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New Zion Utilities Inc

Organization summary

Type of Nonprofit

Designated as a Benevolent life insurance associations, irrigation companies, telephone companies, etc., which have a mutually beneficial nature.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$333k (2023)

Expenses
$307k (2023)

Total Assets
$1.32M (2023)

Total Liabilities
$781k (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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$332,758
Expenses
$306,665
Net Income
$26,093
Net Assets
$538,661
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $332,239
99.8%
Investment Income $519
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,319,797
Total Liabilities $781,136
Net Assets $538,661
Club or Co-Op Income
Income From Members $332,239
Income From Other Sources $520
Compensation
Key Employees and Officers Compensation Related Other
Harman M Marshall (President) $25,685 $0 $0
Carma Howze (Secretary Treasurer) $0 $0 $0
Chad Gordan (Director) $0 $0 $0
Heaven Marshall (Director) $0 $0 $0
Patrick Warden (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$293,972
Expenses
$285,421
Net Income
$8,551
Net Assets
$511,983
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $293,548
99.9%
Investment Income $424
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,333,943
Total Liabilities $821,960
Net Assets $511,983
Club or Co-Op Income
Income From Members $293,548
Income From Other Sources $424
Compensation
Key Employees and Officers Compensation Related Other
Harman M Marshall (President) $17,304 $0 $0
Patrick Warden (Director) $0 $0 $0
Carma Howze (Director) $0 $0 $0
Chad Gordan (Director) $0 $0 $0
Odis Husband (Director) $0 $0 $0
Robert E James (Vice President) $0 $0 $0
Heaven Marshall (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$268,262
Expenses
$286,507
Net Income
-$18,245
Net Assets
$502,772
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $267,833
99.8%
Investment Income $429
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,426,681
Total Liabilities $923,909
Net Assets $502,772
Club or Co-Op Income
Income From Members $267,833
Income From Other Sources $429
Compensation
Key Employees and Officers Compensation Related Other
Mitchell Marshall (President) $15,099 $0 $0
Patrick Warden (Director) $0 $0 $0
Jonathan Williams (Director) $0 $0 $0
Chad Gordan (Director) $0 $0 $0
Odis Husband (Director) $0 $0 $0
Tony Devries (Vice President) $0 $0 $0
Heaven Marshall (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$283,985
Expenses
$253,489
Net Income
$30,496
Net Assets
$520,492
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $283,417
99.8%
Investment Income $568
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,512,899
Total Liabilities $992,407
Net Assets $520,492
Club or Co-Op Income
Income From Members $283,417
Income From Other Sources $568
Compensation
Key Employees and Officers Compensation Related Other
Mitchell Marshall (President) $13,701 $0 $0
Patrick Warden (Director) $0 $0 $0
Jonathan Williams (Director) $0 $0 $0
Chad Gordan (Director) $0 $0 $0
Elva J Husband (Director) $0 $0 $0
Tony Devries (Vice President) $0 $0 $0
Heaven Marshall (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$287,222
Expenses
$279,413
Net Income
$7,809
Net Assets
$489,367
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $286,661
99.8%
Investment Income $561
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,417,630
Total Liabilities $928,263
Net Assets $489,367
Club or Co-Op Income
Income From Members $286,661
Income From Other Sources $561

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$290,625
Expenses
$245,316
Net Income
$45,309
Net Assets
$480,867
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $290,083
99.8%
Investment Income $542
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $984,295
Total Liabilities $503,428
Net Assets $480,867
Club or Co-Op Income
Income From Members $290,083
Income From Other Sources $542

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$288,738
Expenses
$230,541
Net Income
$58,197
Net Assets
$434,835
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $288,201
99.8%
Investment Income $537
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $963,641
Total Liabilities $528,806
Net Assets $434,835
Club or Co-Op Income
Income From Members $288,201
Income From Other Sources $537

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$281,518
Expenses
$297,033
Net Income
-$15,515
Net Assets
$375,783
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $280,976
99.8%
Investment Income $542
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $946,039
Total Liabilities $570,256
Net Assets $375,783
Club or Co-Op Income
Income From Members $280,976
Income From Other Sources $542

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$228,910
Expenses
$276,266
Net Income
-$47,356
Net Assets
$384,776
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $227,963
99.6%
Investment Income $947
0.4%
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 $990,931
Total Liabilities $606,155
Net Assets $384,776
Club or Co-Op Income
Income From Members $227,963
Income From Other Sources $947

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$212,894
Expenses
$248,884
Net Income
-$35,990
Net Assets
$432,132
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $211,634
99.4%
Investment Income $1,260
0.6%
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 $1,073,677
Total Liabilities $641,545
Net Assets $432,132
Club or Co-Op Income
Income From Members $211,634
Income From Other Sources $1,260

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$253,332
Expenses
$253,287
Net Income
$45
Net Assets
$467,657
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $252,007
99.5%
Investment Income $1,325
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,141,529
Total Liabilities $673,872
Net Assets $467,657
Club or Co-Op Income
Income From Members $252,007
Income From Other Sources $1,325

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$206,774
Expenses
$246,976
Net Income
-$40,202
Net Assets
$467,522
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $206,500
99.9%
Investment Income $274
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,177,392
Total Liabilities $709,870
Net Assets $467,522
Club or Co-Op Income
Income From Members $206,500
Income From Other Sources $274

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$206,991
Expenses
$201,960
Net Income
$5,031
Net Assets
$507,480
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $203,790
98.5%
Investment Income $3,201
1.5%
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 $8,830
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,052,300
Total Liabilities $544,820
Net Assets $507,480
Club or Co-Op Income
Income From Members $203,790
Income From Other Sources $3,201

Document Links

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

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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