Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Northeastern Nevada Regional Hospital Auxiliary Volunteers Inc.
990EZ • Fiscal year 2018 • EIN 94-2763705
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Balance Sheet
Assets
Down$47,884
Down $6,364 (-12%) from 2017
Net Assets
Down$47,884
Down $6,364 (-12%) from 2017
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$40,674
Up $4,650 (+13%) from 2017
Expenses
Up$47,039
Up $6,067 (+15%) from 2017
Net Income
Down-$6,365
Down $1,417 (-29%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Nov 5, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $72,747
Mission and Program Overview
Mission
The organizations mission is to provide donations, support, scholarships to the local community
Program Services
| Description | Grants | Expenses |
|---|---|---|
| NNRH AUXILLARY VOLUNTEERS MAKE DONATIONS TO VARIOUS ENTITIES, SUCH AS THE VFW, BOOKS ARE FUN, AND HORIZON HOSPICE. | - | $34,025 |
| NNRH AUXILLARY VOLUNTEERS OPERATE THE SUGAR BUSH GIFT SHOP AT THE NORTHEASTERN NEVADA REGIONAL HOSIPITAL. | - | $7,014 |
| NNRH AUXILLARY VOLUNTEERS PROVIDE SCHOLARSHIPS YEARLY TO NURSING STUDENTS BASED ON APPLICATIONS SUBMITTED. | - | $6,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PHYLLIS ANDERSON | Vice-Preside | - | $0 | - | - |
| GLADYS AHLIN | Secretary | - | $0 | - | - |
| CLARICE GAMBOA | Treasurer | - | $0 | - | - |
| EDNA MORRIS | President | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Northeastern Nevada Regional
- EIN
- 94-2763705
- Phone
- 7757778869
- Address
- 2001 ERRECART BLVD, ELKO, NV 89801
Signing Officer
- Name
- Clarice Gamboa
- Title
- Treasurer
- Phone
- 7757778869
- Signed
- 2019-11-05
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Mcmullen Mcphee & Company LLC
- Address
- 215 BLUFFS AVE STE 300, ELKO, NV 89801
- Preparer
- Mark Paris
- Phone
- 7757387157
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Books 14,231 uganda income 8,003 total 22,234”
Form 990-ez, Part I, Line 16
“Expenses bank fees 22 professional fees 700 donations 7,344 rent 50 lobby 308 office 221 books, subscriptions, ref 15,018 supplies 197 insurance 694 prescriptions 1,021 raffle 770 returned checks 59 scholarships 6,000 sb operations 1,052 toys 891 conference, convention 3,111 tray favors 600 tree of life 93 uganda 8,888 total 47,039”
Form 990-ez, Part II, Line 24
“Accounts receivable 159 0 inventories for sale or use 5,462 3,198 total 5,621 3,198”
Form 990-ez, Part III
“The organizations mission is to provide donations, support, scholarships to the local community”
Raw XML Appendix143 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CLARICE GAMBOA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7757778869 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 925 SPRING VALLEY PKWY |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SPRING CREEK |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 898156745 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 48628 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 44686 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1120 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 32073 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -6365 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 54249 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 47884 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 17319 |
| IRS990EZ/GrossReceiptsAmt | 0 | 72747 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 49392 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 54249 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 47884 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 54249 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 47884 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | PHYLLIS ANDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | GLADYS AHLIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CLARICE GAMBOA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | EDNA MORRIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VICE-PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 5621 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3198 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 47039 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 22234 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE ORGANIZATIONS MISSION IS TO PROVIDE DONATIONS, SUPPORT, SCHOLARSHIPS TO THE LOCAL COMMUNITY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | NNRH AUXILLARY VOLUNTEERS MAKE DONATIONS TO VARIOUS ENTITIES, SUCH AS THE VFW, BOOKS ARE FUN, AND HORIZON HOSPICE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | NNRH AUXILLARY VOLUNTEERS OPERATE THE SUGAR BUSH GIFT SHOP AT THE NORTHEASTERN NEVADA REGIONAL HOSIPITAL. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | NNRH AUXILLARY VOLUNTEERS PROVIDE SCHOLARSHIPS YEARLY TO NURSING STUDENTS BASED ON APPLICATIONS SUBMITTED. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 34025 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 7014 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 6000 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 47039 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 47039 |
| IRS990EZ/TotalRevenueAmt | 0 | 40674 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1120 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5590 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4320 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1817 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1160 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 14007 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 71627 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 14007 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1120 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5590 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4320 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1817 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1160 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 14007 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 14007 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOOKS 14,231 UGANDA INCOME 8,003 TOTAL 22,234 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES BANK FEES 22 PROFESSIONAL FEES 700 DONATIONS 7,344 RENT 50 LOBBY 308 OFFICE 221 BOOKS, SUBSCRIPTIONS, REF 15,018 SUPPLIES 197 INSURANCE 694 PRESCRIPTIONS 1,021 RAFFLE 770 RETURNED CHECKS 59 SCHOLARSHIPS 6,000 SB OPERATIONS 1,052 TOYS 891 CONFERENCE, CONVENTION 3,111 TRAY FAVORS 600 TREE OF LIFE 93 UGANDA 8,888 TOTAL 47,039 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 159 0 INVENTORIES FOR SALE OR USE 5,462 3,198 TOTAL 5,621 3,198 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATIONS MISSION IS TO PROVIDE DONATIONS, SUPPORT, SCHOLARSHIPS TO THE LOCAL COMMUNITY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2020-04-17 16:48:07Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CLARICE GAMBOA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7757778869 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NORTHEASTERN NEVADA REGIONAL |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | HOSPITAL AUXILIARY VOLUNTEERS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NORT |
| ReturnHeader/Filer/EIN | 0 | 942763705 |
| ReturnHeader/Filer/PhoneNum | 0 | 7757778869 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2001 ERRECART BLVD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ELKO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NV |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 89801 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | A7130B28486DEECE339C6F43613DBE53B00A62A5 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B1E284F82D0C31C15827E98D97FD90D508A8C96C |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 173.84.226.2 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-08 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:59:55 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MCMULLEN MCPHEE & COMPANY LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 215 BLUFFS AVE STE 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ELKO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NV |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 89801 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7757387157 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-11-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARK PARIS |
| ReturnHeader/ReturnTs | 0 | 2019-11-08T13:59:55-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $47,884
- Liabilities
- -
- Net assets
- $47,884
- Revenue
- $40,674
- Expenses
- $47,039
- Net income
- -$6,365