Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2014 • EIN 88-0358312
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 48.0% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$520,469
Down $1,316 (-0.3%) from 2013
Net Assets
Down$476,062
Down $6,160 (-1.3%) from 2013
Liabilities
Up$44,407
Up $4,844 (+12%) from 2013
Revenue
$265,438
No earlier filing loaded for comparison.
Expenses
Up$263,570
Up $29,903 (+13%) from 2013
Net Income
$1,868
No earlier filing loaded for comparison.
The henderson chamber of commerce foundation promotes and supports philanthropy, leadership development and educational programming through volunteerism and charitable giving.
Provide small business development assistance to strengthen and diversify the city of henderson's economy.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $315,420 | $295,688 | ▼ $19,732 |
| Savings and Temporary Cash Investments | $129,636 | $166,286 | ▲ $36,650 |
| Investments in Publicly Traded Securities | $60,025 | $51,997 | ▼ $8,028 |
| Cash and Non-Interest-Bearing Accounts | $11,712 | $5,542 | ▼ $6,170 |
| Prepaid Expenses and Deferred Charges | $4,992 | $956 | ▼ $4,036 |
| Total Assets | $521,785 | $520,469 | ▼ $1,316 |
| Liabilities | |||
| Other Liabilities | $22,056 | $33,366 | ▲ $11,310 |
| Accounts Payable and Accrued Expenses | $6,283 | $5,748 | ▼ $535 |
| Mortgage Notes Payable Secured by Investment Property | $11,224 | $5,293 | ▼ $5,931 |
| Total Liabilities | $39,563 | $44,407 | ▲ $4,844 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $482,222 | $476,062 | ▼ $6,160 |
| Total Net Assets Fund Balance | $482,222 | $476,062 | ▼ $6,160 |
| Total Liabilities and Net Assets / Fund Balance | $521,785 | $520,469 | ▼ $1,316 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $288,085 | $121,262 | $409,347 |
| Other Land Buildings | $1,636 | $77,687 | $79,323 |
| Equipment | $5,967 | $19,234 | $25,201 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Scott Muelrath | CEO | PT | $127,375 | $127,375 |
| Name | Title |
|---|---|
| Richard Smith | Chairman |
| Dj Allen | Chairman Ele |
| Alex Raffi | Trustee |
| Aviva Gordon | Trustee |
| Charles Perry | Trustee |
| Chris Larsen | Trustee |
| Kelly Brockman | Trustee |
| Laird Noble Sanders | Trustee |
| Linda Gerstenberger | Trustee |
| Matt Hutchings | Trustee |
| Mj Maynard | Trustee |
| Robert Anderson | Trustee |
| Sherry Holman | Trustee |
| Stan Olsen | Trustee |
| Tim Brooks | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $150,272 |
| Salaries, Compensation, and Employee Benefits | $113,298 |
| Total Fundraising Expense | $10,925 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $82,623 | $14,919 | $7,460 | $105,002 |
| Occupancy | $33,280 | $1,789 | $716 | $35,785 |
| Depreciation Depletion | $18,351 | $987 | $395 | $19,733 |
| Office Expenses | $6,665 | $1,204 | $602 | $8,471 |
| Payroll Taxes | $6,528 | $1,179 | $589 | $8,296 |
| Insurance | $6,669 | $359 | $143 | $7,171 |
| Fees for Services Accounting | $4,091 | $739 | $369 | $5,199 |
| Fees for Services Other | $3,883 | $701 | $351 | $4,935 |
| Advertising | - | $3,258 | - | $3,258 |
| Fees for Services Management | $2,016 | $364 | $182 | $2,562 |
| Information Technology | $854 | $154 | $77 | $1,085 |
| Interest | - | $595 | - | $595 |
| Other Expenses | $173 | $31 | $16 | $220 |
| Total Functional Expenses | $223,327 | $29,318 | $10,925 | $263,570 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Revenue | $24,000 |
| Rent Deposits | $9,366 |
“The executive board is forwarded the draft of the form 990 and given a period of time to review the return before it is approved by the ceo and filed.”
“Board members are given the conflict of interest policy annually at board meetings and asked to disclose and potential conflicts of interest.”
“Compensation for comparable positions is used by the board of directors to determine the compensation for the ceo.”
“Compensation for comparable positions is used by the board of directors to determine the compensation for other officers or key employees.”
“Governing documents are maintained at the henderson chamber of commerce, a related organization, and are made available to the public upon request.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6283 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5748 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE SMALL BUSINESS DEVELOPMENT ASSISTANCE TO STRENGTHEN AND DIVERSIFY THE CITY OF HENDERSON'S ECONOMY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3258 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3258 |
| IRS990/AllOtherContributionsAmt | 0 | 19520 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SCOTT MUELRATH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7025658951 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 590 S BOULDER HWY |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | HENDERSON |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 89015 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 11712 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5542 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 19520 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 167 |
| IRS990/CYOtherExpensesAmt | 0 | 150272 |
| IRS990/CYOtherRevenueAmt | 0 | 4410 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 241341 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1868 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 113298 |
| IRS990/CYTotalExpensesAmt | 0 | 263570 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10925 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 265438 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 395 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 987 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 18351 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19733 |
| IRS990/Desc | 0 | BUSINESS RESOURCE CENTER PROVIDES BUSINESS DEVELOPMENT ADVICE TO NEW AND GROWING BUSINESSES IN SOUTHERN NEVADA AND FLEXIBLE OFFICE SPACE FOR UP TO 10 TENANTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 139806 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 369 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 739 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4091 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5199 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 182 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 364 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 2016 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 2562 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 351 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 701 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3883 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4935 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 7375 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AVIVA GORDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STAN OLSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MATT HUTCHINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KELLY BROCKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHARLES PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LAIRD NOBLE SANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHERRY HOLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRIS LARSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MJ MAYNARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ALEX RAFFI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LINDA GERSTENBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SCOTT MUELRATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RICHARD SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DJ ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TIM BROOKS |
| 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/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 120000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHAIRMAN ELE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 265438 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 77 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 154 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 854 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1085 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 143 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 359 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6669 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7171 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 595 |
| IRS990/InterestGrp/TotalAmt | 0 | 595 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 167 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 167 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 60025 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 51997 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 218183 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 315420 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 295688 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 513871 |
| IRS990/LegalDomicileStateCd | 0 | NV |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE SMALL BUSINESS DEVELOPMENT ASSISTANCE TO STRENGTHEN AND DIVERSIFY THE CITY OF HENDERSON'S ECONOMY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 11224 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5293 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 482222 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 476062 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -8028 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 716 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1789 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 33280 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 35785 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 602 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1204 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6665 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8471 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | TAXES AND LICENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 25 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 16 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2976 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 63 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 31 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 56544 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1172 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 478 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 173 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 59520 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1260 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 478 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 220 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 22056 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 33366 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 812900 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4410 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4410 |
| IRS990/OtherRevenueTotalAmt | 0 | 4410 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7460 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 14919 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 82623 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 105002 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 589 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1179 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6528 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8296 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4992 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 956 |
| IRS990/PrincipalOfficerNm | 0 | SCOTT MUELRATH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531190 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SEMINARS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 152036 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 89305 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 152036 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 89305 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | LEADERSHIP HENDERSON IS A PROGRAM DEVOTED TO EDUCATING AND EMPOWERING CIVIC-MINDED PROFESSIONALS WITH THE GOAL OF BUILDING AND MAINTAINING A STRONG NETWORK OF EFFECTIVE COMMUNITY LEADERS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 83521 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 152036 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 20014 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 126 |
| IRS990/PYOtherExpensesAmt | 0 | 130106 |
| IRS990/PYOtherRevenueAmt | 0 | 13864 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 171810 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -27853 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 103561 |
| IRS990/PYTotalExpensesAmt | 0 | 233667 |
| IRS990/PYTotalRevenueAmt | 0 | 205814 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1868 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 89305 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 129636 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 166286 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | OTHER INCOME 0 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 19520 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 20014 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22010 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22830 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 104374 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 167 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 126 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 384 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 957 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1068 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2702 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 245751 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 185674 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 157234 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 165524 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 198088 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 952271 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 167 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 126 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 384 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 957 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1068 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2702 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99740 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.93670 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1056645 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 265271 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 205688 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 179244 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 188354 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 218088 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1056645 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 265438 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 205814 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 179628 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 189311 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 219156 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1059347 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5967 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 19234 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 25201 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 288085 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 121262 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 409347 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1636 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 77687 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 79323 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.