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Licking Rural Electrification Inc

Ngo Transmission Cooperative
  • Newark, OH
  • Tax-exempt since Dec. 1937
  • EIN: 05-0592013

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
$7.8M (2023)

Expenses
$7.39M (2023)

Total Assets
$34.1M (2023)

Total Liabilities
$27.5M (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
$7,796,769
Expenses
$7,387,698
Net Income
$409,071
Net Assets
$6,575,392
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,631,245
97.9%
Investment Income $65,763
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $99,761
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $34,124,946
Total Liabilities $27,549,554
Net Assets $6,575,392
Club or Co-Op Income
Income From Members $7,631,245
Income From Other Sources $165,524
Compensation
Key Employees and Officers Compensation Related Other
Don Wheeler (Gas Operations Manager) $164,027 $0 $73,518
Todd Ware (President Ceo) $0 $404,620 $139,920
Daniel Mcvey (Vp Coo) $0 $330,376 $140,815
Pat Mcgonagle (Vp Cfo) $0 $311,710 $139,732
Connie Hogue (Vp Hr Safety) $0 $231,876 $86,572
Scott Stitts (Vp Cio) $0 $204,092 $102,489
Joe Higdon (Controller) $0 $198,779 $100,874
Josh Filler (Vp Coo) $0 $212,468 $84,793
Patrick Mulligan (Gas Engineering Manager) $0 $165,600 $77,356
Nelson Smith (Director) $0 $37,250 $0
John Klauder (Director) $0 $23,750 $0
Brad Patton (Director) $0 $21,500 $0
Dustin Buckingham (Director) $0 $20,500 $0
Tom Graham (Director) $0 $18,200 $0
Wayne Zollars (Director) $0 $17,750 $0
Donald Hawk (Director) $0 $17,000 $0
Joanne Little (Director) $0 $17,000 $0
Mike Pettit (Director) $0 $6,000 $0
Roy Van Atta (Director) $0 $5,000 $0
Todd Ware (Director) $0 $0 $0
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990
Filed on Oct. 15, 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
$7,052,600
Expenses
$6,630,351
Net Income
$422,249
Net Assets
$6,166,321
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,949,633
98.5%
Investment Income $5,665
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $97,302
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $33,145,605
Total Liabilities $26,979,284
Net Assets $6,166,321
Club or Co-Op Income
Income From Members $6,949,633
Income From Other Sources $102,967
Compensation
Key Employees and Officers Compensation Related Other
Todd Ware (President Ceo) $0 $374,686 $127,696
Daniel Mcvey (Vp Coo) $0 $309,674 $122,531
Pat Mcgonagle (Vp Cfo) $0 $294,210 $131,919
Connie Hogue (Vp Hr Safety) $0 $219,227 $81,942
Joe Higdon (Controller) $0 $191,086 $96,523
Gary Baker (Vp Marketing And Member Services) $0 $181,143 $86,737
Scott Stitts (Vp Cio) $0 $177,821 $88,760
Josh Filler (Vp Coo) $0 $193,487 $67,720
Patrick Mulligan (Manager Of Engineering) $0 $157,408 $74,006
Nelson Smith (Director) $0 $35,000 $0
Tom Graham (Director) $0 $21,700 $0
Donald Hawk (Director) $0 $19,250 $0
John Klauder (Director) $0 $17,750 $0
Joanne Little (Director) $0 $15,500 $0
Dustin Buckingham (Director) $0 $14,750 $0
Wayne Zollars (Director) $0 $13,750 $0
Brad Patton (Director) $0 $10,250 $0
Jack Schmidt Jr (Director) $0 $8,850 $0
Mike Pettit (Director) $0 $7,750 $0
Daniel Dupps (Director) $0 $6,750 $0
Todd Ware (Director) $0 $0 $0
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990
Filed on Aug. 15, 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
$6,746,380
Expenses
$6,128,789
Net Income
$617,591
Net Assets
$5,744,072
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,565,956
97.3%
Investment Income $16
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $180,408
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $28,412,140
Total Liabilities $22,668,068
Net Assets $5,744,072
Club or Co-Op Income
Income From Members $6,565,956
Income From Other Sources $69,025
Compensation
Key Employees and Officers Compensation Related Other
Todd Ware (President Ceo) $0 $357,655 $126,346
Daniel Mcvey (Vp Coo) $0 $298,240 $112,433
Pat Mcgonagle (Vp Cfo) $0 $283,814 $120,444
Gary Glover (Vp Coo) $0 $266,429 $69,209
Connie Hogue (Director Hr Safety) $0 $211,338 $75,050
Joe Higdon (Controller) $0 $192,736 $88,172
Gary Baker (Director Of Marketing And Member Services) $0 $173,745 $82,177
Scott Stitts (It Manager) $0 $162,546 $79,465
Patrick Mulligan (Manager Of Engineering) $0 $153,327 $67,190
Josh Filler (Vp Coo) $0 $157,839 $61,582
Nelson Smith (Director) $0 $37,250 $0
John Klauder (Director) $0 $24,500 $0
Jack Schmidt Jr (Director) $0 $23,050 $0
Donald Hawk (Director) $0 $21,000 $0
Tom Graham (Director) $0 $17,250 $0
Daniel Dupps (Director) $0 $15,750 $0
Dustin Buckingham (Director) $0 $15,750 $0
Joanne Little (Director) $0 $15,750 $0
John Parkinson (Director) $0 $7,000 $0
Wayne Zollars (Director) $0 $5,750 $0
Todd Ware (Director) $0 $0 $0
Pat Mcgonagle (Director) $0 $0 $0
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990
Filed on Oct. 19, 2022

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,885,862
Expenses
$6,106,273
Net Income
$779,589
Net Assets
$5,126,481
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,562,071
95.3%
Investment Income $217
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $323,574
4.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $26,952,305
Total Liabilities $21,825,824
Net Assets $5,126,481
Club or Co-Op Income
Income From Members $6,562,071
Income From Other Sources $68,558
Compensation
Key Employees and Officers Compensation Related Other
Todd Ware (President Ceo) $0 $361,430 $150,512
Pat Mcgonagle (Vp Cfo) $0 $279,586 $138,126
Daniel Mcvey (Vp Coo) $0 $291,087 $125,870
Joe Higdon (Controller) $0 $192,571 $101,289
Connie Hogue (Director Hr Safety) $0 $205,643 $86,274
Gary Glover (Vp Coo) $0 $192,932 $83,558
Scott Stitts (It Manager) $0 $160,128 $89,949
Gary Baker (Director Of Marketing And Member Services) $0 $161,256 $86,708
Josh Filler (Manager Of Engineering) $0 $150,736 $71,990
Nelson Smith (Director) $0 $28,525 $0
John Klauder (Director) $0 $21,588 $0
Tom Graham (Director) $0 $20,650 $0
Jack Schmidt Jr (Director) $0 $18,525 $0
John Parkinson (Director) $0 $16,900 $0
Daniel Dupps (Director) $0 $16,150 $0
Donald Hawk (Director) $0 $15,400 $0
Joanne Little (Director) $0 $15,400 $0
Dustin Buckingham (Director) $0 $15,150 $0
Todd Ware (Director) $0 $0 $0
Pat Mcgonagle (Director) $0 $0 $0
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990
Filed on Nov. 10, 2021

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

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,382,439
Expenses
$5,679,440
Net Income
$702,999
Net Assets
$4,346,892
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,307,966
98.8%
Investment Income $4,593
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $69,880
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $26,054,288
Total Liabilities $21,707,396
Net Assets $4,346,892
Club or Co-Op Income
Income From Members $6,307,966
Income From Other Sources $74,473
Compensation
Key Employees and Officers Compensation Related Other
Todd Ware (President Ceo) $0 $337,960 $115,422
Daniel Mcvey (Vp Coo) $0 $275,726 $97,637
Pat Mcgonagle (Vp Cfo) $0 $265,328 $105,583
Connie Hogue (Director Hr Safety) $0 $196,612 $66,861
Joe Higdon (Controller) $0 $180,860 $77,552
Gary Glover (Vp Coo) $0 $183,784 $65,635
Scott Stitts (It Manager) $0 $152,157 $68,662
Gary Baker (Director Of Marketing And Member Services) $0 $142,199 $65,776
Josh Filler (Manager Of Engineering) $0 $140,440 $56,311
Nelson Smith (Director) $0 $32,500 $0
Jack Schmidt Jr (Director) $0 $22,750 $0
Tom Graham (Director) $0 $19,750 $0
Donald Hawk (Director) $0 $16,750 $0
John Klauder (Director) $0 $16,250 $0
Joanne Little (Director) $0 $16,000 $0
John Parkinson (Director) $0 $15,250 $0
Daniel Dupps (Director) $0 $15,250 $0
Dustin Buckingham (Director) $0 $13,750 $0
Todd Ware (Director) $0 $0 $0
Pat Mcgonagle (Director) $0 $0 $0
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990
Filed on Oct. 9, 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
$6,183,136
Expenses
$5,338,028
Net Income
$845,108
Net Assets
$3,643,893
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,073,589
98.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $109,547
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $25,318,923
Total Liabilities $21,675,030
Net Assets $3,643,893
Club or Co-Op Income
Income From Members $6,073,589
Income From Other Sources $109,547
Compensation
Key Employees and Officers Compensation Related Other
John Klauder (Director) $0 $21,115 $0
Nelson Smith (Director) $0 $35,149 $0
Donald Hawk (Director) $0 $15,735 $0
Jack Schmidt Jr (Director) $0 $19,685 $0
John Parkinson (Director) $0 $22,316 $0
Tom Graham (Director) $0 $14,765 $0
Daniel Dupps (Director) $0 $14,025 $0
Dustin Buckingham (Director) $0 $13,750 $0
Joanne Little (Director) $0 $14,500 $0
Todd Ware (Director) $0 $0 $0
Pat Mcgonagle (Director) $0 $0 $0
Todd Ware (President Ceo) $0 $320,573 $110,874
Pat Mcgonagle (Vp Cfo) $0 $255,933 $101,970
Daniel Mcvey (Vp Coo) $0 $265,250 $93,408
Gary Glover (Vp Coo) $0 $177,571 $62,973
Connie Hogue (Director Hr Safety) $0 $188,129 $63,786
Lija Kaleps Clark (Director Of Land Legal Services) $0 $167,881 $54,805
Joe Higdon (Controller) $0 $170,147 $75,022
Scott Stitts (It Manager) $0 $146,222 $66,627
Dave Detty (Manager Of Gas Operations) $0 $144,886 $68,751
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990
Filed on Oct. 11, 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
$5,822,070
Expenses
$5,581,175
Net Income
$240,895
Net Assets
$2,798,785
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,760,855
98.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $61,215
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $23,614,247
Total Liabilities $20,815,462
Net Assets $2,798,785
Club or Co-Op Income
Income From Members $5,760,855
Income From Other Sources $61,215
Compensation
Key Employees and Officers Compensation Related Other
John Klauder (Director) $0 $15,313 $0
Nelson Smith (Director) $0 $21,725 $0
Donald Hawk (Director) $0 $12,225 $0
Jack Schmidt Jr (Director) $0 $12,225 $0
John Parkinson (Director) $0 $13,175 $0
Tom Graham (Director) $0 $12,225 $0
Daniel Dupps (Director) $0 $12,700 $0
Dustin Buckingham (Director) $0 $12,700 $0
Joanne Little (Director) $0 $12,700 $0
Todd Ware (Director) $0 $0 $0
Pat Mcgonagle (Director) $0 $0 $0
Todd Ware (President Ceo) $0 $318,168 $107,878
Pat Mcgonagle (Vp Cfo) $0 $247,906 $97,974
Daniel Mcvey (Vp Coo) $0 $257,549 $87,729
Gary Glover (Vp Coo) $0 $171,297 $59,896
Connie Hogue (Director Hr Safety) $0 $180,795 $60,369
Lija Kaleps Clark (Director Of Land Legal Services) $0 $167,722 $52,618
Dave Detty (Manager Of Gas Operations) $0 $138,250 $66,424
Scott Stitts (It Manager) $0 $140,021 $63,678
Joe Higdon (Controller) $0 $161,755 $69,329
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990
Filed on Sept. 5, 2018

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

View Filing
XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,575,801
Expenses
$5,418,720
Net Income
$157,081
Net Assets
$2,557,890
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,482,386
98.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $93,415
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $22,781,978
Total Liabilities $20,224,088
Net Assets $2,557,890
Club or Co-Op Income
Income From Members $5,482,386
Income From Other Sources $57,708
Compensation
Key Employees and Officers Compensation Related Other
John Klauder (Director) $0 $12,350 $0
Nelson Smith (Director) $0 $21,375 $0
Donald Hawk (Director) $0 $13,300 $0
Jack Schmidt Jr (Director) $0 $12,150 $0
John Parkinson (Director) $0 $14,725 $0
Tom Graham (Director) $0 $12,350 $0
Daniel Dupps (Director) $0 $11,875 $0
Dustin Buckingham (Director) $0 $12,350 $0
Joanne Little (Director) $0 $13,775 $0
Todd Ware (Director) $0 $0 $0
Pat Mcgonagle (Director) $0 $0 $0
Todd Ware (President Ceo) $0 $307,380 $100,140
Pat Mcgonagle (Vp Cfo) $0 $241,479 $94,062
Daniel Mcvey (Vp Coo) $0 $245,476 $95,288
Gary Glover (Vp Coo) $0 $167,724 $58,810
Connie Hogue (Director Hr Safety) $0 $174,282 $57,447
Allison Saffle (Controller Director Of Member Services) $0 $164,715 $46,362
Lija Kaleps Clark (Director Of Land Legal Services) $0 $159,994 $49,719
Dave Detty (Manager Of Gas Operations) $0 $134,153 $64,622
Scott Stitts (It Manager) $0 $134,095 $60,886
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990
Filed on Oct. 6, 2017

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

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PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,169,668
Expenses
$5,074,326
Net Income
$95,342
Net Assets
$2,400,809
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,113,913
98.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $55,755
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $22,096,704
Total Liabilities $19,695,895
Net Assets $2,400,809
Club or Co-Op Income
Income From Members $5,113,913
Income From Other Sources $55,755
Compensation
Key Employees and Officers Compensation Related Other
John Klauder (Director) $0 $15,675 $0
Nelson Smith (Director) $0 $20,400 $0
Donald Hawk (Director) $0 $12,350 $0
Jack Schmidt Jr (Director) $0 $16,350 $0
John Parkinson (Director) $0 $11,875 $0
Tom Graham (Director) $0 $12,350 $0
Daniel Dupps (Director) $0 $13,775 $0
Dustin Buckingham (Director) $0 $12,825 $0
Joanne Little (Director) $0 $13,775 $0
Todd Ware (Director) $0 $0 $0
Pat Mc Gonagle (Director) $0 $0 $0
Todd Ware (President Ceo) $0 $300,118 $88,549
Pat Mc Gonagle (Vp Cfo) $0 $232,002 $86,370
Daniel Mc Vey (Vp Coo Gas Operations) $0 $232,662 $89,215
Gary Glover (Vp Coo Electric Operations) $0 $158,094 $56,261
Allison Saffle (Controller Director Of Member Service) $0 $187,127 $58,802
Connie Hogue (Director Of Hr Safety) $0 $165,951 $50,390
David Detty (Gas Utility Manager) $0 $131,344 $58,190
Lija Kaleps Clark (Director Of Land Legal Services) $0 $154,026 $47,127
Alan Ehlers (Gas Supply Manager) $0 $128,872 $57,902
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990
Filed on Oct. 24, 2016

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

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,058,812
Expenses
$5,045,598
Net Income
$13,214
Net Assets
$2,305,467
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,998,212
98.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $60,600
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $21,126,929
Total Liabilities $18,821,462
Net Assets $2,305,467
Club or Co-Op Income
Income From Members $4,998,212
Income From Other Sources $60,600
Compensation
Key Employees and Officers Compensation Related Other
John Klauder (Director) $0 $14,088 $0
Nelson Smith (Director) $0 $26,363 $0
Donald Hawk (Director) $0 $11,113 $0
Jack Schmidt Jr (Director) $0 $18,425 $0
John Parkinson (Director) $0 $12,850 $0
Tom Graham (Director) $0 $11,525 $0
Daniel Dupps (Director) $0 $13,088 $0
Dustin Buckingham (Director) $0 $11,288 $0
Joanne Little (Director) $0 $11,525 $0
Todd Ware (Director) $0 $0 $0
Pat Mcgonagle (Director) $0 $0 $0
Todd Ware (President Ceo) $0 $281,903 $104,592
Pat Mcgonagle (Vp Cfo) $0 $224,848 $91,327
Daniel Mcvey (Vp Coo) $0 $223,865 $89,746
Gary Glover (Vp Coo) $0 $151,502 $54,727
Allison Saffle (Controller) $0 $177,273 $56,044
Connie Hogue (Director Hr Safety) $0 $156,650 $50,097
David Detty (Gas Operations Manager) $0 $128,491 $63,243
Lija Kaleps Clark (Director Land Legal Services) $0 $144,850 $36,766
Gary Baker (Director Of Pr/Marketing) $0 $124,836 $60,882
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990
Filed on Aug. 14, 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
$5,000,763
Expenses
$4,714,038
Net Income
$286,725
Net Assets
$2,292,253
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,931,445
98.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $69,318
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $20,416,332
Total Liabilities $18,124,079
Net Assets $2,292,253
Club or Co-Op Income
Income From Members $5,000,764
Income From Other Sources $76,693
Compensation
Key Employees and Officers Compensation Related Other
John Klauder (Director) $0 $12,375 $0
Nelson Smith (Director) $0 $14,250 $0
Donald Hawk (Director) $0 $10,500 $0
Jack Schmidt Jr (Director) $0 $15,375 $0
John Parkinson (Director) $0 $9,750 $0
Tom Graham (Director) $0 $9,375 $0
Daniel Dupps (Director) $0 $8,250 $0
Dustin Buckingham (Director) $0 $10,125 $0
Joanne Little (Director) $0 $10,500 $0
Todd Ware (Director) $0 $0 $0
Pat Mcgonagle (Director) $0 $0 $0
Todd Ware (President Ceo) $0 $271,540 $98,600
Pat Mcgonagle (Vp Cfo) $0 $215,147 $86,567
Daniel Mcvey (Vp Coo) $0 $211,152 $84,680
Bruce Sumner (Vp Coo) $0 $51,932 $18,080
Gary Glover (Vp Coo) $0 $131,402 $43,198
Allison Saffle (Controller) $0 $171,644 $53,698
Connie Hogue (Director Hr Safety) $0 $150,986 $47,348
David Detty (Gas Operations Manager) $0 $124,691 $59,496
Greg Mason (Ep Operations Manager) $0 $128,640 $47,253
Gary Baker (Director Of Pr/Marketing) $0 $118,092 $45,340
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Document Links

990
Filed on Sept. 19, 2014

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,033,884
Expenses
$4,414,912
Net Income
$618,972
Net Assets
$2,005,528
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,970,541
98.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $63,343
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $19,759,881
Total Liabilities $17,754,353
Net Assets $2,005,528
Club or Co-Op Income
Income From Members $4,959,366
Income From Other Sources $63,343

Document Links

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
$4,980,534
Expenses
$5,138,540
Net Income
-$158,006
Net Assets
$1,386,556
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,896,313
98.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $84,221
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $18,876,084
Total Liabilities $17,489,528
Net Assets $1,386,556
Club or Co-Op Income
Income From Members $4,896,313
Income From Other Sources $84,221

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