Panaca Farmstead Association

Panaca, NV
Tax-exempt since Feb. 1973
EIN: 88-0109920

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Type of Nonprofit

Designated as a 501(c)(12) Benevolent life insurance associations, irrigation companies, telephone companies, etc., which have a mutually beneficial nature.

Donations to this organization are not tax deductible.

Revenue

$447k (2023)

Expenses

$434k (2023)

Total Assets

$3.28M (2023)

Total Liabilities

$16.6k (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

Revenue

$447,174

Expenses

$434,295

Net Income

$12,879

Net Assets

$3,266,009

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$411,127	91.9%
Investment Income	$11,596	2.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$24,451	5.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$137,709	31.7%

Assets/Debt
Total Assets	$3,282,634
Total Liabilities	$16,625
Net Assets	$3,266,009

Club or Co-Op Income
Income From Members	$421,878
Income From Other Sources	$25,296

Compensation

Key Employees and Officers	Compensation	Related	Other
Michael Anderson (Board Member)	$0	$0	$0
Justin Frehner (President)	$0	$0	$0
Rich Hansen (Board Member)	$0	$0	$0
Eric Holt (Vice Preside)	$0	$0	$0
Kim Lee (Secretary/Tr)	$0	$0	$0

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990

Filed on July 16, 2024

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2022

Revenue

$428,845

Expenses

$396,953

Net Income

$31,892

Net Assets

$3,253,130

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$412,487	96.2%
Investment Income	$957	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$15,401	3.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$117,196	29.5%

Assets/Debt
Total Assets	$3,266,438
Total Liabilities	$13,308
Net Assets	$3,253,130

Club or Co-Op Income
Income From Members	$414,688
Income From Other Sources	$14,157

Compensation

Key Employees and Officers	Compensation	Related	Other
Mike Anderson (Board Member)	$0	$0	$0
Justin Frehner (Secretary/Tr)	$0	$0	$0
Rich Hansen (Vice Preside)	$0	$0	$0
Eric Holt (President)	$0	$0	$0
Kim Lee (Board Member)	$0	$0	$0

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990

Filed on May 15, 2023

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2021

Revenue

$417,610

Expenses

$424,637

Net Income

-$7,027

Net Assets

$3,221,238

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$401,643	96.2%
Investment Income	$1,026	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$14,941	3.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$135,159	31.8%

Assets/Debt
Total Assets	$3,474,405
Total Liabilities	$253,167
Net Assets	$3,221,238

Club or Co-Op Income
Income From Members	$403,384
Income From Other Sources	$14,226

Compensation

Key Employees and Officers	Compensation	Related	Other
Mike Anderson (Board Member)	$0	$0	$0
Justin Frehner (Secretary/Tr)	$0	$0	$0
Rich Hansen (Vice Preside)	$0	$0	$0
Eric Holt (President)	$0	$0	$0
Kim Lee (Board Member)	$0	$0	$0

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990

Filed on May 10, 2022

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2020

Revenue

$442,426

Expenses

$395,389

Net Income

$47,037

Net Assets

$3,219,982

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$421,904	95.4%
Investment Income	$1,317	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$4,150	0.9%
Net Inventory Sales	$0
Other Revenue	$15,055	3.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$127,065	32.1%

Assets/Debt
Total Assets	$3,508,383
Total Liabilities	$288,401
Net Assets	$3,219,982

Club or Co-Op Income
Income From Members	$496,021
Income From Other Sources	$14,517

Compensation

Key Employees and Officers	Compensation	Related	Other
Mike Anderson (Board Member)	$0	$0	$0
Dahl Bradfield (Vice Preside)	$0	$0	$0
Justin Frehner (Secretary/Tr)	$0	$0	$0
Rich Hansen (Board Member)	$0	$0	$0
Kim Lee (President)	$0	$0	$0

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990

Filed on May 5, 2021

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2019

Revenue

$393,363

Expenses

$400,098

Net Income

-$6,735

Net Assets

$3,104,832

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$376,259	95.7%
Investment Income	$1,549	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$15,555	4.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$124,583	31.1%

Assets/Debt
Total Assets	$3,432,621
Total Liabilities	$327,789
Net Assets	$3,104,832

Club or Co-Op Income
Income From Members	$370,951
Income From Other Sources	$14,749

990

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

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2018

Revenue

$436,306

Expenses

$380,601

Net Income

$55,705

Net Assets

$3,111,666

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$18,280	4.2%
Program Services	$403,085	92.4%
Investment Income	$1,343	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$13,598	3.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$145,507	38.2%

Assets/Debt
Total Assets	$3,484,133
Total Liabilities	$372,467
Net Assets	$3,111,666

Club or Co-Op Income
Income From Members	$389,580
Income From Other Sources	$15,264

990

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

PDF

Fiscal Year Ending Dec.
2017

Revenue

$404,320

Expenses

$385,594

Net Income

$18,726

Net Assets

$3,055,961

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$385,575	95.4%
Investment Income	$1,224	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$17,521	4.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$142,666	37.0%

Assets/Debt
Total Assets	$3,469,970
Total Liabilities	$414,009
Net Assets	$3,055,961

Club or Co-Op Income
Income From Members	$381,409
Income From Other Sources	$7,929

990

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

PDF

Fiscal Year Ending Dec.
2016

Revenue

$398,939

Expenses

$401,544

Net Income

-$2,605

Net Assets

$3,037,235

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$385,731	96.7%
Investment Income	$1,145	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$12,063	3.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$137,729	34.3%

Assets/Debt
Total Assets	$3,650,824
Total Liabilities	$613,589
Net Assets	$3,037,235

Club or Co-Op Income
Income From Members	$377,393
Income From Other Sources	$9,594

990

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

PDF

Fiscal Year Ending Dec.
2015

Revenue

$395,629

Expenses

$398,430

Net Income

-$2,801

Net Assets

$3,039,840

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$365,396	92.4%
Investment Income	$1,024	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$5,500	1.4%
Net Inventory Sales	$0
Other Revenue	$23,709	6.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$3,694,670
Total Liabilities	$654,830
Net Assets	$3,039,840

Club or Co-Op Income
Income From Members	$365,396
Income From Other Sources	$11,896

990

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

PDF

Fiscal Year Ending Dec.
2014

Revenue

$343,223

Expenses

$357,344

Net Income

-$14,121

Net Assets

$3,042,641

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$390,526	> 100%
Investment Income	$1,171	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$53,919
Net Inventory Sales	$0
Other Revenue	$5,445	1.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$106,011	29.7%

Assets/Debt
Total Assets	$3,729,765
Total Liabilities	$687,124
Net Assets	$3,042,641

Club or Co-Op Income
Income From Members	$390,526
Income From Other Sources	$6,616

990

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

PDF

Fiscal Year Ending Dec.
2013

Revenue

$366,259

Expenses

$348,337

Net Income

$17,922

Net Assets

$3,056,762

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$363,397	99.2%
Investment Income	$1,197	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,665	0.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$86,516	24.8%

Assets/Debt
Total Assets	$3,819,244
Total Liabilities	$762,482
Net Assets	$3,056,762

Club or Co-Op Income
Income From Members	$363,397
Income From Other Sources	$2,862

990

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

PDF

Fiscal Year Ending Dec.
2012

Revenue

$1,023,200

Expenses

$320,348

Net Income

$702,852

Net Assets

$3,038,838

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$639,438	62.5%
Program Services	$381,779	37.3%
Investment Income	$1,260	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$723	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$80,625	25.2%

Assets/Debt
Total Assets	$3,972,245
Total Liabilities	$933,407
Net Assets	$3,038,838

Club or Co-Op Income
Income From Members	$381,779
Income From Other Sources	$1,983

990

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$599,225

Expenses

$355,496

Net Income

$243,729

Net Assets

$2,335,986

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$217,647	36.3%
Program Services	$378,488	63.2%
Investment Income	$1,410	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,680	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$104,177	29.3%

Assets/Debt
Total Assets	$3,262,357
Total Liabilities	$926,371
Net Assets	$2,335,986

Club or Co-Op Income
Income From Members	$378,488
Income From Other Sources	$3,090

990

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

PDF

Fiscal Year Ending Dec.
2010

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

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

PDF

Fiscal Year Ending Dec.
2009

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

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

PDF

Fiscal Year Ending Dec.
2008

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

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

PDF

Fiscal Year Ending Dec.
2007

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

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

PDF

Fiscal Year Ending Dec.
2006

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

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

PDF

Fiscal Year Ending Dec.
2005

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

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

PDF

Fiscal Year Ending Dec.
2004

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

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 »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

Raw filing data. Includes EINs and summary financials as structured data.
Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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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 December 20, 2024

Panaca Farmstead Association

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $447k (2023)

Expenses $434k (2023)

Total Assets $3.28M (2023)

Total Liabilities $16.6k (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2011

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2010

No Extracted Financial Data

Revenue

$447k (2023)

Expenses

$434k (2023)

Total Assets

$3.28M (2023)

Total Liabilities

$16.6k (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004