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Newberry Springs Service Association Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$89.4k (2023)

Expenses
$82k (2023)

Total Assets
$144k (2023)

Total Liabilities
$2.06k (2023)

Source: Form 990 tax filings from 2010 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 990-EZ
Revenue
$89,407
Expenses
$81,988
Net Income
$7,419
Net Assets
$141,898
Notable Sources of Revenue Percent of Total Revenue
Contributions $48,582
54.3%
Program Services $0
Investment Income $0
Net Fundraising $2,881
3.2%
Sales of Assets $0
Net Inventory Sales $36,624
41.0%
Other Revenue $0
Assets/Debt
Total Assets $143,958
Total Liabilities $2,060
Net Assets $141,898
Compensation
Key Employees and Officers Compensation Other
Anna Potter (Treasurer) $0 $0
Karyl Morris (Vice President) $0 $0
Margie Roberts (President & Ceo) $0 $0
Karen Dodd (Vice President) $0 $0
Susan Packer (Secretary) $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$79,068
Expenses
$86,022
Net Income
-$6,954
Net Assets
$134,780
Notable Sources of Revenue Percent of Total Revenue
Contributions $34,344
43.4%
Program Services $0
Investment Income $0
Net Fundraising $1,326
1.7%
Sales of Assets $0
Net Inventory Sales $42,218
53.4%
Other Revenue $0
Assets/Debt
Total Assets $136,811
Total Liabilities $2,031
Net Assets $134,780
Compensation
Key Employees and Officers Compensation Other
Anna Potter (Treasurer) $0 $0
Karyl Morris (Vice President) $0 $0
Margie Roberts (President & Ceo) $0 $0
Karen Dodd (Vice President) $0 $0
Susan Packer (Secretary) $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$57,551
Expenses
$72,581
Net Income
-$15,030
Net Assets
$141,721
Notable Sources of Revenue Percent of Total Revenue
Contributions $33,615
58.4%
Program Services $0
Investment Income $0
Net Fundraising $1,748
3.0%
Sales of Assets $0
Net Inventory Sales $20,843
36.2%
Other Revenue $0
Assets/Debt
Total Assets $143,653
Total Liabilities $1,932
Net Assets $141,721
Compensation
Key Employees and Officers Compensation Other
Carol Embry (President) $0 $0
Karyl Morris (Vice President) $0 $0
Margie Roberts (2nd Vice Pres) $0 $0
Billie Reed (Treasurer) $0 $0
Susan Packer (Secretary) $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$39,618
Expenses
$49,356
Net Income
-$9,738
Net Assets
$156,751
Notable Sources of Revenue Percent of Total Revenue
Contributions $31,040
78.3%
Program Services $0
Investment Income $0
Net Fundraising $1,082
2.7%
Sales of Assets $0
Net Inventory Sales $6,476
16.3%
Other Revenue $0
Assets/Debt
Total Assets $156,751
Total Liabilities $0
Net Assets $156,751
Compensation
Key Employees and Officers Compensation Other
Carol Embry (President) $0 $0
Karyl Morris (Vice President) $0 $0
Margie Roberts (2nd Vice Pres) $0 $0
Billie Reed (Treasurer) $0 $0
Susan Packer (Secretary) $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$71,837
Expenses
$81,394
Net Income
-$9,557
Net Assets
$165,446
Notable Sources of Revenue Percent of Total Revenue
Contributions $33,768
47.0%
Program Services $0
Investment Income $0
Net Fundraising -$616
Sales of Assets $0
Net Inventory Sales $37,230
51.8%
Other Revenue $0
Assets/Debt
Total Assets $167,076
Total Liabilities $1,630
Net Assets $165,446
Compensation
Key Employees and Officers Compensation Other
Carol Embry (President) $0 $0
Shirley Spencer (Vice President) $0 $0
Susan Packer (Secretary) $0 $0
Billie Reed (Treasurer) $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$66,925
Expenses
$70,419
Net Income
-$3,494
Net Assets
$175,009
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,018
38.9%
Program Services $0
Investment Income $0
Net Fundraising -$1,218
Sales of Assets $0
Net Inventory Sales $40,585
60.6%
Other Revenue $0
Assets/Debt
Total Assets $176,777
Total Liabilities $1,768
Net Assets $175,009
Compensation
Key Employees and Officers Compensation Other
Karyl Morris (President) $0 $0
Shirley Spencer (Vice President) $0 $0
Susan Packer (Secretary) $0 $0
Billie Reed (Treasurer) $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$63,998
Expenses
$72,458
Net Income
-$8,460
Net Assets
$178,503
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,717
38.6%
Program Services $0
Investment Income $0
Net Fundraising -$795
Sales of Assets $0
Net Inventory Sales $38,446
60.1%
Other Revenue $0
Assets/Debt
Total Assets $184,257
Total Liabilities $5,754
Net Assets $178,503
Compensation
Key Employees and Officers Compensation Other
Karyl Morris (President) $0 $0
Shirley Spencer (Vice President) $0 $0
Susan Packer (Secretary) $0 $0
Billie Reed (Treasurer) $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$82,961
Expenses
$71,234
Net Income
$11,727
Net Assets
$186,963
Notable Sources of Revenue Percent of Total Revenue
Contributions $45,031
54.3%
Program Services $0
Investment Income $0
Net Fundraising -$388
Sales of Assets $0
Net Inventory Sales $36,295
43.7%
Other Revenue $0
Assets/Debt
Total Assets $192,554
Total Liabilities $5,591
Net Assets $186,963
Compensation
Key Employees and Officers Compensation Other
Karyl Morris (President) $0 $0
Shirley Spencer (Vice President) $0 $0
Susan Packer (Secretary) $0 $0
Billie Reed (Treasurer) $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$57,698
Expenses
$65,950
Net Income
-$8,252
Net Assets
$175,236
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,286
30.0%
Program Services $0
Investment Income $0
Net Fundraising -$204
Sales of Assets $0
Net Inventory Sales $38,836
67.3%
Other Revenue $0
Assets/Debt
Total Assets $182,055
Total Liabilities $6,819
Net Assets $175,236
Compensation
Key Employees and Officers Compensation Other
Christina Welch (Secretary) $0 $0
Aileen Harden (1st Vp) $0 $0
Susan Parker (2nd Vp) $0 $0
Karyl Morris (President) $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$64,217
Expenses
$74,793
Net Income
-$10,576
Net Assets
$183,488
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,329
41.0%
Program Services $0
Investment Income $0
Net Fundraising $298
0.5%
Sales of Assets $0
Net Inventory Sales $33,862
52.7%
Other Revenue $0
Assets/Debt
Total Assets $188,728
Total Liabilities $5,240
Net Assets $183,488
Compensation
Key Employees and Officers Compensation Other
Christina Welch (Secretary) $0 $0
Aileen Harden (2nd Vp) $0 $0
Susan Parker (1st Vp) $0 $0
Karyl Morris (President) $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$51,648
Expenses
$63,903
Net Income
-$12,255
Net Assets
$194,064
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,782
44.1%
Program Services $0
Investment Income $0
Net Fundraising $530
1.0%
Sales of Assets $0
Net Inventory Sales $26,231
50.8%
Other Revenue $0
Assets/Debt
Total Assets $199,303
Total Liabilities $5,239
Net Assets $194,064
Compensation
Key Employees and Officers Compensation Other
Dolores Olson (Secretary) $0 $0
Ronnie Shaw (President) $0 $0
Aileen Harden (2nd Vp) $0 $0
Susan Parker (1st Vp) $0 $0
Caryl Morris (Treasurer) $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$60,822
Expenses
$63,306
Net Income
-$2,484
Net Assets
$204,822
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,951
42.7%
Program Services $0
Investment Income $0
Net Fundraising $1,648
2.7%
Sales of Assets $0
Net Inventory Sales $29,612
48.7%
Other Revenue $0
Assets/Debt
Total Assets $210,182
Total Liabilities $5,360
Net Assets $204,822

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$53,462
Expenses
$58,731
Net Income
-$5,269
Net Assets
$218,595
Notable Sources of Revenue Percent of Total Revenue
Contributions $32,423
60.6%
Program Services $0
Investment Income $0
Net Fundraising -$2,248
Sales of Assets $0
Net Inventory Sales $22,045
41.2%
Other Revenue $0
Assets/Debt
Total Assets $224,338
Total Liabilities $5,743
Net Assets $218,595

Document Links

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$42,326
Expenses
$54,247
Net Income
-$11,921
Net Assets
$213,511
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,107
38.1%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $23,881
56.4%
Other Revenue $0
Assets/Debt
Total Assets $221,324
Total Liabilities $7,813
Net Assets $213,511

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

Fiscal Year Ending Dec.
2002

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.

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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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