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Star Valley Ranch Association

Organization summary

Type of Nonprofit

Designated as a Civic leagues, social welfare organizations and local associations of employees, created to promote community welfare for charitable, educational or recreational purposes.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$1.99M (2023)

Expenses
$1.94M (2023)

Total Assets
$5.07M (2023)

Total Liabilities
$1.51M (2023)

Source: Form 990 tax filings from 2010 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
$1,987,165
Expenses
$1,935,889
Net Income
$51,276
Net Assets
$3,565,079
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,915,379
96.4%
Investment Income $18,560
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $53,226
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $74,570
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $767,054
39.6%
Assets/Debt
Total Assets $5,072,269
Total Liabilities $1,507,190
Net Assets $3,565,079
Compensation
Key Employees and Officers Compensation Related Other
Keri Sweet (General Manager) $74,570 $0 $0
Anthony Viollis (Director) $0 $0 $0
Bobby Dickerson (Director) $0 $0 $0
Michael Wardle (Director) $0 $0 $0
Wade Bitter (Treasurer) $0 $0 $0
Carolyn Thacker (Chairman) $0 $0 $0
Ken Dsouza (Vice Chairman) $0 $0 $0
Paulette Black (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,780,593
Expenses
$1,713,869
Net Income
$66,724
Net Assets
$3,513,803
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,726,178
96.9%
Investment Income $7,161
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $47,254
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $101,400
5.9%
Professional Fundraising Fees $0
Other Salaries and Wages $620,449
36.2%
Assets/Debt
Total Assets $4,949,434
Total Liabilities $1,435,631
Net Assets $3,513,803
Compensation
Key Employees and Officers Compensation Related Other
Tallia Booker (General Manager) $101,400 $0 $0
Jim Manwill (Director Started In December) $0 $0 $0
Paulette Black (Director) $0 $0 $0
Marsha Combe (Director January To November) $0 $0 $0
Anthony Viollis (Director) $0 $0 $0
Ken Dsouza (Treasurer) $0 $0 $0
Carolyn Thacker (Vice Chairman) $0 $0 $0
Michael Wardle (Chairman) $0 $0 $0
Ann Earl (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,761,026
Expenses
$1,802,496
Net Income
-$41,470
Net Assets
$3,447,079
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,692,726
96.1%
Investment Income $12,465
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $55,835
3.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $139,805
7.8%
Professional Fundraising Fees $0
Other Salaries and Wages $528,144
29.3%
Assets/Debt
Total Assets $4,919,848
Total Liabilities $1,472,769
Net Assets $3,447,079
Compensation
Key Employees and Officers Compensation Related Other
Tallia Booker (General Manager) $93,365 $0 $0
Heather Bigelow (Finance Manager) $46,440 $0 $0
George Toolson (Director) $0 $0 $0
Paulette Black (Director) $0 $0 $0
Marsha Combe (Director) $0 $0 $0
Ann Earl (Secretary) $0 $0 $0
Kenneth Dsouza (Treasurer) $0 $0 $0
Ron Denney (Chairmanuntil June 26) $0 $0 $0
Carolyn Thacker (Vice Chairman) $0 $0 $0
Charles Endres (Directorchairmanjune 26 Thr) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,632,555
Expenses
$1,606,984
Net Income
$25,571
Net Assets
$3,488,549
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,573,765
96.4%
Investment Income $17,273
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $41,517
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $132,200
8.2%
Professional Fundraising Fees $0
Other Salaries and Wages $510,572
31.8%
Assets/Debt
Total Assets $5,145,115
Total Liabilities $1,656,566
Net Assets $3,488,549
Compensation
Key Employees and Officers Compensation Related Other
Tallia Booker (General Manager) $89,137 $0 $0
Heather Bigelow (Finance Manager) $43,063 $0 $0
Charles Endres (Director) $0 $0 $0
George Toolson (Director) $0 $0 $0
Marsha Combe (Director) $0 $0 $0
Kenneth Dsouza (Treasurerseptember 17 To Dec) $0 $0 $0
Ann Earl (Secretaryaugust 18 To Decemb) $0 $0 $0
Donna Thompson (Treasurerjanuary To June 27) $0 $0 $0
Ron Denney (Chairman) $0 $0 $0
Carolyn Thacker (Vice Chairman) $0 $0 $0
Frances J Moore (Secretaryjanuary To August 1) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,458,191
Expenses
$1,276,559
Net Income
$181,632
Net Assets
$3,462,978
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,406,021
96.4%
Investment Income $18,287
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $33,883
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $128,886
10.1%
Professional Fundraising Fees $0
Other Salaries and Wages $442,945
34.7%
Assets/Debt
Total Assets $4,686,260
Total Liabilities $1,223,282
Net Assets $3,462,978
Compensation
Key Employees and Officers Compensation Related Other
Tallia Booker (General Manager) $87,058 $0 $0
Heather Bigelow (Finance Manager) $18,669 $0 $0
Kimberly Hunter (Finance Manager) $9,167 $0 $0
Mariel Nelson (Finance Manager) $9,137 $0 $0
Ryan Nielsen (Finance Manager) $4,855 $0 $0
Ron Denney (Chairman) $0 $0 $0
Marsha Combe (Director) $0 $0 $0
George Toolson (Director) $0 $0 $0
Donna Thompson (Treasurer) $0 $0 $0
Frances J Moore (Secretary) $0 $0 $0
Wayne M Blackman (Vice Chairman) $0 $0 $0
Taylor Ellis (Director) $0 $0 $0
Carolyn Thacker (Vice Chairman) $0 $0 $0
Charles Endres (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,454,310
Expenses
$1,239,725
Net Income
$214,585
Net Assets
$3,281,346
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,405,244
96.6%
Investment Income $20,158
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $28,908
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $122,401
9.9%
Professional Fundraising Fees $0
Other Salaries and Wages $434,535
35.1%
Assets/Debt
Total Assets $3,338,663
Total Liabilities $57,317
Net Assets $3,281,346
Compensation
Key Employees and Officers Compensation Related Other
Tallia Booker (General Manager) $80,225 $0 $0
Ryan Nielsen (Finance Manager) $42,176 $0 $0
Michael G Wardle (Vice Chairman) $0 $0 $0
Ron Denney (Chairman) $0 $0 $0
Marsha Combe (Secretarydirector) $0 $0 $0
George Toolson (Director) $0 $0 $0
Robert Meikle (Director) $0 $0 $0
Donna Thompson (Directortreasurer) $0 $0 $0
Jere Kovach (Treasurervice Chairmam) $0 $0 $0
Robert Lujan (Director) $0 $0 $0
Frances J Moore (Director) $0 $0 $0
Wayne M Blackman (Vice Chairman) $0 $0 $0
Taylor Ellis (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,342,360
Expenses
$1,386,495
Net Income
-$44,135
Net Assets
$3,066,761
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,288,777
96.0%
Investment Income $19,664
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,000
0.3%
Net Inventory Sales $0
Other Revenue $29,919
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $110,586
8.0%
Professional Fundraising Fees $0
Other Salaries and Wages $421,076
30.4%
Assets/Debt
Total Assets $3,132,107
Total Liabilities $65,346
Net Assets $3,066,761
Compensation
Key Employees and Officers Compensation Related Other
Tallia Booker (General Manager) $71,619 $0 $0
Ryan Nielsen (Finance Manager) $38,967 $0 $0
Michael George Wardle (Chairmanvice Chairman) $0 $0 $0
Ron Denney (Vice Chairmanchairman) $0 $0 $0
Marsha Combe (Secretary) $0 $0 $0
George Toolson (Director) $0 $0 $0
Robert Meikle (Director) $0 $0 $0
Donna Thompson (Treasurerdirector) $0 $0 $0
Jere Kovach (Directortreasurer) $0 $0 $0
Robert Lujan (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,284,602
Expenses
$1,294,143
Net Income
-$9,541
Net Assets
$3,110,896
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,232,989
96.0%
Investment Income $18,573
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,500
0.4%
Net Inventory Sales $0
Other Revenue $27,540
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $108,957
8.4%
Professional Fundraising Fees $0
Other Salaries and Wages $420,973
32.5%
Assets/Debt
Total Assets $3,184,121
Total Liabilities $73,225
Net Assets $3,110,896
Compensation
Key Employees and Officers Compensation Related Other
Tallia Booker (General Manager) $65,832 $0 $0
Amber Nielsen (Finance Manager) $24,993 $0 $0
Ryan Nielsen (Finance Manager) $18,132 $0 $0
Michael George Wardle (Chairman) $0 $0 $0
Ron Denney (Vice Chairman) $0 $0 $0
Marsha Combe (Secretary) $0 $0 $0
George Toolson (Director) $0 $0 $0
Robert Meikle (Director) $0 $0 $0
Donna Thompson (Treasurer) $0 $0 $0
Jere Kovach (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,276,567
Expenses
$1,281,617
Net Income
-$5,050
Net Assets
$3,120,437
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,226,181
96.1%
Investment Income $16,324
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,400
0.3%
Net Inventory Sales $0
Other Revenue $30,662
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $119,749
9.3%
Professional Fundraising Fees $0
Other Salaries and Wages $399,686
31.2%
Assets/Debt
Total Assets $3,182,537
Total Liabilities $62,100
Net Assets $3,120,437
Compensation
Key Employees and Officers Compensation Related Other
Tallia Booker (General Manager) $47,191 $0 $0
Kirk Sessions (General Manager) $42,160 $0 $0
Amber Nielsen (Finance Manager) $30,398 $0 $0
Michael George Wardle (Chairman) $0 $0 $0
Ron Denney (Vice Chairman) $0 $0 $0
Maria Simental (Secretarytreasurer) $0 $0 $0
George Toolson (Director) $0 $0 $0
Robert Meikle (Director) $0 $0 $0
Dennis Ray Christianson (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,138,543
Expenses
$1,134,918
Net Income
$3,625
Net Assets
$3,125,487
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,091,625
95.9%
Investment Income $18,259
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,817
0.2%
Net Fundraising $0
Sales of Assets -$2,082
Net Inventory Sales $0
Other Revenue $27,924
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $102,332
9.0%
Professional Fundraising Fees $0
Other Salaries and Wages $360,174
31.7%
Assets/Debt
Total Assets $3,171,068
Total Liabilities $45,581
Net Assets $3,125,487

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,132,493
Expenses
$1,155,189
Net Income
-$22,696
Net Assets
$3,121,862
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,086,772
96.0%
Investment Income $17,820
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,578
0.2%
Net Fundraising $0
Sales of Assets $490
0.0%
Net Inventory Sales $0
Other Revenue $24,833
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $67,350
5.8%
Professional Fundraising Fees $0
Other Salaries and Wages $395,132
34.2%
Assets/Debt
Total Assets $3,158,513
Total Liabilities $36,651
Net Assets $3,121,862

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,125,520
Expenses
$1,133,218
Net Income
-$7,698
Net Assets
$3,144,558
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,076,849
95.7%
Investment Income $19,973
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $7
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $28,691
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $67,847
6.0%
Professional Fundraising Fees $0
Other Salaries and Wages $421,598
37.2%
Assets/Debt
Total Assets $3,184,841
Total Liabilities $40,283
Net Assets $3,144,558

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,070,717
Expenses
$1,179,681
Net Income
-$108,964
Net Assets
$3,152,256
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,011,787
94.5%
Investment Income $29,672
2.8%
Bond Proceeds $0
Royalties $0
Rental Property Income -$1,943
Net Fundraising $0
Sales of Assets $3,350
0.3%
Net Inventory Sales $0
Other Revenue $27,851
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $55,400
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $412,831
35.0%
Assets/Debt
Total Assets $3,204,309
Total Liabilities $52,053
Net Assets $3,152,256

Document Links

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,305,191
Expenses
$1,142,388
Net Income
$162,803
Net Assets
$3,261,220
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,016,211
77.9%
Investment Income $27,246
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$4,534
Net Fundraising $0
Sales of Assets $239,612
18.4%
Net Inventory Sales $0
Other Revenue $26,656
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $384,210
33.6%
Assets/Debt
Total Assets $3,297,925
Total Liabilities $36,705
Net Assets $3,261,220

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

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

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

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

Fiscal Year Ending Dec.
2004

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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