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Utah Lake Distributing Company

  • Orem, UT
  • Tax-exempt since July 1927
  • EIN: 87-0219727

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.

Summary charts: organization finances over time

Revenue
$562k (2023)

Expenses
$396k (2023)

Total Assets
$2.81M (2023)

Total Liabilities
$161k (2023)

Years with missing data
Source: Form 990 tax filings from 2013 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
$562,261
Expenses
$396,000
Net Income
$166,261
Net Assets
$2,645,197
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $517,821
92.1%
Investment Income $44,440
7.9%
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 $169,501
42.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,806,441
Total Liabilities $161,244
Net Assets $2,645,197
Club or Co-Op Income
Income From Members $517,821
Income From Other Sources $44,440
Compensation
Key Employees and Officers Compensation Related Other
Brent Michaelsen (Vice President) $59,500 $0 $0
Tamara Shafer (Treasurer) $57,462 $0 $0
Clyde Rasmussen (Board Member) $40,239 $0 $0
Scott Holbrook (President) $8,700 $0 $0
Gene Wright (Board Member) $1,350 $0 $0
Cliff Nielson (Board Member) $1,350 $0 $0
Matt Stapley (Board Member) $900 $0 $0
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Document Links

990
Filed on April 18, 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
$410,132
Expenses
$322,686
Net Income
$87,446
Net Assets
$2,474,165
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $364,219
88.8%
Investment Income $13,964
3.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $30,000
7.3%
Net Inventory Sales $0
Other Revenue $1,949
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $97,095
30.1%
Professional Fundraising Fees $0
Other Salaries and Wages $28,581
8.9%
Assets/Debt
Total Assets $2,574,009
Total Liabilities $99,844
Net Assets $2,474,165
Club or Co-Op Income
Income From Members $364,219
Income From Other Sources $45,913
Compensation
Key Employees and Officers Compensation Related Other
Brent Michaelsen (Vice Preside) $43,184 $0 $0
Tamara Shafer (Treasurer) $42,611 $0 $0
Scott Holbrook (President) $8,800 $0 $0
Clyde Rasmussen (Board Member) $700 $0 $0
Matt Stapley (Board Member) $600 $0 $0
Gene Wright (Board Member) $600 $0 $0
Cliff Nielson (Board Member) $600 $0 $0
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Document Links

990
Filed on March 9, 2023

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

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$362,827
Expenses
$206,496
Net Income
$156,331
Net Assets
$2,399,491
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $313,979
86.5%
Investment Income $24,788
6.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $20,260
5.6%
Net Inventory Sales $0
Other Revenue $3,800
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $73,995
35.8%
Professional Fundraising Fees $0
Other Salaries and Wages $8,298
4.0%
Assets/Debt
Total Assets $2,517,098
Total Liabilities $117,607
Net Assets $2,399,491
Club or Co-Op Income
Income From Members $313,979
Income From Other Sources $48,848
Compensation
Key Employees and Officers Compensation Related Other
Tamara Shafer (Treasurer) $31,200 $0 $0
Brent Michaelsen (Vice Preside) $26,317 $0 $0
Scott Holbrook (President) $15,428 $0 $0
Clyde Rasmussen (Board Member) $300 $0 $0
Matt Stapley (Board Member) $300 $0 $0
Cliff Nielson (Board Member) $300 $0 $0
Gene Wright (Board Member) $150 $0 $0
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Document Links

990
Filed on Feb. 23, 2022

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
$335,682
Expenses
$200,336
Net Income
$135,346
Net Assets
$2,136,575
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $301,789
89.9%
Investment Income $22,862
6.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $11,031
3.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $56,534
28.2%
Professional Fundraising Fees $0
Other Salaries and Wages $11,102
5.5%
Assets/Debt
Total Assets $2,221,867
Total Liabilities $85,292
Net Assets $2,136,575
Club or Co-Op Income
Income From Members $301,789
Income From Other Sources $33,893
Compensation
Key Employees and Officers Compensation Related Other
Tamara Shafer (Treasurer) $24,900 $0 $0
Brent Michaelson (Board Member) $18,906 $0 $0
Jeff Mcmullin (President) $8,100 $0 $0
Scott Holbrook (Vice Preside) $3,878 $0 $0
Clyde Rasmussen (Board Member) $300 $0 $0
Matt Stapley (Board Member) $300 $0 $0
Cliff Nielson (Board Member) $150 $0 $0
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Document Links

990
Filed on March 5, 2020

Primary 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 Form 990
Revenue
$340,020
Expenses
$167,057
Net Income
$172,963
Net Assets
$1,987,716
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $290,728
85.5%
Investment Income $5,053
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $44,239
13.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $32,299
19.3%
Professional Fundraising Fees $0
Other Salaries and Wages $22,856
13.7%
Assets/Debt
Total Assets $2,092,313
Total Liabilities $104,597
Net Assets $1,987,716
Club or Co-Op Income
Income From Members $340,020
Income From Other Sources $49,292
Compensation
Key Employees and Officers Compensation Related Other
Tamara Shafer (Treasurer) $23,050 $0 $0
Jeff Mcmullin (President) $6,450 $0 $0
Scott Holbrook (Vice Preside) $1,599 $0 $0
Clyde Rasmussen (Board Member) $300 $0 $0
Steve Wood (Board Member) $300 $0 $0
Brent Michaelson (Board Member) $300 $0 $0
Cliff Nielson (Board Member) $300 $0 $0
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Document Links

990
Filed on Feb. 27, 2019

Primary 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 Form 990
Revenue
$308,779
Expenses
$171,276
Net Income
$137,503
Net Assets
$1,810,822
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $291,703
94.5%
Investment Income $17,076
5.5%
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 $30,478
17.8%
Professional Fundraising Fees $0
Other Salaries and Wages $13,997
8.2%
Assets/Debt
Total Assets $1,911,507
Total Liabilities $100,685
Net Assets $1,810,822
Club or Co-Op Income
Income From Members $308,779
Income From Other Sources $17,076
Compensation
Key Employees and Officers Compensation Related Other
Tamara Shafer (Treasurer) $22,700 $0 $0
Jeff Mcmullin (President) $6,450 $0 $0
Scott Holbrook (Vice Preside) $4,946 $0 $0
Clyde Rasmussen (Board Member) $450 $0 $0
Steve Wood (Board Member) $450 $0 $0
Brent Michaelson (Board Member) $450 $0 $0
Cliff Nielson (Board Member) $300 $0 $0
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Document Links

990
Filed on March 15, 2018

Primary 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 Form 990
Revenue
$349,655
Expenses
$244,106
Net Income
$105,549
Net Assets
$1,664,319
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $326,525
93.4%
Investment Income $23,130
6.6%
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 $25,292
10.4%
Professional Fundraising Fees $0
Other Salaries and Wages $24,370
10.0%
Assets/Debt
Total Assets $1,673,328
Total Liabilities $9,009
Net Assets $1,664,319
Club or Co-Op Income
Income From Members $326,525
Income From Other Sources $23,130
Compensation
Key Employees and Officers Compensation Related Other
Tamara Shafer (Treasurer) $19,800 $0 $0
Jeff Mcmullin (President) $3,200 $0 $0
Scott Holbrook (Vice Preside) $1,409 $0 $0
Steve Wood (Board Member) $300 $0 $0
Clyde Rasmussen (Board Member) $200 $0 $0
Cliff Nielson (Board Member) $200 $0 $0
Joe Mckee (Board Member) $100 $0 $0
Brent Michaelson (Board Member) $100 $0 $0
Melvin Spencer (President) $0 $0 $0
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990
Filed on Feb. 28, 2017

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$228,602
Expenses
$168,550
Net Income
$60,052
Net Assets
$1,658,313
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $212,270
92.9%
Investment Income $16,332
7.1%
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 $26,861
15.9%
Professional Fundraising Fees $0
Other Salaries and Wages $24,190
14.4%
Assets/Debt
Total Assets $1,666,576
Total Liabilities $8,263
Net Assets $1,658,313
Club or Co-Op Income
Income From Members $212,270
Income From Other Sources $16,332
Compensation
Key Employees and Officers Compensation Related Other
Tamara Shafer (Treasurer) $21,600 $0 $0
Melvin Spencer (President) $3,178 $0 $0
Scott Holbrook (Vice Preside) $1,283 $0 $0
Clyde Rasmussen (Board Member) $200 $0 $0
Jeff Mcmullin (Board Member) $200 $0 $0
Joe Mckee (Board Member) $200 $0 $0
Steve Wood (Board Member) $200 $0 $0
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990
Filed on Feb. 12, 2015

Primary 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 Form 990
Revenue
$201,170
Expenses
$169,887
Net Income
$31,283
Net Assets
$1,598,261
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $188,050
93.5%
Investment Income $13,120
6.5%
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 $29,560
17.4%
Professional Fundraising Fees $0
Other Salaries and Wages $25,170
14.8%
Assets/Debt
Total Assets $1,605,058
Total Liabilities $6,797
Net Assets $1,598,261
Club or Co-Op Income
Income From Members $188,050
Income From Other Sources $13,120
Compensation
Key Employees and Officers Compensation Related Other
Tamara Shafer (Treasurer) $23,400 $0 $0
Melvin Spencer (President) $3,736 $0 $0
Scott Holbrook (Vice Preside) $1,624 $0 $0
Clyde Rasmussen (Board Member) $200 $0 $0
Jeff Mcmullin (Board Member) $200 $0 $0
Joe Mckee (Board Member) $200 $0 $0
Steve Wood (Board Member) $200 $0 $0
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Document Links

990
Filed on April 7, 2014

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

View Filing
PDF XML

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
PDF (2 of 2)

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 Nov.
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 Nov.
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 Nov.
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 Nov.
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 Nov.
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

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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.

Updated