Civic Intelligence

Northeastern Nevada Regional Hospital Auxiliary Volunteers Inc.

990EZ • Fiscal year 2019 • EIN 94-2763705

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 05, 2019

Organization ProfileN/A
2001 Errecart BlvdElko, NV 89801

(775) 777-8869

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

13th percentile

-28%

Higher net margin than 13% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$37,963

Down $9,921 (-21%) from 2018

Net Assets

Down

$37,963

Down $9,921 (-21%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin13th percentile

Revenue

Down

$35,772

Down $4,902 (-12%) from 2018

Expenses

Down

$45,694

Down $1,345 (-2.9%) from 2018

Net Income

Down

-$9,922

Down $3,557 (-56%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

2019

Assets$37,963
Liabilities-
Net Assets$37,963
Open 2019 Filing

Operations Trend

Revenue Growth32nd percentile

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

2019

Revenue$35,772
Expenses$45,694
Net Income-$9,922
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$73,885
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
NNRH AUXILLARY VOLUNTEERS MAKE DONATIONS TO VARIOUS ENTITIES, SUCH AS THE VFW, BOOKS ARE FUN, AND HORIZON HOSPICE.-$31,187
NNRH AUXILLARY VOLUNTEERS OPERATE THE SUGAR BUSH GIFT SHOP AT THE NORTHEASTERN NEVADA REGIONAL HOSIPITAL.-$10,507
NNRH AUXILLARY VOLUNTEERS PROVIDE SCHOLARSHIPS YEARLY TO NURSING STUDENTS BASED ON APPLICATIONS SUBMITTED.-$4,000
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRY ANDERSON2nd Vice Pre-$0--
JUDY STEVENSVice-Preside-$0--
GLADYS AHLINSecretary-$0--
CLARICE GAMBOATreasurer-$0--
PHYLLIS ANDERSONPresident-$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

“Uganda income 5,903 books 5,266 scrubs 3,324 total 14,493”

Form 990-ez, Part I, Line 16

“Expenses bank fees 174 business registration 358 professional fees 4,125 donations 7,469 lobby 356 office 167 books, subscriptions, ref 7,381 supplies 519 prescriptions 1,614 promotions 300 scholarships 4,000 scrub expense 5,736 sb operations 2,086 toys 1,451 conference, convention 2,079 tray favors 643 tree of life 50 uganda 7,186 total 45,694”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 3,198 4,481 total 3,198 4,481”

Form 990-ez, Part III

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

Raw XML Appendix148 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CLARICE GAMBOA
IRS990EZ/BooksInCareOfDetail/PhoneNum07757778869
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02001 ERRECART BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ELKO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044687
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033482
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02192
IRS990EZ/CostOfGoodsSoldAmt038113
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9922
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047885
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037963
IRS990EZ/GrossProfitLossSlsOfInvntryAmt019087
IRS990EZ/GrossReceiptsAmt073885
IRS990EZ/GrossSalesOfInventoryAmt057200
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047885
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037963
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047885
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037963
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERRY ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUDY STEVENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GLADYS AHLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CLARICE GAMBOA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PHYLLIS ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt02ND VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03198
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04481
IRS990EZ/OtherExpensesTotalAmt045694
IRS990EZ/OtherRevenueTotalAmt014493
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATIONS MISSION IS TO PROVIDE DONATIONS, SUPPORT, SCHOLARSHIPS TO THE LOCAL 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/ProgramServiceExpensesAmt031187
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110507
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045694
IRS990EZ/TotalProgramServiceExpensesAmt045694
IRS990EZ/TotalRevenueAmt035772
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015039
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0143320
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt015039
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01817
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015039
IRS990ScheduleA/TotalSupportAmt015039
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UGANDA INCOME 5,903 BOOKS 5,266 SCRUBS 3,324 TOTAL 14,493
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BANK FEES 174 BUSINESS REGISTRATION 358 PROFESSIONAL FEES 4,125 DONATIONS 7,469 LOBBY 356 OFFICE 167 BOOKS, SUBSCRIPTIONS, REF 7,381 SUPPLIES 519 PRESCRIPTIONS 1,614 PROMOTIONS 300 SCHOLARSHIPS 4,000 SCRUB EXPENSE 5,736 SB OPERATIONS 2,086 TOYS 1,451 CONFERENCE, CONVENTION 2,079 TRAY FAVORS 643 TREE OF LIFE 50 UGANDA 7,186 TOTAL 45,694
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 3,198 4,481 TOTAL 3,198 4,481
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS MISSION IS TO PROVIDE DONATIONS, SUPPORT, SCHOLARSHIPS TO THE LOCAL COMMUNITY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLARICE GAMBOA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07757778869
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHEASTERN NEVADA REGIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HOSPITAL AUXILIARY VOLUNTEERS INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0942763705
ReturnHeader/Filer/PhoneNum07757778869
ReturnHeader/Filer/USAddress/AddressLine1Txt02001 ERRECART BLVD
ReturnHeader/Filer/USAddress/CityNm0ELKO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089801
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B1E284F82D0C31C15827E98D97FD90D508A8C96C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B1E284F82D0C31C15827E98D97FD90D508A8C96C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.84.226.2
ReturnHeader/FilingSecurityInformation/IPDt02019-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:00:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880181596
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCMULLEN MCPHEE & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 BLUFFS AVE STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELKO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089801
ReturnHeader/PreparerPersonGrp/PhoneNum07757387157
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK PARIS
ReturnHeader/ReturnTs02019-11-08T14:00:26-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$37,963
Liabilities
-
Net assets
$37,963
Revenue
$35,772
Expenses
$45,694
Net income
-$9,922
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$37.3$37.3$11.6$6.89$4.68
2020Detailed filing. Detailed filing data is available for this year.$32.7$32.7$25.3$30.6$5.29
2019Detailed filing. Detailed filing data is available for this year.$38.0$38.0$35.8$45.7$9.92
2018Detailed filing. Detailed filing data is available for this year.$47.9$47.9$40.7$47.0$6.37
2017Detailed filing. Detailed filing data is available for this year.$54.2$0.00$54.2$36.0$41.0$4.95
2016Detailed filing. Detailed filing data is available for this year.$59.2$0.00$59.2$49.6$54.9$5.27
2015Summary only. Only limited summary data is available for this year.$64.5$0.00$34.3$28.5$5.78
2014Summary only. Only limited summary data is available for this year.$58.7$0.00$33.8$17.0$16.8
2013Summary only. Only limited summary data is available for this year.$41.9$0.00$25.9$33.0$7.11
2012Summary only. Only limited summary data is available for this year.$49.0$0.00$32.6$33.4$0.79