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Arizona Farm Bureau Federation

  • Gilbert, AZ
  • Tax-exempt since July 1948
  • EIN: 86-0086885

Organization summary

Type of Nonprofit

Designated as a Labor, agricultural and horticultural organizations that are educational or instructive, including unions, created for the purpose of improving conditions of work, and products of efficiency.

Donations to this organization are not tax deductible.

Details

According to its Sept. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$3.41M (2023)

Expenses
$2.89M (2023)

Total Assets
$12.4M (2023)

Total Liabilities
$1.22M (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 Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,411,229
Expenses
$2,890,491
Net Income
$520,738
Net Assets
$11,164,360
Notable Sources of Revenue Percent of Total Revenue
Contributions $63,979
1.9%
Program Services $1,423,848
41.7%
Investment Income $309,182
9.1%
Bond Proceeds $0
Royalties $1,425,533
41.8%
Rental Property Income $84,069
2.5%
Net Fundraising $0
Sales of Assets -$1,685
Net Inventory Sales $0
Other Revenue $106,303
3.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $483,755
16.7%
Professional Fundraising Fees $0
Other Salaries and Wages $932,246
32.3%
Assets/Debt
Total Assets $12,384,003
Total Liabilities $1,219,643
Net Assets $11,164,360
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Philip Bashaw (Ceo) $189,532 $0 $64,651
Ellen Miraldi (Cfo Retired 1/31/2023) $149,775 $0 $50,868
Julie Murphree (Director Of Communications) $124,772 $0 $36,470
Chelsea Mcguire (Director Of Govenrment Relations) $122,966 $0 $39,166
Ronna Lindstrom (Cfo) $103,959 $0 $20,103
Katherine Aikins (Director Of Education) $101,453 $0 $33,943
Stefanie Smallhouse (President) $54,750 $0 $0
Sharla Mortimer (Executive Committee Member) $750 $0 $0
Angie Newbold (Director) $750 $0 $0
Sherry Saylor (Director) $750 $0 $0
Richard Evans (Director) $750 $0 $0
John Boelts (1 St Vice President) $600 $0 $0
Richard Kennedy (2 Nd Vice President) $600 $0 $0
Benny Aja (Director) $600 $0 $0
Haley Andrus (Director) $600 $0 $0
Reed Flake (Director) $600 $0 $0
Sonia Gasho (Director) $600 $0 $0
Ty Kelly (Director) $600 $0 $0
Shawn Wood (Director) $600 $0 $0
Stephen Klump (Executive Committee Member) $450 $0 $0
Nancy Caywood (Director) $450 $0 $0
Sarah King (Director) $450 $0 $0
Myrle Marlatt (Director) $450 $0 $0
Ashley Menges (Director) $450 $0 $0
Clayton Overson (Director) $450 $0 $0
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990
Filed on Aug. 14, 2024

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

View Filing
XML

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,936,319
Expenses
$2,960,647
Net Income
-$24,328
Net Assets
$10,610,153
Notable Sources of Revenue Percent of Total Revenue
Contributions $71,004
2.4%
Program Services $1,392,950
47.4%
Investment Income $148,847
5.1%
Bond Proceeds $0
Royalties $1,200,481
40.9%
Rental Property Income $84,069
2.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $38,968
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $582,760
19.7%
Professional Fundraising Fees $0
Other Salaries and Wages $841,171
28.4%
Assets/Debt
Total Assets $11,587,749
Total Liabilities $977,596
Net Assets $10,610,153
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Philip Bashaw (Secretary/Ceo) $185,471 $0 $62,521
Ellen Miraldi (Treasurer/Cfo) $182,073 $0 $58,303
Julie Murphree (Director Of Outreach) $121,740 $0 $34,408
Chelsea Mcguire (Director Of Government Rel) $117,528 $0 $36,467
Stefanie Smallhouse (President) $54,000 $0 $0
Ty Kelly (Board Member) $1,150 $0 $0
Richie Kennedy (Second Vice President) $900 $0 $0
Sharla Mortimer (Board Member) $900 $0 $0
Benny Aja (Board Member) $900 $0 $0
Hayley Andrus (Board Member) $900 $0 $0
Paul Brierley (Board Member) $900 $0 $0
Richard Evans Jr (Board Member) $900 $0 $0
Bob Flake (Board Member) $900 $0 $0
Sonia Gasho (Board Member) $900 $0 $0
Jim Goldman (Board Member) $900 $0 $0
Sarah King (Board Member) $900 $0 $0
Catherine Mann (Board Member) $900 $0 $0
Ashley Menges (Board Member) $900 $0 $0
Sherry Saylor (Board Member) $900 $0 $0
Mary Newbold (Board Member) $750 $0 $0
Tim Petersen (Board Member) $750 $0 $0
John Boelts (Vice President) $600 $0 $0
Stephen Klump (Board Member) $600 $0 $0
Clayton Overson (Board Member) $600 $0 $0
Vickie Parks (Board Member) $600 $0 $0
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990
Filed on Aug. 11, 2023

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

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PDF XML

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,905,635
Expenses
$2,504,709
Net Income
$400,926
Net Assets
$11,639,138
Notable Sources of Revenue Percent of Total Revenue
Contributions $69,939
2.4%
Program Services $1,414,442
48.7%
Investment Income $135,593
4.7%
Bond Proceeds $0
Royalties $1,103,892
38.0%
Rental Property Income $84,069
2.9%
Net Fundraising $0
Sales of Assets $44,579
1.5%
Net Inventory Sales $0
Other Revenue $53,121
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $479,014
19.1%
Professional Fundraising Fees $0
Other Salaries and Wages $806,160
32.2%
Assets/Debt
Total Assets $12,596,150
Total Liabilities $957,012
Net Assets $11,639,138
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Philip Bashaw (Secretary/Ceo) $184,752 $0 $60,622
Ellen Miraldi (Treasurer/Cfo) $175,427 $0 $47,626
Julie Murphree (Director Of Outreach) $118,828 $0 $32,502
Chelsea Mcguire (Director Of Government Relations) $114,995 $0 $35,222
Stefanie Smallhouse (President) $54,300 $0 $0
Richard Evans Jr (Board Member) $750 $0 $0
Mark Freeman (Board Member) $750 $0 $0
Sonia Gasho (Board Member) $750 $0 $0
Ashley Jeffers Sample (Board Member) $750 $0 $0
Catherine Mann (Board Member) $750 $0 $0
Vickie Parks (Board Member) $750 $0 $0
John Boelts (Vice President) $600 $0 $0
Sharla Mortimer (Board Member) $600 $0 $0
Benny Aja (Board Member) $600 $0 $0
Hayley Andrus (Board Member) $600 $0 $0
Tim Petersen (Board Member) $600 $0 $0
Sherry Saylor (Board Member) $600 $0 $0
Richie Kennedy (Second Vice President) $0 $0 $0
Stephen Klump (Board Member) $0 $0 $0
Art Allen (Board Member) $0 $0 $0
Paul Brierley (Board Member) $0 $0 $0
Dr Shane Burgess (Board Member) $0 $0 $0
Bob Flake (Board Member) $0 $0 $0
Jim Goldman (Board Member) $0 $0 $0
Matt Herrington (Board Member) $0 $0 $0
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990
Filed on Aug. 12, 2022

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

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PDF XML

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,763,860
Expenses
$2,434,076
Net Income
$329,784
Net Assets
$11,125,550
Notable Sources of Revenue Percent of Total Revenue
Contributions $60,856
2.2%
Program Services $1,304,301
47.2%
Investment Income $188,902
6.8%
Bond Proceeds $0
Royalties $1,049,282
38.0%
Rental Property Income $84,069
3.0%
Net Fundraising $0
Sales of Assets $22,125
0.8%
Net Inventory Sales $0
Other Revenue $54,325
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $538,995
22.1%
Professional Fundraising Fees $0
Other Salaries and Wages $723,464
29.7%
Assets/Debt
Total Assets $12,088,825
Total Liabilities $963,275
Net Assets $11,125,550
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Philip Bashaw (Secretary/Ceo) $184,424 $0 $60,622
Ellen Miraldi (Treasurer/Cfo) $169,395 $0 $47,626
Julie Murphree (Director Of Outreach) $115,047 $0 $32,502
Chelsea Mcguire (Director Of Goverment Rela) $111,444 $0 $35,222
Stefanie Smallhouse (President) $54,300 $0 $0
Richard Evans Jr (Board Member) $750 $0 $0
Sonia Gasho (Board Member) $750 $0 $0
Jim Goldman (Board Member) $750 $0 $0
Ashley Jeffers Sample (Board Member) $750 $0 $0
Angie Newbold (Board Member) $750 $0 $0
John Hart (Exec Member) $750 $0 $0
John Boelts (Vice President) $750 $0 $0
Richie Kennedy (Second Vice President) $750 $0 $0
Benny Aja (Board Member) $600 $0 $0
Bob Flake (Board Member) $600 $0 $0
Mark Freeman (Board Member) $600 $0 $0
Catherine Mann (Board Member) $600 $0 $0
Donald Merrell (Board Member) $600 $0 $0
Vickie Parks (Board Member) $600 $0 $0
David Sharp (Board Member) $600 $0 $0
Dewayne Justice (Board Member) $450 $0 $0
Jack Mann (Board Member) $450 $0 $0
Sherry Saylor (Board Member) $450 $0 $0
Jay Larson (Board Member) $300 $0 $0
Art Allen (Board Member) $0 $0 $0
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990
Filed on Aug. 13, 2021

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

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XML

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,940,400
Expenses
$2,591,583
Net Income
$348,817
Net Assets
$10,675,195
Notable Sources of Revenue Percent of Total Revenue
Contributions $57,414
2.0%
Program Services $1,296,286
44.1%
Investment Income $265,145
9.0%
Bond Proceeds $0
Royalties $1,029,013
35.0%
Rental Property Income $84,069
2.9%
Net Fundraising $0
Sales of Assets $145,014
4.9%
Net Inventory Sales $0
Other Revenue $63,459
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $449,560
17.3%
Professional Fundraising Fees $0
Other Salaries and Wages $785,610
30.3%
Assets/Debt
Total Assets $11,625,445
Total Liabilities $950,250
Net Assets $10,675,195
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ellen Miraldi (Treasurer/Cfo) $162,786 $0 $40,858
Philip Bashaw (Secretary/Ceo) $113,489 $0 $50,754
Julie Murphree (Director Of Outreach) $108,185 $0 $28,577
Stefanie Smallhouse (President) $54,600 $0 $0
Richard Evans Jr (Board Member) $900 $0 $0
Ashley Jeffers Sample (Board Member) $900 $0 $0
John Hart (Exec Member) $900 $0 $0
Sharla Mortimer (Board Member) $750 $0 $0
Jack Mann (Board Member) $750 $0 $0
Cassie Lyman (Board Member) $750 $0 $0
David Sharp (Board Member) $750 $0 $0
Catherine Mann (Board Member) $750 $0 $0
Donald Merrell (Board Member) $750 $0 $0
John Boelts (Vice President) $750 $0 $0
Richie Kennedy (Second Vice President) $750 $0 $0
Sonia Gasho (Board Member) $600 $0 $0
Sherry Saylor (Board Member) $600 $0 $0
Dewayne Justice (Board Member) $600 $0 $0
Clay Overson (Board Member) $300 $0 $0
Bob Flake (Board Member) $0 $0 $0
Nicholas Kenny (Board Member) $0 $0 $0
Jay Larson (Board Member) $0 $0 $0
Dr Shane Burgess (Board Member) $0 $0 $0
Lance Knight (Board Member) $0 $0 $0
Jim Goldman (Board Member) $0 $0 $0
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990
Filed on May 22, 2020

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

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PDF XML

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,063,314
Expenses
$2,235,810
Net Income
$827,504
Net Assets
$10,324,907
Notable Sources of Revenue Percent of Total Revenue
Contributions $70,140
2.3%
Program Services $1,323,262
43.2%
Investment Income $191,340
6.2%
Bond Proceeds $0
Royalties $1,101,256
35.9%
Rental Property Income $84,069
2.7%
Net Fundraising $0
Sales of Assets $241,521
7.9%
Net Inventory Sales $0
Other Revenue $51,726
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $738,013
33.0%
Professional Fundraising Fees $0
Other Salaries and Wages $351,396
15.7%
Assets/Debt
Total Assets $11,263,116
Total Liabilities $938,209
Net Assets $10,324,907
Compensation
Key Employees and Officers Compensation Related Other
Joseph Siggs (Ceo (Thru 10/17)) $148,555 $0 $54,731
Ellen Miraldi (Treasurer/Cfo) $145,217 $0 $37,314
Julie Murphree (Director Of Outreach) $106,029 $0 $31,240
Kevin Rogers (Former President) $52,272 $0 $0
Stefanie Smallhouse (President) $6,000 $0 $0
Cassie Lyman (Board Member) $2,150 $0 $0
Sharla Mortimer (Board Member) $1,650 $0 $0
Sine Kerr (Board Member) $1,650 $0 $0
Bill Kerr (Board Member) $1,650 $0 $0
Lance Knight (Board Member) $1,650 $0 $0
Ava Alcaida (Exec Member) $1,650 $0 $0
John Boelts (Vice President) $1,650 $0 $0
Jack Mann (Board Member) $1,500 $0 $0
Cecil Pratt (Board Member) $1,500 $0 $0
Barbara Predmore (Board Member) $1,500 $0 $0
Catherine Mann (Board Member) $1,500 $0 $0
Mark Freeman (Board Member) $1,500 $0 $0
Richie Kennedy (Second Vice President) $1,500 $0 $0
Marguerite Tan (Board Member) $1,350 $0 $0
Sherry Saylor (Board Member) $1,350 $0 $0
Dewayne Justice (Board Member) $1,350 $0 $0
Jon Dinsmore (Board Member) $1,200 $0 $0
Tad Dent (Board Member) $1,200 $0 $0
David Sharp (Board Member) $1,200 $0 $0
Donald Merrell (Board Member) $1,200 $0 $0
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990
Filed on June 21, 2019

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

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PDF XML

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,740,608
Expenses
$2,209,599
Net Income
$531,009
Net Assets
$9,733,489
Notable Sources of Revenue Percent of Total Revenue
Contributions $128,120
4.7%
Program Services $1,273,335
46.5%
Investment Income $128,097
4.7%
Bond Proceeds $0
Royalties $1,028,849
37.5%
Rental Property Income $55,242
2.0%
Net Fundraising $0
Sales of Assets $49,299
1.8%
Net Inventory Sales $0
Other Revenue $77,666
2.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $295,600
13.4%
Professional Fundraising Fees $0
Other Salaries and Wages $669,489
30.3%
Assets/Debt
Total Assets $10,764,431
Total Liabilities $1,030,942
Net Assets $9,733,489
Compensation
Key Employees and Officers Compensation Related Other
Joseph Sigg (Secretary) $150,000 $0 $49,158
Ellen Miraldi (Cfo) $145,600 $0 $13,495
Julie Murphree (Employee) $101,835 $0 $31,412
Kevin Rogers (President) $68,465 $0 $0
Stefanie Smallhouse (Vice Preside) $750 $0 $0
John Boelts (2 Nd Vice Pre) $750 $0 $0
Bill Kerr (Exec Member) $750 $0 $0
Ava Alcaida (Board Member) $750 $0 $0
John Hart (Board Member) $750 $0 $0
Richie Kennedy (Board Member) $750 $0 $0
Stephen Klump (Board Member) $750 $0 $0
Jack Mann (Board Member) $750 $0 $0
Donald Merrell (Board Member) $750 $0 $0
Sine Kerr (Board Member) $750 $0 $0
Cassie Lyman (Board Member) $750 $0 $0
Catherine Mann (Board Member) $750 $0 $0
Jonathan Dinsmore (Board Member) $600 $0 $0
Mark Freeman (Board Member) $600 $0 $0
Sherry Saylor (Board Member) $600 $0 $0
Marguerite Tan (Board Member) $600 $0 $0
Lance Knight (Board Member) $300 $0 $0
Cecil Pratt (Board Member) $300 $0 $0
Dewayne Justice (Exec Member) $150 $0 $0
Dr Shane Burgess (Board Member) $0 $0 $0
Jay Larson (Board Member) $0 $0 $0
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990
Filed on June 27, 2018

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

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PDF XML

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,557,228
Expenses
$2,119,720
Net Income
$437,508
Net Assets
$8,948,291
Notable Sources of Revenue Percent of Total Revenue
Contributions $108,076
4.2%
Program Services $1,089,504
42.6%
Investment Income $339,054
13.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $58,288
2.3%
Net Fundraising $0
Sales of Assets -$55
Net Inventory Sales $0
Other Revenue $962,361
37.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $210,028
9.9%
Professional Fundraising Fees $0
Other Salaries and Wages $612,036
28.9%
Assets/Debt
Total Assets $10,020,135
Total Liabilities $1,071,844
Net Assets $8,948,291
Compensation
Key Employees and Officers Compensation Related Other
Jim Klinker (Secretary) $141,455 $0 $55,283
Joseph Siggs (Gov't Relati) $127,212 $0 $36,598
Kevin Rogers (President) $54,293 $0 $0
Stefanie Smallhouse (Vice Preside) $750 $0 $0
John Boelts (2 Nd Vice Pre) $750 $0 $0
Bill Kerr (Exec Member) $750 $0 $0
Ava Alcaida (Board Member) $750 $0 $0
John Hart (Board Member) $750 $0 $0
Richie Kennedy (Board Member) $750 $0 $0
Stephen Klump (Board Member) $750 $0 $0
Jack Mann (Board Member) $750 $0 $0
Donald Merrell (Board Member) $750 $0 $0
Jim Parks (Board Member) $750 $0 $0
Jonathan Dinsmore (Board Member) $600 $0 $0
Richard Evans Jr (Board Member) $600 $0 $0
Mark Freeman (Board Member) $600 $0 $0
Sherry Saylor (Board Member) $600 $0 $0
Marguerite Tan (Board Member) $600 $0 $0
Kacie Tomerlin (Board Member) $600 $0 $0
Mark Loghry (Board Member) $450 $0 $0
Lindsay Statler (Board Member) $450 $0 $0
Lance Knight (Board Member) $300 $0 $0
Cecil Pratt (Board Member) $300 $0 $0
Dewayne Justice (Exec Member) $150 $0 $0
Dr Shane Burgess (Board Member) $0 $0 $0
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990
Filed on March 30, 2017

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

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PDF XML

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,520,476
Expenses
$2,092,937
Net Income
$427,539
Net Assets
$8,388,730
Notable Sources of Revenue Percent of Total Revenue
Contributions $171,877
6.8%
Program Services $915,585
36.3%
Investment Income $137,655
5.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $59,456
2.4%
Net Fundraising $0
Sales of Assets $277,355
11.0%
Net Inventory Sales $0
Other Revenue $958,548
38.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $205,591
9.8%
Professional Fundraising Fees $0
Other Salaries and Wages $604,124
28.9%
Assets/Debt
Total Assets $9,063,178
Total Liabilities $674,448
Net Assets $8,388,730
Compensation
Key Employees and Officers Compensation Related Other
Jim Klinker (Secretary) $141,455 $0 $55,283
Joseph Siggs (Gov't Relati) $126,089 $0 $36,324
Kevin Rogers (President) $53,450 $0 $0
Stefanie Smallhouse (Vice Preside) $750 $0 $0
Bill Kerr (Exec Member) $750 $0 $0
Ava Alcaida (Board Member) $750 $0 $0
Mark Freeman (Board Member) $750 $0 $0
Stephen Klump (Board Member) $750 $0 $0
Linda Merrell (Board Member) $750 $0 $0
Sharla Mortimer (Board Member) $750 $0 $0
Jim Parks (Board Member) $750 $0 $0
Richard Evans Jr (Board Member) $600 $0 $0
Gerald Flake (Board Member) $600 $0 $0
John Hart (Board Member) $600 $0 $0
Richie Kennedy (Board Member) $600 $0 $0
Donald Merrell (Board Member) $600 $0 $0
John Boelts (2 Nd Vice Pre) $450 $0 $0
Dewayne Justice (Exec Member) $450 $0 $0
Jonathan Dinsmore (Board Member) $450 $0 $0
Clay Overson (Board Member) $300 $0 $0
Kacie Tomerlin (Board Member) $300 $0 $0
Dr Shane Burgess (Board Member) $0 $0 $0
Clayton Buttle (Board Member) $0 $0 $0
Joe King (Board Member) $0 $0 $0
Lance Knight (Board Member) $0 $0 $0
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990
Filed on July 18, 2016

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

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PDF XML

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,299,602
Expenses
$2,134,794
Net Income
$164,808
Net Assets
$8,208,115
Notable Sources of Revenue Percent of Total Revenue
Contributions $90,033
3.9%
Program Services $1,010,460
43.9%
Investment Income $140,064
6.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $63,045
2.7%
Net Fundraising $0
Sales of Assets $43,959
1.9%
Net Inventory Sales $0
Other Revenue $952,041
41.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $205,326
9.6%
Professional Fundraising Fees $0
Other Salaries and Wages $677,743
31.7%
Assets/Debt
Total Assets $8,971,566
Total Liabilities $763,451
Net Assets $8,208,115
Compensation
Key Employees and Officers Compensation Related Other
Jim Klinker (Secretary) $141,117 $0 $45,270
Joseph Sigg (Gov't Relati) $126,360 $0 $35,512
Kevin Rogers (President) $53,327 $0 $0
Bill Kerr (Board Member) $1,200 $0 $0
Jonathan Dinsmore (Board Member) $750 $0 $0
Linda Merrell (Board Member) $750 $0 $0
Jim Parks (Board Member) $750 $0 $0
Mark Freeman (Board Member) $750 $0 $0
Stephanie Smallhouse (2 Nd Vice Pre) $600 $0 $0
Donald Merrell (Board Member) $600 $0 $0
John Hart (Board Member) $600 $0 $0
Stephen Klump (Board Member) $600 $0 $0
Mark Loghry (Board Member) $600 $0 $0
Tim Dunn (Vice Preside) $450 $0 $0
Richie Kennedy (Board Member) $450 $0 $0
Sharla Mortimer (Board Member) $450 $0 $0
Sherry Saylor (Board Member) $450 $0 $0
Jason Perry (Board Member) $450 $0 $0
Lance Knight (Board Member) $300 $0 $0
Joe King (Board Member) $300 $0 $0
Kacie Tomerlin (Board Member) $300 $0 $0
Dewayne Justice (Exec Member) $150 $0 $0
Ava Alcaida (Board Member) $150 $0 $0
Clay Overson (Board Member) $150 $0 $0
John Boelts (Board Member) $0 $0 $0
See filing for compensation of 7 other people →
+ View more people

Document Links

990
Filed on Feb. 9, 2015

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,246,329
Expenses
$2,151,542
Net Income
$94,787
Net Assets
$7,940,498
Notable Sources of Revenue Percent of Total Revenue
Contributions $149,169
6.6%
Program Services $976,055
43.5%
Investment Income $162,162
7.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $60,208
2.7%
Net Fundraising $0
Sales of Assets $18,585
0.8%
Net Inventory Sales $0
Other Revenue $880,150
39.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $139,677
6.5%
Professional Fundraising Fees $0
Other Salaries and Wages $660,312
30.7%
Assets/Debt
Total Assets $8,649,329
Total Liabilities $708,831
Net Assets $7,940,498

Document Links

990
Filed on March 27, 2014

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,318,896
Expenses
$2,137,621
Net Income
$181,275
Net Assets
$7,808,672
Notable Sources of Revenue Percent of Total Revenue
Contributions $86,796
3.7%
Program Services $1,124,088
48.5%
Investment Income $174,258
7.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $61,920
2.7%
Net Fundraising $0
Sales of Assets $31,919
1.4%
Net Inventory Sales $0
Other Revenue $839,915
36.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $137,992
6.5%
Professional Fundraising Fees $0
Other Salaries and Wages $642,473
30.1%
Assets/Debt
Total Assets $8,482,380
Total Liabilities $673,708
Net Assets $7,808,672

Document Links

990

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

PDF

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,422,679
Expenses
$2,072,493
Net Income
$350,186
Net Assets
$7,431,168
Notable Sources of Revenue Percent of Total Revenue
Contributions $108,847
4.5%
Program Services $1,164,189
48.1%
Investment Income $186,333
7.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $60,956
2.5%
Net Fundraising $0
Sales of Assets $47,597
2.0%
Net Inventory Sales $0
Other Revenue $854,757
35.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $134,194
6.5%
Professional Fundraising Fees $0
Other Salaries and Wages $619,059
29.9%
Assets/Debt
Total Assets $8,244,281
Total Liabilities $813,113
Net Assets $7,431,168

Document Links

990

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

PDF
PDF (2 of 2)

Fiscal Year Ending Sept.
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 Sept.
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
PDF (2 of 2)

Fiscal Year Ending Sept.
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 Sept.
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 Sept.
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 Sept.
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

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