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Eastern Maine Electric Cooperative Inc

  • Calais, ME
  • Tax-exempt since June 1964
  • EIN: 01-0056837

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
$17.3M (2023)

Expenses
$17.3M (2023)

Total Assets
$53.9M (2023)

Total Liabilities
$39.1M (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
$17,279,980
Expenses
$17,279,980
Net Income
$0
Net Assets
$14,879,319
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $16,876,146
97.7%
Investment Income $397,151
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $6,683
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $595,441
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,069,578
12.0%
Assets/Debt
Total Assets $53,940,615
Total Liabilities $39,061,296
Net Assets $14,879,319
Club or Co-Op Income
Income From Members $16,486,680
Income From Other Sources $477,352
Compensation
Key Employees and Officers Compensation Related Other
Scott M Halowell (Chief Executive Officer) $265,184 $0 $198,795
Andrew M Tickle (Manager Of Engineering) $159,217 $0 $84,556
Charles E Mc Alpin (Manager Of Member Services) $136,023 $0 $83,552
Michael Carrier (Manager Of Operations) $134,162 $0 $101,941
Elery Beale (Manager Of Information Technology) $123,708 $0 $40,293
Warren Moholland (Chief Financial Officer) $115,858 $0 $36,699
R Scott Skinner (President) $9,000 $0 $0
John L Gallant (Board Member) $6,500 $0 $0
David A Johnson (Board Member) $6,500 $0 $0
David A Harbison (Board Member) $6,250 $0 $0
Timothy R Peters (Board Member) $4,500 $0 $0
Lawrence E Clark (Board Member) $3,250 $0 $0
Dana R Hatton (Board Member) $3,250 $0 $0
Earl Hill Jr (Secretary) $3,250 $0 $0
John Larkin (Treasurer) $3,250 $0 $0
John Leighton (Board Member) $1,750 $0 $0
Ralph Staples (Vice President) $1,500 $0 $0
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990
Filed on July 26, 2024

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

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XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,866,575
Expenses
$16,866,575
Net Income
$0
Net Assets
$14,801,448
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $16,686,459
98.9%
Investment Income $173,175
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $6,941
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $528,920
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,955,586
11.6%
Assets/Debt
Total Assets $52,505,943
Total Liabilities $37,704,495
Net Assets $14,801,448
Club or Co-Op Income
Income From Members $16,099,219
Income From Other Sources $453,211
Compensation
Key Employees and Officers Compensation Related Other
Scott M Halowell (Chief Executive Officer) $239,145 $0 $217,176
Andrew M Tickle (Manager Of Engineering) $152,125 $0 $100,299
Charles E Mc Alpin (Manager Of Member Services) $131,438 $0 $95,261
Michael Carrier (Manager Of Operations) $122,468 $0 $119,122
Elery Beale (Manager Of Information Technology) $112,428 $0 $47,302
Warren Moholland (Chief Financial Officer) $105,711 $0 $44,261
John L Gallant (Board Member) $4,750 $0 $0
R Scott Skinner (President) $4,200 $0 $0
Ralph Staples (Vice President) $3,750 $0 $0
Earl Hill Jr (Secretary) $3,250 $0 $0
Lawrence E Clark (Board Member) $3,250 $0 $0
David A Johnson (Board Member) $3,250 $0 $0
John Larkin (Treasurer) $3,250 $0 $0
Dana R Hatton (Board Member) $3,000 $0 $0
Vernon Wentworth (Board Member) $3,000 $0 $0
David A Harbison (Board Member) $2,750 $0 $0
Timothy R Peters (Board Member) $1,500 $0 $0
Marshall W Lucas (Board Member) $750 $0 $0
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990
Filed on Aug. 8, 2023

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

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XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,418,871
Expenses
$16,418,871
Net Income
$0
Net Assets
$14,691,751
Notable Sources of Revenue Percent of Total Revenue
Contributions $600,000
3.7%
Program Services $15,732,900
95.8%
Investment Income $79,792
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $6,179
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $480,015
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,793,037
10.9%
Assets/Debt
Total Assets $49,482,318
Total Liabilities $34,790,567
Net Assets $14,691,751
Club or Co-Op Income
Income From Members $15,359,267
Income From Other Sources $758,349
Compensation
Key Employees and Officers Compensation Related Other
Scott M Halowell (Chief Executive Officer) $218,768 $0 $196,306
Andrew M Tickle (Manager Of Engineering) $144,686 $0 $94,315
Charles E Mc Alpin (Manager Of Member Services) $123,849 $0 $89,699
Michael Carrier (Manager Of Operations) $104,588 $0 $102,143
Elery Beale (Manager Of Information Technology) $101,357 $0 $43,604
Warren Moholland (Chief Financial Officer) $97,894 $0 $29,642
John L Gallant (Board Member) $4,750 $0 $0
R Scott Skinner (President) $4,200 $0 $0
Ralph Staples (Vice President) $3,750 $0 $0
John Larkin (Treasurer) $3,250 $0 $0
Earl Hill Jr (Secretary) $3,250 $0 $0
Lawrence E Clark (Board Member) $3,250 $0 $0
Marshall W Lucas (Board Member) $3,250 $0 $0
Dana R Hatton (Board Member) $3,000 $0 $0
Vernon Wentworth (Board Member) $3,000 $0 $0
Virgil Farrar (Board Member) $2,750 $0 $0
Timothy R Peters (Board Member) $1,500 $0 $0
Wallace Lindahl (Secretary) $750 $0 $0
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990
Filed on Aug. 30, 2022

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

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XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,054,169
Expenses
$17,054,169
Net Income
$0
Net Assets
$14,056,271
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $16,782,786
98.4%
Investment Income $239,655
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $31,728
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $399,914
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,978,820
11.6%
Assets/Debt
Total Assets $44,341,885
Total Liabilities $30,285,614
Net Assets $14,056,271
Club or Co-Op Income
Income From Members $16,242,068
Income From Other Sources $512,965
Compensation
Key Employees and Officers Compensation Related Other
Scott M Halowell (Chief Executive Officer) $205,192 $0 $152,013
Andrew M Tickle (Manager Of Engineering) $141,863 $0 $67,850
Charles E Mc Alpin (Manager Of Member Services) $119,247 $0 $74,665
Warren Moholland (Chief Financial Officer) $61,432 $0 $238
R Scott Skinner (President) $6,600 $0 $0
Ralph Staples (Vice President) $5,250 $0 $0
Marshall W Lucas (Board Member) $5,250 $0 $0
John L Gallant (Board Member) $5,000 $0 $0
Virgil Farrar (Board Member) $5,000 $0 $0
Earl Hill Jr (Treasurer) $4,750 $0 $0
Lawrence E Clark (Board Member) $4,750 $0 $0
Dana R Hatton (Board Member) $4,500 $0 $0
Wallace Lindahl (Secretary) $3,000 $0 $0
Vernon Wentworth (Board Member) $3,000 $0 $0
John Larkin (Board Member) $3,000 $0 $0
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990
Filed on July 27, 2021

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

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XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,344,174
Expenses
$16,344,174
Net Income
$0
Net Assets
$14,340,845
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $15,884,092
97.2%
Investment Income $440,957
2.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $19,125
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $499,821
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,670,104
10.2%
Assets/Debt
Total Assets $47,261,635
Total Liabilities $32,920,790
Net Assets $14,340,845
Club or Co-Op Income
Income From Members $15,371,362
Income From Other Sources $675,180
Compensation
Key Employees and Officers Compensation Related Other
Scott M Halowell (Chief Executive Officer) $195,933 $0 $120,168
Andrew M Tickle (Manager Of Engineering) $132,665 $0 $52,117
Thomas V Farnham (Manager Of Operations) $131,855 $0 $78,438
Mark Cannizzaro (Chief Financial Officer) $120,081 $0 $37,215
Charles E Mc Alpin (Manager Of Member Services) $116,684 $0 $57,238
R Scott Skinner (President) $8,400 $0 $0
Virgil Farrar (Board Member) $6,250 $0 $0
John L Gallant (Board Member) $6,250 $0 $0
Marshall W Lucas (Board Member) $6,250 $0 $0
Lawrence E Clark (Board Member) $5,500 $0 $0
Ralph Staples (Vice President) $5,250 $0 $0
Earl Hill Jr (Treasurer) $4,500 $0 $0
Dana R Hatton (Board Member) $4,250 $0 $0
Vernon Wentworth (Board Member) $4,250 $0 $0
Wallace Lindahl (Secretary) $4,000 $0 $0
James W Bala (Board Member) $2,750 $0 $0
John Larkin (Board Member) $1,500 $0 $0
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990
Filed on July 14, 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
$16,018,721
Expenses
$16,018,721
Net Income
$0
Net Assets
$13,610,511
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $15,544,230
97.0%
Investment Income $448,365
2.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $26,126
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $598,710
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,497,566
9.3%
Assets/Debt
Total Assets $47,109,596
Total Liabilities $33,499,085
Net Assets $13,610,511
Club or Co-Op Income
Income From Members $14,964,405
Income From Other Sources $750,194
Compensation
Key Employees and Officers Compensation Related Other
Scott M Hallowell (Chief Executive Officer) $316,814 $0 $118,129
Andrew M Tickle (Manager Of Engineering) $124,721 $0 $50,250
Thomas V Farnham (Manager Of Operations) $110,879 $0 $96,568
Charles E Mc Alpin (Manager Of Member Services And Communications) $109,705 $0 $57,057
Mark Cannizzaro (Chief Financial Officer) $107,458 $0 $33,548
R Scott Skinner (President) $8,100 $0 $0
Ralph Staples (Vice President) $6,500 $0 $0
Virgil Farrar (Board Member) $6,250 $0 $0
John L Gallant (Board Member) $6,250 $0 $0
Marshall W Lucas (Board Member) $6,250 $0 $0
James W Bala (Board Member) $6,000 $0 $0
Lawrence E Clark (Board Member) $5,750 $0 $0
Earl Hill Jr (Treasurer) $5,000 $0 $0
Wallace Lindahl (Secretary) $4,250 $0 $0
Dana R Hatton (Board Member) $3,000 $0 $0
Vernon Wentworth (Board Member) $3,000 $0 $0
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990
Filed on Oct. 29, 2019

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

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,128,926
Expenses
$16,128,926
Net Income
$0
Net Assets
$13,032,932
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $15,811,518
98.0%
Investment Income $311,734
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,674
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $331,021
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,663,531
10.3%
Assets/Debt
Total Assets $45,959,786
Total Liabilities $32,926,854
Net Assets $13,032,932
Club or Co-Op Income
Income From Members $15,165,213
Income From Other Sources $682,544
Compensation
Key Employees and Officers Compensation Related Other
Scott M Hallowell (Chief Executive Officer) $200,807 $0 $102,028
Andrew M Tickle (Manager Of Engineering) $116,645 $0 $44,392
Thomas V Farnham (Manager Of Operations) $106,962 $0 $86,740
Charles E Mc Alpin (Manager Of Member Services And Communications) $105,965 $0 $49,565
R Scott Skinner (President) $9,300 $0 $0
Virgil Farrar (Board Member) $6,500 $0 $0
Wallace Lindahl (Secretary) $6,500 $0 $0
Ralph Staples (Vice President) $6,250 $0 $0
James W Bala (Board Member) $6,000 $0 $0
Lawrence E Clark (Board Member) $6,000 $0 $0
Marshall W Lucas (Board Member) $6,000 $0 $0
Earl Hill Jr (Treasurer) $5,000 $0 $0
Dana R Hatton (Board Member) $3,500 $0 $0
Vernon Wentworth (Board Member) $3,200 $0 $0
John W Larkin (Board Member) $2,750 $0 $0
John L Gallant Jr (Board Member) $0 $0 $0
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990
Filed on Nov. 1, 2018

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

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XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,549,792
Expenses
$15,549,792
Net Income
$0
Net Assets
$12,582,766
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $15,214,173
97.8%
Investment Income $327,919
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $7,700
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $269,630
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,484,047
9.5%
Assets/Debt
Total Assets $39,367,859
Total Liabilities $26,785,093
Net Assets $12,582,766
Club or Co-Op Income
Income From Members $14,861,501
Income From Other Sources $406,851
Compensation
Key Employees and Officers Compensation Related Other
Scott M Hallowell (Chief Executive Officer) $172,973 $0 $88,397
Andrew M Tickle (Manager Of Engineering) $111,834 $0 $35,129
Charles E Mc Alpin (Manager Of Member Services And Communications) $102,688 $0 $43,017
Thomas V Farnham (Manager Of Operations) $102,373 $0 $87,586
R Scott Skinner (President) $7,500 $0 $0
Virgil Farrar (Board Member) $5,500 $0 $0
Marshall W Lucas (Board Member) $5,500 $0 $0
Ralph Staples (Vice President) $5,500 $0 $0
Wallace Lindahl (Secretary) $5,250 $0 $0
Lawrence E Clark (Board Member) $5,000 $0 $0
Earl Hill Jr (Treasurer) $5,000 $0 $0
James W Bala (Board Member) $3,750 $0 $0
Vernon Wentworth (Board Member) $3,250 $0 $0
John W Larkin (Board Member) $2,750 $0 $0
Dana R Hatton (Board Member) $2,750 $0 $0
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990
Filed on Sept. 5, 2017

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

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Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,821,318
Expenses
$15,821,318
Net Income
$0
Net Assets
$12,831,199
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $15,540,869
98.2%
Investment Income $274,450
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,999
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $363,352
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,410,672
8.9%
Assets/Debt
Total Assets $39,372,255
Total Liabilities $26,541,056
Net Assets $12,831,199
Club or Co-Op Income
Income From Members $14,931,193
Income From Other Sources $610,181
Compensation
Key Employees and Officers Compensation Related Other
Scott M Hallowell (Chief Executive Officer) $167,201 $0 $77,810
Andrew M Tickle (Manager Of Engineering) $108,523 $0 $31,862
R Scott Skinner (President) $9,000 $0 $0
Marshall W Lucas (Board Member) $6,250 $0 $0
James W Bala (Board Member) $6,000 $0 $0
Lawrence E Clark (Board Member) $6,000 $0 $0
Ralph Staples (Vice President) $5,750 $0 $0
Wallace Lindahl (Secretary) $5,500 $0 $0
Earl Hill Jr (Treasurer) $4,500 $0 $0
Virgil Farrar (Board Member) $3,500 $0 $0
John W Larkin (Board Member) $3,500 $0 $0
Vernon Wentworth (Board Member) $3,500 $0 $0
Dana R Hatton (Board Member) $3,000 $0 $0
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990
Filed on Aug. 12, 2016

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

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PDF XML
PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,089,966
Expenses
$15,089,966
Net Income
$0
Net Assets
$12,491,351
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $14,880,172
98.6%
Investment Income $207,222
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,572
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $250,787
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,556,524
10.3%
Assets/Debt
Total Assets $39,234,376
Total Liabilities $26,743,025
Net Assets $12,491,351
Club or Co-Op Income
Income From Members $14,261,787
Income From Other Sources $549,651
Compensation
Key Employees and Officers Compensation Related Other
Scott M Hallowell (Chief Executive Officer) $157,769 $0 $56,775
R Scott Skinner (President) $8,850 $0 $0
Wallace Lindahl (Secretary) $6,900 $0 $0
Earl Hill Jr (Treasurer) $6,400 $0 $0
Ralph Staples (Vice President) $6,150 $0 $0
Lawrence E Clark (Board Member) $4,650 $0 $0
Virgil Farrar (Board Member) $4,500 $0 $0
James W Bala (Board Member) $4,400 $0 $0
Vernon Wentworth (Board Member) $3,900 $0 $0
John W Larkin (Board Member) $3,400 $0 $0
Dana R Hatton (Board Member) $2,000 $0 $0
Marshall W Lucas (Board Member) $2,000 $0 $0
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990
Filed on Aug. 3, 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
$15,024,960
Expenses
$15,024,960
Net Income
$0
Net Assets
$12,194,966
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $14,803,486
98.5%
Investment Income $202,704
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $18,770
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $237,488
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,620,988
10.8%
Assets/Debt
Total Assets $37,224,678
Total Liabilities $25,029,712
Net Assets $12,194,966
Club or Co-Op Income
Income From Members $14,458,785
Income From Other Sources $291,565
Compensation
Key Employees and Officers Compensation Related Other
Scott M Hallowell (Chief Executive Officer) $147,122 $0 $62,070
R Scott Skinner (President) $4,350 $0 $0
Ralph Staples (Vice President) $4,050 $0 $0
Wallace Lindahl (Secretary) $3,900 $0 $0
James W Bala (Board Member) $3,750 $0 $0
Lawrence E Clark (Board Member) $3,300 $0 $0
Earl Hill Jr (Treasurer) $3,000 $0 $0
John W Larkin (Board Member) $2,700 $0 $0
Virgil Farrar (Board Member) $2,550 $0 $0
Vernon Wentworth (Board Member) $2,100 $0 $0
Ralph Ray (Board Member) $1,650 $0 $0
Robert Olsson (Board Member) $1,500 $0 $0
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990
Filed on July 25, 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
$15,467,037
Expenses
$15,467,037
Net Income
$0
Net Assets
$12,564,545
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $15,276,342
98.8%
Investment Income $188,014
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,681
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $231,186
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,348,383
8.7%
Assets/Debt
Total Assets $36,551,179
Total Liabilities $23,986,634
Net Assets $12,564,545
Club or Co-Op Income
Income From Members $14,929,647
Income From Other Sources $259,083

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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
$14,937,391
Expenses
$14,937,391
Net Income
$0
Net Assets
$12,249,246
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $14,755,355
98.8%
Investment Income $179,559
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,477
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $220,078
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,318,225
8.8%
Assets/Debt
Total Assets $36,044,006
Total Liabilities $23,794,760
Net Assets $12,249,246
Club or Co-Op Income
Income From Members $14,404,453
Income From Other Sources $257,044

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

Primary 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