Civic Intelligence

The Neon Museum

990 • Fiscal year 2015 • EIN 88-0383932

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 10, 2015

Organization ProfileWWW.NEONMUSEUM.ORG

View Organization Page

770 Las Vegas Boulevard NorthLas Vegas, NV 89101

(702) 387-6366

Siviq Scores

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

Liabilities / Assets

45th percentile

0.08x

Higher debt load relative to assets than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.13x

Higher debt load relative to revenue than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

60th percentile

6.4%

Higher net margin than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

60th percentile

$82,500

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

67th percentile

6.4%

Faster asset growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$3,575,729

Up $215,926 (+6.4%) from 2014

Net Assets

Up

$3,301,474

Up $134,086 (+4.2%) from 2014

Liabilities

Up

$274,255

Up $81,840 (+43%) from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin60th percentile

Revenue

Up

$2,089,420

Up $258,031 (+14%) from 2014

Expenses

Up

$1,955,335

Up $134,664 (+7.4%) from 2014

Net Income

Up

$134,085

Up $123,367 (+1151%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $2,038,993Liabilities 2010: $0Net Assets 2010: $2,038,9932010Assets 2011: $2,585,430Liabilities 2011: $0Net Assets 2011: $2,585,4302011Assets 2012: $2,840,703Liabilities 2012: $0Net Assets 2012: $2,840,7032012Assets 2013: $3,359,781Liabilities 2013: $203,111Net Assets 2013: $3,156,6702013Assets 2014: $3,359,803Liabilities 2014: $192,415Net Assets 2014: $3,167,3882014Assets 2015: $3,575,729Liabilities 2015: $274,255Net Assets 2015: $3,301,4742015Assets 2016: $3,680,781Liabilities 2016: $243,711Net Assets 2016: $3,437,0702016Assets 2017: $4,576,939Liabilities 2017: $356,774Net Assets 2017: $4,220,1652017Assets 2018: $5,463,837Liabilities 2018: $366,646Net Assets 2018: $5,097,1912018Assets 2019: $9,834,513Liabilities 2019: $700,999Net Assets 2019: $9,133,5142019Assets 2020: $10,117,223Liabilities 2020: $1,587,650Net Assets 2020: $8,529,5732020Assets 2021: $10,100,354Liabilities 2021: $1,525,867Net Assets 2021: $8,574,4872021Assets 2022: $8,871,637Liabilities 2022: $1,246,052Net Assets 2022: $7,625,5852022Assets 2023: $10,158,201Liabilities 2023: $2,370,334Net Assets 2023: $7,787,8672023Assets 2024: $12,537,619Liabilities 2024: $1,161,038Net Assets 2024: $11,376,5812024Assets 2025: $10,466,667Liabilities 2025: $1,704,535Net Assets 2025: $8,762,1322025

Highlighted filing

2015

Assets$3,575,729
Liabilities$274,255
Net Assets$3,301,474
Open 2015 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $131,7292010Expenses 2011: $265,1502011Expenses 2012: $408,6212012Revenue 2013: $1,772,490Expenses 2013: $1,532,735Net Income 2013: $239,7552013Revenue 2014: $1,831,389Expenses 2014: $1,820,671Net Income 2014: $10,7182014Revenue 2015: $2,089,420Expenses 2015: $1,955,335Net Income 2015: $134,0852015Revenue 2016: $2,409,285Expenses 2016: $2,273,690Net Income 2016: $135,5952016Revenue 2017: $3,609,582Expenses 2017: $2,826,486Net Income 2017: $783,0962017Revenue 2018: $4,763,610Expenses 2018: $3,886,584Net Income 2018: $877,0262018Revenue 2019: $9,234,472Expenses 2019: $5,196,689Net Income 2019: $4,037,7832019Revenue 2020: $8,068,758Expenses 2020: $8,672,699Net Income 2020: -$603,9412020Revenue 2021: $5,062,617Expenses 2021: $5,017,703Net Income 2021: $44,9142021Revenue 2022: $6,075,872Expenses 2022: $5,146,835Net Income 2022: $929,0372022Revenue 2023: $6,235,513Expenses 2023: $6,073,231Net Income 2023: $162,2822023Revenue 2024: $9,573,416Expenses 2024: $6,759,662Net Income 2024: $2,813,7542024Revenue 2025: $9,097,754Expenses 2025: $8,714,829Net Income 2025: $382,9252025

Highlighted filing

2015

Revenue$2,089,420
Expenses$1,955,335
Net Income$134,085
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 10, 2015
Return Version
2014v5.0
Gross Receipts
$2,231,011
Mission and Program Overview

Mission

The neon museum is dedicated to collecting, preserving, studying and exhibiting iconic las vegas signs for educational, historic, arts and cultural enrichment.

To promote the historical preservation of neon for the education and enjoyment of the general public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,740,094$2,642,882▼ $97,212
Cash and Non-Interest-Bearing Accounts$62,091$808,978▲ $746,887
Savings and Temporary Cash Investments$396,824--
Inventories for Sale or Use$67,403$69,010▲ $1,607
Pledges and Grants Receivable$41,202--
Prepaid Expenses and Deferred Charges$35,999$40,095▲ $4,096
Accounts Receivable$10,554$12,764▲ $2,210
Total Assets$3,359,803$3,575,729▲ $215,926
Other Assets Total$5,636$2,000▼ $3,636
Liabilities
Accounts Payable and Accrued Expenses$123,683$149,296▲ $25,613
Deferred Revenue$59,675$118,959▲ $59,284
Other Liabilities$9,057$6,000▼ $3,057
Total Liabilities$192,415$274,255▲ $81,840
Net Assets / Fund Balance
Unrestricted Net Assets$3,145,002$3,273,246▲ $128,244
Temporarily Rstr Net Assets$22,386$28,228▲ $5,842
Total Net Assets Fund Balance$3,167,388$3,301,474▲ $134,086
Total Liabilities and Net Assets / Fund Balance$3,359,803$3,575,729▲ $215,926

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,494,581$202,432$2,697,013
Equipment$148,301$145,124$293,425
Other Land Buildings$0--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Danielle KellyExecutive DirectorFT$82,500$82,500
Sarah BushCFOFT$65,000$65,000

Board Members and Trustees

NameTitle
Rob MccoyChairman
Bill MarionMember
Brandon WiegandMember
Curt CarlsonMember
John NelsonMember
Kelley GoldbergMember
Mark OlsonMember
Mike PequeenMember
Mike SextonMember
Shaundell NewsomeMember
Steve WaraMember
Vince AlbertaMember
Yin NawadayTreasurer
Dulcinea RongavillaVice Chariman
Revenue and Support

Revenue Composition

Contributions and Grants
$113,374
Program Service Revenue
$1,760,048
Investment Income
$185
Other Revenue
$215,813
All Other Contributions
$96,222
Change in Net Assets
$134,085

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$28,625
Other Non Cash Contri Table1$2,272
Other Non Cash Contri Table1$1,365
Total Noncash Contributions3$32,262

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,089,420
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$64,900
Total Revenue per Audited Statements
$2,154,320
Total Revenue per Form 990
$2,089,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,030,174
Salaries, Compensation, and Employee Benefits$925,161
Total Fundraising Expense$108,972
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$546,987$105,190$49,089$701,266
Advertising-$237,964-$237,964
Current Officers, Directors, Trustees, and Key Employees$115,050$22,125$10,325$147,500
Depreciation Depletion$95,773$18,418$8,595$122,786
All Other Expenses$78,196$15,037$7,017$100,250
Other Employee Benefits$59,588$11,459$5,348$76,395
Other Expenses$51,005$9,809$4,577$65,391
Fees for Services Other$14,595$36,694$965$52,254
Occupancy$25,313$4,868$2,272$32,453
Office Expenses$18,920$3,638$1,698$24,256
Insurance$10,013$1,926$899$12,838
Travel$2,269$436$204$2,909
Total Functional Expenses$1,340,269$506,094$108,972$1,955,335

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,020,235
Expenses per Audited Statements$1,955,335
Total Expenses per Form 990$1,955,335
Expenses Not Reported on Form 990$64,900
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,564
Fundraising Gross Income$12,497
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Deposits$6,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed and approved by members of the board before being signed and filed with the internal revenue service.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
The Neon Museum
EIN
88-0383932
Phone
7023876366
Address
770 LAS VEGAS BOULEVARD NORTH, LAS VEGAS, NV 89101

Signing Officer

Name
Rob Mccoy
Title
Chairman
Phone
7023876366
Signed
2015-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob Mccoy
Formed
1996
Legal Domicile
Nv
Voting Board Members
14
Independent Board Members
14
Employees
35
Volunteers
35

Preparer

Firm
Ellsworth & Stout Cpas
Address
7881 W CHARLESTON BLVD SUITE 155, LAS VEGAS, NV 89117
Preparer
Jeff a Stout CPA
Phone
7028712727
Supplemental Narrative

Financial Statement Notes

PART III, LINE 1A:

“The museum owns, preserves, and maintains a collection of neon signs for public exhibition that were either donated or purchased. It is the policy of the museum that proceeds from the sale of any collection items are to be used to purchase additional collection items. The value of this collection is not reflected in the financial statements since the museum has elected not to capitalize its collections. Purchases of collection items in the current period are reflected as a decrease in unrestricted net assets and shown as sign acquisitions on the statement of functional expense. Restored signs are on display in outdoor "gallaries" along fremont street in downtown las vegas. Signs are also on display at the old las vegas mormon fort state historic park. The park has agreed to display some signs in its visitors' center until the museum can display them. The remaining non-restored signs are stored outdoors in an onsite storage lot as well as 2 off-site storage facilities. The museum collection also includes a variety of sign-related artifacts that support the collection archive. Signs are considered for deaccessioning if the sign is outside the scope of the collection management policy, is irrelevant to the purposes of the museum, cannot be preserved properly, is a duplicate item, has deteriorated beyond usefulness and/or is unsafe to operate, its authenticity is deteremined to be false or fraudulent or title to the tangible rights or the intangible rights in connecion thereto are brought into question such that use of the object by the museum may subject it to liabiltiy. Deaccessioned signs may be disposed of by means of transfer, gift, trade, exchange, or sale. Physical destruction or disposal may be considered if the physical condition of the sign is severely deteriorated.”

PART III, LINE 4:

“THE MUSEUM”

Raw XML AppendixShowing 400 of 528 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0123683
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0149296
IRS990/AccountsReceivableGrp/BOYAmt010554
IRS990/AccountsReceivableGrp/EOYAmt012764
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE THE HISTORICAL PRESERVATION OF NEON FOR THE EDUCATION AND ENJOYMENT OF THE GENERAL PUBLIC.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0237964
IRS990/AdvertisingGrp/TotalAmt0237964
IRS990/AllOtherContributionsAmt096222
IRS990/AllOtherExpensesGrp/FundraisingAmt07017
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt015037
IRS990/AllOtherExpensesGrp/ProgramServicesAmt078196
IRS990/AllOtherExpensesGrp/TotalAmt0100250
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DANIELLE KELLY
IRS990/BooksInCareOfDetail/PhoneNum07023876366
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0770 LAS VEGAS BOULEVARD NORTH
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAS VEGAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd089101
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt062091
IRS990/CashNonInterestBearingGrp/EOYAmt0808978
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd01
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt010325
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt022125
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0115050
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0147500
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0124027
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0113374
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0185
IRS990/CYOtherExpensesAmt01030174
IRS990/CYOtherRevenueAmt0215813
IRS990/CYProgramServiceRevenueAmt01760048
IRS990/CYRevenuesLessExpensesAmt0134085
IRS990/CYSalariesCompEmpBnftPaidAmt0925161
IRS990/CYTotalExpensesAmt01955335
IRS990/CYTotalFundraisingExpenseAmt0108972
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02089420
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt059675
IRS990/DeferredRevenueGrp/EOYAmt0118959
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt08595
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt018418
IRS990/DepreciationDepletionGrp/ProgramServicesAmt095773
IRS990/DepreciationDepletionGrp/TotalAmt0122786
IRS990/Desc0PRESERVATION, REFURBISHMENT AND INSTALLATION OF HISTORICAL NEON SIGNS AS PART OF A MUSEUM DEVOTED TO THE PROCUREMENT, CARE, STUDY AND DISPLAY OF SUCH OBJECTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt035
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01340269
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0965
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt036694
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt014595
IRS990/FeesForServicesOtherGrp/TotalAmt052254
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0ROB MCCOY
IRS990/Form990PartVIISectionAGrp/PersonNm1DULCINEA RONGAVILLA
IRS990/Form990PartVIISectionAGrp/PersonNm2YIN NAWADAY
IRS990/Form990PartVIISectionAGrp/PersonNm3VINCE ALBERTA
IRS990/Form990PartVIISectionAGrp/PersonNm4CURT CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm5BILL MARION
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm7SHAUNDELL NEWSOME
IRS990/Form990PartVIISectionAGrp/PersonNm8MARK OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm9MIKE PEQUEEN
IRS990/Form990PartVIISectionAGrp/PersonNm10MIKE SEXTON
IRS990/Form990PartVIISectionAGrp/PersonNm11STEVE WARA
IRS990/Form990PartVIISectionAGrp/PersonNm12BRANDON WIEGAND
IRS990/Form990PartVIISectionAGrp/PersonNm13KELLEY GOLDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm14DANIELLE KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm15SARAH BUSH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1482500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1565000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHARIMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt017564
IRS990/FundraisingGrossIncomeAmt012497
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02231011
IRS990/GrossSalesOfInventoryAmt0338805
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0899
IRS990/InsuranceGrp/ManagementAndGeneralAmt01926
IRS990/InsuranceGrp/ProgramServicesAmt010013
IRS990/InsuranceGrp/TotalAmt012838
IRS990/InventoriesForSaleOrUseGrp/BOYAmt067403
IRS990/InventoriesForSaleOrUseGrp/EOYAmt069010
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0185
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0185
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0347556
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02740094
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02642882
IRS990/LandBldgEquipCostOrOtherBssAmt02990438
IRS990/LegalDomicileStateCd0NV
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt017152
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE THE HISTORICAL PRESERVATION OF NEON FOR THE EDUCATION AND ENJOYMENT OF THE GENERAL PUBLIC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03167388
IRS990/NetAssetsOrFundBalancesEOYAmt03301474
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5067
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5067
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0214778
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0214778
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt032262
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02272
IRS990/OccupancyGrp/ManagementAndGeneralAmt04868
IRS990/OccupancyGrp/ProgramServicesAmt025313
IRS990/OccupancyGrp/TotalAmt032453
IRS990/OfficeExpensesGrp/FundraisingAmt01698
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03638
IRS990/OfficeExpensesGrp/ProgramServicesAmt018920
IRS990/OfficeExpensesGrp/TotalAmt024256
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05636
IRS990/OtherAssetsTotalGrp/EOYAmt02000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05348
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011459
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt059588
IRS990/OtherEmployeeBenefitsGrp/TotalAmt076395
IRS990/OtherExpensesGrp/Desc0SECURITY
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2PROCESSING FEES
IRS990/OtherExpensesGrp/Desc3TAXES AND LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt012918
IRS990/OtherExpensesGrp/FundraisingAmt15065
IRS990/OtherExpensesGrp/FundraisingAmt24577
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027682
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110848
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29809
IRS990/OtherExpensesGrp/ProgramServicesAmt0143944
IRS990/OtherExpensesGrp/ProgramServicesAmt1122206
IRS990/OtherExpensesGrp/ProgramServicesAmt256410
IRS990/OtherExpensesGrp/ProgramServicesAmt351005
IRS990/OtherExpensesGrp/TotalAmt0184544
IRS990/OtherExpensesGrp/TotalAmt1122206
IRS990/OtherExpensesGrp/TotalAmt272323
IRS990/OtherExpensesGrp/TotalAmt365391
IRS990/OtherLiabilitiesGrp/BOYAmt09057
IRS990/OtherLiabilitiesGrp/EOYAmt06000
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06102
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06102
IRS990/OtherRevenueTotalAmt06102
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt049089
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0105190
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0546987
IRS990/OtherSalariesAndWagesGrp/TotalAmt0701266
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt041202
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035999
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040095
IRS990/PrincipalOfficerNm0ROB MCCOY
IRS990/PriorPeriodAdjustmentsAmt01
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01760048
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01760048
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0158292
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0148
IRS990/PYOtherExpensesAmt01003636
IRS990/PYOtherRevenueAmt0204570
IRS990/PYProgramServiceRevenueAmt01468379
IRS990/PYRevenuesLessExpensesAmt010718
IRS990/PYSalariesCompEmpBnftPaidAmt0817035
IRS990/PYTotalExpensesAmt01820671
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01831389
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0134085
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01760048
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0396824
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2012 AMOUNT: $ 134,244. 2013 AMOUNT: $ 309,800.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt083385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0158292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0781621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0244343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0529992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01797633
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0634
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0583
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01074
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02624
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0309800
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0134244
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0444044
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75160
IRS990ScheduleA/PublicSupportPY170Pct00.74410
IRS990ScheduleA/PublicSupportTotal170Amt01797633
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt083385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0158292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0781621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0244343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0529992
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01797633
IRS990ScheduleA/TotalSupportAmt02391625
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01892
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0145432
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0147324
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02494581
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0202432
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02697013
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt064900
IRS990ScheduleD/DonatedServicesUseFcltsAmt064900
IRS990ScheduleD/EquipmentGrp/BookValueAmt0148301
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0145124
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0293425

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,575,729
Liabilities
$274,255
Net assets
$3,301,474
Revenue
$2,089,420
Expenses
$1,955,335
Net income
$134,085
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.5$1.70$8.76$9.10$8.71$0.38
2024Detailed filing. Detailed filing data is available for this year.$12.5$1.16$11.4$9.57$6.76$2.81
2023Detailed filing. Detailed filing data is available for this year.$10.2$2.37$7.79$6.24$6.07$0.16
2022Detailed filing. Detailed filing data is available for this year.$8.87$1.25$7.63$6.08$5.15$0.93
2021Detailed filing. Detailed filing data is available for this year.$10.1$1.53$8.57$5.06$5.02$0.04
2020Detailed filing. Detailed filing data is available for this year.$10.1$1.59$8.53$8.07$8.67$0.60
2019Detailed filing. Detailed filing data is available for this year.$9.83$0.70$9.13$9.23$5.20$4.04
2018Detailed filing. Detailed filing data is available for this year.$5.46$0.37$5.10$4.76$3.89$0.88
2017Detailed filing. Detailed filing data is available for this year.$4.58$0.36$4.22$3.61$2.83$0.78
2016Detailed filing. Detailed filing data is available for this year.$3.68$0.24$3.44$2.41$2.27$0.14
2015Detailed filing. Detailed filing data is available for this year.$3.58$0.27$3.30$2.09$1.96$0.13
2014Detailed filing. Detailed filing data is available for this year.$3.36$0.19$3.17$1.83$1.82$0.01
2013Summary only. Only limited summary data is available for this year.$3.36$0.20$3.16$1.77$1.53$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.00$2.84$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.00$2.59$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.00$2.04$0.13