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San Juan Country Club Estates Assn Inc

  • Farmington, NM
  • Tax-exempt since Oct. 2003
  • EIN: 85-0476056

Organization summary

Type of Nonprofit

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

Category: Housing, Shelter / Housing Owners, Renters Organizations (NTEE)

Summary charts: organization finances over time

Revenue
$43.4k (2023)

Expenses
$29.1k (2023)

Total Assets
$321k (2023)

Total Liabilities
$0 (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 990-EZ
Revenue
$43,366
Expenses
$29,064
Net Income
$14,302
Net Assets
$321,028
Notable Sources of Revenue Percent of Total Revenue
Contributions $38,544
88.9%
Program Services $0
Investment Income $4,822
11.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $321,028
Total Liabilities $0
Net Assets $321,028
Compensation
Key Employees and Officers Compensation Other
Dennis Miller (President) $0 $0
Jordan Monteverdi (Secretary) $0 $0

Document Links

990-EZ
Filed on May 15, 2024

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

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$43,527
Expenses
$63,086
Net Income
-$19,559
Net Assets
$306,726
Notable Sources of Revenue Percent of Total Revenue
Contributions $39,140
89.9%
Program Services $0
Investment Income $4,387
10.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $306,726
Total Liabilities $0
Net Assets $306,726
Compensation
Key Employees and Officers Compensation Other
Dennis Miller (President) $0 $0
David Kelsoe (Secretary/Treasurer) $0 $0

Document Links

990-EZ
Filed on Nov. 13, 2023

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$43,369
Expenses
$14,112
Net Income
$29,257
Net Assets
$326,285
Notable Sources of Revenue Percent of Total Revenue
Contributions $38,865
89.6%
Program Services $0
Investment Income $4,504
10.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $326,285
Total Liabilities $0
Net Assets $326,285
Compensation
Key Employees and Officers Compensation Other
Dennis Miller (President) $0 $0
David Kelsoe (Secretary/Treasurer) $0 $0

Document Links

990-EZ
Filed on Nov. 12, 2022

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

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$48,155
Expenses
$17,619
Net Income
$30,536
Net Assets
$297,028
Notable Sources of Revenue Percent of Total Revenue
Contributions $43,766
90.9%
Program Services $0
Investment Income $4,389
9.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $297,028
Total Liabilities $0
Net Assets $297,028
Compensation
Key Employees and Officers Compensation Other
Dennis Miller (President) $0 $0
David Kelsoe (Secretary/Treasurer) $0 $0

Document Links

990-EZ
Filed on Nov. 10, 2021

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

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$43,491
Expenses
$27,938
Net Income
$15,553
Net Assets
$266,492
Notable Sources of Revenue Percent of Total Revenue
Contributions $39,669
91.2%
Program Services $0
Investment Income $3,822
8.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $266,492
Total Liabilities $0
Net Assets $266,492
Compensation
Key Employees and Officers Compensation Other
Dennis Miller (President) $0 $0
David Kelsoe (Secretary/Treasurer) $0 $0

Document Links

990-EZ
Filed on Nov. 15, 2020

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$41,639
Expenses
$26,781
Net Income
$14,858
Net Assets
$250,939
Notable Sources of Revenue Percent of Total Revenue
Contributions $38,574
92.6%
Program Services $0
Investment Income $3,065
7.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $250,939
Total Liabilities $0
Net Assets $250,939
Compensation
Key Employees and Officers Compensation Other
Dennis Miller (President) $0 $0
Cody Diehl (Vice President) $0 $0
David Kelsoe (Secretary/Treasurer) $0 $0

Document Links

990-EZ
Filed on Nov. 15, 2019

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$42,216
Expenses
$29,518
Net Income
$12,698
Net Assets
$236,081
Notable Sources of Revenue Percent of Total Revenue
Contributions $40,330
95.5%
Program Services $0
Investment Income $1,886
4.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $236,081
Total Liabilities $0
Net Assets $236,081
Compensation
Key Employees and Officers Compensation Other
Dennis Miller (President) $0 $0
Cody Diehl (Vice President) $0 $0
David Kelsoe (Secretary/Treasurer) $0 $0

Document Links

990-EZ
Filed on Aug. 8, 2018

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$40,379
Expenses
$24,692
Net Income
$15,687
Net Assets
$223,383
Notable Sources of Revenue Percent of Total Revenue
Contributions $39,866
98.7%
Program Services $0
Investment Income $513
1.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $223,383
Total Liabilities $0
Net Assets $223,383
Compensation
Key Employees and Officers Compensation Other
Dennis Miller (President) $0 $0
Cody Diehl (Vice President) $0 $0
David Kelsoe (Secretary/Treasurer) $0 $0

Document Links

990-EZ
Filed on Sept. 28, 2017

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$47,510
Expenses
$40,686
Net Income
$6,824
Net Assets
$207,696
Notable Sources of Revenue Percent of Total Revenue
Contributions $47,014
99.0%
Program Services $0
Investment Income $496
1.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $207,696
Total Liabilities $0
Net Assets $207,696
Compensation
Key Employees and Officers Compensation Other
Dennis Miller (President) $0 $0
Cody Diehl (Vice President) $0 $0
David Kelsoe (Secretary/Treasurer) $0 $0

Document Links

990-EZ
Filed on Aug. 24, 2016

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

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$44,308
Expenses
$27,603
Net Income
$16,705
Net Assets
$200,872
Notable Sources of Revenue Percent of Total Revenue
Contributions $43,943
99.2%
Program Services $0
Investment Income $365
0.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $200,872
Total Liabilities $0
Net Assets $200,872
Compensation
Key Employees and Officers Compensation Other
Dennis Miller (President) $0 $0
Cody Diehl (Vice President) $0 $0
Bill Knight (Secretary/Treasurer) $0 $0

Document Links

990-EZ
Filed on June 16, 2015

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$45,515
Expenses
$46,189
Net Income
-$674
Net Assets
$184,167
Notable Sources of Revenue Percent of Total Revenue
Contributions $45,515
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $184,167
Total Liabilities $0
Net Assets $184,167
Compensation
Key Employees and Officers Compensation Other
David Kelsoe (President/Treasurer) $0 $0
Dennis Miller (Vice President) $0 $0
Bill Knight (Secretary) $0 $0

Document Links

990-EZ
Filed on July 22, 2014

Short form 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 990-EZ
Revenue
$37,912
Expenses
$12,444
Net Income
$25,468
Net Assets
$184,841
Notable Sources of Revenue Percent of Total Revenue
Contributions $37,912
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $184,841
Total Liabilities $0
Net Assets $184,841

Document Links

990-EZ

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$38,217
Expenses
$9,985
Net Income
$28,232
Net Assets
$159,373
Notable Sources of Revenue Percent of Total Revenue
Contributions $38,217
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $159,373
Total Liabilities $0
Net Assets $159,373

Document Links

990-EZ

Short form 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-EZ

Short form 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-EZ

Short form 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-EZ

Short form 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-EZ

Short form 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-EZ

Short form 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-EZ

Short form 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.

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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.

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