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Dugualla Community Inc

Organization summary

Type of Nonprofit

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

Category: Mutual/Membership Benefit Organizations, Other / Local Benevolent Life Insurance Associations, Mutual Irrigation and Telephone Companies, and Like Organizations (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$183k (2024)

Expenses
$127k (2024)

Total Assets
$1.07M (2024)

Total Liabilities
$14.9k (2024)

Source: Form 990 tax filings from 2012 to 2024

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 May
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$182,541
Expenses
$126,652
Net Income
$55,889
Net Assets
$1,057,309
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $165,371
90.6%
Investment Income $12,070
6.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $5,100
2.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,072,166
Total Liabilities $14,857
Net Assets $1,057,309
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Jd Ray (Board Member) $0 $0 $0
Graig Haberman (Board Member) $0 $0 $0
Leslie Wagner (Board Member) $0 $0 $0
Shawn Albert (Board Member) $0 $0 $0
Mike Leger (Board Member) $0 $0 $0
Jim Jolly (President) $0 $0 $0
Myron Parry (Secretary) $0 $0 $0
Julie Chan (Treasurer) $0 $0 $0
Stephen Smith (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending May
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$184,886
Expenses
$130,849
Net Income
$54,037
Net Assets
$1,001,420
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $177,724
96.1%
Investment Income $3,462
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,700
2.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,013,257
Total Liabilities $11,837
Net Assets $1,001,420
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Jd Ray (Board Member) $0 $0 $0
Graig Habermann (Board Member) $0 $0 $0
Leslie Wagner (Board Member) $0 $0 $0
Mark Van Wyngarden (Board Member) $0 $0 $0
Shawn Albert (Board Member) $0 $0 $0
Steve Hucke (President) $0 $0 $0
Myron Parry (Secretary) $0 $0 $0
Julie Chen (Treasurer) $0 $0 $0
Jim Jolly (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending May
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$124,776
Expenses
$146,378
Net Income
-$21,602
Net Assets
$929,311
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $120,485
96.6%
Investment Income $451
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,840
3.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $933,017
Total Liabilities $3,706
Net Assets $929,311
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Steve Hucke (President) $0 $0 $0
Nadia Kents (Vice President) $0 $0 $0
Clint Chritensen (Treasurer) $0 $0 $0
Myron Parry (Secretary) $0 $0 $0
Shawn Albert (Board Member) $0 $0 $0
Chris Johnson (Board Member) $0 $0 $0
Larry Caton (Board Member) $0 $0 $0
Craig Habermann (Board Member) $0 $0 $0
Danny Kaiser (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending May
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$131,333
Expenses
$115,507
Net Income
$15,826
Net Assets
$958,387
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,000
16.8%
Program Services $106,603
81.2%
Investment Income $5,139
3.9%
Bond Proceeds $0
Royalties $0
Rental Property Income -$2,409
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $958,859
Total Liabilities $472
Net Assets $958,387
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Susan Schopf (Secretary) $0 $0 $0
Joseph Bock (Board Member) $0 $0 $0
Steve Hucke (President) $0 $0 $0
Graig Habermann (Board Member) $0 $0 $0
Larry Caton (Board Member) $0 $0 $0
Clint Christiansen (Treasurer) $0 $0 $0
Danny Kaiser (Board Member) $0 $0 $0
Shawn Albert (Board Member) $0 $0 $0
Nadia Kent (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending May
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$133,646
Expenses
$106,875
Net Income
$26,771
Net Assets
$942,561
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,700
16.2%
Program Services $103,530
77.5%
Investment Income $7,545
5.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $871
0.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $942,982
Total Liabilities $421
Net Assets $942,561
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Susan Schopf (Secretary) $0 $0 $0
Shawn Albert (Director) $0 $0 $0
Danny Kaiser (President) $0 $0 $0
Robert Mcmillan (Director) $0 $0 $0
Tom Mckeon (Treasurer) $0 $0 $0
Susan Schopf (Secretary) $0 $0 $0
Thomas Luehr (Director) $0 $0 $0
Joseph Bock (Director) $0 $0 $0
James Hummer (Director) $0 $0 $0

Document Links

Fiscal Year Ending May
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$131,761
Expenses
$98,485
Net Income
$33,276
Net Assets
$915,790
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,400
16.2%
Program Services $106,140
80.6%
Investment Income $2,823
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,281
1.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $117
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $916,210
Total Liabilities $420
Net Assets $915,790
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Jerry Schopf (President & Ceo) $0 $0 $0
Shawn Albert (Director) $0 $0 $0
Danny Kaiser (Director) $0 $0 $0
Don Kaiser (Vice President) $0 $0 $0
Robert Mcmillan (Director) $0 $0 $0
Tom Mckeon (Treasurer) $0 $0 $0
Susan Schopf (Secretary) $0 $0 $0
Thomas Luehr (Director) $0 $0 $0
Joseph Bock (Director) $0 $0 $0
James Hummer (Director) $0 $0 $0

Document Links

Fiscal Year Ending May
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$134,230
Expenses
$81,694
Net Income
$52,536
Net Assets
$882,514
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $130,890
97.5%
Investment Income $2,581
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $598
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $161
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $882,939
Total Liabilities $425
Net Assets $882,514
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Jerry Schopf (Director) $0 $0 $0
Rob Mcmillan (Director) $0 $0 $0
Sheila Terry (Secretary) $0 $0 $0
Don Kaiser (Director) $0 $0 $0
Steve Hucke (Vice President) $0 $0 $0
Dave Sem (Treasurer) $0 $0 $0
John Ney (President & Ceo) $0 $0 $0

Document Links

Fiscal Year Ending May
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$124,550
Expenses
$87,409
Net Income
$37,141
Net Assets
$829,978
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $122,340
98.2%
Investment Income $1,948
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $240
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $22
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $830,399
Total Liabilities $421
Net Assets $829,978
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Tracie Stringer (Secretary) $0 $0 $0
Teresa Coe (Director) $0 $0 $0
James Obieglo (Vice President) $0 $0 $0
Don Kaiser (Director) $0 $0 $0
Steve Hucke (Director) $0 $0 $0
Dave Sem (Treasurer) $0 $0 $0
John Ney (President & Ceo) $0 $0 $0

Document Links

Fiscal Year Ending May
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$126,663
Expenses
$91,297
Net Income
$35,366
Net Assets
$792,836
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $125,295
98.9%
Investment Income $2,669
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$1,381
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $80
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $793,249
Total Liabilities $413
Net Assets $792,836
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Tracie Stringer (Secretary) $0 $0 $0
Teresa Coe (Director) $0 $0 $0
James Obieglo (Director) $0 $0 $0
Warren Eraut (Vice President) $0 $0 $0
Roger Pierce (President) $0 $0 $0
Steve Smith (President) $0 $0 $0
John Anglin (Director) $0 $0 $0
Dave Sem (Treasurer) $0 $0 $0
John Ney (Director) $0 $0 $0

Document Links

Fiscal Year Ending May
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$121,265
Expenses
$85,450
Net Income
$35,815
Net Assets
$757,474
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $121,914
> 100%
Investment Income $1,632
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income -$2,281
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $764,243
Total Liabilities $6,769
Net Assets $757,474
Club or Co-Op Income
Income From Members $121,914
Income From Other Sources $2,400
Compensation
Key Employees and Officers Compensation Related Other
Al Reich (Director) $0 $0 $0
Warren Eraut (Secretary) $0 $0 $0
Richard Fort (Director) $0 $0 $0
Roger Pierce (Treasurer) $0 $0 $0
Steve Smith (President) $0 $0 $0
John Anglin (Director) $0 $0 $0
Dave Sem (Director) $0 $0 $0
John Ney (Director) $0 $0 $0

Document Links

Fiscal Year Ending May
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$114,641
Expenses
$79,451
Net Income
$35,190
Net Assets
$721,659
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $121,510
> 100%
Investment Income $1,728
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income -$8,597
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $729,506
Total Liabilities $7,847
Net Assets $721,659
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Dan Branscum (Director) $0 $0 $0
Al Reich (Director) $0 $0 $0
Robert Lang (Vice President) $0 $0 $0
Bryan Beecher (Director) $0 $0 $0
Warren Eraut (Secretary) $0 $0 $0
Richard Fort (Director) $0 $0 $0
Roger Pierce (Treasurer) $0 $0 $0
John Anglin (Director) $0 $0 $0
Fred Wilmot (President) $0 $0 $0

Document Links

Fiscal Year Ending May
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$118,089
Expenses
$84,183
Net Income
$33,906
Net Assets
$686,470
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $124,484
> 100%
Investment Income $1,743
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income -$8,138
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $694,980
Total Liabilities $8,510
Net Assets $686,470
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

Fiscal Year Ending May
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$126,409
Expenses
$88,742
Net Income
$37,667
Net Assets
$627,994
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $121,266
95.9%
Investment Income $3,612
2.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,531
1.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $698,393
Total Liabilities $70,399
Net Assets $627,994
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

Fiscal Year Ending May
2011

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 May
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 May
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 May
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 May
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 May
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 May
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

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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