Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2015 • EIN 88-0167875
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Down$985,668
Down $34,515 (-3.4%) from 2014
Net Assets
Down$462,743
Down $41,218 (-8.2%) from 2014
Liabilities
Up$522,925
Up $6,703 (+1.3%) from 2014
Revenue
Down$784,885
Down $216,075 (-22%) from 2014
Expenses
Up$826,099
Up $1,413 (+0.2%) from 2014
Net Income
Down-$41,214
Down $217,488 (-123%) from 2014
Preserve and maintain interest in historical areas, archives, and hotel site
Preserve & maintain interest in historical area, archives and hotel site
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $943,533 | $904,607 | ▼ $38,926 |
| Savings and Temporary Cash Investments | $45,338 | $30,986 | ▼ $14,352 |
| Cash and Non-Interest-Bearing Accounts | $9,104 | $21,428 | ▲ $12,324 |
| Inventories for Sale or Use | $9,393 | $15,897 | ▲ $6,504 |
| Prepaid Expenses and Deferred Charges | $5,864 | $6,788 | ▲ $924 |
| Accounts Receivable | $6,951 | $5,912 | ▼ $1,039 |
| Total Assets | $1,020,183 | $985,668 | ▼ $34,515 |
| Other Assets Total | - | $50 | - |
| Liabilities | |||
| Unsecured Notes Loans Payable | $499,387 | $494,027 | ▼ $5,360 |
| Accounts Payable and Accrued Expenses | $16,835 | $28,898 | ▲ $12,063 |
| Total Liabilities | $516,222 | $522,925 | ▲ $6,703 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $503,961 | $462,743 | ▼ $41,218 |
| Total Net Assets Fund Balance | $503,961 | $462,743 | ▼ $41,218 |
| Total Liabilities and Net Assets / Fund Balance | $1,020,183 | $985,668 | ▼ $34,515 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $356,128 | - | $356,128 |
| Name | Title |
|---|---|
| Bret Runion | President |
| Martha Anderson | Director |
| Tami Mckay | Secretary |
| MARIOLA O'BRIEN | Treasurer |
| Jim Beneda | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $502,880 |
| Salaries, Compensation, and Employee Benefits | $311,219 |
| Grants and Similar Amounts Paid | $12,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $309,019 | - | - | $309,019 |
| Occupancy | $87,803 | - | - | $87,803 |
| Fees for Services Management | $72,000 | - | - | $72,000 |
| Depreciation Depletion | $42,423 | - | - | $42,423 |
| Information Technology | $27,479 | - | - | $27,479 |
| Insurance | $25,321 | - | - | $25,321 |
| All Other Expenses | $21,290 | $9 | - | $21,299 |
| Other Expenses | $19,441 | - | - | $19,441 |
| Fees for Services Other | $17,748 | - | - | $17,748 |
| Grants to Domestic Orgs | $12,000 | - | - | $12,000 |
| Interest | $10,559 | - | - | $10,559 |
| Fees for Services Accounting | - | $8,679 | - | $8,679 |
| Advertising | $7,163 | - | - | $7,163 |
| Office Expenses | $2,580 | - | - | $2,580 |
| Other Employee Benefits | $2,200 | - | - | $2,200 |
| Total Functional Expenses | $817,411 | $8,688 | $0 | $826,099 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Officekeepers | Boulder City, NV | - | Hotel/museum Project | $12,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Governing body consists of officers and directors and trustees”
“Written policies exist for officers who act on behalf of the exempt organization”
“Tax return is prepared by outside, third party cpa, and then the direcotrs, officers and board reviews the tax return.”
“The nonprofits attorney is consulted to avoid any issues of conflicts of interest”
“As required, the board engages the appropriate human resources firms to remain in compliance with labor and wage laws”
“Written policies exist for officers acting on behalf of the nonprofit”
“Written request must be provided to the board”
“Preserve & maintain interest in historical area, archives and hotel site”
“Book / tax depreciation difference -4”
“Financial statements are audited per by-law requirement, if an agency or outsider party requirements call for it.”
“Audit comply with federal compliance rules”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 16835 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 28898 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6951 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5912 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PRESERVE & MAINTAIN INTEREST IN HISTORICAL AREA, ARCHIVES AND HOTEL SITE |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7163 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7163 |
| IRS990/AllOtherContributionsAmt | 0 | 27476 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 21290 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 21299 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BC MUSEUM AND HOTEL ASSN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7022933958 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1305 ARIZONA STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOULDER CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 89005 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 9104 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 21428 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 8515 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 114447 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 12000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 114 |
| IRS990/CYOtherExpensesAmt | 0 | 502880 |
| IRS990/CYOtherRevenueAmt | 0 | 17408 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 652916 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -41214 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 311219 |
| IRS990/CYTotalExpensesAmt | 0 | 826099 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 784885 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 42423 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 42423 |
| IRS990/Desc | 0 | PRESERVE & MAINTAIN INTEREST IN HISTORICAL AREA, ARCHIVES AND HOTEL SITE |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 817272 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8679 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8679 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 72000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 72000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 17748 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 17748 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARTHA ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRET RUNION |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JIM BENEDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TAMI MCKAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARIOLA O'BRIEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 75000 |
| IRS990/GrantAmt | 0 | 12000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 12000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 12000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 793400 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 25923 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 27479 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 27479 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 25321 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25321 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 10559 |
| IRS990/InterestGrp/TotalAmt | 0 | 10559 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 9393 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 15897 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 114 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 114 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 985069 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 943533 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 904607 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1889676 |
| IRS990/LegalDomicileStateCd | 0 | NV |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 11971 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PRESERVE & MAINTAIN INTEREST IN HISTORICAL AREA, ARCHIVES AND HOTEL SITE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 503961 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 462743 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17408 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 17408 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 87803 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 87803 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2580 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2580 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 50 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -4 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2200 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2200 |
| IRS990/OtherExpensesGrp/Desc | 0 | GUEST AMENITIES & LINENS |
| IRS990/OtherExpensesGrp/Desc | 1 | ROOM TAX EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | OPERATING SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 73190 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 44782 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 42413 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 19441 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 73190 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 44782 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 42413 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19441 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 309019 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 309019 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5864 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6788 |
| IRS990/PrincipalOfficerNm | 0 | MARIOLA O'BRIEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HOTEL OPERATIONS INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENTAL SPACES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MUSEUM OPERATIONS INCOME |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 56031 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 575170 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 21715 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 575170 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 56031 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 21715 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PRESERVE & MAINTAIN INTEREST IN HISTORICAL AREA, ARCHIVES AND HOTEL SITE |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 139 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 374241 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 12000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 106 |
| IRS990/PYOtherExpensesAmt | 0 | 494243 |
| IRS990/PYOtherRevenueAmt | 0 | 59262 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 567351 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 176274 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 318443 |
| IRS990/PYTotalExpensesAmt | 0 | 824686 |
| IRS990/PYTotalRevenueAmt | 0 | 1000960 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -41214 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 45338 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 30986 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 596999 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 415534 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 276222 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 107422 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 125680 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1521857 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 114 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 149 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 176 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 34 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 293 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 766 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 622922 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1521857 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 596999 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 415534 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 276222 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 107422 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 125680 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1521857 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1522623 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 356128 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 356128 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 356128 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 12000 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | HOTEL/MUSEUM PROJECT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | OFFICEKEEPERS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt | 0 | ROGER AND ROSEANNE SHOAFF |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | NEVADA HIGHWAY |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | BOULDER CITY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 89005 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PRESERVE & MAINTAIN INTEREST IN HISTORICAL AREA, ARCHIVES AND HOTEL SITE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING BODY CONSISTS OF OFFICERS AND DIRECTORS AND TRUSTEES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | WRITTEN POLICIES EXIST FOR OFFICERS WHO ACT ON BEHALF OF THE EXEMPT ORGANIZATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TAX RETURN IS PREPARED BY OUTSIDE, THIRD PARTY CPA, AND THEN THE DIRECOTRS, OFFICERS AND BOARD REVIEWS THE TAX RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE NONPROFITS ATTORNEY IS CONSULTED TO AVOID ANY ISSUES OF CONFLICTS OF INTEREST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | AS REQUIRED, THE BOARD ENGAGES THE APPROPRIATE HUMAN RESOURCES FIRMS TO REMAIN IN COMPLIANCE WITH LABOR AND WAGE LAWS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | WRITTEN POLICIES EXIST FOR OFFICERS ACTING ON BEHALF OF THE NONPROFIT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | WRITTEN REQUEST MUST BE PROVIDED TO THE BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | BOOK / TAX DEPRECIATION DIFFERENCE -4 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | FINANCIAL STATEMENTS ARE AUDITED PER BY-LAW REQUIREMENT, IF AN AGENCY OR OUTSIDER PARTY REQUIREMENTS CALL FOR IT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | AUDIT COMPLY WITH FEDERAL COMPLIANCE RULES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 10B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PAGE 12, PART XII, LINE 2C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | FORM 990, PAGE 12, PART XII, LINE 3B |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1020183 |
| IRS990/TotalAssetsEOYAmt | 0 | 985668 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1020183 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 985668 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 114447 |
| IRS990/TotalEmployeeCnt | 0 | 24 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 8688 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 817411 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 826099 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 516222 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 522925 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 516222 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 522925 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 503961 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 462743 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 139 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 817411 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 652916 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 56031 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 614407 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 784885 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1020183 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 985668 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 503961 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 462743 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 499387 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 494027 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 687 MARINA DRIVE 2 |
| IRS990/USAddress/CityNm | 0 | BOULDER CITY |
| IRS990/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/USAddress/ZIPCd | 0 | 89005 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARIOLA O'BRIEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7022945005 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-09-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BOULDER CITY MUSEUM & HISTORICAL |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ASSOCATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BOUL |
| ReturnHeader/Filer/EIN | 0 | 880167875 |
| ReturnHeader/Filer/PhoneNum | 0 | 7022945005 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1305 ARIZONA STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BOULDER CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NV |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 89005 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 261512481 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SUMMIT CONSULTANCY GROUP LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4730 S FORT APACHE RD STE 220 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LAS VEGAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NV |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 89147 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7027324302 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-09-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RAYMOND G CHAN CPA |
| ReturnHeader/ReturnTs | 0 | 2015-09-23T10:46:27-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.