPERATIONS. AMOUNT: 18,393. TOTAL TO FORM 990-EZ, LINE 16: 40,322.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 4,867. END OF YEAR AMOUNT: 5,462. DESCRIPTION: RECEIVABLES. BEG. OF YEAR AMOUNT: 159. END OF YEAR AMOUNT: 159.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY ANN PLAVI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07757778869
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHEASTERN NEVADA REGIONAL HOSPITAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AUXILIARY VOLUNTEERS INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0942763705
ReturnHeader/Filer/PhoneNum07757778869
ReturnHeader/Filer/USAddress/AddressLine1Txt0925 SPRING VALLEY PKWY
ReturnHeader/Filer/USAddress/CityNm0SPRING CREEK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd0898156745
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D6B86BD743969DE3189EC1CB3F19C9A821B1EBDC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B5806E22E81710E97DA1D9624BA764E55A7A6198
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.84.226.2
ReturnHeader/FilingSecurityInformation/IPDt02017-10-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:21:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880181596
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCMULLEN MCPHEE & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 BLUFFS AVENUE SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELKO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089801
ReturnHeader/PreparerPersonGrp/PhoneNum07757387157
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK PARIS
ReturnHeader/ReturnTs02017-10-16T15:13:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings