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American Angus Association

  • Saint Joseph, MO
  • Tax-exempt since June 1938
  • EIN: 44-0605539

Organization summary

Type of Nonprofit

Designated as a Labor, agricultural and horticultural organizations that are educational or instructive, including unions, created for the purpose of improving conditions of work, and products of efficiency.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$50.3M (2023)

Expenses
$47.9M (2023)

Total Assets
$50.6M (2023)

Total Liabilities
$8.28M (2023)

Source: Form 990 tax filings from 2011 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 Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$50,328,817
Expenses
$47,911,985
Net Income
$2,416,832
Net Assets
$42,276,918
Notable Sources of Revenue Percent of Total Revenue
Contributions $449,822
0.9%
Program Services $44,727,193
88.9%
Investment Income $1,224,225
2.4%
Bond Proceeds $0
Royalties $2,483,720
4.9%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $293,792
0.6%
Net Inventory Sales $1,108,381
2.2%
Other Revenue $41,684
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,472,474
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $17,746,776
37.0%
Assets/Debt
Total Assets $50,556,938
Total Liabilities $8,280,020
Net Assets $42,276,918
Compensation
Key Employees and Officers Compensation Related Other
Stika John (President Of Cab) $376,534 $0 $45,529
Mccully Mark (Ceo) $376,514 $0 $48,250
Eichar Brent (Secretary Treasurer Cab) $283,904 $0 $13,572
Erickson Tracey (Vp Marketing Cab) $266,176 $0 $42,905
Adams Lou Ann (Director Of Is Aaa) $240,406 $0 $26,633
Miller Kenny (Cfo) $231,713 $0 $27,376
Ringle Steve (Evp Business Development Cab) $231,713 $0 $39,029
Gazda David (Director Of Field Services) $199,022 $0 $25,004
Cobb Phillip (Evp Production) $194,509 $0 $26,766
Ahearn Mark (Director) $0 $0 $0
Brinkley Jim (Director) $0 $0 $0
Dyar Richard (Director) $0 $0 $0
Hinman Dave (Director) $0 $0 $0
Lamb Smitty (Director) $0 $0 $0
Miller Alan (Director) $0 $0 $0
Mogck Charles (Director) $0 $0 $0
Stevenson Darrell (Director) $0 $0 $0
Theis Gerald (Director) $0 $0 $0
Bennett Paul (Director) $0 $0 $0
Dickinson John (Director) $0 $0 $0
Wilson Loran (Director) $0 $0 $0
Mccurry Greg (Director) $0 $0 $0
Adams Rob (Director) $0 $0 $0
Butler Art (Director) $0 $0 $0
Mead Alan (Director) $0 $0 $0
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990
Filed on April 22, 2024

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

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XML

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$51,454,447
Expenses
$48,211,853
Net Income
$3,242,594
Net Assets
$38,428,464
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,727,606
7.2%
Program Services $42,502,614
82.6%
Investment Income $1,327,257
2.6%
Bond Proceeds $0
Royalties $2,258,472
4.4%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $34,302
0.1%
Net Inventory Sales $1,581,374
3.1%
Other Revenue $22,822
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,419,844
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $16,571,354
34.4%
Assets/Debt
Total Assets $46,545,759
Total Liabilities $8,117,295
Net Assets $38,428,464
Compensation
Key Employees and Officers Compensation Related Other
Stika John (President Of Cab) $368,648 $0 $34,045
Mccully Mark (Ceo) $360,642 $0 $22,472
Eichar Brent (Secretary Treasurer Cab) $275,200 $0 $24,656
Erickson Tracey (Vp Marketing Cab) $248,369 $0 $28,042
Adams Lou Ann (Director Of Is Aaa) $233,204 $0 $14,539
Miller Kenny (Cfo) $224,315 $0 $15,194
Cobb Phillip (Evp Production) $193,355 $0 $25,276
Gazda David (Director Of Field Services) $191,870 $0 $14,488
Cassady Jerry (Director Of Member Services) $179,147 $0 $14,741
Ahearn Mark (Director) $0 $0 $0
Brinkley Jim (Director) $0 $0 $0
Coffey James (Director) $0 $0 $0
Dyar Richard (Director) $0 $0 $0
Hinman Dave (Director) $0 $0 $0
Lamb Smitty (Director) $0 $0 $0
Mccravy Mike (Director) $0 $0 $0
Miller Alan (Director) $0 $0 $0
Mogck Charles (Director) $0 $0 $0
Perry Jonathan (Director) $0 $0 $0
Stevenson Darrell (Director) $0 $0 $0
Theis Gerald (Director) $0 $0 $0
Varilek Mick (Director) $0 $0 $0
Bennett Paul (Director) $0 $0 $0
Dickinson John (Director) $0 $0 $0
Wilson Loran (Director) $0 $0 $0
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990
Filed on May 4, 2023

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

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Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$46,663,578
Expenses
$42,677,786
Net Income
$3,985,792
Net Assets
$40,544,147
Notable Sources of Revenue Percent of Total Revenue
Contributions $171,342
0.4%
Program Services $40,775,982
87.4%
Investment Income $1,097,183
2.4%
Bond Proceeds $0
Royalties $2,062,674
4.4%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,710,032
3.7%
Net Inventory Sales $826,669
1.8%
Other Revenue $19,696
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,386,531
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $15,886,583
37.2%
Assets/Debt
Total Assets $50,847,076
Total Liabilities $10,302,929
Net Assets $40,544,147
Compensation
Key Employees and Officers Compensation Related Other
Mccully Mark (Ceo) $324,639 $0 $23,692
Stika John (President Of Cab) $289,025 $0 $30,059
Moczygemba Allen (Ceo Left May 2019) $257,540 $0 $0
Stallo Chris (Coo Aaa) $250,364 $0 $18,954
Eichar Brent (Secretary Treasurer Cab) $209,076 $0 $24,214
Adams Lou Ann (Director Of Is Aaa) $203,670 $0 $13,591
Miller Kenny (Cfo) $200,206 $0 $14,279
Gazda David (Director Of Field Services) $184,044 $0 $14,093
Kenyon Jason (Director Of Is Aaa) $180,923 $0 $15,199
Erickson Tracey (Vp Marketing Cab) $179,335 $0 $24,709
Ahearn Mark (Director) $0 $0 $0
Brinkley Jim (Director) $0 $0 $0
Coffey James (Director) $0 $0 $0
Dyar Richard (Director) $0 $0 $0
Hinman Dave (Director) $0 $0 $0
Lamb Smitty (Director) $0 $0 $0
Mccravy Mike (Director) $0 $0 $0
Miller Alan (Director) $0 $0 $0
Mogck Charles (Director) $0 $0 $0
Perry Jonathan (Director) $0 $0 $0
Pollard Barry (Director) $0 $0 $0
Stevenson Darrell (Director) $0 $0 $0
Theis Gerald (Director) $0 $0 $0
Varilek Mick (Director) $0 $0 $0
Dal Porto David (Chairman Of The Board) $0 $0 $0
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990
Filed on April 12, 2022

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

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Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$43,016,155
Expenses
$40,255,122
Net Income
$2,761,033
Net Assets
$35,142,903
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $38,943,238
90.5%
Investment Income $778,335
1.8%
Bond Proceeds $0
Royalties $1,618,060
3.8%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $975,811
2.3%
Net Inventory Sales $338,721
0.8%
Other Revenue $361,990
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,457,921
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $14,671,431
36.4%
Assets/Debt
Total Assets $41,242,236
Total Liabilities $6,099,333
Net Assets $35,142,903
Compensation
Key Employees and Officers Compensation Related Other
Stika John (President Of Cab) $352,591 $0 $34,902
Moczygemba Allen (Ceo Left May 2019) $333,543 $0 $14,215
Stallo Chris (Coo Aaa) $270,497 $0 $36,424
Eichar Brent (Secretary Treasurer Cab) $261,066 $0 $30,399
Erickson Tracey (Vp Marketing Cab) $236,087 $0 $14,895
Mccully Mark (Ceo) $227,636 $0 $21,191
Adams Lou Ann (Director Of Is Aaa) $210,696 $0 $18,948
Miller Kenny (Cfo) $209,145 $0 $18,999
Gazda David (Director Of Field Services) $190,307 $0 $26,619
Kenyon Jason (Director Of Is Aaa) $184,379 $0 $32,966
Brinkley Jim (Director) $0 $0 $0
Coffey James (Director) $0 $0 $0
Dyar Richard (Director) $0 $0 $0
Grimes John (Director) $0 $0 $0
Grove Chuck (Director) $0 $0 $0
Henderson James (Director) $0 $0 $0
Hinman Dave (Director) $0 $0 $0
Mccravy Mike (Director) $0 $0 $0
Miller Alan (Director) $0 $0 $0
Nichols Dave (Director) $0 $0 $0
Perry Jonathan (Director) $0 $0 $0
Pollard Barry (Director) $0 $0 $0
Varilek Mick (Director) $0 $0 $0
Pfeiffer Jr John (Past President/Chair) $0 $0 $0
Schiefelbein Don (President/Chair) $0 $0 $0
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990
Filed on March 29, 2021

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Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$46,183,864
Expenses
$47,889,255
Net Income
-$1,705,391
Net Assets
$32,202,311
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $41,545,064
90.0%
Investment Income $952,892
2.1%
Bond Proceeds $0
Royalties $1,848,996
4.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $541,493
1.2%
Net Inventory Sales $844,620
1.8%
Other Revenue $450,799
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,692,874
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $15,378,985
32.1%
Assets/Debt
Total Assets $39,179,910
Total Liabilities $6,977,599
Net Assets $32,202,311
Compensation
Key Employees and Officers Compensation Related Other
Moczygemba Allen (Ceo Left May 2019) $368,858 $0 $34,418
Stika John (President Of Cab) $352,450 $0 $33,029
Eichar Brent (Senior Vp Cab) $255,007 $0 $32,451
Stallo Chris (Coo) $249,706 $0 $32,157
Erickson Tracey (Vp Marketing) $229,808 $0 $30,846
Adams Lou Ann (Director Of Is) $214,422 $0 $19,115
Miller Kenny (Cfo) $209,835 $0 $13,282
Polzer Mark (Vp) $203,144 $0 $23,895
Mccully Mark (Vp) $186,214 $0 $29,012
Pfeiffer Jr John (President/Chair) $0 $0 $0
Yon Kevin (Past President/Chair) $0 $0 $0
Schiefelbein Don (Vice President/Vice Chair) $0 $0 $0
Dal Porto David (Treasurer) $0 $0 $0
Palmer Dwight Kip (Industry Representative Cab) $0 $0 $0
Steiger Lamar (Af Industry Rep) $0 $0 $0
Brinkley Jim (Director) $0 $0 $0
Coffey James (Director) $0 $0 $0
Connealy Jerry (Director) $0 $0 $0
Dyar Richard (Director) $0 $0 $0
Grimes John (Director) $0 $0 $0
Grove Chuck (Director) $0 $0 $0
Henderson James (Director) $0 $0 $0
Hinman Dave (Director) $0 $0 $0
Mccravy Mike (Director) $0 $0 $0
Miller Alan (Director) $0 $0 $0
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990
Filed on July 27, 2020

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

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Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$46,404,066
Expenses
$45,152,289
Net Income
$1,251,777
Net Assets
$34,460,093
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $41,131,431
88.6%
Investment Income $763,749
1.6%
Bond Proceeds $0
Royalties $1,441,464
3.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,554,216
5.5%
Net Inventory Sales $351,092
0.8%
Other Revenue $162,114
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,359,233
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $14,430,831
32.0%
Assets/Debt
Total Assets $42,030,778
Total Liabilities $7,570,685
Net Assets $34,460,093
Compensation
Key Employees and Officers Compensation Related Other
Moczygemba Allen (Ceo) $319,920 $0 $31,591
Stika John (President Cab) $311,775 $0 $33,029
Stallo Chris (Coo) $235,344 $0 $31,654
Eichar Brent (Senior Vp Cab) $234,141 $0 $31,401
Wilson Richard (Cfo Left) $228,187 $0 $23,391
Erickson Tracey (Vp Marketing Cab) $211,745 $0 $20,555
Polzer Mark (Vp Cab) $199,367 $0 $23,712
Adams Lou Ann (Director Of Is) $190,434 $0 $17,541
Macvane David (Assistance Vp Cab) $178,082 $0 $23,011
Miller Kenny (Cfo) $164,245 $0 $15,948
Yon Kevin (President & Chairman) $0 $0 $0
Boyd Ii Charlie (President & Chairman Left During Year) $0 $0 $0
Pfeiffer Jr John (Vice President & Vice Chairman) $0 $0 $0
Schiefelbein Don (Treasurer) $0 $0 $0
Palmer Dwight (Industry Representative Cab) $0 $0 $0
Rouda Mitch (Industry Representative Api) $0 $0 $0
Duffell Mark (Outside Representative Left During Year) $0 $0 $0
Coffey James S (Director) $0 $0 $0
Connealy Jerry (Director) $0 $0 $0
Dal Porto David A (Director) $0 $0 $0
Dyar Richard M (Director) $0 $0 $0
Grimes John F (Director) $0 $0 $0
Grove Chuck (Director) $0 $0 $0
Henderson James W (Director) $0 $0 $0
Hinman Dave (Director) $0 $0 $0
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990
Filed on Aug. 15, 2019

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Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$39,003,067
Expenses
$38,082,466
Net Income
$920,601
Net Assets
$34,343,559
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $37,008,779
94.9%
Investment Income $821,992
2.1%
Bond Proceeds $0
Royalties $311,800
0.8%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $513,391
1.3%
Net Inventory Sales $236,496
0.6%
Other Revenue $110,609
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,236,845
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $12,458,040
32.7%
Assets/Debt
Total Assets $40,075,250
Total Liabilities $5,731,691
Net Assets $34,343,559
Compensation
Key Employees and Officers Compensation Related Other
Stika John (President Cab) $296,504 $0 $32,351
Moczygemba Allen (Ceo) $270,014 $0 $17,403
Wilson Richard (Cfo) $235,361 $2,500 $28,353
Eichar Brent (Senior Vp Cab) $231,964 $0 $29,276
Stallo Chris (Vp Operations) $224,566 $0 $28,803
Erickson Tracey (Vp Marketing Cab) $194,611 $0 $10,415
Polzer Mark (Vp Cab) $193,829 $0 $24,794
Mccully Mark (Vp Production Cab) $175,701 $0 $26,268
Macvane David (Assistance Vp Cab) $174,083 $0 $26,191
Coffey James S (Director) $0 $0 $0
Connealy Jerry (Director) $0 $0 $0
Dal Porto David A (Director) $0 $0 $0
Dyar Richard M (Director) $0 $0 $0
Grimes John F (Director) $0 $0 $0
Grove Chuck (Director) $0 $0 $0
Henderson James W (Director) $0 $0 $0
Hinman Dave (Director) $0 $0 $0
Mccravy Mike (Director) $0 $0 $0
Miller Alan (Director) $0 $0 $0
Nichols Dave (Director) $0 $0 $0
Perry Jonathan (Director) $0 $0 $0
Pollard Barry (Director) $0 $0 $0
Schiefelbein Don (Director) $0 $0 $0
Varilek Mick (Director) $0 $0 $0
Larry Kuehn (Industry Representative Agi) $0 $0 $0
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990
Filed on Aug. 13, 2018

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Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,610,902
Expenses
$35,162,484
Net Income
$1,448,418
Net Assets
$31,605,082
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $34,445,200
94.1%
Investment Income $495,306
1.4%
Bond Proceeds $0
Royalties $518,300
1.4%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $660,811
1.8%
Net Inventory Sales $357,927
1.0%
Other Revenue $133,358
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,142,585
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $11,251,549
32.0%
Assets/Debt
Total Assets $37,305,968
Total Liabilities $5,700,886
Net Assets $31,605,082
Compensation
Key Employees and Officers Compensation Related Other
Schumann Bryce (Chief Executive Officer) $396,716 $0 $13,305
Stika John (President Cab) $282,552 $0 $32,351
Wilson Richard (Chief Financial Officer) $263,601 $2,500 $30,622
Eichar Brent (Senior Vp Cab) $210,260 $0 $29,857
Stallo Chris (Vp Operations) $208,402 $0 $29,592
Erickson Tracey (Vp Marketing) $187,178 $0 $9,947
Polzer Mark (Vp Cab) $175,144 $0 $21,417
Macvane David (Assistant Vp Cab) $160,183 $0 $27,415
Mccully Mark (Vp Production Cab) $159,554 $0 $27,337
Moczygemba Allen (Chief Executive Officer) $43,447 $0 $1,505
Burke Tom (Director) $0 $0 $0
Coffey James (Director) $0 $0 $0
Connealy Jerry (Director) $0 $0 $0
Dal Porto David (Director) $0 $0 $0
Foster Scott (Director) $0 $0 $0
Grimes John (Director) $0 $0 $0
Grove Chuck (Director) $0 $0 $0
Harrelljohn Elbert (Director) $0 $0 $0
Henderson James (Director) $0 $0 $0
Howell Phil (Director) $0 $0 $0
Mccravy Mike (Director) $0 $0 $0
Mcdonnell Leo (Director) $0 $0 $0
Meyer Vaughn (Director) $0 $0 $0
Nichols Dave (Director) $0 $0 $0
Olson Steve (Director) $0 $0 $0
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990
Filed on June 21, 2017

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

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Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,470,595
Expenses
$33,037,484
Net Income
$433,111
Net Assets
$28,726,497
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $31,324,440
93.6%
Investment Income $418,104
1.2%
Bond Proceeds $0
Royalties $490,990
1.5%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $892,387
2.7%
Net Inventory Sales $205,260
0.6%
Other Revenue $139,414
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,149,200
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $10,403,498
31.5%
Assets/Debt
Total Assets $35,060,309
Total Liabilities $6,333,812
Net Assets $28,726,497
Compensation
Key Employees and Officers Compensation Related Other
Bowman Bill (Cheif Operations Officer) $383,516 $10,000 $19,303
Schumann Bryce (Chief Executive Officer) $279,940 $0 $33,388
Stika John (President Cab, Llc) $257,330 $0 $36,216
Wilson Richard (Interim Chief Executive Officer) $203,380 $2,500 $31,626
Eichar Brent (Sr Vp Cab, Llc) $200,376 $0 $35,297
Adams Lou Ann (Aaa Director Of Is) $186,507 $0 $26,278
Stallo Chris (Vp Operations) $175,475 $0 $30,436
Erickson Tracey (Vp Marketing) $169,564 $0 $11,556
Polzer Mark (Vp Cab, Llc) $166,973 $0 $22,272
Macvane David (Assistant Vp Cab, Llc) $154,362 $0 $29,819
Burke Tom (Director) $0 $0 $0
Connealy Jerry (Director) $0 $0 $0
Dal Porto David (Director) $0 $0 $0
Foster Scott (Director) $0 $0 $0
Grimes John (Director) $0 $0 $0
Harrell John Elbert (Director) $0 $0 $0
Henderson James (Director) $0 $0 $0
Howell Phil (Director) $0 $0 $0
Mcdonnell Leo (Director) $0 $0 $0
Meyer Vaughn (Director) $0 $0 $0
Nichols Dave (Director) $0 $0 $0
Pfeiffer Jr John (Director) $0 $0 $0
Schiefelbein Don (Director) $0 $0 $0
Yon Kevin (Director) $0 $0 $0
Sankey Chris (Director Left Nov 2014) $0 $0 $0
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990
Filed on Feb. 12, 2016

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

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Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,058,261
Expenses
$32,614,969
Net Income
$443,292
Net Assets
$29,833,768
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $30,384,513
91.9%
Investment Income $379,452
1.1%
Bond Proceeds $0
Royalties $389,334
1.2%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,567,016
4.7%
Net Inventory Sales $224,876
0.7%
Other Revenue $113,070
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,477,916
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $10,761,166
33.0%
Assets/Debt
Total Assets $35,504,133
Total Liabilities $5,670,365
Net Assets $29,833,768
Compensation
Key Employees and Officers Compensation Related Other
Schumann Bryce (Chief Executive Officer) $274,953 $0 $32,827
Stika John (President Cab, Llc) $251,526 $0 $38,323
Wilson Richard (Chief Financial Officer) $219,641 $2,500 $30,788
Eichar Brent (Sr Vp Cab, Llc) $197,866 $0 $34,984
Adams Lou Ann (Aaa Director Of Is) $170,787 $0 $26,442
Erickson Tracey (Vp Marketing) $164,812 $0 $12,345
Polzer Mark (Vp Cab, Llc) $164,729 $0 $22,128
Bowman Bill (Cheif Operations Officer) $164,405 $39,206 $28,175
Stallo Chris (Assistant Director Of Is) $159,690 $0 $41,710
Corah Larry (Vp Cab, Llc) $157,982 $0 $9,242
Boyd Ii Charlie (Director) $0 $0 $0
Foster Scott (Director) $0 $0 $0
Harrell John Elbert (Director) $0 $0 $0
Mcdonnell Leo (Director) $0 $0 $0
Meyer Vaughn (Director) $0 $0 $0
Pfeiffer Jr John (Director) $0 $0 $0
Sankey Chris (Director) $0 $0 $0
Sawyer Arlen J (Director) $0 $0 $0
Schroeder Doug (Director) $0 $0 $0
Silveira Darrell L (Director) $0 $0 $0
Sitz Jim (Director) $0 $0 $0
Yon Kevin (Director) $0 $0 $0
Howell Phil (Director) $0 $0 $0
Schiefelbein Don (Director) $0 $0 $0
Long Dr Curtis W (Director) $0 $0 $0
See filing for compensation of 6 other people →
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Document Links

990
Filed on Feb. 16, 2015

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,230,489
Expenses
$29,376,606
Net Income
$2,853,883
Net Assets
$28,804,604
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $29,789,061
92.4%
Investment Income $349,307
1.1%
Bond Proceeds $0
Royalties $450,000
1.4%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,254,483
3.9%
Net Inventory Sales $273,477
0.8%
Other Revenue $114,161
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,255,636
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $10,011,348
34.1%
Assets/Debt
Total Assets $33,895,211
Total Liabilities $5,090,607
Net Assets $28,804,604

Document Links

990
Filed on July 9, 2014

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,703,866
Expenses
$28,365,263
Net Income
$1,338,603
Net Assets
$25,291,473
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $28,370,639
95.5%
Investment Income $345,880
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $374,433
1.3%
Net Inventory Sales $195,921
0.7%
Other Revenue $416,993
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,704,509
6.0%
Professional Fundraising Fees $0
Other Salaries and Wages $9,266,610
32.7%
Assets/Debt
Total Assets $30,011,430
Total Liabilities $4,719,957
Net Assets $25,291,473

Document Links

990

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

PDF

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,153,639
Expenses
$27,858,516
Net Income
$295,123
Net Assets
$21,744,343
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $27,006,804
95.9%
Investment Income $320,100
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $192,452
0.7%
Net Inventory Sales $204,817
0.7%
Other Revenue $429,466
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,671,844
6.0%
Professional Fundraising Fees $0
Other Salaries and Wages $8,724,973
31.3%
Assets/Debt
Total Assets $25,746,058
Total Liabilities $4,001,715
Net Assets $21,744,343

Document Links

990

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

PDF

Fiscal Year Ending Sept.
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 Sept.
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 Sept.
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

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

PDF

Fiscal Year Ending Sept.
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
PDF (2 of 2)

Fiscal Year Ending Sept.
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

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 »

Byline

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