Mountain States Employers Council Inc

Denver, CO
Tax-exempt since June 1940
EIN: 84-0172643

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Type of Nonprofit

Designated as a 501(c)(6) Business leagues, chambers of commerce, real estate boards, etc, created for the improvement of business conditions.

Donations to this organization are not tax deductible.

Revenue

$21M (2023)

Expenses

$17.7M (2023)

Total Assets

$64.7M (2023)

Total Liabilities

$16.6M (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

Revenue

$20,958,467

Expenses

$17,693,582

Net Income

$3,264,885

Net Assets

$48,109,597

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$15,287,289	72.9%
Investment Income	$1,030,446	4.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$1,018,599	4.9%
Net Inventory Sales	$0
Other Revenue	$3,622,133	17.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,393,605	7.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$7,795,592	44.1%

Assets/Debt
Total Assets	$64,701,245
Total Liabilities	$16,591,648
Net Assets	$48,109,597

Compensation

Key Employees and Officers	Compensation	Related	Other
Julie A Mclaughlin Chief (Financial Officer (Until Oct 23))	$388,913	$0	$37,830
Kimberley S Koy (President & Ceo)	$371,656	$0	$49,027
William L Smith (Vice President (Until Oct 23))	$248,235	$0	$37,181
Michelle Jacobsen (Chief Operating Officer)	$214,670	$0	$41,545
Christine R Harkness (General Counsel)	$153,152	$0	$34,332
Marnel Mola (Director Of Corporate Training)	$149,637	$0	$14,989
Kristen W Borrego (Director Of Outsourced Consulting)	$143,481	$0	$52,625
Alexander Sediva Director Of (Law Services (Until Sept 23))	$141,481	$0	$19,137
Glenn Pelster (Director Of Arizona)	$136,629	$0	$21,264
Kevin O'neil (Chair)	$0	$0	$0
Chris Sherry (Chair Elect)	$0	$0	$0
Norm Franke (Director)	$0	$0	$0
Traci Lounsbury (Director)	$0	$0	$0
Royal Lovell (Director)	$0	$0	$0
Adam Sherry (Director)	$0	$0	$0
Melissa Kotrys (Director)	$0	$0	$0
Chris Manley (Director)	$0	$0	$0
Karla Grazier (Director)	$0	$0	$0
Marco Abraca (Director)	$0	$0	$0
Marcia Veidmark (Director)	$0	$0	$0
Boyd Williams (Director)	$0	$0	$0
Richard L Robinson (Director)	$0	$0	$0
Brian Corbett (Director (Until May 23))	$0	$0	$0
Craig M Smith (Director (Until Feb 23))	$0	$0	$0

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990

Filed on Nov. 13, 2024

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Fiscal Year Ending Dec.
2022

Revenue

$19,749,628

Expenses

$16,749,343

Net Income

$3,000,285

Net Assets

$39,689,193

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$15,015,984	76.0%
Investment Income	$726,819	3.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$513,199	2.6%
Net Inventory Sales	$0
Other Revenue	$3,493,626	17.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,107,630	6.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$7,951,980	47.5%

Assets/Debt
Total Assets	$55,798,307
Total Liabilities	$16,109,114
Net Assets	$39,689,193

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Kimberley S Koy (President & Ceo)	$337,779	$0	$59,294
William L Smith (Vice President)	$217,836	$0	$31,816
Julie A Mclaughlin (Chief Financial Officer)	$202,162	$0	$43,366
Michelle Jacobsen (Vice President & Corporate Secretary)	$196,085	$0	$16,770
Christine R Harkness (General Counsel)	$144,344	$0	$33,673
Tammeron A Trujillo (Senior Project Manager)	$139,256	$0	$36,791
Alexander Sediva (Director Of Legal Services)	$135,858	$0	$23,433
Kristen W Borrego (Director Of Outsourced Consulting Services)	$135,247	$0	$51,559
George Russo (Director Of Colorado Regional Offices)	$116,746	$0	$45,789
John P Fitzgibbons (Chair)	$0	$0	$0
Kevin O'neil (Chair Elect)	$0	$0	$0
Scott R Watterson (Director)	$0	$0	$0
Mark Cordova (Director)	$0	$0	$0
Kyle H Hybl (Director)	$0	$0	$0
Marcia Veidmark (Director)	$0	$0	$0
Craig M Smith (Director)	$0	$0	$0
Wynne Odell (Director)	$0	$0	$0
Jeffrey R Clyde (Director)	$0	$0	$0
Norm Franke (Director)	$0	$0	$0
Mark K Johnson (Director)	$0	$0	$0
Karla Grazier (Director)	$0	$0	$0
Boyd Williams (Director)	$0	$0	$0
John E Freyer Jr (Director)	$0	$0	$0
Adam Sherry (Director)	$0	$0	$0
Richard L Robinson (Director)	$0	$0	$0
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990

Filed on Sept. 12, 2023

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Fiscal Year Ending Dec.
2021

Revenue

$36,504,782

Expenses

$17,650,544

Net Income

$18,854,238

Net Assets

$34,349,578

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$16,040,343	43.9%
Investment Income	$296,905	0.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$84,437	0.2%
Net Fundraising	$0
Sales of Assets	$17,858,552	48.9%
Net Inventory Sales	$0
Other Revenue	$2,224,545	6.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,471,409	8.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$6,867,960	38.9%

Assets/Debt
Total Assets	$41,916,661
Total Liabilities	$7,567,083
Net Assets	$34,349,578

Compensation

Key Employees and Officers	Compensation	Related	Other
Kimberley S Koy (President & Ceo)	$312,668	$0	$47,501
Steve M Maegdlin (Vice President (Term End 08/2021))	$292,491	$0	$0
William L Smith Jr (Vice President)	$213,190	$0	$21,704
Julie Mclaughlin (Chief Financial Officer)	$192,083	$0	$27,648
Michelle Jacobsen (Vp And Corporate Secretary)	$175,683	$0	$13,569
Mark R Buttice (Cio (Term End 11/2021))	$151,553	$0	$23,318
Susan Wolf (Director Of Surveys)	$148,123	$0	$0
David Strousberg (Director, Marketing & Sales)	$146,867	$0	$0
Tammeron A Trujillo (Senior Project Manager)	$146,596	$0	$0
Christine R Harkness (General Counsel)	$126,955	$0	$29,796
Rev John P Fitzgibbons (Chair)	$0	$0	$0
Scott R Watterson (Chair Elect)	$0	$0	$0
Kevin O'neil (Treasurer)	$0	$0	$0
Adam Sherry (Director)	$0	$0	$0
Boyd Williams (Director)	$0	$0	$0
Brian Corbett (Director)	$0	$0	$0
Charles S Mcneil (Director)	$0	$0	$0
Christopher R Manley (Director)	$0	$0	$0
Christopher Sherry (Director)	$0	$0	$0
Craig M Smith (Director)	$0	$0	$0
Donald A Smith Jr (Director)	$0	$0	$0
Donna Milavetz (Director)	$0	$0	$0
Jeffrey R Clyde (Director)	$0	$0	$0
John E Freyer Jr (Director)	$0	$0	$0
Karla Grazier (Director)	$0	$0	$0
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990

Filed on Aug. 25, 2022

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Fiscal Year Ending Dec.
2020

Revenue

$20,336,645

Expenses

$20,112,227

Net Income

$224,418

Net Assets

$7,927,926

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$16,987,014	83.5%
Investment Income	$177,493	0.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$248,602	1.2%
Net Fundraising	$0
Sales of Assets	$220,665	1.1%
Net Inventory Sales	$0
Other Revenue	$2,702,871	13.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,501,558	7.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$8,121,894	40.4%

Assets/Debt
Total Assets	$23,814,809
Total Liabilities	$15,886,883
Net Assets	$7,927,926

Compensation

Key Employees and Officers	Compensation	Related	Other
Michael G Severns (President & Ceo (Term End 03/20))	$491,496	$0	$13,215
Kimberly S Koy (President & Ceo)	$305,006	$0	$42,951
William L Smith Jr (Vice President)	$218,464	$0	$17,741
Julie Mclaughlin (Chief Financial Officer)	$200,271	$0	$22,953
Michelle Jacobsen (Vp And Corporate Secretary)	$165,881	$0	$23,581
Mark R Buttice (Senior Program Director)	$154,971	$0	$25,665
S Lorrie Ray (Director Of Membership Eng)	$142,612	$0	$23,420
Tammeron A Trujillo (Director Of Hrs)	$131,727	$0	$23,902
Christine R Harkness (Director Of Northern Regional Office)	$130,505	$0	$23,818
Susan Wolf (Director Of Surveys)	$128,306	$0	$16,947
Deborah Dale Brackney (Executive Vp (Term End 02/20))	$106,792	$0	$8,644
Rev John P Fitzgibbons (Chair)	$0	$0	$0
Jack A Terhar Jr (Immediate Past Chair)	$0	$0	$0
Scott R Watterson (Vice Chair)	$0	$0	$0
Kevin O'neil (Treasurer)	$0	$0	$0
Adam Sherry (Director)	$0	$0	$0
Boyd Williams (Director)	$0	$0	$0
Brian Corbett (Director)	$0	$0	$0
Charles S Mcneil (Director)	$0	$0	$0
Christopher R Manley (Director)	$0	$0	$0
Christopher Sherry (Director)	$0	$0	$0
Craig M Smith (Director)	$0	$0	$0
Curtis C Andersen (Director)	$0	$0	$0
Donald A Smith Jr (Director)	$0	$0	$0
Donna Milavetz (Director)	$0	$0	$0
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990

Filed on Sept. 1, 2021

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Fiscal Year Ending Dec.
2019

Revenue

$25,227,366

Expenses

$22,912,664

Net Income

$2,314,702

Net Assets

$9,606,037

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$18,121,261	71.8%
Investment Income	$2,196,176	8.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$203,122	0.8%
Net Fundraising	$0
Sales of Assets	$224,891	0.9%
Net Inventory Sales	$0
Other Revenue	$4,481,916	17.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,779,834	7.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$9,870,452	43.1%

Assets/Debt
Total Assets	$23,497,416
Total Liabilities	$13,891,379
Net Assets	$9,606,037

Compensation

Key Employees and Officers	Compensation	Related	Other
Michael G Severns (President & Ceo)	$577,365	$0	$37,232
Kimberly S Koy (Chief Operating Officer)	$241,048	$0	$39,303
Deborah Dale Brackney (Executive Vp)	$235,524	$0	$28,095
William L Smith Jr (Vice President)	$212,567	$0	$22,535
Julie Mclaughlin (Chief Financial Officer)	$187,077	$0	$22,448
Mark R Buttice (Chief Information Officer)	$145,804	$0	$24,438
Michelle Jacobsen (Vp And Corporate Secretary)	$145,171	$0	$31,468
Susan L Ray (Director Of Membership Eng)	$132,279	$0	$23,339
Todd E Abbott (Director Of Organizational)	$125,315	$0	$11,871
Tammeron A Trujillo (Director Of Hrs)	$121,824	$0	$22,743
Christine R Harkness (Director Of Northern Regio)	$121,790	$0	$21,443
Curtis C Andersen (Director)	$0	$0	$0
Jason M Barrett (Director)	$0	$0	$0
Brian Corbett (Director)	$0	$0	$0
Linda Childears (Treasurer)	$0	$0	$0
Jeffrey R Clyde (Director)	$0	$0	$0
Melissa A Kotrys (Director)	$0	$0	$0
David L Eves (Director)	$0	$0	$0
Fr John P Fitzgibbons (Vice Chair)	$0	$0	$0
John E Freyer Jr (Director)	$0	$0	$0
Donna Milavetz (Director)	$0	$0	$0
Wynne Odell (Director)	$0	$0	$0
Kyle H Hybl (Director)	$0	$0	$0
Mark K Johnson (Director)	$0	$0	$0
Norton Rainey (Director)	$0	$0	$0
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990

Filed on Sept. 12, 2020

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Fiscal Year Ending Dec.
2018

Revenue

$22,433,371

Expenses

$22,177,741

Net Income

$255,630

Net Assets

$8,396,909

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$17,464,602	77.9%
Investment Income	$163,195	0.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$37,419	0.2%
Net Fundraising	$0
Sales of Assets	$263,935	1.2%
Net Inventory Sales	$0
Other Revenue	$4,504,220	20.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,477,127	6.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$9,139,986	41.2%

Assets/Debt
Total Assets	$21,488,441
Total Liabilities	$13,091,532
Net Assets	$8,396,909

Compensation

Key Employees and Officers	Compensation	Related	Other
Michael G Severns (President & Ceo)	$511,521	$0	$36,404
Deborah Dale Brackney (Executive Vp)	$235,879	$0	$26,055
William L Smith Jr (Vice President)	$211,192	$0	$22,898
Kimberly S Koy (Chief Operating Officer)	$193,325	$0	$32,659
Julie Mclaughlin (Chief Financial Officer)	$186,012	$0	$21,182
Mark R Buttice (Chief Information Officer)	$146,457	$0	$23,498
Susan L Ray (Director Of Membership Engagement)	$133,509	$0	$23,317
Chad D Orvis (Director Of Specialized Legal Services)	$128,390	$0	$26,781
Todd E Abbott (Director Of Organizational Dev. & Learning)	$127,044	$0	$11,568
Christine R Harkness (Director Of Northern Regional Office)	$125,420	$0	$14,903
Curtis C Andersen (Director)	$0	$0	$0
Jason M Barrett (Director)	$0	$0	$0
Raul Villar (Director)	$0	$0	$0
Linda Childears (Treasurer)	$0	$0	$0
Jeffrey R Clyde (Director)	$0	$0	$0
Mark Driscoll (Director)	$0	$0	$0
David L Eves (Director)	$0	$0	$0
Fr John P Fitzgibbons (Vice Chair)	$0	$0	$0
John E Freyer Jr (Director)	$0	$0	$0
Thomas C Fries (Director)	$0	$0	$0
Tracy Huggins (Director)	$0	$0	$0
Kyle H Hybl (Director)	$0	$0	$0
Mark K Johnson (Director)	$0	$0	$0
Susan D Johnson (Director)	$0	$0	$0
Roger Knoph (Director)	$0	$0	$0
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990

Filed on Sept. 19, 2019

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Fiscal Year Ending Dec.
2017

Revenue

$22,850,363

Expenses

$21,251,907

Net Income

$1,598,456

Net Assets

$7,344,381

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$16,683,919	73.0%
Investment Income	$1,625,510	7.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$206,684	0.9%
Net Fundraising	$0
Sales of Assets	$161,015	0.7%
Net Inventory Sales	$0
Other Revenue	$4,173,235	18.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,418,231	6.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$9,278,176	43.7%

Assets/Debt
Total Assets	$20,977,623
Total Liabilities	$13,633,242
Net Assets	$7,344,381

Compensation

Key Employees and Officers	Compensation	Related	Other
Michael G Severns (President & Ceo)	$496,784	$0	$36,856
Deborah Dale Brackney (Executive Vp)	$226,568	$0	$25,883
William L Smith Jr (Vice President)	$203,608	$0	$21,059
Julie Mclaughlin (Chief Financial Officer)	$178,947	$0	$22,411
Kimberly S Koy (Vp & Corporate Secretary)	$173,691	$0	$32,423
Mark R Buttice (Chief Informaiton Officer)	$140,286	$0	$23,428
Susan L Ray (Director Of Membership Engagement)	$126,589	$0	$24,052
Chad D Orvis (Director Of Specialized Legal Services)	$121,343	$0	$20,819
Todd E Abbott (Director Of Organizational Development & Learning)	$119,583	$0	$11,347
Heather A Shockey (Director Of Outsourced Consulting Services)	$119,043	$0	$16,325
Curtis C Andersen (Director)	$0	$0	$0
Jason M Barrett (Director)	$0	$0	$0
Diane Brossart (Director)	$0	$0	$0
Linda Childears (Treasurer)	$0	$0	$0
Jeffrey R Clyde (Director)	$0	$0	$0
Mark Driscoll (Board Chair)	$0	$0	$0
David L Eves (Director)	$0	$0	$0
Fr John P Fitzgibbons (Director)	$0	$0	$0
John E Freyer Jr (Director)	$0	$0	$0
Thomas C Fries (Director)	$0	$0	$0
Tracy Huggins (Director)	$0	$0	$0
Kyle H Hybl (Director)	$0	$0	$0
Mark K Johnson (Director)	$0	$0	$0
Susan D Johnson (Director)	$0	$0	$0
Roger Knoph (Director)	$0	$0	$0
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990

Filed on Aug. 31, 2018

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Fiscal Year Ending Dec.
2016

Revenue

$20,954,303

Expenses

$20,853,901

Net Income

$100,402

Net Assets

$7,898,097

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$16,088,598	76.8%
Investment Income	$134,473	0.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$202,683	1.0%
Net Fundraising	$0
Sales of Assets	$90,652	0.4%
Net Inventory Sales	$0
Other Revenue	$4,437,897	21.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,530,900	7.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$8,969,544	43.0%

Assets/Debt
Total Assets	$20,241,145
Total Liabilities	$12,343,048
Net Assets	$7,898,097

Compensation

Key Employees and Officers	Compensation	Related	Other
Michael G Severns (President/Ceo)	$478,478	$0	$33,802
Deborah D Brackney (Executive Vp)	$210,644	$0	$24,007
Monica Whalen (Utah President)	$188,280	$0	$27,503
William L Smith (Arizona President)	$186,450	$0	$16,225
Julie A Mclaughlin (Cfo)	$165,989	$0	$20,581
Kimberly S Koy (Vp/Corporate Secretary)	$150,461	$0	$28,479
Mark R Buttice (Cio)	$129,401	$0	$21,619
Timothy Settle (Director Of Employment Law Services)	$120,024	$0	$15,751
S Lorrie Ray (Director Of Membership Engagement)	$116,354	$0	$21,261
Barbara Thompson (Assistant To The President)	$115,167	$0	$9,152
Chad Orvis (Director Of Specialized Legal Services)	$110,618	$0	$18,643
Mark Driscoll (Chair)	$0	$0	$0
Jack A Terhar Jr (Chair Elect)	$0	$0	$0
Linda Childears (Treasurer)	$0	$0	$0
Curtis C Andersen (Director)	$0	$0	$0
David C Baker (Director)	$0	$0	$0
Diane Brossart (Director)	$0	$0	$0
Sheila Bugdanowitz (Director Term End 12/2016)	$0	$0	$0
David L Eves (Director)	$0	$0	$0
Fr John P Fitzgibbons Sj (Director)	$0	$0	$0
John E Freyer Jr (Director)	$0	$0	$0
Thomas C Fries (Director)	$0	$0	$0
Arthur Gonzalez (Director)	$0	$0	$0
Tracy Huggins (Director)	$0	$0	$0
Kyle H Hybl (Director)	$0	$0	$0
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990

Filed on Nov. 8, 2017

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Fiscal Year Ending Dec.
2015

Revenue

$18,930,492

Expenses

$18,756,635

Net Income

$173,857

Net Assets

$7,617,463

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$14,798,021	78.2%
Investment Income	$98,866	0.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$197,166	1.0%
Net Fundraising	$0
Sales of Assets	$133,066	0.7%
Net Inventory Sales	$0
Other Revenue	$3,703,373	19.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,431,802	7.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$7,828,744	41.7%

Assets/Debt
Total Assets	$19,323,239
Total Liabilities	$11,705,776
Net Assets	$7,617,463

Compensation

Key Employees and Officers	Compensation	Related	Other
Michael G Severns (President/Ceo)	$499,394	$0	$34,627
Deborah D Brackney (Executive Vp)	$219,970	$0	$25,257
William L Smith (Arizona President)	$199,802	$0	$14,735
Julie A Mclaughlin (Cfo)	$192,890	$0	$19,406
Kimberly S Koy (Vp/Corporate Secretary)	$151,535	$0	$23,381
Mark R Buttice (Cio)	$147,246	$0	$26,518
Timothy E Settle (Director Of Employment Law Services)	$130,360	$0	$15,423
Barbara A Thompson (Assistant To President)	$127,973	$0	$9,152
Susan L Ray (Director Of Membership Engagement)	$127,041	$0	$20,877
Todd E Abbott (Director Of Org Dvlpmnt & Learning)	$118,423	$0	$7,373
Monicah Whalen (Utah President)	$43,502	$0	$7,303
Chester T Latcham (Board Chair)	$0	$0	$0
Mark Driscoll (Chair Elect)	$0	$0	$0
Jack A Terhar Jr (Treasurer)	$0	$0	$0
David C Baker (Director)	$0	$0	$0
Diane Brossart (Director)	$0	$0	$0
Alison K Brown (Director)	$0	$0	$0
Sheila Bugdanowitz (Director)	$0	$0	$0
Linda Childears (Director)	$0	$0	$0
David L Eves (Director)	$0	$0	$0
Fr John P Fitzgibbons (Director)	$0	$0	$0
Thomas C Fries (Director)	$0	$0	$0
John E Freyer Jr (Director)	$0	$0	$0
Dr Arthur Gonzalez (Director)	$0	$0	$0
A Barry Hirschfeld (Director)	$0	$0	$0
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990

Filed on Aug. 31, 2016

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

View Filing

Schedules ▼

PDF XML

PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Revenue

$18,585,480

Expenses

$17,718,874

Net Income

$866,606

Net Assets

$7,342,996

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$14,271,352	76.8%
Investment Income	$104,977	0.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$181,298	1.0%
Net Fundraising	$0
Sales of Assets	$169,391	0.9%
Net Inventory Sales	$0
Other Revenue	$3,858,462	20.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,506,120	8.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$7,689,648	43.4%

Assets/Debt
Total Assets	$18,864,781
Total Liabilities	$11,521,785
Net Assets	$7,342,996

Compensation

Key Employees and Officers	Compensation	Related	Other
Michael G Severns (President/Ceo)	$470,263	$0	$34,430
Barbara A Thompson (Executive Vp Term End 9/1)	$223,742	$0	$19,503
William L Smith Jr (Vp)	$201,176	$0	$25,076
Deborah D Brackney (Executive Vp)	$193,583	$0	$12,687
Julie A Mclaughlin (Cfo)	$158,747	$0	$24,649
Mark R Buttice (Cio)	$124,780	$0	$26,124
Kimberly S Koy (Vp/Corporate Secretary)	$123,417	$0	$18,847
Timothy E Settle (Director Of Employment Law Services)	$117,564	$0	$15,040
S Lorrie Ray (Director Of Membership Development)	$117,003	$0	$20,600
Mark J Flynn (Director Of Special Legal Services)	$112,602	$0	$20,757
Christine R Harkness (Director Of Northern Regional Office)	$112,077	$0	$13,034
Alison K Brown (Director)	$0	$0	$0
Sheila Bugdanowitz (Director)	$0	$0	$0
Linda Childears (Director)	$0	$0	$0
David L Eves (Director)	$0	$0	$0
Dianne Brossart (Director)	$0	$0	$0
Thomas C Fries (Director)	$0	$0	$0
A Barry Hirschfeld (Director)	$0	$0	$0
Tracy Huggins (Director)	$0	$0	$0
Roger Knoph (Director)	$0	$0	$0
Sharon H Linhart (Director)	$0	$0	$0
George Sparks (Director)	$0	$0	$0
James M Sullivan Iii (Director)	$0	$0	$0
Jack A Terhar Jr (Treasurer)	$0	$0	$0
Donald A Smith Jr (Director)	$0	$0	$0
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990

Filed on Aug. 26, 2015

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2013

Revenue

$17,635,174

Expenses

$17,401,759

Net Income

$233,415

Net Assets

$11,296,807

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$13,432,113	76.2%
Investment Income	$122,965	0.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$95,417	0.5%
Net Fundraising	$0
Sales of Assets	$358,782	2.0%
Net Inventory Sales	$0
Other Revenue	$3,625,897	20.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,340,553	7.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$7,065,312	40.6%

Assets/Debt
Total Assets	$17,432,617
Total Liabilities	$6,135,810
Net Assets	$11,296,807

Compensation

Key Employees and Officers	Compensation	Related	Other
Michael G Severns (President/Ceo)	$472,305	$0	$39,222
Barbara A Thompson (Executive Vp, Corporate Secretary)	$227,483	$0	$20,174
Deborah D Brackney (Vp)	$185,230	$0	$28,008
William L Smith Jr (Vp)	$184,959	$0	$14,643
Julie A Mclaughlin Cfo (Cfo)	$149,533	$0	$18,998
Mark R Buttice (Cio)	$121,940	$0	$27,735
Timothy E Settle (Director Of Employment Law Services)	$119,421	$0	$15,284
Mark J Flynn (Director Of Special Legal Services)	$116,912	$0	$17,261
S Lorrie Ray (Director Of Membership Development)	$113,807	$0	$20,956
Kimberly S Koy (Director Of Southern Regional Office)	$111,856	$0	$19,611
Alison K Brown (Director)	$0	$0	$0
Sheila Bugdanowitz (Director)	$0	$0	$0
Linda Childears (Director)	$0	$0	$0
Russell J Dispense (Director)	$0	$0	$0
David L Eves (Director)	$0	$0	$0
Dianne Brossart (Director)	$0	$0	$0
Thomas C Fries (Director)	$0	$0	$0
A Barry Hirschfeld (Director)	$0	$0	$0
Tracy Huggins (Director)	$0	$0	$0
William J Hybl (Director)	$0	$0	$0
Roger Knoph (Director)	$0	$0	$0
Walter A Koelbel Jr (Director)	$0	$0	$0
Sharon H Linhart (Director)	$0	$0	$0
Ronald E Montoya (Director)	$0	$0	$0
George Sparks (Director)	$0	$0	$0
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990

Filed on Oct. 13, 2014

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2012

Revenue

$17,239,038

Expenses

$16,490,624

Net Income

$748,414

Net Assets

$5,289,876

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$12,843,131	74.5%
Investment Income	$893,145	5.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$16,957	0.1%
Net Fundraising	$0
Sales of Assets	$96	0.0%
Net Inventory Sales	$0
Other Revenue	$3,485,709	20.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,062,038	6.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$6,690,121	40.6%

Assets/Debt
Total Assets	$16,845,633
Total Liabilities	$11,555,757
Net Assets	$5,289,876

990

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$15,989,591

Expenses

$15,613,935

Net Income

$375,656

Net Assets

$5,229,466

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$12,294,768	76.9%
Investment Income	$67,847	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$178,178	1.1%
Net Fundraising	$0
Sales of Assets	$10,797	0.1%
Net Inventory Sales	$0
Other Revenue	$3,438,001	21.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,249,120	8.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$6,562,720	42.0%

Assets/Debt
Total Assets	$16,627,895
Total Liabilities	$11,398,429
Net Assets	$5,229,466

990

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

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2005

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

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

PDF

Fiscal Year Ending Dec.
2004

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

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 »

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 January 31, 2025

Mountain States Employers Council Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $21M (2023)

Expenses $17.7M (2023)

Total Assets $64.7M (2023)

Total Liabilities $16.6M (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

Revenue

$21M (2023)

Expenses

$17.7M (2023)

Total Assets

$64.7M (2023)

Total Liabilities

$16.6M (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004