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Utah Mining Association

Organization summary

Type of Nonprofit

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

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$835k (2023)

Expenses
$653k (2023)

Total Assets
$1.01M (2023)

Total Liabilities
$25.6k (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 Form 990
Revenue
$835,246
Expenses
$653,264
Net Income
$181,982
Net Assets
$987,710
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $711,293
85.2%
Investment Income $123,953
14.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $129,745
19.9%
Professional Fundraising Fees $0
Other Salaries and Wages $122,363
18.7%
Assets/Debt
Total Assets $1,013,265
Total Liabilities $25,555
Net Assets $987,710
Compensation
Key Employees and Officers Compensation Related Other
Jim Patten (Board Member) $0 $0 $0
Jenny Esker (Board Member) $0 $0 $0
Jake White (Board Member) $0 $0 $0
Judd Wagstaff (Board Member) $0 $0 $0
Josh Behling (Board Member) $0 $0 $0
John Gefferth (Board Member) $0 $0 $0
Emily Schilling (Board Member) $0 $0 $0
Brian Campbell (Board Member) $0 $0 $0
Ben Romney (Board Member) $0 $0 $0
Aaron Wahlquist (Board Member) $0 $0 $0
Dillon Mcinnes (Board Member) $0 $0 $0
Bruce Swenson (Board Member) $0 $0 $0
Brian Fredrickson (Board Member) $0 $0 $0
Lex Lambeck (Board Member) $0 $0 $0
7 Sean Davis (Board Member) $0 $0 $0
Scott Hall (Board Member) $0 $0 $0
Ryan Perry (Board Member) $0 $0 $0
John Roberts Jr (Board Member) $0 $0 $0
David Sabourin (Board Member) $0 $0 $0
Shain Stoddard (Board Member) $0 $0 $0
Rod Mills (Board Member) $0 $0 $0
Matt Efaw (Board Member) $0 $0 $0
Mark Chalmers (Board Member) $0 $0 $0
Louie Cononelos (Board Member) $0 $0 $0
Robert Nead (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$626,190
Expenses
$610,299
Net Income
$15,891
Net Assets
$794,898
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $612,576
97.8%
Investment Income $13,614
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $138,752
22.7%
Professional Fundraising Fees $0
Other Salaries and Wages $139,180
22.8%
Assets/Debt
Total Assets $821,407
Total Liabilities $26,509
Net Assets $794,898
Compensation
Key Employees and Officers Compensation Related Other
Brian Somers (President) $138,752 $0 $0
Jenny Esker (Board Member) $0 $0 $0
Jake White (Board Member) $0 $0 $0
Emily Schilling (Board Member) $0 $0 $0
Josh Behling (Board Member) $0 $0 $0
John Gefferth (Board Member) $0 $0 $0
Jim Patten (Board Member) $0 $0 $0
Dillon Mcinnes (Board Member) $0 $0 $0
Ben Romney (Board Member) $0 $0 $0
Aaron Wahlquist (Board Member) $0 $0 $0
George Shaw (Exec Comm) $0 $0 $0
Bruce Swenson (Board Member) $0 $0 $0
Brian Fredrickson (Board Member) $0 $0 $0
Brian Campbell (Board Member) $0 $0 $0
Ryan Perry (Board Member) $0 $0 $0
Rod Mills (Board Member) $0 $0 $0
Robert Nead (Board Member) $0 $0 $0
Shain Stoddard (Board Member) $0 $0 $0
7 Sean Davis (Board Member) $0 $0 $0
Scott Hall (Board Member) $0 $0 $0
Randy Moon (Board Member) $0 $0 $0
Louie Cononelos (Board Member) $0 $0 $0
Lex Lambeck (Board Member) $0 $0 $0
Judd Wagstaff (Board Member) $0 $0 $0
Matthew Jensen (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$501,046
Expenses
$530,552
Net Income
-$29,506
Net Assets
$876,900
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $487,725
97.3%
Investment Income $13,321
2.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $131,300
24.7%
Professional Fundraising Fees $0
Other Salaries and Wages $126,162
23.8%
Assets/Debt
Total Assets $894,874
Total Liabilities $17,974
Net Assets $876,900
Compensation
Key Employees and Officers Compensation Related Other
Brian Somers (President) $131,300 $0 $0
Reggie Farlaino (Board Member) $0 $0 $0
John Davis (Board Member) $0 $0 $0
Bob Knead (Board Member) $0 $0 $0
Greg Gillian (Board Member) $0 $0 $0
Rob Davidson (Board Member) $0 $0 $0
Brian Buck (Board Member) $0 $0 $0
Mark Buchi (Board Member) $0 $0 $0
Louie Cononelos (Board Member) $0 $0 $0
Ryan Clerico (Board Member) $0 $0 $0
Emily Shilling (Board Member) $0 $0 $0
Eric Rogers (Board Member) $0 $0 $0
Mike Zody (Board Member) $0 $0 $0
Rick York (Board Member) $0 $0 $0
Kim Robunson (Board Member) $0 $0 $0
Don Lewon (Board Member) $0 $0 $0
Cassady Kristensen (Board Member) $0 $0 $0
Ben Machlis (Board Member) $0 $0 $0
Nick Lott (Board Member) $0 $0 $0
Jared Jackson (Exec Comm) $0 $0 $0
Scott Mork (Exec Comm) $0 $0 $0
Jim Slade (Exec Comm) $0 $0 $0
Darren Patten (Exec Comm) $0 $0 $0
Josh Brown (Exec Comm) $0 $0 $0
Tom Henrie (Exec Comm) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$413,838
Expenses
$400,243
Net Income
$13,595
Net Assets
$831,941
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $399,307
96.5%
Investment Income $14,531
3.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $126,300
31.6%
Professional Fundraising Fees $0
Other Salaries and Wages $120,426
30.1%
Assets/Debt
Total Assets $839,839
Total Liabilities $7,898
Net Assets $831,941
Compensation
Key Employees and Officers Compensation Related Other
Brian Somers (President) $126,300 $0 $0
Matt Tobey (Chair) $0 $0 $0
Jonathan Campbell (Vice Chair) $0 $0 $0
Marc Maglione (1st Vice Chair) $0 $0 $0
Denise Dragoo (2nd Vice Chair) $0 $0 $0
Josh Brown (Exec Comm) $0 $0 $0
Tom Henrie (Exec Comm) $0 $0 $0
John Byars (Exec Comm) $0 $0 $0
Darren Patten (Exec Comm) $0 $0 $0
Jared Jackson (Exec Comm) $0 $0 $0
Scott Mork (Exec Comm) $0 $0 $0
Jim Slade (Exec Comm) $0 $0 $0
Kevin Anderson (Exec Comm) $0 $0 $0
Lisa Krischner (Exec Comm) $0 $0 $0
Chad Baker (Exec Comm) $0 $0 $0
Marty Banks (Board Member) $0 $0 $0
Robert Bayer (Board Member) $0 $0 $0
Rosemary Beless (Board Member) $0 $0 $0
David Bird (Board Member) $0 $0 $0
Mark Buchi (Board Member) $0 $0 $0
Brian Buck (Board Member) $0 $0 $0
Ryan Clerico (Board Member) $0 $0 $0
Louie Cononelos (Board Member) $0 $0 $0
Rob Davidson (Board Member) $0 $0 $0
John Davis (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$506,484
Expenses
$524,558
Net Income
-$18,074
Net Assets
$769,662
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $487,042
96.2%
Investment Income $19,978
3.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$536
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $146,125
27.9%
Professional Fundraising Fees $0
Other Salaries and Wages $136,734
26.1%
Assets/Debt
Total Assets $780,854
Total Liabilities $11,192
Net Assets $769,662
Compensation
Key Employees and Officers Compensation Related Other
Brian Somers (President) $122,375 $0 $23,750
Matt Tobey (1 St Vice Pre) $0 $0 $0
Corey Heaps (2 Nd Vice Pre) $0 $0 $0
Chad Baker (Chairman) $0 $0 $0
Kevin N Anderson (Vice Chairma) $0 $0 $0
David R Bird (Exec. Comm.) $0 $0 $0
Josh Brown (Exec. Comm.) $0 $0 $0
John Byars (Exec. Comm.) $0 $0 $0
Johathan Campbell (Exec. Comm.) $0 $0 $0
Louis Cononelos (Exec. Comm.) $0 $0 $0
Bill Forsyth (Exec. Comm.) $0 $0 $0
Greg Gregory (Exec. Comm.) $0 $0 $0
Jared Jackson (Exec. Comm.) $0 $0 $0
Ken May (Exec. Comm.) $0 $0 $0
Scott Mork (Exec. Comm.) $0 $0 $0
Jim Slade (Exec. Comm.) $0 $0 $0
David Zimmerman (Exec. Comm.) $0 $0 $0
Alysen Tarrant (Exec. Comm.) $0 $0 $0
Marty Banks (Board Member) $0 $0 $0
Robert Bayer (Board Member) $0 $0 $0
Rosemary Beless (Board Member) $0 $0 $0
Mark Buchi (Board Member) $0 $0 $0
Brian Buck (Board Member) $0 $0 $0
Drew Coats (Board Member) $0 $0 $0
John Davis (Board Member) $0 $0 $0

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$518,954
Expenses
$582,340
Net Income
-$63,386
Net Assets
$702,146
Notable Sources of Revenue Percent of Total Revenue
Contributions $43,471
8.4%
Program Services $489,135
94.3%
Investment Income $16,124
3.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$29,776
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $186,185
32.0%
Professional Fundraising Fees $0
Other Salaries and Wages $128,211
22.0%
Assets/Debt
Total Assets $728,802
Total Liabilities $26,656
Net Assets $702,146
Compensation
Key Employees and Officers Compensation Related Other
Mark Compton (President) $149,415 $0 $36,770
Kevin N Anderson (1 St Vice Pre) $0 $0 $0
Matt Tobey (2 Nd Vice Pre) $0 $0 $0
Mike Brown (Chairman) $0 $0 $0
Chad Baker (Vice Chairma) $0 $0 $0
Louis Cononelos (Exec. Comm.) $0 $0 $0
David R Bird (Exec. Comm.) $0 $0 $0
Ken May (Exec. Comm.) $0 $0 $0
Mark Krall (Exec. Comm.) $0 $0 $0
Josh Brown (Exec. Comm.) $0 $0 $0
Greg Gregory (Exec. Comm.) $0 $0 $0
Corey Heaps (Exec. Comm.) $0 $0 $0
Rikki Hrenko Browning (Exec. Comm.) $0 $0 $0
Doug Wilson (Exec. Comm.) $0 $0 $0
David Zimmerman (Exec. Comm.) $0 $0 $0
John Byars (Exec. Comm.) $0 $0 $0
Johathan Campbell (Exec. Comm.) $0 $0 $0
Marty Banks (Board Member) $0 $0 $0
Robert Bayer (Board Member) $0 $0 $0
Rosemary Beless (Board Member) $0 $0 $0
Mark Buchi (Board Member) $0 $0 $0
Brian Buck (Board Member) $0 $0 $0
Drew Coates (Board Member) $0 $0 $0
John Davis (Board Member) $0 $0 $0
Denise Dragoo (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$553,942
Expenses
$601,459
Net Income
-$47,517
Net Assets
$745,424
Notable Sources of Revenue Percent of Total Revenue
Contributions $42,909
7.7%
Program Services $494,884
89.3%
Investment Income $15,885
2.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $264
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $192,785
32.1%
Professional Fundraising Fees $0
Other Salaries and Wages $121,720
20.2%
Assets/Debt
Total Assets $785,938
Total Liabilities $40,514
Net Assets $745,424
Compensation
Key Employees and Officers Compensation Related Other
Mark Compton (President) $158,443 $0 $34,342
Greg Gregory (Chairman) $0 $0 $0
Mike Brown (Vice Chairma) $0 $0 $0
Chad Baker (1 St Vice Pre) $0 $0 $0
Kevin N Anderson (2 Nd Vice Pre) $0 $0 $0
Louis Cononelos (Exec. Comm.) $0 $0 $0
David R Bird (Exec. Comm.) $0 $0 $0
Robert Campbell (Exec. Comm.) $0 $0 $0
Ken May (Exec. Comm.) $0 $0 $0
Mark Krall (Exec. Comm.) $0 $0 $0
Ted Himebaugh (Exec. Comm.) $0 $0 $0
Josh Brown (Exec. Comm.) $0 $0 $0
Ryan Harnden (Exec. Comm.) $0 $0 $0
Corey Heaps (Exec. Comm.) $0 $0 $0
Rikki Hrenko Browning (Exec. Comm.) $0 $0 $0
Doug Wilson (Exec. Comm.) $0 $0 $0
David Zimmerman (Exec. Comm.) $0 $0 $0
Marty Banks (Board Member) $0 $0 $0
Robert Bayer (Board Member) $0 $0 $0
Rosemary Beless (Board Member) $0 $0 $0
Mark Buchi (Board Member) $0 $0 $0
Brian Buck (Board Member) $0 $0 $0
John Davis (Board Member) $0 $0 $0
Denise Dragoo (Board Member) $0 $0 $0
Reggie Farlaino (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$519,796
Expenses
$583,606
Net Income
-$63,810
Net Assets
$719,290
Notable Sources of Revenue Percent of Total Revenue
Contributions $42,170
8.1%
Program Services $462,555
89.0%
Investment Income $13,828
2.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,243
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $185,534
31.8%
Professional Fundraising Fees $0
Other Salaries and Wages $107,635
18.4%
Assets/Debt
Total Assets $870,052
Total Liabilities $150,762
Net Assets $719,290

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$524,557
Expenses
$502,180
Net Income
$22,377
Net Assets
$754,265
Notable Sources of Revenue Percent of Total Revenue
Contributions $27,547
5.3%
Program Services $482,308
91.9%
Investment Income $14,358
2.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $344
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $184,931
36.8%
Professional Fundraising Fees $0
Other Salaries and Wages $61,244
12.2%
Assets/Debt
Total Assets $819,895
Total Liabilities $65,630
Net Assets $754,265
Compensation
Key Employees and Officers Compensation Related Other
Mark Compton (President) $152,640 $0 $32,291
Josh Brown (Chairman) $0 $0 $0
Mark Krall (Vice Chairma) $0 $0 $0
Greg Gregory (1 St Vice Pre) $0 $0 $0
Mike Brown (2 Nd Vice Pre) $0 $0 $0
Louis Cononelos (Exec. Comm.) $0 $0 $0
David R Bird (Exec. Comm.) $0 $0 $0
Robert Campbell (Exec. Comm.) $0 $0 $0
Ken May (Exec. Comm.) $0 $0 $0
Robert F Weyher Jr (Exec. Comm.) $0 $0 $0
Robert M Frayser (Exec. Comm.) $0 $0 $0
Cindy Crane (Exec. Comm.) $0 $0 $0
Ted Himebaugh (Exec. Comm.) $0 $0 $0
Kevin N Anderson (Exec. Comm.) $0 $0 $0
Josh Brown (Exec. Comm.) $0 $0 $0
Chad Baker (Exec. Comm.) $0 $0 $0
Ryan Harnden (Exec. Comm.) $0 $0 $0
Marty Banks (Board Member) $0 $0 $0
Robert Bayer (Board Member) $0 $0 $0
Rosemary Beless (Board Member) $0 $0 $0
Brent Bettolo (Board Member) $0 $0 $0
Mark Buchi (Board Member) $0 $0 $0
Brian Buck (Board Member) $0 $0 $0
Scott Child (Board Member) $0 $0 $0
John Davis (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$540,106
Expenses
$471,181
Net Income
$68,925
Net Assets
$741,778
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,210
4.1%
Program Services $506,641
93.8%
Investment Income $11,192
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $63
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $172,621
36.6%
Professional Fundraising Fees $0
Other Salaries and Wages $57,852
12.3%
Assets/Debt
Total Assets $803,969
Total Liabilities $62,191
Net Assets $741,778
Compensation
Key Employees and Officers Compensation Related Other
Mark Compton (President) $145,800 $0 $26,821
Cindy Crane (Chairman) $0 $0 $0
Josh Brown (Vice Chairma) $0 $0 $0
Mark Krall (1 St Vice Pre) $0 $0 $0
Greg Gregory (2 Nd Vice Pre) $0 $0 $0
Louis Cononelos (Exec. Comm.) $0 $0 $0
David R Bird (Exec. Comm.) $0 $0 $0
Robert Campbell (Exec. Comm.) $0 $0 $0
Ken May (Exec. Comm.) $0 $0 $0
Robert F Weyher Jr (Exec. Comm.) $0 $0 $0
Ted Himebaugh (Exec. Comm.) $0 $0 $0
Wess Sorensen (Exec. Comm.) $0 $0 $0
Robert Frayser (Exec. Comm.) $0 $0 $0
Kevin N Anderson (Exec. Comm.) $0 $0 $0
Michael Brown (Exec. Comm.) $0 $0 $0
Chad Baker (Exec. Comm.) $0 $0 $0
Matt Lengerich (Exec. Comm.) $0 $0 $0
Marty Banks (Board Member) $0 $0 $0
Robert Bayer (Board Member) $0 $0 $0
Rosemary Beless (Board Member) $0 $0 $0
Brent Bettolo (Board Member) $0 $0 $0
Mark Buchi (Board Member) $0 $0 $0
Brian Buck (Board Member) $0 $0 $0
Scott Child (Board Member) $0 $0 $0
John Davis (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$528,982
Expenses
$436,493
Net Income
$92,489
Net Assets
$676,900
Notable Sources of Revenue Percent of Total Revenue
Contributions $31,600
6.0%
Program Services $490,543
92.7%
Investment Income $6,839
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $145,829
33.4%
Professional Fundraising Fees $0
Other Salaries and Wages $54,552
12.5%
Assets/Debt
Total Assets $736,244
Total Liabilities $59,344
Net Assets $676,900
Compensation
Key Employees and Officers Compensation Related Other
Mark Compton (President) $125,900 $0 $19,929
Robert Frayser (Chairman) $0 $0 $0
Cindy Crane (Vice Chairma) $0 $0 $0
Josh Brown (1 St Vice Pre) $0 $0 $0
Mark Krall (2 Nd Vice Pre) $0 $0 $0
David R Bird (Exec. Comm.) $0 $0 $0
Robert Campbell (Exec. Comm.) $0 $0 $0
Ken May (Exec. Comm.) $0 $0 $0
Robert F Weyher Jr (Exec. Comm.) $0 $0 $0
Ted Himebaugh (Exec. Comm.) $0 $0 $0
Chad Baker (Exec. Comm.) $0 $0 $0
Wess Sorensen (Exec. Comm.) $0 $0 $0
Gina Crezee (Exec. Comm.) $0 $0 $0
Kevin N Anderson (Exec. Comm.) $0 $0 $0
James T Jensen (Exec. Comm.) $0 $0 $0
Terry Maio (Exec. Comm.) $0 $0 $0
Louis Cononelos (Exec. Comm.) $0 $0 $0
Mike Brown (Exec. Comm.) $0 $0 $0
Greg Gregory (Exec. Comm.) $0 $0 $0
Matt Lengerich (Exec. Comm.) $0 $0 $0
Scott Child (Board Member) $0 $0 $0
John Davis (Board Member) $0 $0 $0
Denise Dragoo (Board Member) $0 $0 $0
Robert Evans (Board Member) $0 $0 $0
Reggie Farlaino (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$522,603
Expenses
$468,663
Net Income
$53,940
Net Assets
$584,411
Notable Sources of Revenue Percent of Total Revenue
Contributions $29,000
5.5%
Program Services $483,030
92.4%
Investment Income $3,721
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,652
1.1%
Net Inventory Sales $0
Other Revenue $1,200
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $128,796
27.5%
Professional Fundraising Fees $0
Other Salaries and Wages $54,774
11.7%
Assets/Debt
Total Assets $639,393
Total Liabilities $54,982
Net Assets $584,411

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$480,670
Expenses
$424,175
Net Income
$56,495
Net Assets
$530,471
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,500
0.7%
Program Services $472,107
98.2%
Investment Income $3,863
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,200
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $158,177
37.3%
Professional Fundraising Fees $0
Other Salaries and Wages $50,048
11.8%
Assets/Debt
Total Assets $597,880
Total Liabilities $67,409
Net Assets $530,471

Document Links

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

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

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

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

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

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

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

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 »