Steuben Rural Electric Cooperative Inc

Bath, NY
Tax-exempt since Dec. 1945
EIN: 16-0650108

Receive an email when new data is available for this organization.

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.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions

Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Revenue

$11.3M (2023)

Expenses

$11.1M (2023)

Total Assets

$43.3M (2023)

Total Liabilities

$24.2M (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

$11,304,486

Expenses

$11,107,369

Net Income

$197,117

Net Assets

$19,169,063

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$11,133,976	98.5%
Investment Income	$70,390	0.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$100,120	0.9%

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

Assets/Debt
Total Assets	$43,343,667
Total Liabilities	$24,174,604
Net Assets	$19,169,063

Club or Co-Op Income
Income From Members	$11,133,976
Income From Other Sources	$147,749

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Douglas Hosmer Smith (First Class Lineman)	$123,752	$0	$0
Richard Pendle (Chief Lineman)	$123,168	$0	$28,907
Bryant Dillon (General Manager)	$116,475	$0	$42,033
Evan Green (Chief Lineman)	$112,564	$0	$10,156
Joshua Gauss (Operations Manager)	$109,789	$0	$37,301
Trenton Labarr (First Class Lineman)	$106,142	$0	$0
Robert V Nichols (Vice President)	$11,480	$0	$0
Gordon Foster (Treasurer)	$10,716	$0	$0
Gerald Chase (Director)	$10,400	$0	$0
Edward Borkowski (Director)	$9,400	$0	$0
Janice Hoad (Secretary)	$7,800	$0	$0
James R Mccormick (President)	$7,320	$0	$0
Randy Stankey (Director)	$6,760	$0	$0
Walter Longwell (Director)	$6,540	$0	$0
William H Moss Iii (Director)	$3,860	$0	$0

+ View more people

990

Filed on May 2, 2024

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2022

Revenue

$12,328,406

Expenses

$11,501,376

Net Income

$827,030

Net Assets

$18,833,187

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$12,224,904	99.2%
Investment Income	$82,461	0.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$749	0.0%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$20,292	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$207,893	1.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$40,590,511
Total Liabilities	$21,757,324
Net Assets	$18,833,187

Club or Co-Op Income
Income From Members	$11,592,125
Income From Other Sources	$150,692

Compensation

Key Employees and Officers	Compensation	Related	Other
Bryant Dillon (General Manager)	$115,974	$0	$39,640
Justin Young (First Class Lineman)	$107,951	$0	$18,677
Richard Pendle (Chief Lineman)	$107,527	$0	$33,756
Joshua Gauss (Operations Manager)	$106,395	$0	$39,928
Wade Nelson (Foreman)	$103,755	$0	$19,957
Evan Wightman (First Class Lineman)	$102,150	$0	$34,638
Edward Borkowski (Director)	$9,800	$0	$0
James R Mccormick (President)	$7,460	$0	$0
Gerald Chase (Director)	$6,860	$0	$0
Gordon Foster (Treasurer)	$6,680	$0	$0
Robert V Nichols (Vice President)	$6,120	$0	$0
Randy Stankey (Director)	$5,900	$0	$0
Janice Hoad (Secretary)	$5,860	$0	$0
William H Moss Iii (Director)	$3,000	$0	$0
Walter Longwell (Director)	$600	$0	$0

+ View more people

990

Filed on June 27, 2023

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2021

Revenue

$11,402,118

Expenses

$10,741,330

Net Income

$660,788

Net Assets

$17,998,232

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$11,263,700	98.8%
Investment Income	$85,024	0.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$749	0.0%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$52,645	0.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$199,115	1.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$38,467,203
Total Liabilities	$20,468,971
Net Assets	$17,998,232

Club or Co-Op Income
Income From Members	$10,669,242
Income From Other Sources	$133,986

Compensation

Key Employees and Officers	Compensation	Related	Other
Bryant Dillon (General Manager)	$109,319	$0	$37,956
Joshua Gauss (Operations Manager)	$101,311	$0	$35,839
Wade Nelson (Foreman)	$101,012	$0	$19,516
James R Mccormick (President)	$7,840	$0	$0
Randy Stankey (Director)	$7,800	$0	$0
Robert V Nichols (Vice President)	$7,320	$0	$0
Gordon Foster (Treasurer)	$7,060	$0	$0
Gerald Chase (Director)	$6,460	$0	$0
Janice Hoad (Secretary)	$5,460	$0	$0
William H Moss Iii (Director)	$4,140	$0	$0
Gary Brockway (Treasurer (Through Sept 2021))	$3,400	$0	$0
Joseph Hauryski (Director (Through April 2021))	$1,200	$0	$0
Edward Borkowski (Director)	$1,160	$0	$0

+ View more people

990

Filed on Aug. 9, 2022

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2020

Revenue

$10,996,544

Expenses

$10,431,174

Net Income

$565,370

Net Assets

$17,330,644

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$10,880,290	98.9%
Investment Income	$76,305	0.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$749	0.0%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$39,200	0.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$178,702	1.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$37,951,862
Total Liabilities	$20,621,218
Net Assets	$17,330,644

Club or Co-Op Income
Income From Members	$10,276,323
Income From Other Sources	$153,003

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Ryan Anderson Petell (Chief Lineman)	$114,895	$0	$0
Richard Swift (Foreman)	$111,536	$0	$20,749
Bryant Dillon (General Manager)	$100,326	$0	$30,056
Joshua Gauss (Operations Manager)	$100,091	$0	$28,058
Gerald Chase (Director)	$9,760	$0	$0
James R Mccormick (President)	$7,200	$0	$0
Gordon Foster (Director)	$6,160	$0	$0
Randy Stankey (Director)	$5,860	$0	$0
Robert V Nichols (Vice President)	$5,340	$0	$0
Gary Brockway (Treasurer)	$4,300	$0	$0
Janice Hoad (Secretary)	$3,780	$0	$0
William H Moss Iii (Director)	$3,220	$0	$0
Joseph Hauryski (Director)	$2,700	$0	$0

+ View more people

990

Filed on July 27, 2021

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2019

Revenue

$10,661,557

Expenses

$10,563,596

Net Income

$97,961

Net Assets

$16,757,650

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$10,827,241	> 100%
Investment Income	$147,358	1.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	-$319,432
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$6,390	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$209,639	2.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$40,268,310
Total Liabilities	$23,510,660
Net Assets	$16,757,650

Club or Co-Op Income
Income From Members	$10,288,784
Income From Other Sources	$287,903

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Richard Swift (Foreman)	$110,030	$0	$20,864
Bryant Dillon (General Manager)	$101,878	$0	$34,860
Wade Nelson (Foreman)	$100,194	$0	$16,532
Gordon Foster (Director)	$13,080	$0	$0
Janice Hoad (Secretary)	$11,300	$0	$0
James R Mccormick (President)	$10,960	$0	$0
Robert V Nichols (Vice President)	$10,960	$0	$0
Randy Stankey (Director)	$10,220	$0	$0
Gary Brockway (Treasurer)	$8,400	$0	$0
William H Moss Iii (Director)	$3,860	$0	$0
Joseph Hauryski (Director)	$2,700	$0	$0
Gerald Chase (Director)	$1,420	$0	$0

+ View more people

990

Filed on July 31, 2020

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2018

Revenue

$11,147,076

Expenses

$10,907,184

Net Income

$239,892

Net Assets

$16,651,864

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$10,931,324	98.1%
Investment Income	$153,977	1.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$61,770	0.6%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$5	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$239,716	2.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$40,407,096
Total Liabilities	$23,755,232
Net Assets	$16,651,864

Club or Co-Op Income
Income From Members	$10,578,057
Income From Other Sources	$721,603

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Bryant Dillon (General Manager)	$96,659	$0	$35,046
Molly Bailey (General Manager (Former))	$31,736	$0	$6,995
James R Mccormick (President)	$12,650	$0	$0
Robert V Nichols (Treasurer)	$11,870	$0	$0
Gordon Foster (Director)	$10,220	$0	$0
Randy Stankey (Director)	$9,140	$0	$0
Janice Hoad (Secretary)	$7,450	$0	$0
Gary Brockway (Director)	$5,200	$0	$0
Jennifer Thurber (Vice President)	$4,350	$0	$0
Joseph Hauryski (Director)	$4,200	$0	$0
William H Moss Iii (Director)	$4,200	$0	$0

+ View more people

990

Filed on Oct. 1, 2019

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2017

Revenue

$10,296,383

Expenses

$10,193,617

Net Income

$102,766

Net Assets

$16,404,997

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$10,079,646	97.9%
Investment Income	$137,059	1.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$70,107	0.7%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$9,571	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$354,541	3.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$40,504,589
Total Liabilities	$24,099,592
Net Assets	$16,404,997

Club or Co-Op Income
Income From Members	$9,734,865
Income From Other Sources	$691,819

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Molly Bailey (General Manager (Former))	$103,420	$0	$34,440
Bryant Dillon (General Manager)	$97,897	$0	$39,324
James R Mccormick (President)	$13,180	$0	$0
Robert V Nichols (Treasurer)	$11,880	$0	$0
Janice Hoad (Secretary)	$11,360	$0	$0
Gary Brockway (Director)	$9,800	$0	$0
Gordon Foster (Director)	$8,760	$0	$0
Randy Stankey (Director)	$8,720	$0	$0
William H Moss Iii (Director)	$5,860	$0	$0
Joseph Hauryski (Director)	$5,120	$0	$0
Jennifer Thurber (Vice President)	$4,780	$0	$0

+ View more people

990

Filed on Oct. 22, 2018

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2016

Revenue

$10,544,428

Expenses

$9,875,233

Net Income

$669,195

Net Assets

$16,294,706

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$10,128,232	96.1%
Investment Income	$151,798	1.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$228,614	2.2%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$35,784	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$278,592	2.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$41,890,527
Total Liabilities	$25,595,821
Net Assets	$16,294,706

Club or Co-Op Income
Income From Members	$9,816,399
Income From Other Sources	$358,341

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Wayne Sherwood Former (General Manager)	$102,743	$0	$35,661
Mary Bailey Current (General Manager)	$61,052	$0	$2,426
Gordon Foster (Director)	$14,770	$0	$0
Robert V Nichols (Treasurer)	$10,890	$0	$0
Janice Hoad (Secretary)	$10,630	$0	$0
Gary Brockway (Director)	$9,070	$0	$0
James R Mccormick (President)	$9,070	$0	$0
Jennifer Thurber (Vice President)	$8,810	$0	$0
William H Moss Iii (Director)	$6,470	$0	$0
Joseph Hauryski (Director)	$5,700	$0	$0
Randy Stankey (Director)	$1,300	$0	$0

+ View more people

990

Filed on Nov. 15, 2017

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2015

Revenue

$10,805,872

Expenses

$10,087,550

Net Income

$718,322

Net Assets

$15,618,061

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$10,407,944	96.3%
Investment Income	$90,075	0.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$278,500	2.6%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$29,353	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$359,892	3.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$42,731,855
Total Liabilities	$27,113,794
Net Assets	$15,618,061

Club or Co-Op Income
Income From Members	$10,164,388
Income From Other Sources	$847,867

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Wayne Sherwood (General Manager)	$137,397	$0	$34,592
Bryant Dillon (Finance Manager)	$90,643	$0	$12,010
Gordon Foster (President)	$15,750	$0	$0
Laurence Ellis (Director)	$10,750	$0	$0
Gary Brockway (Director)	$10,250	$0	$0
Janice Hoad (Director)	$9,750	$0	$0
Jennifer Thurber (Director)	$9,500	$0	$0
Robert V Nichols (Treasurer)	$9,250	$0	$0
James R Mccormick (Vice President)	$9,000	$0	$0
William Moss (Director)	$6,000	$0	$0
Joseph Hauryski (Secretary)	$5,000	$0	$0

+ View more people

990

Filed on Oct. 24, 2016

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

View Filing

Schedules ▼

PDF XML

PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Revenue

$11,805,673

Expenses

$10,151,048

Net Income

$1,654,625

Net Assets

$14,892,114

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$11,286,030	95.6%
Investment Income	$91,269	0.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$223,271	1.9%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$205,103	1.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$456,608	4.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$42,096,148
Total Liabilities	$27,204,034
Net Assets	$14,892,114

Club or Co-Op Income
Income From Members	$11,019,081
Income From Other Sources	$1,129,227

Compensation

Key Employees and Officers	Compensation	Related	Other
David Peterson (Finance Manager Prior)	$168,603	$0	$20,878
Wayne Sherwood (General Manager)	$130,270	$0	$34,126
Harold Rodbourn (Operations Manager Prior)	$123,457	$0	$22,096
Gordon Foster (President)	$15,250	$0	$0
Gary Brockway (Director)	$13,000	$0	$0
Laurence Ellis (Director)	$11,750	$0	$0
Robert V Nichols (Treasurer)	$10,500	$0	$0
Janice Hoad (Director)	$10,000	$0	$0
James R Mccormick (Vice President)	$9,750	$0	$0
William H Moss Iii (Director Prior)	$8,500	$0	$0
William Moss (Director)	$8,500	$0	$0
Jennifer Thurber (Director)	$8,250	$0	$0
Joseph Hauryski (Secretary)	$5,500	$0	$0
Bryant Dillon (Finance Manager Current)	$1,731	$0	$0

+ View more people

990

Filed on Nov. 16, 2015

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2013

Revenue

$10,579,997

Expenses

$9,334,574

Net Income

$1,245,423

Net Assets

$13,150,065

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$10,344,586	97.8%
Investment Income	$73,826	0.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$265,875	2.5%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	-$104,290

Notable Expenses		Percent of Total Expenses
Executive Compensation	$383,637	4.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$41,538,034
Total Liabilities	$28,387,969
Net Assets	$13,150,065

Club or Co-Op Income
Income From Members	$10,127,225
Income From Other Sources	$761,203

Compensation

Key Employees and Officers	Compensation	Related	Other
Wayne Sherwood (Ceo)	$122,092	$0	$49,948
David Peterson (Finance Manager)	$86,068	$0	$37,329
Gordon Foster (President)	$16,000	$0	$0
Robert V Nichols (Director)	$13,700	$0	$0
Laurence Ellis (Director)	$12,500	$0	$0
Gary Brockway (Director)	$10,500	$0	$0
Jennifer Thurber (Director)	$10,500	$0	$0
James R Mccormick (Treasurer)	$6,250	$0	$0
Janice Hoad (Director)	$6,250	$0	$0
William Moss (Director)	$6,250	$0	$0
Joseph Hauryski (Secretary)	$5,000	$0	$0
William H Moss Iii (Director)	$1,250	$0	$0

+ View more people

990

Filed on May 5, 2014

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2012

Revenue

$9,724,860

Expenses

$8,780,204

Net Income

$944,656

Net Assets

$11,701,876

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$10,082,084	> 100%
Investment Income	$31,396	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$315,066	3.2%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	-$703,686

Notable Expenses		Percent of Total Expenses
Executive Compensation	$339,548	3.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$39,568,760
Total Liabilities	$27,866,884
Net Assets	$11,701,876

Club or Co-Op Income
Income From Members	$9,870,380
Income From Other Sources	$323,744

990

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$10,333,544

Expenses

$9,062,423

Net Income

$1,271,121

Net Assets

$11,592,923

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$10,274,125	99.4%
Investment Income	$31,591	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$7,424	0.1%
Net Inventory Sales	-$11,425
Other Revenue	$31,829	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$353,165	3.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$40,069,865
Total Liabilities	$28,476,942
Net Assets	$11,592,923

Club or Co-Op Income
Income From Members	$9,421,234
Income From Other Sources	$742,909

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 »

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 September 24, 2024

Steuben Rural Electric Cooperative Inc

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $11.3M (2023)

Expenses $11.1M (2023)

Total Assets $43.3M (2023)

Total Liabilities $24.2M (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Other

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

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Revenue

$11.3M (2023)

Expenses

$11.1M (2023)

Total Assets

$43.3M (2023)

Total Liabilities

$24.2M (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