Civic Intelligence

Northeastern Nevada Regional Hospital Auxiliary Volunteers Inc.

990EZ • Fiscal year 2020 • EIN 94-2763705

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 13, 2020

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

21st percentile

-21%

Higher net margin than 21% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

24th percentile

-14%

Faster asset growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-29%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$32,669

Down $5,294 (-14%) from 2019

Net Assets

Down

$32,669

Down $5,294 (-14%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

Down

$25,259

Down $10,513 (-29%) from 2019

Expenses

Down

$30,553

Down $15,141 (-33%) from 2019

Net Income

Up

-$5,294

Up $4,628 (+47%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2020

Assets$32,669
Liabilities-
Net Assets$32,669
Open 2020 Filing

Operations Trend

Revenue Growth36th 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

2020

Revenue$25,259
Expenses$30,553
Net Income-$5,294
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$47,027
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.-$19,363
NNRH AUXILLARY VOLUNTEERS OPERATE THE SUGAR BUSH GIFT SHOP AT THE NORTHEASTERN NEVADA REGIONAL HOSIPITAL.-$2,467
NNRH AUXILLARY VOLUNTEERS PROVIDE SCHOLARSHIPS YEARLY TO NURSING STUDENTS BASED ON APPLICATIONS SUBMITTED.-$2,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHYLLIS ANDERSONPresident-$0--
JANE STEVENSVice-Preside-$0--
TERRY ANDERSON2nd Vice Pre-$0--
GLADYS AHLINSecretary-$0--
CLARICE GAMBOATreasurer-$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
2020-11-13
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 3,394 scrubs 918 books 480 total 4,792”

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 709 office 209 insurance 604 bank fees 66 commissions of sales 1,687 donations 6,362 festival of trees 308 books, subscriptions, ref 581 supplies 664 miscellaneous 50 prescriptions 1,466 scholarships 2,000 scrub expense 6,731 tree of life 50 uganda 3,394 volunteer relations 471 total 25,352”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 4,481 7,500 total 4,481 7,500”

Form 990-ez, Part III

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

Raw XML Appendix150 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/BOYAmt033482
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025169
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0440
IRS990EZ/CostOfGoodsSoldAmt021768
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5294
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04201
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037963
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032669
IRS990EZ/GrossProfitLossSlsOfInvntryAmt020027
IRS990EZ/GrossReceiptsAmt047027
IRS990EZ/GrossSalesOfInventoryAmt041795
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037963
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032669
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037963
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032669
IRS990EZ/OccupancyRentUtltsAndMaintAmt01000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PHYLLIS ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANE STEVENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TERRY ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GLADYS AHLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CLARICE GAMBOA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04481
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07500
IRS990EZ/OtherExpensesTotalAmt025352
IRS990EZ/OtherRevenueTotalAmt04792
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/ProgramServiceExpensesAmt019363
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12467
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030553
IRS990EZ/TotalProgramServiceExpensesAmt023830
IRS990EZ/TotalRevenueAmt025259
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013662
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0189907
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt013662
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04320
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013662
IRS990ScheduleA/TotalSupportAmt013662
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UGANDA INCOME 3,394 SCRUBS 918 BOOKS 480 TOTAL 4,792
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 709 OFFICE 209 INSURANCE 604 BANK FEES 66 COMMISSIONS OF SALES 1,687 DONATIONS 6,362 FESTIVAL OF TREES 308 BOOKS, SUBSCRIPTIONS, REF 581 SUPPLIES 664 MISCELLANEOUS 50 PRESCRIPTIONS 1,466 SCHOLARSHIPS 2,000 SCRUB EXPENSE 6,731 TREE OF LIFE 50 UGANDA 3,394 VOLUNTEER RELATIONS 471 TOTAL 25,352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 4,481 7,500 TOTAL 4,481 7,500
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/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLARICE GAMBOA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07757778869
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
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/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:02:16
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/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK PARIS
ReturnHeader/ReturnTs02020-11-16T14:02:16-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,669
Liabilities
-
Net assets
$32,669
Revenue
$25,259
Expenses
$30,553
Net income
-$5,294
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