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North Lake Tahoe Fire Protection District Post Retirement Plan And

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
$875k (2023)

Expenses
$534k (2023)

Total Assets
$2.74M (2023)

Total Liabilities
$519k (2023)

Source: Form 990 tax filings from 2016 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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$874,791
Expenses
$533,751
Net Income
$341,040
Net Assets
$2,218,751
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $826,630
94.5%
Investment Income $55,942
6.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$7,781
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 $2,737,393
Total Liabilities $518,642
Net Assets $2,218,751
Compensation
Key Employees and Officers Compensation Related Other
Brian Maples (Trustee) $0 $113,925 $66,815
James Nelligan (Trustee) $0 $113,502 $74,984
Russell Barnum (Trustee) $0 $158,590 $98,042
Sharon L Cary (Trustee (Through February 2023)) $0 $174,290 $55,070
Jackie Signorelli (Trustee (From February 2023)) $0 $9,231 $4,507

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$862,324
Expenses
$559,678
Net Income
$302,646
Net Assets
$1,682,181
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $783,164
90.8%
Investment Income $37,497
4.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $41,663
4.8%
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 $2,251,091
Total Liabilities $568,910
Net Assets $1,682,181
Compensation
Key Employees and Officers Compensation Related Other
Brian Maples (Trustee) $0 $104,611 $20,433
James Nelligan (Trustee) $0 $111,147 $27,560
Russell Barnum (Trustee) $0 $148,640 $28,259
Sharon L Cary (Trustee) $0 $165,545 $10,271

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$835,377
Expenses
$521,359
Net Income
$314,018
Net Assets
$1,697,362
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $741,942
88.8%
Investment Income $31,480
3.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $61,955
7.4%
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 $2,222,716
Total Liabilities $525,354
Net Assets $1,697,362
Compensation
Key Employees and Officers Compensation Related Other
Brian Maples (Trustee) $0 $101,174 $53,678
James Nelligan (Trustee) $0 $123,731 $55,593
Russell Barnum (Trustee) $0 $133,053 $77,218
Sharon L Cary (Trustee) $0 $138,118 $47,354

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$414,592
Expenses
$318,169
Net Income
$96,423
Net Assets
$1,035,669
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $371,875
89.7%
Investment Income $12,951
3.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $29,766
7.2%
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 $1,563,282
Total Liabilities $527,613
Net Assets $1,035,669

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$693,957
Expenses
$474,955
Net Income
$219,002
Net Assets
$1,004,919
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $663,811
95.7%
Investment Income $25,223
3.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,923
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 $1,214,501
Total Liabilities $209,582
Net Assets $1,004,919
Compensation
Key Employees and Officers Compensation Related Other
Ryan Sommers (Trustee) $0 $211,952 $94,677
Jay Euse (Trustee) $0 $144,768 $73,177
Russell Barnum (Trustee) $0 $123,596 $70,045
Sharon L Cary (Trustee) $0 $148,934 $47,924

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$748,157
Expenses
$477,630
Net Income
$270,527
Net Assets
$600,013
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $724,187
96.8%
Investment Income $22,915
3.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,055
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 $636,306
Total Liabilities $36,293
Net Assets $600,013
Compensation
Key Employees and Officers Compensation Related Other
Ryan Sommers (Trustee) $0 $171,337 $70,880
Jay Euse (Trustee) $0 $138,357 $70,072
Russell Barnum (Trustee) $0 $92,298 $51,240
Sharon L Cary (Trustee) $0 $126,874 $40,987

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,833
Expenses
$468,587
Net Income
-$431,754
Net Assets
$408,380
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $18,355
49.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $18,478
50.2%
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 $410,630
Total Liabilities $2,250
Net Assets $408,380
Compensation
Key Employees and Officers Compensation Related Other
Ryan Sommers (Trustee) $0 $180,528 $70,880
Jay Euse (Trustee) $0 $138,357 $70,072
Russ Barnum (Trustee) $0 $96,193 $51,240
Sharon L Cary (Trustee) $0 $129,070 $40,987

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$737,018
Expenses
$122
Net Income
$736,896
Net Assets
$752,025
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $726,087
98.5%
Investment Income $9,789
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,142
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 $752,025
Total Liabilities $0
Net Assets $752,025
Compensation
Key Employees and Officers Compensation Related Other
Michael D Brown (Trustee) $0 $123,556 $42,216
Jay Euse (Trustee) $0 $132,336 $69,294
Russ Barnum (Trustee) $0 $88,903 $56,902
Sharon L Cary (Trustee) $0 $117,146 $42,570

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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