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Idaho Agc Self Funded Benefit Tr

Mike Burke Ttee

Organization summary

Type of Nonprofit

Designated as a Voluntary employees' beneficiary associations, which provide payment of life, sickness, accident or other benefits to members.

Category: Mutual/Membership Benefit Organizations, Other / Voluntary Employees Beneficiary Associations (Non-Government) (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$22.2M (2023)

Expenses
$22.4M (2023)

Total Assets
$10.8M (2023)

Total Liabilities
$4.27M (2023)

Source: Form 990 tax filings from 2013 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,235,746
Expenses
$22,436,555
Net Income
-$200,809
Net Assets
$6,560,019
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $22,058,225
99.2%
Investment Income $159,583
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $17,938
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $10,826,429
Total Liabilities $4,266,410
Net Assets $6,560,019
Compensation
Key Employees and Officers Compensation Related Other
Adam Warr (Chair) $0 $0 $0
Rebecca Strickland (Vice Chair) $0 $0 $0
Shaye Webster (Trustee) $0 $0 $0
Jill Bell (Trustee) $0 $0 $0
Kori Bonney (Trustee) $0 $0 $0
Waylin Lewis (Trustee) $0 $0 $0
Kevin Brown (Trustee) $0 $0 $0
Wayne Hammon (Executive Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,244,303
Expenses
$13,330,703
Net Income
$2,913,600
Net Assets
$6,526,508
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $16,032,271
98.7%
Investment Income $157,671
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $54,361
0.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $9,716,481
Total Liabilities $3,189,973
Net Assets $6,526,508
Compensation
Key Employees and Officers Compensation Related Other
Adam Warr (Chair) $0 $0 $0
Rebecca Strickland (Vice Chair) $0 $0 $0
Shaye Webster (Trustee) $0 $0 $0
Jill Bell (Trustee) $0 $0 $0
Kori Bonney (Trustee) $0 $0 $0
Waylin Lewis (Trustee) $0 $0 $0
Kevin Brown (Trustee) $0 $0 $0
Wayne Hammon (Officer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,916,501
Expenses
$16,291,972
Net Income
-$1,375,471
Net Assets
$4,270,028
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $14,646,279
98.2%
Investment Income $170,745
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $99,477
0.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $6,885,647
Total Liabilities $2,615,619
Net Assets $4,270,028
Compensation
Key Employees and Officers Compensation Related Other
Adam Warr (Chairman) $0 $0 $0
Rebecca Strickland (Vice Chairman) $0 $0 $0
Maira Napoles (Trustee) $0 $0 $0
Kori Bonney (Trustee) $0 $0 $0
Richele Rapp (Trustee) $0 $0 $0
Deb Morton (Trustee) $0 $0 $0
Kevin Brown (Trustee) $0 $0 $0
Wayne Hammon (Officer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,079,575
Expenses
$14,040,259
Net Income
$1,039,316
Net Assets
$5,682,123
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $15,045,392
99.8%
Investment Income $156,893
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$122,710
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $7,435,026
Total Liabilities $1,752,903
Net Assets $5,682,123
Compensation
Key Employees and Officers Compensation Related Other
Adam Warr (Chairman) $0 $0 $0
Rebecca Strickland (Vice Chairman) $0 $0 $0
Charles Paulin (Trustee) $0 $0 $0
Kori Bonney (Trustee) $0 $0 $0
Ila Eberhardt (Trustee) $0 $0 $0
Wayne Hammon (Officer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,094,102
Expenses
$14,989,429
Net Income
-$895,327
Net Assets
$4,311,265
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $13,964,095
99.1%
Investment Income $194,241
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$64,234
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $6,519,352
Total Liabilities $2,208,087
Net Assets $4,311,265
Compensation
Key Employees and Officers Compensation Related Other
Adam Warr (Chairman) $0 $0 $0
Rebecca Strickland (Vice Chairman) $0 $0 $0
Charles Paulin (Trustee) $0 $0 $0
Kori Bonney (Trustee) $0 $0 $0
Amy Davis (Trustee) $0 $0 $0
Wayne Hammon (Officer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,465,808
Expenses
$16,920,686
Net Income
-$454,878
Net Assets
$4,858,851
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $16,187,507
98.3%
Investment Income $240,146
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $38,155
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $7,392,922
Total Liabilities $2,534,071
Net Assets $4,858,851
Compensation
Key Employees and Officers Compensation Related Other
Adam Warr (Chairman) $0 $0 $0
Rebecca Strickland (Vice Chairman) $0 $0 $0
Charles Paulin (Trustee) $0 $0 $0
Kori Bonney (Trustee) $0 $0 $0
Liz Swan (Trustee) $0 $0 $0
Amy Davis (Trustee) $0 $0 $0
Wayne Hammon (Officer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,094,382
Expenses
$17,285,145
Net Income
-$1,190,763
Net Assets
$5,523,676
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $15,816,149
98.3%
Investment Income $259,239
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $18,994
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $8,459,974
Total Liabilities $2,936,298
Net Assets $5,523,676
Compensation
Key Employees and Officers Compensation Related Other
Molly Johnson (Chairman) $0 $0 $0
Adam Warr (Vice Chairman) $0 $0 $0
Kori Bonney (Trustee) $0 $0 $0
Francis Lostra (Trustee) $0 $0 $0
Liz Swan (Trustee) $0 $0 $0
Rebecca Strickland (Trustee) $0 $0 $0
Wayne Hammon (Officer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,578,112
Expenses
$15,795,849
Net Income
$782,263
Net Assets
$6,654,019
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $16,342,998
98.6%
Investment Income $252,180
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$17,066
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $9,165,174
Total Liabilities $2,511,155
Net Assets $6,654,019
Compensation
Key Employees and Officers Compensation Related Other
Molly Johnson (Chairman) $0 $0 $0
Mike Heberlein (Vice Chairman) $0 $0 $0
Adam Warr (Trustee) $0 $0 $0
Josh Davis (Trustee) $0 $0 $0
Francis Lostra (Trustee) $0 $0 $0
Liz Swan (Trustee) $0 $0 $0
Rebecca Strickland (Trustee) $0 $0 $0
Wayne Hammon (Officer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,353,910
Expenses
$16,386,680
Net Income
-$32,770
Net Assets
$5,874,801
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $16,044,323
98.1%
Investment Income $250,323
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $59,264
0.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $9,001,949
Total Liabilities $3,127,148
Net Assets $5,874,801
Compensation
Key Employees and Officers Compensation Related Other
Molly Johnson (Chairman) $0 $0 $0
Mike Heberlein (Vice Chairman) $0 $0 $0
Adam Warr (Trustee) $0 $0 $0
Josh Davis (Trustee) $0 $0 $0
Francis Lostra (Trustee) $0 $0 $0
Liz Swan (Trustee) $0 $0 $0
Wayne Hammon (Officer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,188,905
Expenses
$15,985,811
Net Income
$203,094
Net Assets
$6,149,953
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $16,026,950
99.0%
Investment Income $188,107
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$26,152
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $9,223,969
Total Liabilities $3,074,016
Net Assets $6,149,953
Compensation
Key Employees and Officers Compensation Related Other
Molly Johnson (Chairman) $0 $0 $0
Mike Heberlein (Vice Chairman) $0 $0 $0
Jennifer Johnson (Trustee) $0 $0 $0
Jeffrey Langan (Trustee) $0 $0 $0
Adam Warr (Trustee) $0 $0 $0
John Bideganeta (Trustee) $0 $0 $0
Josh Davis (Trustee) $0 $0 $0
Wayne Hammon (Officer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,286,582
Expenses
$1,216,509
Net Income
$70,073
Net Assets
$718,791
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,286,582
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $856,290
Total Liabilities $137,499
Net Assets $718,791
Compensation
Key Employees and Officers Compensation Related Other
Molly Johnson (Chairman) $0 $0 $0
Bonnie Short (Trustee) $0 $0 $0
Mike Heberlein (Trustee) $0 $0 $0
Jennifer Johnson (Trustee) $0 $0 $0
Jeffrey Langan (Trustee) $0 $0 $0
Mark Nail (Trustee) $0 $0 $0
Chris Steed (Trustee) $0 $0 $0
Wayne Hammon (Officer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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