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Northern California Water Association

  • Sacramento, CA
  • Tax-exempt since Dec. 1992
  • EIN: 68-0273555

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
$6.61M (2024)

Expenses
$6.55M (2024)

Total Assets
$4.36M (2024)

Total Liabilities
$1.12M (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
$6,609,468
Expenses
$6,549,893
Net Income
$59,575
Net Assets
$3,238,108
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,175,770
93.4%
Investment Income $82
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $433,616
6.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $867,056
13.2%
Professional Fundraising Fees $0
Other Salaries and Wages $565,761
8.6%
Assets/Debt
Total Assets $4,361,139
Total Liabilities $1,123,031
Net Assets $3,238,108
Compensation
Key Employees and Officers Compensation Related Other
David Guy (President) $319,755 $0 $0
Todd Manley (Director Of Government Relations) $165,947 $0 $0
Bruce Houdesheldt (Director Of Regulatory Affairs) $140,999 $0 $0
Ivy Brittain (Legislative Affairs Director) $129,871 $0 $0
Ida Noey (Administrator) $110,485 $0 $0
Steve Danna Jr (Secretary) $0 $0 $0
Roger Cornwell (Chairman) $0 $0 $0
Jim Mayer (Vice President) $0 $0 $0
Janice Bell (Director) $0 $0 $0
Bryce Lundberg (Director) $0 $0 $0
John Brennan (Director) $0 $0 $0
Jon Munger (Director) $0 $0 $0
Steve Butler (Director) $0 $0 $0
Corrie Davis (Director) $0 $0 $0
Gary Bradford (Director) $0 $0 $0
Walt Myer (Director) $0 $0 $0
Tristian Nelson (Director) $0 $0 $0
Mike Filice (Director) $0 $0 $0
Blake Vann (Director) $0 $0 $0
Daurice Kalfsbeek (Director) $0 $0 $0
Tod Kimmelshue (Director) $0 $0 $0
Tom Ramos (Director) $0 $0 $0
Mary Rickert (Director) $0 $0 $0
David Schaad (Director) $0 $0 $0
Jeff Stephens (Director) $0 $0 $0
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990
Filed on Nov. 12, 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
$5,311,749
Expenses
$5,070,732
Net Income
$241,017
Net Assets
$3,178,533
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,127,321
96.5%
Investment Income $526
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $183,902
3.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $334,123
6.6%
Professional Fundraising Fees $0
Other Salaries and Wages $893,839
17.6%
Assets/Debt
Total Assets $4,330,139
Total Liabilities $1,151,606
Net Assets $3,178,533
Compensation
Key Employees and Officers Compensation Related Other
David Guy (President) $334,123 $0 $0
Todd Manley (Director) $162,122 $0 $0
Ivy Brittain (Director) $141,735 $0 $0
Bruce Houdesheldt (Director) $135,667 $0 $0
Steve Danna Jr (Secretary) $0 $0 $0
Roger Cornwell (Director) $0 $0 $0
John Brennan (Director) $0 $0 $0
Pauline Roccucci (Director) $0 $0 $0
Bryce Lundberg (Director) $0 $0 $0
Matthew Conant (Director) $0 $0 $0
Jon Munger (Director) $0 $0 $0
Josh Watkins (Director) $0 $0 $0
Bill Henle (Director) $0 $0 $0
Gary Bradford (Director) $0 $0 $0
Corrie Davis (Director) $0 $0 $0
Mike Filice (Director) $0 $0 $0
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990
Filed on Nov. 13, 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
$5,445,243
Expenses
$5,217,689
Net Income
$227,554
Net Assets
$2,937,516
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,445,155
100.0%
Investment Income $88
0.0%
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 $580,167
11.1%
Professional Fundraising Fees $0
Other Salaries and Wages $577,588
11.1%
Assets/Debt
Total Assets $4,104,558
Total Liabilities $1,167,042
Net Assets $2,937,516
Compensation
Key Employees and Officers Compensation Related Other
David Guy (President) $307,652 $0 $0
Todd Manley (Director) $148,785 $0 $0
Bruce Houdesheldt (Director) $123,730 $0 $0
Thomas Ramos (Director) $0 $0 $0
Steve Danna Jr (Secretary) $0 $0 $0
Steve Butler (Director) $0 $0 $0
Roger Cornwell (Director) $0 $0 $0
John Brennan (Director) $0 $0 $0
Pauline Roccucci (Director) $0 $0 $0
Bryce Lundberg (Director) $0 $0 $0
Jim Mayer (Director) $0 $0 $0
Hans Herkert (Director) $0 $0 $0
Matthew Conant (Director) $0 $0 $0
Walter Meyer (Director) $0 $0 $0
Nicole Montna Van Vleck (Director) $0 $0 $0
Jon Munger (Director) $0 $0 $0
Mary Rickert (Director) $0 $0 $0
Charlie Thieriot (Director) $0 $0 $0
Josh Watkins (Director) $0 $0 $0
Tod Kimmelshue (Director) $0 $0 $0
Bill Weller (Director) $0 $0 $0
Gary Bradford (Director) $0 $0 $0
Corrie Davis (Director) $0 $0 $0
Brendon Flynn (Director) $0 $0 $0
Bill Henle (Director) $0 $0 $0
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990
Filed on Nov. 14, 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
$5,360,961
Expenses
$4,830,753
Net Income
$530,208
Net Assets
$2,709,962
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,360,937
100.0%
Investment Income $24
0.0%
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 $437,535
9.1%
Professional Fundraising Fees $0
Other Salaries and Wages $777,899
16.1%
Assets/Debt
Total Assets $3,814,985
Total Liabilities $1,105,023
Net Assets $2,709,962
Compensation
Key Employees and Officers Compensation Related Other
David Guy (President) $293,628 $0 $0
Todd Manley (Director) $143,907 $0 $0
Walter Trevethan (Director) $0 $0 $0
Thomas Ramos (Director) $0 $0 $0
Steve Danna Jr (Secretary) $0 $0 $0
Steve Butler (Director) $0 $0 $0
Roger Dorris (Director) $0 $0 $0
Roger Cornwell (Director) $0 $0 $0
Don Bransford (Director) $0 $0 $0
Robert Dugan (Director) $0 $0 $0
Brent Hastey (Director) $0 $0 $0
John Brennan (Director) $0 $0 $0
James Edwards (Director) $0 $0 $0
John Morello (Director) $0 $0 $0
Pauline Roccucci (Director) $0 $0 $0
Carl Yank (Director) $0 $0 $0
Bryce Lundberg (Director) $0 $0 $0
Brenda Haynes (Director) $0 $0 $0
Bob Williams (Director) $0 $0 $0
Jim Mayer (Director) $0 $0 $0
Hans Herkert (Director) $0 $0 $0
Matthew Conant (Director) $0 $0 $0
Charlie Etcheverry (Director) $0 $0 $0
Walter Meyer (Director) $0 $0 $0
Dominic Nevis (Director) $0 $0 $0
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990
Filed on Nov. 15, 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
$4,735,525
Expenses
$5,240,891
Net Income
-$505,366
Net Assets
$2,179,754
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,735,517
100.0%
Investment Income $8
0.0%
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 $427,361
8.2%
Professional Fundraising Fees $0
Other Salaries and Wages $705,713
13.5%
Assets/Debt
Total Assets $3,361,844
Total Liabilities $1,182,090
Net Assets $2,179,754
Compensation
Key Employees and Officers Compensation Related Other
David Guy (President) $287,239 $0 $0
Tod Manly (Director) $140,122 $0 $0
Walter Trevethan (Director) $0 $0 $0
Thomas Ramos (Director) $0 $0 $0
Steve Danna Jr (Secretary) $0 $0 $0
Steve Butler (Director) $0 $0 $0
Roger Dorris (Director) $0 $0 $0
Roger Cornwell (Director) $0 $0 $0
Don Bransford (Director) $0 $0 $0
Robert Dugan (Director) $0 $0 $0
Brent Hastey (Director) $0 $0 $0
John Brennan (Director) $0 $0 $0
James Edwards (Director) $0 $0 $0
John Morello (Director) $0 $0 $0
Pauline Roccucci (Director) $0 $0 $0
Carl Yank (Director) $0 $0 $0
Bryce Lundberg (Director) $0 $0 $0
Brenda Haynes (Director) $0 $0 $0
Bob Williams (Director) $0 $0 $0
Jim Mayer (Director) $0 $0 $0
Hans Herkert (Director) $0 $0 $0
Matthew Conant (Director) $0 $0 $0
Charlie Etcheverry (Director) $0 $0 $0
Walter Meyer (Director) $0 $0 $0
Dominic Nevis (Director) $0 $0 $0
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990
Filed on Nov. 15, 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
$5,014,851
Expenses
$4,752,037
Net Income
$262,814
Net Assets
$2,685,120
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,014,832
100.0%
Investment Income $19
0.0%
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 $407,386
8.6%
Professional Fundraising Fees $0
Other Salaries and Wages $667,341
14.0%
Assets/Debt
Total Assets $3,882,941
Total Liabilities $1,197,821
Net Assets $2,685,120
Compensation
Key Employees and Officers Compensation Related Other
David Guy (President) $273,738 $0 $0
Tod Manly (Director) $133,648 $0 $0
Walter Trevethan (Director) $0 $0 $0
Thomas Ramos (Director) $0 $0 $0
Steve Danna Jr (Secretary) $0 $0 $0
Steve Butler (Director) $0 $0 $0
Roger Dorris (Director) $0 $0 $0
Roger Cornwell (Director) $0 $0 $0
Don Bransford (Director) $0 $0 $0
Robert Dugan (Director) $0 $0 $0
Steve Lambert (Director) $0 $0 $0
John Brennan (Director) $0 $0 $0
James Edwards (Director) $0 $0 $0
Al Lassaga (Director) $0 $0 $0
David Richter (Director) $0 $0 $0
Carl Yank (Director) $0 $0 $0
Bryce Lundberg (Director) $0 $0 $0
Brenda Haynes (Director) $0 $0 $0
Bob Williams (Director) $0 $0 $0
Jim Mayer (Director) $0 $0 $0
Joe Mendes (Director) $0 $0 $0
Matthew Conant (Director) $0 $0 $0
Charlie Etcheverry (Director) $0 $0 $0
Walter Myers (Director) $0 $0 $0
Dominic Neves (Director) $0 $0 $0
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990
Filed on Nov. 16, 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
$5,573,511
Expenses
$5,653,019
Net Income
-$79,508
Net Assets
$2,422,306
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,571,980
100.0%
Investment Income $20
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,511
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $389,700
6.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,759,071
Total Liabilities $1,336,765
Net Assets $2,422,306
Compensation
Key Employees and Officers Compensation Related Other
David Guy (President) $260,845 $0 $0
Tod Manley (Director) $128,855 $0 $0
Walter Trevethan (Director) $0 $0 $0
Thomas Ramos (Director) $0 $0 $0
Steve Danna Jr (Secretary) $0 $0 $0
Steve Butler (Chairman) $0 $0 $0
Roger Dorris (Director) $0 $0 $0
Roger Cornwell (Chairman) $0 $0 $0
Don Bransford (Director) $0 $0 $0
Robert Dugan (Director) $0 $0 $0
Steve Lambert (Director) $0 $0 $0
John Brennan (Director) $0 $0 $0
James Edwards (Director) $0 $0 $0
Al Lassaga (Director) $0 $0 $0
David Richter (Director) $0 $0 $0
Carl Yank (Director) $0 $0 $0
Bryce Lundberg (Chairman) $0 $0 $0
Brenda Haynes (Director) $0 $0 $0
Bob Williams (Director) $0 $0 $0
Jim Mayer (Director) $0 $0 $0
Joe Mendes (Director) $0 $0 $0
Matthew Conant (Director) $0 $0 $0
Charlie Etcheverry (Director) $0 $0 $0
Walter Myers (Director) $0 $0 $0
Dominic Neves (Director) $0 $0 $0
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990
Filed on Nov. 13, 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
$5,286,837
Expenses
$4,604,401
Net Income
$682,436
Net Assets
$2,501,814
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,286,818
100.0%
Investment Income $19
0.0%
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 $254,071
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,604,827
Total Liabilities $1,103,013
Net Assets $2,501,814
Compensation
Key Employees and Officers Compensation Related Other
David Guy (President) $254,071 $0 $0
Tod Manley (Ir Of Governt Aff) $124,259 $0 $0
Walter Trevethan (Director) $0 $0 $0
Thomas Ramos (Director) $0 $0 $0
Steve Danna Jr (Director) $0 $0 $0
Steve Butler (1 St Vice Chair) $0 $0 $0
Roger Dorris (Director) $0 $0 $0
Roger Cornwell (2 Nd Vice Chair) $0 $0 $0
Nicole Van Vleck (Director) $0 $0 $0
Marty Stripling (Director) $0 $0 $0
John Garner (Sec/Treasurer) $0 $0 $0
John Brennan (Director) $0 $0 $0
James Edwards (Director) $0 $0 $0
Don Cecil (Director) $0 $0 $0
David Richter (Director) $0 $0 $0
Carl Yank (Director) $0 $0 $0
Bryce Lundberg (Chairman) $0 $0 $0
Brenda Haynes (Director) $0 $0 $0
Bob Williams (Director) $0 $0 $0
Al Montna (Director) $0 $0 $0
Ann Brice (Director) $0 $0 $0
Matthew Conant (Director) $0 $0 $0
Charlie Etcheverry (Director) $0 $0 $0
Walter Myers (Director) $0 $0 $0
Dominic Nevis (Director) $0 $0 $0
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990
Filed on Nov. 13, 2019

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

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View Filing (2 of 2) PDF (2 of 2)

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,255,077
Expenses
$4,186,899
Net Income
$68,178
Net Assets
$1,819,378
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,255,077
100%
Investment Income $0
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 $749,009
17.9%
Assets/Debt
Total Assets $3,386,699
Total Liabilities $1,567,321
Net Assets $1,819,378
Compensation
Key Employees and Officers Compensation Related Other
David Guy (President) $246,931 $0 $24,000
Tod Manley (Ir Of Governt Aff) $119,810 $0 $3,271
Walter Trevethan (Director) $0 $0 $0
Thomas Ramos (Director) $0 $0 $0
Steve Danna Jr (Director) $0 $0 $0
Steve Butler (1 St Vice Chair) $0 $0 $0
Roger Dorris (Director) $0 $0 $0
Roger Cornwell (2 Nd Vice Chair) $0 $0 $0
Nicole Van Vleck (Director) $0 $0 $0
Marty Stripling (Director) $0 $0 $0
Leonard Moty (Director) $0 $0 $0
John Garner (Sec/Treasurer) $0 $0 $0
John Brennan (Director) $0 $0 $0
Jim Edwards (Director) $0 $0 $0
Don Cecil (Director) $0 $0 $0
David Richter (Director) $0 $0 $0
Carl Yank (Director) $0 $0 $0
Bryce Lundberg (Chairman) $0 $0 $0
Brenda Haynes (Director) $0 $0 $0
Bob Williams (Director) $0 $0 $0
Al Montna (Director) $0 $0 $0
Ann Brice (Director) $0 $0 $0
Matthew Conant (Director) $0 $0 $0
Charlie Etcheverry (Director) $0 $0 $0
Walt Meyer (Director) $0 $0 $0
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990
Filed on Nov. 15, 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
$4,325,665
Expenses
$4,167,576
Net Income
$158,089
Net Assets
$1,751,199
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,325,665
100%
Investment Income $0
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 $352,934
8.5%
Professional Fundraising Fees $0
Other Salaries and Wages $381,671
9.2%
Assets/Debt
Total Assets $3,214,494
Total Liabilities $1,463,295
Net Assets $1,751,199
Compensation
Key Employees and Officers Compensation Related Other
David Guy (President) $235,505 $0 $18,000
Todd Manley (Dir Of Governt Aff) $117,629 $0 $2,181
Walter Trevethan (Director) $0 $0 $0
Tib Belza (Director) $0 $0 $0
Thomas Ramos (Director) $0 $0 $0
Steve Danna Jr (Director) $0 $0 $0
Steve Butler (1 St Vice Chair) $0 $0 $0
Roger Dorris (Director) $0 $0 $0
Roger Cornwell (2 Nd Vice Chair) $0 $0 $0
Nicole Van Vleck (Director) $0 $0 $0
Marty Stripling (Director) $0 $0 $0
Leonard Moty (Director) $0 $0 $0
John Garner (Sec/Treasurer) $0 $0 $0
John Brennan (Director) $0 $0 $0
Jenny Cavaliere (Director) $0 $0 $0
James Edwards (Director) $0 $0 $0
Don Cecil (Director) $0 $0 $0
David Richter (Director) $0 $0 $0
Carl Yank (Director) $0 $0 $0
Bryce Lundberg (Chairman) $0 $0 $0
Brenda Haynes (Director) $0 $0 $0
Bob Winchester (Director) $0 $0 $0
Bob Williams (Director) $0 $0 $0
Bill Connelly (Director) $0 $0 $0
Al Montna (Director) $0 $0 $0
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990
Filed on Nov. 16, 2016

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

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PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,931,788
Expenses
$4,605,460
Net Income
$326,328
Net Assets
$1,593,109
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,931,761
100.0%
Investment Income $27
0.0%
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 $333,104
7.2%
Professional Fundraising Fees $0
Other Salaries and Wages $400,197
8.7%
Assets/Debt
Total Assets $3,538,827
Total Liabilities $1,945,718
Net Assets $1,593,109
Compensation
Key Employees and Officers Compensation Related Other
David Guy (President) $220,668 $0 $6,343
Todd Manley (Dir Of Governt Aff) $112,436 $0 $1,837
Steve Danna Jr (Director) $0 $0 $0
Jenny Cavaliere (Director) $0 $0 $0
Steve Butler (1 St Vice Chair) $0 $0 $0
Roger Dorris (Director) $0 $0 $0
Thomas Ramos (Director) $0 $0 $0
Marty Stripling (Director) $0 $0 $0
John Garner (Sec/Treasurer) $0 $0 $0
David Richter (Director) $0 $0 $0
Walter Trevethan (Director) $0 $0 $0
Bryce Lundberg (Chairman) $0 $0 $0
Ron Tadlock (Director) $0 $0 $0
Roger Cornwell (2 Nd Vice Chair) $0 $0 $0
Al Montna (Director) $0 $0 $0
Nicole Van Vleck (Director) $0 $0 $0
Bob Winchester (Director) $0 $0 $0
James Edwards (Director) $0 $0 $0
Brenda Haynes (Director) $0 $0 $0
Leonard Moty (Director) $0 $0 $0
Bob Williams (Director) $0 $0 $0
Carl Yank (Director) $0 $0 $0
John Brennan (Director) $0 $0 $0
Tib Belza (Director) $0 $0 $0
Don Cecil (Director) $0 $0 $0
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990
Filed on Nov. 16, 2015

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

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PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,819,205
Expenses
$4,580,777
Net Income
$238,428
Net Assets
$1,266,780
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,700,922
97.5%
Investment Income $75
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$8,683
Net Inventory Sales $0
Other Revenue $126,891
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $214,277
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $273,829
6.0%
Assets/Debt
Total Assets $4,569,823
Total Liabilities $3,303,043
Net Assets $1,266,780
Compensation
Key Employees and Officers Compensation Related Other
David Guy (President) $207,827 $0 $6,450
Todd Manley (Dir Of Gover) $107,608 $0 $2,004
Steve Danna Jr (Director) $0 $0 $0
Jenny Cavaliere (Director) $0 $0 $0
Steve Butler (1 St Vice Cha) $0 $0 $0
Roger Dorris (Director) $0 $0 $0
Thomas Ramos (Director) $0 $0 $0
Marty Stripling (Director) $0 $0 $0
John Garner (Sec/Treasure) $0 $0 $0
David Richter (Director) $0 $0 $0
Walter Trevethan (Director) $0 $0 $0
Bryce Lundberg (Chairman) $0 $0 $0
Ron Tadlock (Director) $0 $0 $0
Roger Cornwell (2 Nd Vice Cha) $0 $0 $0
Al Montna (Director) $0 $0 $0
Nicole Van Vleck (Director) $0 $0 $0
Bob Winchester (Director) $0 $0 $0
Jim Edwards (Director) $0 $0 $0
Brenda Haynes (Director) $0 $0 $0
Leonard Moty (Director) $0 $0 $0
Bob Williams (Director) $0 $0 $0
Carl Yank (Director) $0 $0 $0
Greg Johnson (Director) $0 $0 $0
Tib Belza (Director) $0 $0 $0
Thomas Cuquet (Director) $0 $0 $0
See filing for compensation of 2 other people →
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Document Links

990
Filed on Nov. 17, 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
$6,229,382
Expenses
$6,017,175
Net Income
$212,207
Net Assets
$1,142,964
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,205,315
99.6%
Investment Income $88
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $23,979
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $302,199
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $161,257
2.7%
Assets/Debt
Total Assets $4,483,418
Total Liabilities $3,340,454
Net Assets $1,142,964

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
$4,322,015
Expenses
$4,201,746
Net Income
$120,269
Net Assets
$918,987
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,241,481
98.1%
Investment Income $91
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $80,443
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $358,563
8.5%
Professional Fundraising Fees $0
Other Salaries and Wages $97,374
2.3%
Assets/Debt
Total Assets $2,504,023
Total Liabilities $1,585,036
Net Assets $918,987

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

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

PDF
PDF (2 of 2)

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

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

990

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

PDF
PDF (2 of 2)

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 »

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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