Civic Intelligence

Emergency Aid of Boulder City Inc

EIN 94-2772532 • 501(c)3 • Boulder City, NV

Profile

To secure and maintain funds to support emergency assistance for rent, lodging, utilities, food, transportation, and medical services for boulder city residents and travelers stranded in boulder city. Additional activities listed on page 2 of form 990.

PO Box 60673Boulder City, NV 89006
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

21st percentile

-24%

Higher net margin than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

60th percentile

3.1%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

24th percentile

-36%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$378,279

Up $11,311 (+3.1%) from 2024

Liabilities

Down

$0

Down $2,396 (-100%) from 2024

Net Assets

Up

$378,279

Up $13,707 (+3.8%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin21st percentile

Revenue

Down

$191,591

Down $106,178 (-36%) from 2024

Expenses

Down

$238,112

Down $38,448 (-14%) from 2024

Net Income

Down

-$46,521

Down $67,730 (-319%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $276,499Liabilities 2011: $0Net Assets 2011: $276,4992011Assets 2012: $207,090Liabilities 2012: $0Net Assets 2012: $207,0902012Assets 2013: $200,513Liabilities 2013: $0Net Assets 2013: $200,5132013Assets 2014: $227,274Liabilities 2014: $0Net Assets 2014: $227,2742014Assets 2015: $380,520Liabilities 2015: $387Net Assets 2015: $380,1332015Assets 2016: $387,592Liabilities 2016: $5,560Net Assets 2016: $382,0322016Assets 2017: $362,165Liabilities 2017: $3,071Net Assets 2017: $359,0942017Assets 2018: $339,101Liabilities 2018: $1,650Net Assets 2018: $337,4512018Assets 2019: $306,541Liabilities 2019: $2,915Net Assets 2019: $303,6262019Assets 2020: $373,894Liabilities 2020: $0Net Assets 2020: $373,8942020Assets 2021: $374,966Liabilities 2021: $2,745Net Assets 2021: $372,2212021Assets 2022: $416,602Liabilities 2022: $3,734Net Assets 2022: $412,8682022Assets 2023: $321,397Liabilities 2023: $8,531Net Assets 2023: $312,8662023Assets 2024: $366,968Liabilities 2024: $2,396Net Assets 2024: $364,5722024Assets 2025: $378,279Liabilities 2025: $0Net Assets 2025: $378,2792025

Highlighted filing

2025

Assets$378,279
Liabilities$0
Net Assets$378,279
Open 2025 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $226,348Expenses 2011: $165,740Net Income 2011: $60,6082011Revenue 2012: $148,467Expenses 2012: $217,876Net Income 2012: -$69,4092012Revenue 2013: $222,270Expenses 2013: $254,672Net Income 2013: -$32,4022013Revenue 2014: $243,003Expenses 2014: $226,954Net Income 2014: $16,0492014Revenue 2015: $280,167Expenses 2015: $126,716Net Income 2015: $153,4512015Revenue 2016: $169,499Expenses 2016: $154,036Net Income 2016: $15,4632016Revenue 2017: $180,124Expenses 2017: $195,306Net Income 2017: -$15,1822017Revenue 2018: $47,383Expenses 2018: $103,909Net Income 2018: -$56,5262018Revenue 2019: $181,927Expenses 2019: $180,147Net Income 2019: $1,7802019Revenue 2020: $254,746Expenses 2020: $194,997Net Income 2020: $59,7492020Revenue 2021: $491,655Expenses 2021: $490,548Net Income 2021: $1,1072021Revenue 2022: $259,466Expenses 2022: $257,652Net Income 2022: $1,8142022Revenue 2023: $276,825Expenses 2023: $316,826Net Income 2023: -$40,0012023Revenue 2024: $297,769Expenses 2024: $276,560Net Income 2024: $21,2092024Revenue 2025: $191,591Expenses 2025: $238,112Net Income 2025: -$46,5212025

Highlighted filing

2025

Revenue$191,591
Expenses$238,112
Net Income-$46,521
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$378,279
Liabilities
$0
Net assets
$378,279
Revenue
$191,591
Expenses
$238,112
Net income
-$46,521
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.78$0.00$3.78$1.92$2.38$0.47
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.02$3.65$2.98$2.77$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.09$3.13$2.77$3.17$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$0.04$4.13$2.59$2.58$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$0.03$3.72$4.92$4.91$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$0.00$3.74$2.55$1.95$0.60
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.03$3.04$1.82$1.80$0.02
2018Summary only. Only limited summary data is available for this year.$3.39$0.02$3.37$0.47$1.04$0.57
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.03$3.59$1.80$1.95$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$0.06$3.82$1.69$1.54$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$0.00$3.80$2.80$1.27$1.53
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.00$2.27$2.43$2.27$0.16
2013Summary only. Only limited summary data is available for this year.$2.01$0.00$2.01$2.22$2.55$0.32
2012Summary only. Only limited summary data is available for this year.$2.07$0.00$2.07$1.48$2.18$0.69
2011Summary only. Only limited summary data is available for this year.$2.76$0.00$2.76$2.26$1.66$0.61
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 20, 2025
Return Version
2024v5.0
Gross Receipts
$191,591
Mission and Program Overview

Mission

To secure and maintain funds to support emergency assistance for rent, lodging, utilities, food, transportation, and medical services for boulder city residents and travelers stranded in boulder city. Additional activities listed on page 2 of form 990.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$227,048$198,059▼ $28,989
Savings and Temporary Cash Investments$104,827$87,295▼ $17,532
Pledges and Grants Receivable$27,865$85,674▲ $57,809
Land, Buildings, and Equipment, Net$6,081$7,251▲ $1,170
Total Assets$366,968$378,279▲ $11,311
Other Assets Total$1,147--
Liabilities
Accounts Payable and Accrued Expenses$1,249--
Other Liabilities$1,147--
Total Liabilities$2,396$0▼ $2,396
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$319,461$354,304▲ $34,843
Net Assets With Donor Restrictions$45,111$23,975▼ $21,136
Total Net Assets Fund Balance$364,572$378,279▲ $13,707
Total Liabilities and Net Assets / Fund Balance$366,968$378,279▲ $11,311

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,251$18,581$25,832
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Kathy MorrisPresident
Bob HickmanDirector
Jenny EbarbDirector
Jerry MchughDirector
John KingDirector
Krista PappDirector
Leslie WelshDirector
Lois KlouseDirector
Lora SmythDirector
Lori MchughDirector
Mary Ellen BrittDirector
Robyn RadigDirector
Shirley ReedDirector
Susan ZupanicDirector
Tom TylerDirector
Clifford DeedsIntake Manag
Vivian HickmanPantry Asst
Paul KlousePantry Manag
Don TaylorPantry Past
Mary RalphPast Preside
Tami StaffordSecretary
Pam TrioloTreasurer
Peggy RoeferVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$182,287
Program Service Revenue
$0
Investment Income
$9,304
Other Revenue
$0
All Other Contributions
$155,671
Change in Net Assets
$-46,521

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
Real Estate Commercial1$29,803
Other Non Cash Contri Table1$21,400
Food Inventory1$10,644
Total Noncash Contributions3$61,847

Audited Revenue Reconciliation

Revenue per Audited Statements
$191,591
Revenue Not Reported on Form 990
$57,809
Total Revenue per Audited Statements
$249,400
Total Revenue per Form 990
$191,591
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$161,033
Other Expenses$56,224
Salaries, Compensation, and Employee Benefits$20,855
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$161,033--$161,033
Occupancy-$29,803-$29,803
Other Salaries and Wages-$19,344-$19,344
Fees for Services Accounting-$7,395-$7,395
Office Expenses-$3,479-$3,479
Information Technology-$3,080-$3,080
Depreciation Depletion$3,000--$3,000
Payroll Taxes-$1,511-$1,511
Insurance-$1,307-$1,307
Advertising-$1,241-$1,241
All Other Expenses-$219-$219
Other Expenses-$219-$219
Total Functional Expenses$164,033$74,079$0$238,112

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$238,112
Expenses per Audited Statements$236,942
Total Expenses per Audited Statements$235,693
Expenses Not Reported on Financial Statements$1,170
Other Expense Adjustments$1,170
Expenses Not Reported on Form 990$-1,249
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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 board of directors reviews and approves the form 990 before filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Emergency Aid of Boulder City Inc
EIN
94-2772532
Phone
7022930332
Address
PO BOX 60673, BOULDER CITY, NV 89006

Signing Officer

Name
Kathy Morris
Title
President
Phone
7022930332
Signed
2025-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Morris
Voting Board Members
23
Independent Board Members
23
Employees
1

Preparer

Firm
OVIST & HOWARD CPA'S
Address
7 COMMERCE CENTER DR, HENDERSON, NV 89014
Preparer
Mary Heinz
Phone
7024561300
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To secure and maintain funds to support emergency assistance for rent, lodging, utilities, food, transportation, and medical services for boulder city residents and travelers stranded in boulder city. Additional activities listed on page 2 of form 990.”

Form 990, Page 2, Part III, Line 4D

“To assist in transportation needs of individuals stranded or in need of delivery to appointments, grocery shopping, or pharmacy pick up. To assist in medical bill payment; auto repair; and sundry expenses.”

Form 990, Part XI, Line 9

“Grants receivable difference 57,809 accounts payable difference 1,249 book / tax depreciation difference 1,170 total 60,228”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Grants receivable difference 57,809”

Schedule D, Page 4, Part XII, Line 2D

“Accounts payable difference -1,249”

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 1,170”

Raw XML AppendixShowing 400 of 517 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PANTRY MANAG
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PANTRY PAST
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9INTAKE MANAG
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PANTRY ASST
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
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IRS990/MissionDesc0TO SECURE AND MAINTAIN FUNDS TO SUPPORT EMERGENCY ASSISTANCE FOR RENT, LODGING, UTILITIES, FOOD, TRANSPORTATION, AND MEDICAL SERVICES FOR BOULDER CITY RESIDENTS AND TRAVELERS STRANDED IN BOULDER CITY. ADDITIONAL ACTIVITIES LISTED ON PAGE 2 OF FORM 990.
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IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
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IRS990/PrincipalOfficerNm0KATHY MORRIS
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IRS990/ProgSrvcAccomActy2Grp/Desc0LODGING: FAMILIES STRANDED OR DISPLACED IN BOULDER CITY WERE PROVIDED PRIVATE, SAFE, AND COMFORTABLE TEMPORARY LODGING IN MOTELS TO REST AND CLEAN UP BEFORE MOVING ON TO THEIR DESTINATION OR MORE PERMANENT HOUSING. BOULDER CITY AND CLARK COUNTY BENEFITED BY NOT HAVING THESE PEOPLE ROAMING THE STREETS, ALLEYS, AND PARKS LOOKING FOR SHELTER, A PLACE TO REST, AND PUBLIC RESTROOMS. A HIGH PERCENTAGE OF SUCH CLIENTS MOVE ON TO THEIR DESTINATIONS. SOME SUCCESSFULLY RESETTLE IN CLARK COUNTY OR BOULDER CITY.
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IRS990/ProgSrvcAccomActy3Grp/Desc0UTILITIES: LOW INCOME HOUSEHOLDS THREATENED WITH SHUT-OFF NOTICES WERE SPARED THE TRAUMA, FRUSTRATION, AND INCONVENIENCE OF BEING WITHOUT GAS, ELECTRICITY, AND WATER FOR SPACE HEATING AND AIR CONDITIONING, LIGHTING, FOOD PREPARATION, HOUSEHOLD SANITATION AND PERSONAL HYGIENE.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO ASSIST IN TRANSPORTATION NEEDS OF INDIVIDUALS STRANDED OR IN NEED OF DELIVERY TO APPOINTMENTS, GROCERY SHOPPING, OR PHARMACY PICK UP. TO ASSIST IN MEDICAL BILL PAYMENT; AUTO REPAIR; AND SUNDRY EXPENSES.
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IRS990ScheduleD/RevenueNotReportedAmt057809
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GRANTS RECEIVABLE DIFFERENCE 57,809
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE DIFFERENCE -1,249

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