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Emery Telephone

Emery Telcom
  • Orangeville, UT
  • Tax-exempt since Sept. 1962
  • EIN: 87-0217682

Organization summary

Type of Nonprofit

Designated as a Benevolent life insurance associations, irrigation companies, telephone companies, etc., which have a mutually beneficial nature.

Donations to this organization are not tax deductible.

Details

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

Provided first-class or charter travel
Organization provided first-class or charter travel to key employees or officers. Details are reported on Schedule J.

Summary charts: organization finances over time

Revenue
$7.5M (2023)

Expenses
$9.03M (2023)

Total Assets
$22.9M (2023)

Total Liabilities
$4.27M (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
$7,502,202
Expenses
$9,026,612
Net Income
-$1,524,410
Net Assets
$18,591,123
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,383,547
98.4%
Investment Income $34,784
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $66,891
0.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $16,980
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,524,410
16.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $22,859,009
Total Liabilities $4,267,886
Net Assets $18,591,123
Club or Co-Op Income
Income From Members $1,865,954
Income From Other Sources $202,481
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Brock Johansen (Ceo) $485,928 $0 -$5,101
Darren Woolsey (Cfo) $339,243 $0 -$13,388
Jared Anderson (Coo) $314,846 $0 -$8,121
Dave Holzer (It And Business Services Manager) $138,841 $0 $43,694
Jake Frandsen (Accounting Manager) $132,606 $0 -$46,665
Greg Barton (Op & Construction Manager) $130,017 $0 $46,188
Ryan Sharp (Hr Manager) $121,079 $0 -$15,070
Steven Daley (Engineer) $120,976 $0 $46,259
Thomas L Hansen (Board President) $5,700 $0 -$14,683
Michael Justice (Board Member) $5,250 $0 $23,461
Larry Packer (Board Vice President) $5,200 $0 $22,292
Kollette Cologie (Board Member) $5,200 $0 $7,465
Kevin Tuttle (Board Secretary) $4,700 $0 $15,136
Cynthia Neilson (Board Member) $4,700 $0 $4,790
Shawn Sitterud (Board Member) $4,200 $0 $28,266
Morris Sorensen (Board Member) $4,000 $0 -$3,324
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990
Filed on Nov. 7, 2024

Primary 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 Form 990
Revenue
$5,510,395
Expenses
$6,947,537
Net Income
-$1,437,142
Net Assets
$16,960,634
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,476,920
99.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $18,339
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $15,136
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,437,142
20.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $19,996,972
Total Liabilities $3,036,338
Net Assets $16,960,634
Club or Co-Op Income
Income From Members $1,853,348
Income From Other Sources $142,011
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Brock Johansen (Ceo) $468,270 $0 -$4,417
Jared Anderson (Coo) $303,961 $0 -$6,201
Darren Woolsey (Cfo) $299,508 $0 -$3,015
Dave Holzer (It And Business Services Manager) $125,281 $0 $46,063
Jake Frandsen (Accounting Manager) $124,322 $0 -$30,131
Greg Barton (Op & Construction Manager) $124,139 $0 $43,565
Steven Daley (Engineer) $116,121 $0 $41,956
Ryan Sharp (Hr Manager) $115,647 $0 $4,060
Larry Packer (Board Vice President) $5,200 $0 $21,133
Kevin Tuttle (Board Secretary) $5,200 $0 $9,450
Kollette Cologie (Board Member) $5,200 $0 $7,084
Cynthia Neilson (Board Member) $5,200 $0 $4,493
Michael Justice (Board Member) $4,850 $0 $4,272
Thomas L Hansen (Board President) $4,200 $0 -$3,687
Shawn Sitterud (Board Member) $4,200 $0 $26,976
Morris Sorensen (Board Member) $3,500 $0 -$19,093
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990
Filed on Nov. 15, 2023

Primary 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 Form 990
Revenue
$5,848,515
Expenses
$7,250,752
Net Income
-$1,402,237
Net Assets
$17,168,044
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,816,667
99.5%
Investment Income $672
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $28,704
0.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,472
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,402,237
19.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $19,692,468
Total Liabilities $2,524,424
Net Assets $17,168,044
Club or Co-Op Income
Income From Members $2,048,267
Income From Other Sources $105,369
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Brock Johansen (Ceo) $436,661 $0 $127,815
Jared Anderson (Coo) $300,460 $0 $134,005
Darren Woolsey (Cfo) $297,792 $0 $95,588
Dave Holzer (It And Business Services Manager) $130,178 $0 $45,581
Greg Barton (Op & Construction Manager) $124,766 $0 $39,415
Rod Moore (Plant Engineer) $122,964 $0 $83,975
Jake Frandsen (Accounting Manager) $115,530 $0 $91,828
Ryan Sharp (Hr Manager) $113,068 $0 $80,627
Thomas L Hansen (Board President) $5,450 $0 $73,216
Kollette Cologie (Board Member) $4,825 $0 $7,089
Cynthia Neilson (Board Member) $4,825 $0 $4,519
Larry Packer (Board Vice President) $4,700 $0 $21,093
Kevin Tuttle (Board Secretary) $4,700 $0 $58,455
Michael Justice (Board Member) $4,700 $0 $32,570
Shawn Sitterud (Board Member) $4,200 $0 $26,924
Morris Sorensen (Board Member) $4,200 $0 $40,377
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990
Filed on Nov. 10, 2022

Primary 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 Form 990
Revenue
$5,359,240
Expenses
$7,717,638
Net Income
-$2,358,398
Net Assets
$17,376,876
Notable Sources of Revenue Percent of Total Revenue
Contributions $311,501
5.8%
Program Services $5,011,485
93.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $20,594
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $15,660
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,358,398
30.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $19,343,735
Total Liabilities $1,966,859
Net Assets $17,376,876
Club or Co-Op Income
Income From Members $1,919,893
Income From Other Sources $104,592
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Brock Johansen (Ceo) $417,070 $0 $116,058
Jared Anderson (Coo) $282,639 $0 $114,643
Darren Woolsey (Cfo) $277,985 $0 $88,423
Dave Holzer (It/Business Service Manage) $125,167 $0 $44,360
Rod Moore (Plant Engineer) $120,461 $0 $51,843
Scottie Draper (Etv10 News Manager) $115,360 $0 $31,898
Greg Barton (Op & Construction Manager) $114,740 $0 $37,980
Jake Frandsen (Accounting Manager) $110,923 $0 $61,324
Thomas L Hansen (Board President) $4,700 $0 $49,719
Larry Packer (Board Vice President) $4,700 $0 $20,568
Michael Justice (Board Member) $4,700 $0 $30,807
Kollette Cologie (Board Member) $4,700 $0 $6,919
Cynthia Neilson (Board Member) $4,700 $0 $4,470
Kevin Tuttle (Board Secretary) $4,200 $0 $11,910
Morris Sorensen (Board Member) $4,200 $0 $13,793
Shawn Sitterud (Board Member) $3,925 $0 $26,397
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990
Filed on Nov. 15, 2021

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,866,873
Expenses
$4,866,873
Net Income
$0
Net Assets
$17,377,895
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,773,759
98.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $9,011
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $84,103
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,287,162
26.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $19,746,671
Total Liabilities $2,368,776
Net Assets $17,377,895
Club or Co-Op Income
Income From Members $1,824,923
Income From Other Sources $104,086
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Brock Johansen (Ceo) $401,576 $0 $93,718
Jared Anderson (Coo) $274,435 $0 $85,947
Darren Woolsey (Cfo) $265,196 $0 $75,721
Rod Moore (Plant Engineer) $117,575 $0 $47,082
Dave Holzer (It/Business Service Manager) $117,105 $0 $41,988
Michael Behling (Facilities Manager) $107,268 $0 $62,113
Ryan Sharp (Hr Manager) $105,659 $0 $61,934
Greg Barton (Op & Construction Manager) $105,295 $0 $35,838
Cynthia Neilson (Board Vice President) $5,550 $0 $4,587
Larry Packer (Board Member) $5,550 $0 $19,426
Kollette Cologie (Board Member) $5,050 $0 $6,484
Kevin Tuttle (Board Secretary) $4,800 $0 $14,359
Thomas L Hansen (Board President) $4,775 $0 $42,937
Michael Justice (Board Member) $4,775 $0 $32,465
Morris Sorensen (Board Member) $4,200 $0 $25,133
Shawn Sitterud (Board Member) $4,200 $0 $25,085
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990
Filed on Nov. 16, 2020

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

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XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,940,958
Expenses
$4,940,958
Net Income
$0
Net Assets
$17,373,986
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,850,718
98.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $26,424
0.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $63,816
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,154,147
23.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $20,858,238
Total Liabilities $3,484,252
Net Assets $17,373,986
Club or Co-Op Income
Income From Members $2,053,885
Income From Other Sources $105,282
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Brock Johansen (Ceo) $384,633 $0 $70,907
Jared Anderson (Coo) $238,041 $0 $59,188
Darren Woolsey (Cfo) $221,914 $0 $70,978
Rod Moore (Plant Engineer) $111,277 $0 -$5,792
Dave Holzer (It/Business Service Manager) $110,908 $0 $39,348
Michael Behling (Facilities Manager) $109,441 $0 $49,252
Thomas L Hansen (Board President) $5,200 $0 $30,861
Larry Packer (Board Member) $4,850 $0 $18,287
Cynthia Neilson (Board Vice President) $4,350 $0 $1,488
Shawn Sitterud (Board Member) $4,200 $0 $23,218
Kevin Tuttle (Board Secretary) $4,100 $0 $9,304
Kollette Cologie (Board Member) $4,000 $0 $184
Morris Sorensen (Board Member) $3,500 $0 $1,274
Michael Justice (Board Member) $3,300 $0 $92,911
Kendall Mortensen (Board Member (Through 04/18)) $1,400 $0 $30,961
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990
Filed on Nov. 15, 2019

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

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PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,094,525
Expenses
$5,094,523
Net Income
$2
Net Assets
$17,506,586
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,884,654
95.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $129,218
2.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $80,653
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,110,637
21.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $20,660,663
Total Liabilities $3,154,077
Net Assets $17,506,586
Club or Co-Op Income
Income From Members $2,213,218
Income From Other Sources $73,782
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Brock Johansen (Ceo) $346,371 $0 $83,855
Jared Anderson (Assistant General Manager) $226,172 $0 $74,459
Darren Woolsey (Cfo) $221,914 $0 $57,736
Michael Behling (Outside Plant/Eng Manager) $107,186 $0 $56,393
Dave Holzer (It/Business Service Manage) $102,653 $0 $36,618
Cynthia Neilson (Board Vice President) $6,300 $0 $1,339
Thomas L Hansen (Board President) $5,550 $0 $34,464
Shawn Sitterud (Board Member) $5,200 $0 $17,723
Kollette Cologie (Board Member) $5,200 $0 $17,018
Morris Sorensen (Board Member) $5,100 $0 $16,700
Larry Packer (Board Member) $5,050 $0 $17,072
Kevin Tuttle (Board Secretary) $4,800 $0 $11,030
Kendall Mortensen (Board Member) $4,200 $0 $11,639
Kathy Nielson (Board Member) $1,400 $0 $47,513
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990
Filed on Nov. 15, 2018

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

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PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,575,617
Expenses
$3,883,783
Net Income
$691,834
Net Assets
$17,530,974
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,368,633
95.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $127,606
2.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $79,378
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,037,281
26.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $20,132,145
Total Liabilities $2,601,171
Net Assets $17,530,974
Club or Co-Op Income
Income From Members $2,119,843
Income From Other Sources $89,475
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Brock Johansen (Ceo) $297,945 $0 $72,388
Darren Woolsey (Cfo) $220,446 $0 $57,960
Jared Anderson (Assistant General Manager) $214,444 $0 $65,793
Michael Behling (Outside Plant/Eng Manager) $111,629 $0 $50,128
Dave Holzer (It/Business Service Manager) $104,476 $0 $34,598
Rodney Moore (Plant Engineer) $104,310 $0 $36,842
Thomas L Hansen (Board President) $5,350 $0 $30,167
Kathy Justice (Former Board Member Until 05/16) $5,250 $0 $34,480
Kendall Mortensen (Board Member) $4,350 $0 $10,591
Cynthia Neilson (Board Vice President) $4,350 $0 $15,999
Morris Sorensen (Board Member) $4,000 $0 $15,260
Shawn Sitterud (Board Member) $3,850 $0 $17,001
Kevin Tuttle (Board Secretary) $3,150 $0 $17,501
Larry Packer (Board Member) $2,800 $0 $8
Kollette Cologie (Board Member) $2,450 $0 $5,317
Todd Huntington (Former Board Member Until 05/16) $1,400 $0 $7,087
Arthur Hughes (Former Board Member Until 01/16) $350 $0 $1,268
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990
Filed on Nov. 14, 2017

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

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PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,816,328
Expenses
$4,086,328
Net Income
$730,000
Net Assets
$17,697,678
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,639,366
96.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $103,459
2.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $73,503
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,062,437
26.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $20,548,144
Total Liabilities $2,850,466
Net Assets $17,697,678
Club or Co-Op Income
Income From Members $2,164,339
Income From Other Sources $60,857
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Brock Johansen (Ceo) $347,916 $0 $55,994
Jared Anderson (Assistant General Manager) $208,439 $0 $49,040
Darren Woolsey (Cfo) $195,612 $0 $45,715
Michael Behling (Outside Plant/Eng Manager) $112,292 $0 $37,108
Dave Holzer (It And Business Services Manager) $107,476 $0 $33,844
Kathy Justice (Board Member) $5,500 $0 $7,861
Thomas L Hansen (Board President) $5,350 $0 $20,772
Todd Huntington (Board Member) $5,350 $0 $14,479
Cynthia Neilson (Board Member) $5,350 $0 $14,768
Arthur Hughes (Board Member) $4,950 $0 $8,759
Kendall Mortensen (Board Member) $4,950 $0 $9,250
Kevin Tuttle (Board Secretary) $4,600 $0 $15,243
Shawn Sitterud (Board Member) $4,175 $0 $15,905
Morris Sorensen (Board Member) $3,900 $0 $8,560
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990
Filed on Nov. 15, 2016

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

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PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,743,679
Expenses
$4,366,186
Net Income
-$622,507
Net Assets
$17,204,336
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,567,937
95.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $101,939
2.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $73,803
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $938,845
21.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $21,003,100
Total Liabilities $3,798,764
Net Assets $17,204,336
Club or Co-Op Income
Income From Members $1,962,732
Income From Other Sources $105,685
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Brock Johansen (Ceo) $263,051 $0 $54,225
Darren Woolsey (Cfo) $214,619 $0 $47,649
Jared Anderson (Assistant General Manager) $187,769 $0 $45,369
Cynthia Neilson (Board Member) $4,400 $0 $14,024
Thomas L Hansen (Board Secretary) $4,000 $0 $20,091
Kathy Justice (Board Member) $3,950 $0 $7,279
Kendall Mortensen (Board President) $3,800 $0 $8,720
Arthur Hughes (Board Member) $3,800 $0 $8,153
Kevin Tuttle (Board Member) $2,950 $0 $14,744
Todd Huntington (Board Member) $2,900 $0 $14,016
Morris Sorensen (Board Member) $2,750 $0 $8,019
Shawn Sitterud (Board Member) $2,500 $0 $69
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990
Filed on Nov. 9, 2015

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

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PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,384,784
Expenses
$4,375,801
Net Income
$8,983
Net Assets
$18,717,070
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,138,865
94.4%
Investment Income -$163
Bond Proceeds $0
Royalties $0
Rental Property Income $109,021
2.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $137,061
3.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $711,902
16.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $21,777,069
Total Liabilities $3,059,999
Net Assets $18,717,070
Club or Co-Op Income
Income From Members $2,148,381
Income From Other Sources $230,425
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Brock Johansen (Ceo) $277,286 $0 $50,246
Darren Woolsey (Cfo) $198,323 $0 $42,138
Jared Anderson (Assistant General Manager) $173,034 $0 $40,493
Cynthia Neilson (Board Member) $4,200 $0 $13,593
Thomas L Hansen (Board Secretary) $3,800 $0 $19,716
Arthur Hughes (Board Member) $3,800 $0 $7,423
Todd Huntington (Board Member) $3,400 $0 $18,344
Kendall Mortensen (Board President) $3,400 $0 $8,043
Shawn Sitterud (Board Member) $3,000 $0 $85
Kevin Tuttle (Board Member) $2,750 $0 $14,371
Kathy Justice (Board Member) $2,550 $0 $18,577
Morris Sorensen (Board Member) $2,500 $0 $14,359
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990
Filed on Nov. 17, 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
$4,637,862
Expenses
$4,629,197
Net Income
$8,665
Net Assets
$19,324,466
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,380,935
94.5%
Investment Income $37
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $96,001
2.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $160,889
3.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $655,086
14.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $22,198,368
Total Liabilities $2,873,902
Net Assets $19,324,466
Club or Co-Op Income
Income From Members $2,308,938
Income From Other Sources $136,068

Document Links

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
$4,803,677
Expenses
$4,788,783
Net Income
$14,894
Net Assets
$19,533,632
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,527,503
94.3%
Investment Income $345
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $123,097
2.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $152,732
3.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $589,537
12.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $22,390,563
Total Liabilities $2,856,931
Net Assets $19,533,632
Club or Co-Op Income
Income From Members $2,357,764
Income From Other Sources $209,910

Document Links

990

Primary 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

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

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

Primary 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

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