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American Malting Barley Association Inc

  • Brookfield, WI
  • Tax-exempt since June 1983
  • EIN: 39-1418553

Organization summary

Type of Nonprofit

Designated as a Business leagues, chambers of commerce, real estate boards, etc, created for the improvement of business conditions.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$965k (2024)

Expenses
$917k (2024)

Total Assets
$519k (2024)

Total Liabilities
$245k (2024)

Source: Form 990 tax filings from 2011 to 2024

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.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$965,394
Expenses
$917,445
Net Income
$47,949
Net Assets
$274,130
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $953,563
98.8%
Investment Income $11,831
1.2%
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 $249,919
27.2%
Professional Fundraising Fees $0
Other Salaries and Wages $39,097
4.3%
Assets/Debt
Total Assets $518,990
Total Liabilities $244,860
Net Assets $274,130
Compensation
Key Employees and Officers Compensation Related Other
Scott E Heisel (President) $150,512 $0 $61,377
Ashley Mcfarland (Vice President & Technical) $99,407 $0 $16,002
Lorelle Selinger (Director) $0 $0 $0
Craig Briess (Director) $0 $0 $0
Ron Johnson (Director) $0 $0 $0
Jeremy Marshall (Director) $0 $0 $0
Damian Mcconn (Director) $0 $0 $0
Daniel Carey (Director) $0 $0 $0
Blake Layfield (Director) $0 $0 $0
David Cohen (Secretary/Treasurer) $0 $0 $0
Kim Griffith (Director) $0 $0 $0
Michael James (Director) $0 $0 $0
Scott Jennings (Director) $0 $0 $0
Tim Matthews (Director) $0 $0 $0
Eli Kolodny (Director) $0 $0 $0
Jason Perkins (Director) $0 $0 $0
Shannon Ambrosio (Chair) $0 $0 $0
Rebecca Jennings (Director) $0 $0 $0
Dale West (Director) $0 $0 $0
Nikki Else (Director) $0 $0 $0
Ross Erickson (Director) $0 $0 $0
Peter Wiens (Director) $0 $0 $0
Cole Hackbarth (Director) $0 $0 $0
Adam Griffith (Vice Chair) $0 $0 $0
Christian Holbrook (Director) $0 $0 $0
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990
Filed on March 7, 2025

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$918,258
Expenses
$969,983
Net Income
-$51,725
Net Assets
$226,181
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $906,287
98.7%
Investment Income $11,971
1.3%
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 $237,406
24.5%
Professional Fundraising Fees $0
Other Salaries and Wages $36,868
3.8%
Assets/Debt
Total Assets $560,404
Total Liabilities $334,223
Net Assets $226,181
Compensation
Key Employees and Officers Compensation Related Other
Scott E Heisel (President) $143,999 $0 $62,339
Ashley Mcfarland (Vice President & Technical) $93,407 $0 $15,954
Lorelle Selinger (Director) $0 $0 $0
Craig Briess (Director) $0 $0 $0
Ron Johnson (Director) $0 $0 $0
Tom Fiorenzi (Director) $0 $0 $0
Mark Stutrud (Director) $0 $0 $0
Daniel Carey (Director) $0 $0 $0
Greg Davis (Director) $0 $0 $0
David Cohen (Secretary/Treasurer) $0 $0 $0
Leonard Lee (Chair) $0 $0 $0
Scott Birdwell (Director) $0 $0 $0
Thomas P Nielsen (Director) $0 $0 $0
Tim Matthews (Director) $0 $0 $0
Eli Kolodny (Director) $0 $0 $0
Jason Perkins (Director) $0 $0 $0
Shannon Ambrosio (Vice Chair) $0 $0 $0
Rebecca Jennings (Director) $0 $0 $0
Dale West (Director) $0 $0 $0
Nkiki Else (Director) $0 $0 $0
Ross Erickson (Director) $0 $0 $0
Peter Wiens (Director) $0 $0 $0
Adam Schmitt (Director) $0 $0 $0
Adam Griffith (Director) $0 $0 $0
Christian Holbrook (Director) $0 $0 $0
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990
Filed on March 8, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$963,428
Expenses
$979,890
Net Income
-$16,462
Net Assets
$277,906
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $959,070
99.5%
Investment Income $4,358
0.5%
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 $225,017
23.0%
Professional Fundraising Fees $0
Other Salaries and Wages $35,421
3.6%
Assets/Debt
Total Assets $590,766
Total Liabilities $312,860
Net Assets $277,906
Compensation
Key Employees and Officers Compensation Related Other
Scott E Heisel (President) $136,617 $0 $64,516
Ashley Mcfarland (Vice President & Technical Director) $88,400 $0 $16,967
Lorelle Selinger (Director) $0 $0 $0
Craig Briess (Director) $0 $0 $0
Ron Johnson (Director) $0 $0 $0
Tom Fiorenzi (Director) $0 $0 $0
Mark Stutrud (Director) $0 $0 $0
Daniel Carey (Director) $0 $0 $0
Greg Davis (Director) $0 $0 $0
David Cohen (Secretary/Treasurer) $0 $0 $0
Tiago Darocha (Director) $0 $0 $0
Leonard Lee (Chair) $0 $0 $0
Scott Birdwell (Director) $0 $0 $0
Thomas P Nielsen (Director) $0 $0 $0
Alec Mull (Director) $0 $0 $0
Tim Matthews (Director) $0 $0 $0
Eli Kolodny (Director) $0 $0 $0
Jason Perkins (Director) $0 $0 $0
John Mallett (Director) $0 $0 $0
Shannon Ambrosio (Vice Chair) $0 $0 $0
Rebecca Jennings (Director) $0 $0 $0
Dale West (Director) $0 $0 $0
Niki Else (Director) $0 $0 $0
Ross Erickson (Director) $0 $0 $0
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990
Filed on March 15, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$954,050
Expenses
$1,073,155
Net Income
-$119,105
Net Assets
$294,368
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $952,799
99.9%
Investment Income $1,251
0.1%
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 $312,311
29.1%
Professional Fundraising Fees $0
Other Salaries and Wages $57,409
5.3%
Assets/Debt
Total Assets $528,151
Total Liabilities $233,783
Net Assets $294,368
Compensation
Key Employees and Officers Compensation Related Other
Michael P Davis (Presidednt) $199,976 $0 $65,344
Scott E Heisel (Vice President & Technical) $112,335 $0 $56,912
Lorelle Selinger (Director) $0 $0 $0
Craig Briess (Director) $0 $0 $0
Ron Johnson (Secretary/Treasurer) $0 $0 $0
Tom Fiorenzi (Director) $0 $0 $0
Adam Griffith (Director) $0 $0 $0
Mark Stutrud (Director) $0 $0 $0
Daniel Carey (Director) $0 $0 $0
Greg Davis (Director) $0 $0 $0
David Cohen (Director) $0 $0 $0
Tiago Darocha (Director) $0 $0 $0
Leonard Lee (Vice Chair) $0 $0 $0
Kyle Wilson (Director) $0 $0 $0
Scott Birdwell (Director) $0 $0 $0
Jace Marti (Director) $0 $0 $0
Thomas P Nielsen (Director) $0 $0 $0
Alec Mull (Director) $0 $0 $0
Christian Holbrook (Director) $0 $0 $0
Tim Matthews (Director) $0 $0 $0
Eli Kolodny (Director) $0 $0 $0
Jason Perkins (Director) $0 $0 $0
John Mallett (Chair) $0 $0 $0
Mary Jane Maurice (Director) $0 $0 $0
Shannon Ambrosio (Director) $0 $0 $0
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990
Filed on March 29, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,022,024
Expenses
$942,764
Net Income
$79,260
Net Assets
$413,473
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,019,758
99.8%
Investment Income $2,266
0.2%
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 $291,285
30.9%
Professional Fundraising Fees $0
Other Salaries and Wages $33,322
3.5%
Assets/Debt
Total Assets $623,710
Total Liabilities $210,237
Net Assets $413,473
Compensation
Key Employees and Officers Compensation Related Other
Michael P Davis (President) $184,986 $0 $62,932
Scott E Heisel (Vice President & Technical) $106,299 $0 $40,202
Lorelle Selinger (Director) $0 $0 $0
Ryan O'toole (Director) $0 $0 $0
Ron Johnson (Chairman) $0 $0 $0
Tom Fiorenzi (Director) $0 $0 $0
David Maxwell (Director) $0 $0 $0
Mark Stutrud (Director) $0 $0 $0
Daniel Carey (Director) $0 $0 $0
Joe Casey (Vice Chair) $0 $0 $0
David Cohen (Director) $0 $0 $0
Mike O'toole (Director) $0 $0 $0
Leonard Lee (Director) $0 $0 $0
Mary Wiles (Director) $0 $0 $0
Brian Faivre (Director) $0 $0 $0
Jace Marti (Director) $0 $0 $0
Thomas P Nielsen (Director) $0 $0 $0
Alec Mull (Director) $0 $0 $0
Alex Dwoinen (Director) $0 $0 $0
Tim Matthews (Director) $0 $0 $0
Brendan Mcgivney (Director) $0 $0 $0
Jason Perkins (Director) $0 $0 $0
John Mallett (Director) $0 $0 $0
Mary Jane Maurice (Director) $0 $0 $0
Shannon Ambrosio (Director) $0 $0 $0
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990
Filed on May 13, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,056,030
Expenses
$1,077,780
Net Income
-$21,750
Net Assets
$334,213
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,047,571
99.2%
Investment Income $8,459
0.8%
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 $310,182
28.8%
Assets/Debt
Total Assets $601,782
Total Liabilities $267,569
Net Assets $334,213
Compensation
Key Employees and Officers Compensation Related Other
Michael P Davis (President) $176,168 $0 $59,751
Scott E Heisel (Vice President & Technical) $102,212 $0 $32,429
Lorelle Selinger (Director) $0 $0 $0
Ryan O'toole (Director) $0 $0 $0
Ron Johnson (Chairman) $0 $0 $0
Tom Fiorenzi (Director) $0 $0 $0
David Maxwell (Director) $0 $0 $0
Mark Stutrud (Director) $0 $0 $0
Daniel Carey (Director) $0 $0 $0
Joe Casey (Vice Chair) $0 $0 $0
David Cohen (Director) $0 $0 $0
Mike O'toole (Director) $0 $0 $0
Leonard Lee (Director) $0 $0 $0
Mary Wiles (Director) $0 $0 $0
Brian Faivre (Director) $0 $0 $0
Jace Marti (Director) $0 $0 $0
Thomas P Nielsen (Director) $0 $0 $0
Alec Mull (Director) $0 $0 $0
Alex Dwoinen (Director) $0 $0 $0
Tim Matthews (Director) $0 $0 $0
Brendan Mcgivney (Director) $0 $0 $0
Brian Lottig (Director) $0 $0 $0
Jason Perkins (Director) $0 $0 $0
John Mallett (Director) $0 $0 $0
Mary Jane Maurice (Director) $0 $0 $0
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990
Filed on May 1, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,142,828
Expenses
$1,076,504
Net Income
$66,324
Net Assets
$355,963
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,127,455
98.7%
Investment Income $7,803
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $7,570
0.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $270,930
25.2%
Professional Fundraising Fees $0
Other Salaries and Wages $30,701
2.9%
Assets/Debt
Total Assets $639,929
Total Liabilities $283,966
Net Assets $355,963
Compensation
Key Employees and Officers Compensation Related Other
Michael P Davis (President) $171,454 $0 $56,882
Scott E Heisel (Vice President & Technical) $99,476 $0 $30,595
Juan Rossi (Director) $0 $0 $0
Ryan O'toole (Director) $0 $0 $0
Ron Johnson (Chairman) $0 $0 $0
Tom Fiorenzi (Director) $0 $0 $0
David Maxwell (Director) $0 $0 $0
Mark Stutrud (Director) $0 $0 $0
Daniel Carey (Director) $0 $0 $0
Joe Casey (Vice Chair) $0 $0 $0
Todd Roseman (Director) $0 $0 $0
Mike O'toole (Director) $0 $0 $0
Kelly Kowalczyk (Director) $0 $0 $0
Mary Wiles (Director) $0 $0 $0
Brian Faivre (Director) $0 $0 $0
Jace Marti (Director) $0 $0 $0
Thomas P Nielsen (Director) $0 $0 $0
Mark Safarik (Director) $0 $0 $0
Alex Dwoinen (Director) $0 $0 $0
Tim Matthews (Director) $0 $0 $0
Brendan Mcgivney (Director) $0 $0 $0
Elizabeth Rhoades (Director) $0 $0 $0
Jason Perkins (Director) $0 $0 $0
John Mallet (Director) $0 $0 $0
Mary Jane Maurice (Director) $0 $0 $0
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990
Filed on May 10, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,131,687
Expenses
$1,127,577
Net Income
$4,110
Net Assets
$306,800
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,122,077
99.2%
Investment Income $8,228
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,382
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $268,180
23.8%
Professional Fundraising Fees $0
Other Salaries and Wages $29,882
2.7%
Assets/Debt
Total Assets $586,866
Total Liabilities $280,066
Net Assets $306,800
Compensation
Key Employees and Officers Compensation Related Other
Michael P Davis (President) $169,713 $0 $59,160
Scott E Heisel (Vice President & Technical) $98,467 $0 $29,919
Juan Rossi (Director) $0 $0 $0
Ryan O'toole (Chairman) $0 $0 $0
Mont Stuart (Director) $0 $0 $0
Larry Bell (Director) $0 $0 $0
Ron Johnson (Director) $0 $0 $0
Tom Fiorenzi (Vice Chairman) $0 $0 $0
David Maxwell (Director) $0 $0 $0
Alfredo Avila (Director) $0 $0 $0
Mark Stutrud (Director) $0 $0 $0
Daniel Carey (Director) $0 $0 $0
Joe Casey (Secretary/Treasurer) $0 $0 $0
Todd Roseman (Director) $0 $0 $0
Mike O'toole (Director) $0 $0 $0
Kelly Kowalczyk (Director) $0 $0 $0
Jim Keane (Director) $0 $0 $0
Mary Wiles (Director) $0 $0 $0
Brian Faivre (Director) $0 $0 $0
Jace Marti (Director) $0 $0 $0
Thomas P Nielsen (Director) $0 $0 $0
Mark Safarik (Director) $0 $0 $0
Alex Dwoinen (Director) $0 $0 $0
Tim Matthews (Director) $0 $0 $0
Tom Tweedy (Director) $0 $0 $0
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990
Filed on May 14, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,094,770
Expenses
$1,078,705
Net Income
$16,065
Net Assets
$285,009
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,095,599
> 100%
Investment Income $6,808
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$7,637
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $253,501
23.5%
Professional Fundraising Fees $0
Other Salaries and Wages $29,012
2.7%
Assets/Debt
Total Assets $593,168
Total Liabilities $308,159
Net Assets $285,009
Compensation
Key Employees and Officers Compensation Related Other
Michael P Davis (President) $160,424 $0 $55,006
Scott E Heisel (Vice President & Technical) $93,077 $0 $27,521
Juan Rossi (Director) $0 $0 $0
Gordon Lane (Chairman) $0 $0 $0
Mont Stuart (Director) $0 $0 $0
Larry Bell (Director) $0 $0 $0
Ron Johnson (Director) $0 $0 $0
Peter Bouckaert (Vice Chairman) $0 $0 $0
David Maxwell (Director) $0 $0 $0
Alfredo Avila (Director) $0 $0 $0
Mark Stutrud (Director) $0 $0 $0
Daniel Carey (Director) $0 $0 $0
Joe Casey (Secretary/Treasurer) $0 $0 $0
Dan Melideo (Director) $0 $0 $0
Mike O'toole (Director) $0 $0 $0
Kelly Kowalczyk (Director) $0 $0 $0
Jim Keane (Director) $0 $0 $0
Mary Wiles (Director) $0 $0 $0
Brian Faivre (Director) $0 $0 $0
Jace Marti (Director) $0 $0 $0
Thomas P Nielsen (Director) $0 $0 $0
Mark Safarik (Director) $0 $0 $0
Jeffrey A Edgerton (Director) $0 $0 $0
Tim Matthews (Director) $0 $0 $0
Tom Tweedy (Director) $0 $0 $0
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990
Filed on April 5, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,069,534
Expenses
$1,094,292
Net Income
-$24,758
Net Assets
$258,152
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,063,511
99.4%
Investment Income $6,801
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$778
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $246,709
22.5%
Professional Fundraising Fees $0
Other Salaries and Wages $28,333
2.6%
Assets/Debt
Total Assets $543,479
Total Liabilities $285,327
Net Assets $258,152
Compensation
Key Employees and Officers Compensation Related Other
Michael P Davis (President) $156,125 $0 $56,610
Scott E Heisel (Vice President & Technical) $90,584 $0 $28,346
Joseph Christianson (Director) $0 $0 $0
Gordon Lane (Vice Chairman) $0 $0 $0
Dr David S Ryder (Director) $0 $0 $0
Larry Bell (Director) $0 $0 $0
William Rahr (Secretary/Treasurer) $0 $0 $0
Peter Bouckaert (Director) $0 $0 $0
Peter J Kraemer (Director) $0 $0 $0
Alfredo Avila (Chairman) $0 $0 $0
Mark Stutrud (Director) $0 $0 $0
Dan Carey (Director) $0 $0 $0
Joe Casey (Director) $0 $0 $0
Dan Melideo (Director) $0 $0 $0
Mike O'toole (Director) $0 $0 $0
Kelly Kowalczyk (Director) $0 $0 $0
Kurt Seagrist (Director) $0 $0 $0
Mary Wiles (Director) $0 $0 $0
Brian Faivre (Director) $0 $0 $0
Jace Marti (Director) $0 $0 $0
Ken R Grossman (Director) $0 $0 $0
Tim Hawn (Director) $0 $0 $0
Tom Fiorenzi (Director) $0 $0 $0
Tim Matthews (Director) $0 $0 $0
Mitch Steele (Director) $0 $0 $0
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990
Filed on June 21, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,010,822
Expenses
$1,033,975
Net Income
-$23,153
Net Assets
$294,411
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,001,869
99.1%
Investment Income $3,487
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,466
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $240,523
23.3%
Professional Fundraising Fees $0
Other Salaries and Wages $27,769
2.7%
Assets/Debt
Total Assets $577,685
Total Liabilities $283,274
Net Assets $294,411
Compensation
Key Employees and Officers Compensation Related Other
Michael P Davis (President) $152,318 $0 $54,012
Scott E Heisel (Vice President & Technical) $88,205 $0 $26,585
Doug E Eden (Director) $0 $0 $0
Gordon Lane (Vice Chairman) $0 $0 $0
Dr David S Ryder (Director) $0 $0 $0
Larry Bell (Director) $0 $0 $0
William Rahr (Secretary/Treasurer) $0 $0 $0
Peter Bouckaert (Director) $0 $0 $0
Peter J Kraemer (Director) $0 $0 $0
Alfredo Avila (Chairman) $0 $0 $0
Mark Stutrud (Director) $0 $0 $0
Dan Carey (Director) $0 $0 $0
Joe Casey (Director) $0 $0 $0
Dan Melideo (Director) $0 $0 $0
John Holliday (Director) $0 $0 $0
Kelly Kowalczyk (Director) $0 $0 $0
Kurt Seagrist (Director) $0 $0 $0
Mary Wiles (Director) $0 $0 $0
Brian Faivre (Director) $0 $0 $0
Jace Marti (Director) $0 $0 $0
Ken R Grossman (Director) $0 $0 $0
Tim Hawn (Director) $0 $0 $0
Tom Fiorenzi (Director) $0 $0 $0
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990
Filed on March 16, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$984,055
Expenses
$976,277
Net Income
$7,778
Net Assets
$317,564
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $980,798
99.7%
Investment Income $3,257
0.3%
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 $233,987
24.0%
Professional Fundraising Fees $0
Other Salaries and Wages $27,376
2.8%
Assets/Debt
Total Assets $563,891
Total Liabilities $246,327
Net Assets $317,564
Compensation
Key Employees and Officers Compensation Related Other
Michael P Davis (President) $147,894 $0 $53,630
Scott E Heisel (Vice President & Technical Director) $86,093 $0 $26,465
Doug E Eden (Director) $0 $0 $0
Gordon Lane (Director) $0 $0 $0
Dr David S Ryder (Director) $0 $0 $0
Larry Bell (Director) $0 $0 $0
William Rahr (Secretary/Treasurer) $0 $0 $0
Peter Bouckaert (Director) $0 $0 $0
Peter J Kraemer (Chairman) $0 $0 $0
Alfredo Avila (Vice Chairman) $0 $0 $0
Mark Stutrud (Director) $0 $0 $0
Dan Carey (Director) $0 $0 $0
Joe Casey (Director) $0 $0 $0
David Grinnell (Director) $0 $0 $0
John Holliday (Director) $0 $0 $0
Tom Neiheisel (Director) $0 $0 $0
Kurt Seagrist (Director) $0 $0 $0
Mary Wiles (Director) $0 $0 $0
Kris Scholl (Director) $0 $0 $0
Jace Marti (Director) $0 $0 $0
Ken R Grossman (Director) $0 $0 $0
Tim Hawn (Director) $0 $0 $0
Tom Fiorenzi (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on April 7, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$977,402
Expenses
$1,001,784
Net Income
-$24,382
Net Assets
$309,786
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $974,133
99.7%
Investment Income $3,269
0.3%
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 $227,401
22.7%
Professional Fundraising Fees $0
Other Salaries and Wages $26,490
2.6%
Assets/Debt
Total Assets $551,261
Total Liabilities $241,475
Net Assets $309,786

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$941,623
Expenses
$945,887
Net Income
-$4,264
Net Assets
$334,168
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $938,397
99.7%
Investment Income $3,226
0.3%
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 $220,600
23.3%
Professional Fundraising Fees $0
Other Salaries and Wages $25,591
2.7%
Assets/Debt
Total Assets $563,017
Total Liabilities $228,849
Net Assets $334,168

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2006

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2005

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is 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.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

See an issue with the data?

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated