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Country Club At Castle Pines Inc

  • Castle Rock, CO
  • Tax-exempt since Sept. 2007
  • EIN: 84-0966000

Organization summary

Type of Nonprofit

Designated as a Social and recreational clubs.

Category: Recreation, Sports, Leisure, Athletics / Recreational, Pleasure, or Social Club (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$14M (2023)

Expenses
$14.2M (2023)

Total Assets
$39.7M (2023)

Total Liabilities
$15.8M (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
$13,959,424
Expenses
$14,238,391
Net Income
-$278,967
Net Assets
$23,897,147
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,199,663
65.9%
Program Services $4,713,020
33.8%
Investment Income $757
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$13,694
Net Inventory Sales -$42,152
Other Revenue $101,830
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $390,282
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $5,011,365
35.2%
Assets/Debt
Total Assets $39,745,998
Total Liabilities $15,848,851
Net Assets $23,897,147
Club or Co-Op Income
Initiation Fees & Contributions $2,030,658
Income From Public Use of Club Facilities $168,268
Compensation
Key Employees and Officers Compensation Related Other
Perry Kenney (Chief Operating Officer) $233,077 $0 $0
James Terry (Asst General Manager) $189,695 $0 $26,240
Sean Mccue (Director Of Grounds (Thru 6/23)) $180,658 $0 $18,809
Christopher Lewicki (Director Of Sales And Marketing) $176,425 $0 $21,483
Cade Hassel (Director Of Golf) $148,147 $0 $29,329
Lance Lauer (Director Of Grounds (As Of 6/23)) $144,967 $0 $7,248
Richard Earl (Chief Financial Officer) $144,554 $0 $12,651
Frank Segrave (President) $0 $0 $0
Richard Gilbert (Vice President) $0 $0 $0
Matt O'neill (Treasurer) $0 $0 $0
Marcy Blair (Secretary) $0 $0 $0
Jack Vickers Iii (Founding Member) $0 $0 $0
Don Beck (Director) $0 $0 $0
Dan Ezra (Director) $0 $0 $0
Michael Myers (Director) $0 $0 $0
Todd Porch (Director) $0 $0 $0
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990
Filed on Aug. 6, 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
$12,750,026
Expenses
$11,407,370
Net Income
$1,342,656
Net Assets
$24,203,865
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,624,832
75.5%
Program Services $3,256,977
25.5%
Investment Income $237
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$143,438
Net Inventory Sales -$66,299
Other Revenue $77,717
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $411,081
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $4,299,841
37.7%
Assets/Debt
Total Assets $40,042,852
Total Liabilities $15,838,987
Net Assets $24,203,865
Club or Co-Op Income
Initiation Fees & Contributions $2,053,490
Income From Public Use of Club Facilities $101,240
Compensation
Key Employees and Officers Compensation Related Other
David Whalen Thru 1122 (Chief Operating Officer/Ge) $254,394 $0 $23,097
Sean Mccue (Director Of Agronomy) $189,896 $0 $20,519
Christopher Lewicki (Director Of Sales) $189,004 $0 $21,017
Jimmy Terry (Executive Chef) $169,195 $0 $11,723
Cade Hassel (Head Pro) $126,048 $0 $19,188
Richard Earl (Chief Financial Officer) $122,126 $0 $11,463
Frank Segrave (President) $0 $0 $0
Richard Gilbert (Vice President) $0 $0 $0
Matt O'neill (Treasurer) $0 $0 $0
Marcy Blair (Secretary) $0 $0 $0
Jack Vickers Iii (Founding Member) $0 $0 $0
Don Beck (Director) $0 $0 $0
Dan Ezra (Director) $0 $0 $0
Michael Myers (Director) $0 $0 $0
Todd Porch (Director) $0 $0 $0
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990
Filed on Aug. 18, 2023

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

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PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,615,404
Expenses
$8,390,288
Net Income
$9,225,116
Net Assets
$23,048,019
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,690,895
89.1%
Program Services $1,869,190
10.6%
Investment Income $1,058
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$7,010
Net Inventory Sales -$26,909
Other Revenue $88,180
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $380,581
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,925,655
34.9%
Assets/Debt
Total Assets $32,298,571
Total Liabilities $9,250,552
Net Assets $23,048,019
Club or Co-Op Income
Initiation Fees & Contributions $4,164,368
Income From Public Use of Club Facilities $133,822
Compensation
Key Employees and Officers Compensation Related Other
Mark Lewicki (Director Of Sales) $244,481 $0 $12,889
David Whalen (Chief Operating Officer/Ge) $236,220 $0 $23,570
Sean Mccue (Director Of Agronomy) $177,774 $0 $9,009
Jimmy Terry (Executive Chef) $147,062 $0 $0
Richard Earl (Chief Financial Officer) $109,154 $0 $11,637
Cade Hassel (Head Pro) $103,331 $0 $0
Larry Woods (President) $0 $0 $0
Frank Segrave (Vice President) $0 $0 $0
Matt O'neill (Treasurer) $0 $0 $0
Matt Westphal (Secretary) $0 $0 $0
Jack Vickers Iii (Founding Member) $0 $0 $0
Don Beck (Director) $0 $0 $0
Dan Ezra (Director) $0 $0 $0
Rich Gilbert (Director) $0 $0 $0
Michael Myers (Director) $0 $0 $0
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990
Filed on July 13, 2022

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

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XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,343,530
Expenses
$8,513,542
Net Income
$2,829,988
Net Assets
$14,116,896
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,718,534
76.9%
Program Services $2,631,039
23.2%
Investment Income $4,957
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$58,220
Other Revenue $47,220
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $433,977
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $3,117,107
36.6%
Assets/Debt
Total Assets $24,263,351
Total Liabilities $10,146,455
Net Assets $14,116,896
Club or Co-Op Income
Initiation Fees & Contributions $1,599,100
Income From Public Use of Club Facilities $71,338
Compensation
Key Employees and Officers Compensation Related Other
David Whalen (Chief Operating Officer/General Manager) $245,606 $0 $26,948
Sean Mccue (Superintendent) $181,516 $0 $27,752
Joyce Stiles (Chief Financial Officer) $150,951 $0 $10,472
Mark Lewicki (Director Of Sales) $145,289 $0 $19,052
Larry Woods (President) $0 $0 $0
Michael Rouleau (Vice President) $0 $0 $0
Matt O'neill (Treasurer) $0 $0 $0
Marcy Blair (Secretary) $0 $0 $0
Jack Vickers Iii (Director) $0 $0 $0
Dan Ezra (Director) $0 $0 $0
Frank Seagrave (Director) $0 $0 $0
Matt Westphal (Director) $0 $0 $0
Richard Gilbert (Director) $0 $0 $0
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990
Filed on Aug. 16, 2021

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

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XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,850,564
Expenses
$8,268,589
Net Income
$581,975
Net Assets
$11,473,662
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,022,831
68.1%
Program Services $2,885,028
32.6%
Investment Income $5,275
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$107,905
Other Revenue $45,335
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $416,955
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $3,023,802
36.6%
Assets/Debt
Total Assets $20,036,302
Total Liabilities $8,562,640
Net Assets $11,473,662
Club or Co-Op Income
Initiation Fees & Contributions $2,107,761
Income From Public Use of Club Facilities $146,240
Compensation
Key Employees and Officers Compensation Related Other
David Whalen (Chief Operating Officer) $238,605 $0 $21,275
Sean Mccue (Superintendent) $174,676 $0 $20,543
Joyce Stiles (Chief Financial Officer) $144,994 $0 $12,081
Andrew Hedrick (Head Golf Pro) $137,528 $0 $20,804
William Martin (Executive Chef) $134,330 $0 $10,288
Mark Lewicki (Director Of Sales) $109,321 $0 $15,303
Larry Woods (President) $0 $0 $0
Michael Rouleau (Vice President) $0 $0 $0
Tim Ostrowski (Treasurer) $0 $0 $0
Marcy Blair (Secretary) $0 $0 $0
Jack Vickers Iii (Director) $0 $0 $0
Nikki Meyer (Director) $0 $0 $0
Mike Schwander (Director) $0 $0 $0
Matt Westphal (Director) $0 $0 $0
Richard Gilbert (Director) $0 $0 $0
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990
Filed on Sept. 25, 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
$8,294,615
Expenses
$8,174,902
Net Income
$119,713
Net Assets
$11,782,121
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,315,604
64.1%
Program Services $2,941,644
35.5%
Investment Income $1,187
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$102,370
Other Revenue $138,550
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $370,519
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,903,041
35.5%
Assets/Debt
Total Assets $18,166,806
Total Liabilities $6,384,685
Net Assets $11,782,121
Club or Co-Op Income
Initiation Fees & Contributions $1,528,829
Income From Public Use of Club Facilities $125,422
Compensation
Key Employees and Officers Compensation Related Other
David Whalen (Chief Operating Officer) $200,498 $0 $17,800
Sean Mccue (Superintendent) $172,348 $0 $21,190
Joyce Stiles (Chief Financial Officer) $140,577 $0 $11,644
Andrew Hedrick (Head Golf Pro) $135,870 $0 $6,693
William Martin (Executive Chef) $134,653 $0 $10,396
Thomas Brunts (President) $0 $0 $0
Michael Page (Vice President) $0 $0 $0
Tim Ostrowski (Treasurer) $0 $0 $0
Nick Hansen (Secretary) $0 $0 $0
Jack Vickers Iii (Director) $0 $0 $0
Nikki Meyer (Director) $0 $0 $0
Mike Schwander (Director) $0 $0 $0
Mike Rouleau (Director) $0 $0 $0
Marcy Blair (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
$8,483,344
Expenses
$8,245,729
Net Income
$237,615
Net Assets
$11,876,258
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,151,064
60.7%
Program Services $2,953,024
34.8%
Investment Income $202
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$65,965
Other Revenue $445,019
5.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $332,280
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,864,158
34.7%
Assets/Debt
Total Assets $18,636,811
Total Liabilities $6,760,553
Net Assets $11,876,258
Club or Co-Op Income
Initiation Fees & Contributions $1,488,478
Income From Public Use of Club Facilities $91,329
Compensation
Key Employees and Officers Compensation Related Other
Ryan Cozzetto (Chief Operating Officer) $180,457 $0 $8,551
Sean Mccue (Superintendent) $170,034 $0 $12,420
Joyce Stiles (Chief Financial Officer) $139,216 $0 $4,057
William Martin (Executive Chef) $125,891 $0 $4,057
Andrew Hedrick (Head Golf Pro) $119,587 $0 $0
Thomas Brunts (President) $0 $0 $0
Jeffrey Homel (Vice President) $0 $0 $0
Michael Page (Treasurer) $0 $0 $0
Phil Adamson (Secretary) $0 $0 $0
Nick Hansen (Director) $0 $0 $0
Jack Vickers Iii (Director) $0 $0 $0
Tim Ostrowski (Director) $0 $0 $0
Nikki Meyer (Director) $0 $0 $0
Mike Schwander (Director) $0 $0 $0
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990
Filed on Sept. 10, 2018

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

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Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,014,099
Expenses
$7,742,290
Net Income
$271,809
Net Assets
$11,872,055
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,818,683
60.1%
Program Services $2,483,018
31.0%
Investment Income $663
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$39,869
Other Revenue $751,604
9.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $323,687
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,667,726
34.5%
Assets/Debt
Total Assets $18,914,178
Total Liabilities $7,042,123
Net Assets $11,872,055
Club or Co-Op Income
Initiation Fees & Contributions $1,281,895
Income From Public Use of Club Facilities $130,412
Compensation
Key Employees and Officers Compensation Related Other
Ryan Cozzetto (Chief Operating Officer) $186,034 $0 $7,642
Sean Mc Cue (Superintendent) $151,996 $0 $10,763
Joyce Stiles (Chief Financial Officer) $126,241 $0 $3,770
David Lopez (Head Golf Pro) $106,518 $0 $8,071
Larry Woods Ii (President) $0 $0 $0
Kurtis Klein (Vice President) $0 $0 $0
Phil Adamson (Secretary) $0 $0 $0
Allan Brandt (Treasurer) $0 $0 $0
Nick Hansen (Director) $0 $0 $0
Jack V Ickers Iii (Director) $0 $0 $0
Jeff Homel (Director) $0 $0 $0
Mike Page (Director) $0 $0 $0
Thomas Brunts (Director) $0 $0 $0
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990
Filed on June 28, 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
$7,528,563
Expenses
$7,481,880
Net Income
$46,683
Net Assets
$11,769,196
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,687,947
62.3%
Program Services $2,843,953
37.8%
Investment Income $127
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,510
0.0%
Net Inventory Sales -$18,590
Other Revenue $13,616
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $537,780
7.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,272,490
30.4%
Assets/Debt
Total Assets $19,474,710
Total Liabilities $7,705,514
Net Assets $11,769,196
Club or Co-Op Income
Initiation Fees & Contributions $1,267,411
Income From Public Use of Club Facilities $191,300
Compensation
Key Employees and Officers Compensation Related Other
Sean Mc Cue (Superintendent) $155,074 $0 $16,581
Ryan Cozzetto (Chief Operating Officer) $118,087 $0 $7,687
Joyce Stiles (Chief Financial Officer) $108,331 $0 $9,418
Brian Dennis (Executive Chef) $107,460 $0 $15,142
Larry Woods Ii (President) $0 $0 $0
Cindy Lantz (Vice President) $0 $0 $0
Kurtis Klein (Secretary) $0 $0 $0
Allan Brandt (Treasurer) $0 $0 $0
Jack V Ickers Iii (Director) $0 $0 $0
Phil Adamson (Director) $0 $0 $0
Jeff Homel (Director) $0 $0 $0
John Blair (Director) $0 $0 $0
Archie Anderson (Director) $0 $0 $0
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990
Filed on May 13, 2016

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

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Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,534,149
Expenses
$6,868,564
Net Income
$665,585
Net Assets
$12,049,163
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,046,712
67.0%
Program Services $2,219,125
29.5%
Investment Income $23
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $161,305
2.1%
Other Revenue $106,984
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $706,177
10.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,111,917
30.7%
Assets/Debt
Total Assets $19,830,008
Total Liabilities $7,780,845
Net Assets $12,049,163
Club or Co-Op Income
Initiation Fees & Contributions $1,697,467
Income From Public Use of Club Facilities $151,520
Compensation
Key Employees and Officers Compensation Related Other
John Reyhons (Chief Operating Officer) $183,698 $0 $23,474
Sean Mccue (Golf Course Superintendent) $155,753 $0 $25,224
George Kahrhoff (Head Golf Professional (Thru 11/14)) $153,652 $0 $23,773
James Engstrom Thru 1014 (Chief Financial Officer) $120,392 $0 $20,211
Sandy Hamilton Thru 814 (Director) $0 $0 $0
Cindy Lantz (Secretary) $0 $0 $0
Gary Joseph (Director) $0 $0 $0
Archie Anderson (President) $0 $0 $0
Kurtis Klein (Director) $0 $0 $0
Jim Collins (Treasurer) $0 $0 $0
Jack Vickers Iii (Director) $0 $0 $0
Larry Woods Ii (Vice President) $0 $0 $0
Allan Brandt (Director) $0 $0 $0
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990
Filed on May 14, 2015

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

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Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,035,642
Expenses
$6,712,113
Net Income
$323,529
Net Assets
$11,958,197
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,805,289
68.3%
Program Services $2,044,478
29.1%
Investment Income $71
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $168,224
2.4%
Other Revenue $17,580
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $529,743
7.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,191,156
32.6%
Assets/Debt
Total Assets $19,501,037
Total Liabilities $7,542,840
Net Assets $11,958,197
Club or Co-Op Income
Initiation Fees & Contributions $1,571,108
Income From Public Use of Club Facilities $138,322
Compensation
Key Employees and Officers Compensation Related Other
John Reyhons (Chief Operating Officer) $172,767 $0 $6,295
Sean Mccue (Golf Course Superintendent) $148,783 $0 $7,612
George Kahrhoff (Head Golf Professional) $140,599 $0 $5,777
James Engstrom (Chief Financial Officer) $67,594 $0 $2,002
Sandy Hamilton (Director) $0 $0 $0
Cindy Lantz (Director) $0 $0 $0
Gary Joseph (Director) $0 $0 $0
Archie Anderson (Secretary) $0 $0 $0
Greg Braden (Past President) $0 $0 $0
Dave Heinz (President) $0 $0 $0
Charles Malone (Director) $0 $0 $0
Jim Collins (Treasurer) $0 $0 $0
Jack Vickers Iii (Director) $0 $0 $0
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990
Filed on June 11, 2014

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

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Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,082,769
Expenses
$6,607,199
Net Income
$475,570
Net Assets
$12,035,735
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,098,522
72.0%
Program Services $1,807,250
25.5%
Investment Income $81
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $153,121
2.2%
Other Revenue $23,795
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $512,253
7.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,047,898
31.0%
Assets/Debt
Total Assets $19,600,641
Total Liabilities $7,564,906
Net Assets $12,035,735
Club or Co-Op Income
Initiation Fees & Contributions $1,889,825
Income From Public Use of Club Facilities $88,626

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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
$6,347,064
Expenses
$5,904,250
Net Income
$442,814
Net Assets
$11,973,108
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,395,871
69.3%
Program Services $1,771,306
27.9%
Investment Income $2,249
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $159,554
2.5%
Other Revenue $18,084
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $400,617
6.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,948,260
33.0%
Assets/Debt
Total Assets $17,554,786
Total Liabilities $5,581,678
Net Assets $11,973,108
Club or Co-Op Income
Initiation Fees & Contributions $858,658
Income From Public Use of Club Facilities $61,818

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990

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

PDF

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,028,325
Expenses
$5,762,261
Net Income
$266,064
Net Assets
$12,049,698
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,182,525
69.4%
Program Services $1,683,708
27.9%
Investment Income $5,169
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$7,217
Net Inventory Sales $142,053
2.4%
Other Revenue $22,087
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $442,648
7.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,898,410
32.9%
Assets/Debt
Total Assets $15,826,983
Total Liabilities $3,777,285
Net Assets $12,049,698
Club or Co-Op Income
Initiation Fees & Contributions $815,238
Income From Public Use of Club Facilities $23,926

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

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

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 »

Byline

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