Civic Intelligence

The Neon Museum

990 • Fiscal year 2020 • EIN 88-0383932

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 09, 2020

Organization ProfileWWW.NEONMUSEUM.ORG

View Organization Page

770 Las Vegas Blvd NLas Vegas, NV 89101

(702) 387-6366

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.16x

Higher debt load relative to assets than 43% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

39th percentile

0.20x

Higher debt load relative to revenue than 39% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

21st percentile

-7.5%

Higher net margin than 21% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

63rd percentile

$216,589

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

37th percentile

2.9%

Faster asset growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-13%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$10,117,223

Up $282,710 (+2.9%) from 2019

Net Assets

Down

$8,529,573

Down $603,941 (-6.6%) from 2019

Liabilities

Up

$1,587,650

Up $886,651 (+126%) from 2019

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin21st percentile

Revenue

Down

$8,068,758

Down $1,165,714 (-13%) from 2019

Expenses

Up

$8,672,699

Up $3,476,010 (+67%) from 2019

Net Income

Down

-$603,941

Down $4,641,724 (-115%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2020

Assets$10,117,223
Liabilities$1,587,650
Net Assets$8,529,573
Open 2020 Filing

Operations Trend

Revenue Growth25th 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

2020

Revenue$8,068,758
Expenses$8,672,699
Net Income-$603,941
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 9, 2020
Return Version
2019v5.0
Gross Receipts
$8,362,881
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$4,734,408$5,237,794▲ $503,386
Savings and Temporary Cash Investments$2,615,996$2,696,332▲ $80,336
Cash and Non-Interest-Bearing Accounts$1,266,282$1,083,669▼ $182,613
Pledges and Grants Receivable$873,993$715,800▼ $158,193
Prepaid Expenses and Deferred Charges$200,220$206,215▲ $5,995
Inventories for Sale or Use-$39,888-
Accounts Receivable$22,254$15,665▼ $6,589
Total Assets$9,834,513$10,117,223▲ $282,710
Other Assets Total$121,360$121,860▲ $500
Liabilities
Unsecured Notes Loans Payable-$979,288-
Accounts Payable and Accrued Expenses$523,670$457,701▼ $65,969
Deferred Revenue$166,829$147,661▼ $19,168
Other Liabilities$10,500$3,000▼ $7,500
Total Liabilities$700,999$1,587,650▲ $886,651
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,666,669$6,866,785▲ $200,116
Net Assets With Donor Restrictions$2,466,845$1,662,788▼ $804,057
Total Net Assets Fund Balance$9,133,514$8,529,573▼ $603,941
Total Liabilities and Net Assets / Fund Balance$9,834,513$10,117,223▲ $282,710

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,237,794$1,034,536$6,272,330
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rob MccoyCEOFT$216,589$216,589
Sarah BushCFOFT$110,351$110,351
Dawn MerrittCMOFT$102,732$102,732

Board Members and Trustees

NameTitle
Mike PequeenChair
Curt CarlsonVice-chair
Adam BarthelmessBoard Truste
Dulcinea RongavillaBoard Truste
Gayle PorterfieldBoard Truste
Herb HunterBoard Truste
John RestrepoBoard Truste
Kristen Mcmillan-porterBoard Truste
Leslie JeffeBoard Truste
Lindsey WilliamsBoard Truste
Mary Beth HartlebBoard Truste
Michael WilkinsBoard Truste
Rebecca StaniecBoard Truste
Roger ThomasBoard Truste
Shanon M LarimerBoard Truste
Steve WeitmanBoard Truste
Stevi WaraBoard Truste
Tim HunterBoard Truste
Uri VakninBoard Truste
Yin NawadayBoard Truste
Vince AlbertaSecretary
Mike CunninghamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$610,775
Program Service Revenue
$7,114,115
Investment Income
$6,998
Other Revenue
$336,870
All Other Contributions
$200,444
Change in Net Assets
$-603,941

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 AmountValuation Method
Other Non Cash Contri Table1$68,256Fair Market Value
Total Noncash Contributions1$68,256-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,068,758
Total Revenue per Audited Statements
$8,068,758
Total Revenue per Form 990
$8,068,758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,944,660
Salaries, Compensation, and Employee Benefits$2,728,039
Total Fundraising Expense$664,682
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,521,048$277,489$256,934$2,055,471
Current Officers, Directors, Trustees, and Key Employees$317,957$58,006$53,709$429,672
All Other Expenses$258,012$47,070$43,583$348,665
Advertising-$331,277-$331,277
Depreciation Depletion$242,504$44,241$40,964$327,709
Other Employee Benefits$179,743$32,791$30,362$242,896
Occupancy$176,985$32,288$29,896$239,169
Other Expenses$148,918$27,168$25,155$201,241
Fees for Services Other$12,877$115,897-$128,774
Office Expenses$86,248$15,734$14,569$116,551
Insurance$29,405$5,364$4,967$39,736
Interest-$4,561-$4,561
Travel$1,282$234$217$1,733
Total Functional Expenses$6,838,426$1,169,591$664,682$8,672,699

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,672,699
Total Expenses per Audited Statements$8,672,699
Total Expenses per Form 990$8,672,699
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$294,123
Fundraising Gross Income$294,123
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boneyard Ball$407,340$294,123$294,123$0
Total Events$407,340$294,123$294,123-
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$3,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

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

Signing Officer

Name
Rob Mccoy
Title
CEO
Phone
7023876366
Signed
2020-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob Mccoy
Formed
1996
Legal Domicile
Nv
Voting Board Members
22
Independent Board Members
22
Employees
85
Volunteers
40

Preparer

Firm
Ellsworth & Stout Cpas
Address
7881 W CHARLESTON BLVD STE 155, LAS VEGAS, NV 89117-8326
Preparer
Jeff a Stout CPA
Phone
7028712727
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 4, Part XIII

“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 program expenses on the statement of functional expenses. 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 determined to be false or fraudulent or title to the tangible rights or the intangible rights in connection thereto are brought into question such that use of the object by the museum may subject it to liability. 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 585 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0523670
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0457701
IRS990/AccountsReceivableGrp/BOYAmt022254
IRS990/AccountsReceivableGrp/EOYAmt015665
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE THE HISTORICAL PRESERVATION OF NEON FOR THE EDUCATION AND ENJOYMENT OF THE GENERAL PUBLIC.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0331277
IRS990/AdvertisingGrp/TotalAmt0331277
IRS990/AllOtherContributionsAmt0200444
IRS990/AllOtherExpensesGrp/FundraisingAmt043583
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt047070
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0258012
IRS990/AllOtherExpensesGrp/TotalAmt0348665
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07023876366
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0770 LAS VEGAS BLVD N
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAS VEGAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd089101
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01266282
IRS990/CashNonInterestBearingGrp/EOYAmt01083669
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0true
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt053709
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt058006
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0317957
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0429672
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0113217
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0610775
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06998
IRS990/CYOtherExpensesAmt05944660
IRS990/CYOtherRevenueAmt0336870
IRS990/CYProgramServiceRevenueAmt07114115
IRS990/CYRevenuesLessExpensesAmt0-603941
IRS990/CYSalariesCompEmpBnftPaidAmt02728039
IRS990/CYTotalExpensesAmt08672699
IRS990/CYTotalFundraisingExpenseAmt0664682
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08068758
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt0166829
IRS990/DeferredRevenueGrp/EOYAmt0147661
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt040964
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt044241
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0242504
IRS990/DepreciationDepletionGrp/TotalAmt0327709
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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt02466845
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01662788
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt085
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt06838426
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0115897
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt012877
IRS990/FeesForServicesOtherGrp/TotalAmt0128774
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
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/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/PersonNm0MIKE PEQUEEN
IRS990/Form990PartVIISectionAGrp/PersonNm1CURT CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm3VINCE ALBERTA
IRS990/Form990PartVIISectionAGrp/PersonNm4ADAM BARTHELMESS
IRS990/Form990PartVIISectionAGrp/PersonNm5DULCINEA RONGAVILLA
IRS990/Form990PartVIISectionAGrp/PersonNm6GAYLE PORTERFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm7HERB HUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN RESTREPO
IRS990/Form990PartVIISectionAGrp/PersonNm9KRISTEN MCMILLAN-PORTER
IRS990/Form990PartVIISectionAGrp/PersonNm10LESLIE JEFFE
IRS990/Form990PartVIISectionAGrp/PersonNm11LINDSEY WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm12MARY BETH HARTLEB
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL WILKINS
IRS990/Form990PartVIISectionAGrp/PersonNm14REBECCA STANIEC
IRS990/Form990PartVIISectionAGrp/PersonNm15ROGER THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm16SHANON M LARIMER
IRS990/Form990PartVIISectionAGrp/PersonNm17STEVE WEITMAN
IRS990/Form990PartVIISectionAGrp/PersonNm18STEVI WARA
IRS990/Form990PartVIISectionAGrp/PersonNm19TIM HUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm20URI VAKNIN
IRS990/Form990PartVIISectionAGrp/PersonNm21YIN NAWADAY
IRS990/Form990PartVIISectionAGrp/PersonNm22ROB MCCOY
IRS990/Form990PartVIISectionAGrp/PersonNm23SARAH BUSH
IRS990/Form990PartVIISectionAGrp/PersonNm24DAWN MERRITT
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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22216589
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23110351
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24102732
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD TRUSTE
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD TRUSTE
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD TRUSTE
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD TRUSTE
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD TRUSTE
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD TRUSTE
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD TRUSTE
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD TRUSTE
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD TRUSTE
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD TRUSTE
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD TRUSTE
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD TRUSTE
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD TRUSTE
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD TRUSTE
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD TRUSTE
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD TRUSTE
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD TRUSTE
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD TRUSTE
IRS990/Form990PartVIISectionAGrp/TitleTxt22CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt23CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt24CMO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0113217
IRS990/FundraisingDirectExpensesAmt0294123
IRS990/FundraisingGrossIncomeAmt0294123
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt059250
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt08362881
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt04967
IRS990/InsuranceGrp/ManagementAndGeneralAmt05364
IRS990/InsuranceGrp/ProgramServicesAmt029405
IRS990/InsuranceGrp/TotalAmt039736
IRS990/InterestGrp/ManagementAndGeneralAmt04561
IRS990/InterestGrp/TotalAmt04561
IRS990/InventoriesForSaleOrUseGrp/EOYAmt039888
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06998
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06998
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt048
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01034536
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04734408
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05237794
IRS990/LandBldgEquipCostOrOtherBssAmt06272330
IRS990/LegalDomicileStateCd0NV
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0237864
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE THE HISTORICAL PRESERVATION OF NEON FOR THE EDUCATION AND ENJOYMENT OF THE GENERAL PUBLIC.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt09133514
IRS990/NetAssetsOrFundBalancesEOYAmt08529573
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06666669
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06866785
IRS990/NoncashContributionsAmt068256
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt029896
IRS990/OccupancyGrp/ManagementAndGeneralAmt032288
IRS990/OccupancyGrp/ProgramServicesAmt0176985
IRS990/OccupancyGrp/TotalAmt0239169
IRS990/OfficeExpensesGrp/FundraisingAmt014569
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015734
IRS990/OfficeExpensesGrp/ProgramServicesAmt086248
IRS990/OfficeExpensesGrp/TotalAmt0116551
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0121360
IRS990/OtherAssetsTotalGrp/EOYAmt0121860
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt030362
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032791
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0179743
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0242896
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1SECURITY
IRS990/OtherExpensesGrp/Desc2PROCESSING FEES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0137991
IRS990/OtherExpensesGrp/FundraisingAmt126335
IRS990/OtherExpensesGrp/FundraisingAmt225155
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0149030
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt128441
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt227168
IRS990/OtherExpensesGrp/ProgramServicesAmt02890642
IRS990/OtherExpensesGrp/ProgramServicesAmt1816905
IRS990/OtherExpensesGrp/ProgramServicesAmt2155900
IRS990/OtherExpensesGrp/ProgramServicesAmt3148918
IRS990/OtherExpensesGrp/TotalAmt02890642
IRS990/OtherExpensesGrp/TotalAmt11103926
IRS990/OtherExpensesGrp/TotalAmt2210676
IRS990/OtherExpensesGrp/TotalAmt3201241
IRS990/OtherLiabilitiesGrp/BOYAmt010500
IRS990/OtherLiabilitiesGrp/EOYAmt03000
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0336870
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0336870
IRS990/OtherRevenueTotalAmt0336870
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0256934
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0277489
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01521048
IRS990/OtherSalariesAndWagesGrp/TotalAmt02055471
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0873993
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0715800
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0200220
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0206215
IRS990/PrincipalOfficerNm0ROB MCCOY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07114115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07114115
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02864315
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06300
IRS990/PYOtherExpensesAmt02762994
IRS990/PYOtherRevenueAmt0165646
IRS990/PYProgramServiceRevenueAmt06198211
IRS990/PYRevenuesLessExpensesAmt04037783
IRS990/PYSalariesCompEmpBnftPaidAmt02433695
IRS990/PYTotalExpensesAmt05196689
IRS990/PYTotalRevenueAmt09234472
IRS990/ReconcilationRevenueExpnssAmt0-603941
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$10,117,223
Liabilities
$1,587,650
Net assets
$8,529,573
Revenue
$8,068,758
Expenses
$8,672,699
Net income
-$603,941
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