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Valley Rural Electric Cooperative Inc

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
$22.6M (2023)

Expenses
$20.3M (2023)

Total Assets
$103M (2023)

Total Liabilities
$49.5M (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
$22,611,331
Expenses
$20,255,070
Net Income
$2,356,261
Net Assets
$53,779,113
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $51,863
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $966,400
4.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $20,255,070
89.6%
Other Revenue $1,337,998
5.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $893,870
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $103,320,368
Total Liabilities $49,541,255
Net Assets $53,779,113
Club or Co-Op Income
Income From Members $43,110,535
Income From Other Sources $742,100
Compensation
Key Employees and Officers Compensation Related Other
Rich Bauer (Ceo/President) $341,578 $0 $112,867
Todd Ross (Manager Of Operations) $159,295 $0 $67,241
Benjamin Gorman (Manager Of Business Admin) $154,957 $0 $65,915
Stephen Gutshall (Lineman) $138,207 $0 $54,761
John C Fogelsonger Ii (Lineman) $135,889 $0 $54,346
Michael Lansberry Jr (District Manager) $132,058 $0 $61,757
Danielle Estep (Manager Of Hr And Accounting) $116,125 $0 $48,573
Ethan Devore (Vice President Of Finance) $107,028 $0 $43,711
Linda Mcmath (Director) $15,282 $0 $0
Cindy Bigelow (Secretary) $15,282 $0 $0
Randall Huntsman (Treasurer) $15,032 $0 $0
Joanne Whitsel (Director) $14,032 $0 $0
Greg Henry (Director) $13,782 $0 $0
Kenneth Soder Jr (Director) $13,532 $0 $0
James Stauffer (Chairman) $12,982 $0 $0
Kevin States (Director) $12,282 $0 $0
Leroy Barnes (Vice Chairman) $11,782 $0 $0

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Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,430,749
Expenses
$18,830,961
Net Income
$3,599,788
Net Assets
$51,661,654
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $50,125
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $929,191
4.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $18,830,961
84.0%
Other Revenue $2,620,472
11.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $826,358
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $102,128,226
Total Liabilities $50,466,572
Net Assets $51,661,654
Club or Co-Op Income
Income From Members $37,927,079
Income From Other Sources $627,943
Compensation
Key Employees and Officers Compensation Related Other
Rich Bauer (Ceo/President) $338,669 $0 $105,861
Todd Ross (Manager Of Operations) $150,464 $0 $62,116
Benjamin Gorman (Manager Of Business Admin) $150,388 $0 $65,180
Stephen Gutshall (District Manager) $137,206 $0 $50,222
Randy Boonie (District Manager) $126,386 $0 $58,016
Michael Lansberry Jr (District Manager) $125,252 $0 $58,605
Pam Devore (Prior Manager Of Hr And Financia) $122,083 $0 $9,006
Ethan Devore (Current Manager Of Hr And Finance) $99,813 $0 $38,902
Linda Mcmath (Director) $15,098 $0 $0
Cindy Bigelow (Secretary) $14,598 $0 $0
Joanne Whitsel (Director) $13,348 $0 $0
Greg Henry (Director) $12,848 $0 $0
Randall Huntsman (Treasurer) $12,598 $0 $0
James Stauffer (Chairman) $12,298 $0 $0
Leroy Barnes (Vice Chairman) $11,098 $0 $0
Kevin States (Director) $10,848 $0 $0
Robert Holmes (Director) $5,674 $0 $0
Kenneth Soder Jr (Director) $3,616 $0 $0

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,053,014
Expenses
$18,144,655
Net Income
$3,908,359
Net Assets
$48,848,512
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $49,350
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $864,414
3.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $18,144,655
82.3%
Other Revenue $2,994,595
13.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $741,652
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $99,255,907
Total Liabilities $50,407,395
Net Assets $48,848,512
Club or Co-Op Income
Income From Members $36,437,937
Income From Other Sources $587,827
Compensation
Key Employees and Officers Compensation Related Other
Rich Bauer (Ceo/President) $312,173 $0 $99,518
Pam Devore (Manager Of Hr And Financia) $165,621 $0 $63,396
Todd Ross (Manager Of Operations) $146,179 $0 $58,627
Benjamin Gorman (Manager Of Business Admin) $142,802 $0 $59,819
Randy Boonie (District Manager) $122,054 $0 $54,175
Michael Lansberry Jr (District Manager) $120,777 $0 $55,469
Stephen Gutshall (District Manager) $117,936 $0 $49,542
Joanne Whitsel (Director) $12,166 $0 $0
Cindy Bigelow (Secretary) $12,166 $0 $0
James Stauffer (Chairman) $12,116 $0 $0
Randall Huntsman (Director) $11,666 $0 $0
Leroy Barnes (Vice Chairman) $10,666 $0 $0
Greg Henry (Director) $10,666 $0 $0
Linda Mcmath (Director) $10,666 $0 $0
Robert Holmes (Treasurer) $10,666 $0 $0
Kevin States (Director) $10,166 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,313,347
Expenses
$18,970,808
Net Income
$2,342,539
Net Assets
$45,706,791
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $51,914
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $852,309
4.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $18,970,808
89.0%
Other Revenue $1,438,316
6.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $714,203
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $93,863,837
Total Liabilities $48,157,046
Net Assets $45,706,791
Club or Co-Op Income
Income From Members $36,847,337
Income From Other Sources $498,603
Compensation
Key Employees and Officers Compensation Related Other
Rich Bauer (Ceo/President) $301,523 $0 $92,514
Pam Devore (Manager Of Hr And Financia) $158,091 $0 $59,845
Todd Ross (Manager Of Operations) $140,581 $0 $55,292
Benjamin Gorman (Manager Of Business Admin) $139,821 $0 $55,157
Randy Boonie (District Manager) $117,654 $0 $51,560
Michael Lansberry Jr (District Manager) $115,586 $0 $53,348
Michael Williams (Crew Leader) $110,198 $0 $43,573
Randall Huntsman (Director) $12,820 $0 $0
Greg Henry (Director) $12,320 $0 $0
James Stauffer (Chairman) $12,270 $0 $0
Linda Mcmath (Director) $11,070 $0 $0
Robert Holmes (Treasurer) $11,070 $0 $0
Joanne Whitsel (Director) $10,820 $0 $0
Cindy Bigelow (Secretary) $10,820 $0 $0
Leroy Barnes (Director) $10,570 $0 $0
Kevin States (Vice Chairman) $10,570 $0 $0

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,732,509
Expenses
$18,004,389
Net Income
$1,728,120
Net Assets
$43,026,249
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $52,411
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $34,729
0.2%
Sales of Assets $410,126
2.1%
Net Inventory Sales $18,777,229
95.2%
Other Revenue $458,014
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $686,642
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $92,652,066
Total Liabilities $49,625,817
Net Assets $43,026,249
Club or Co-Op Income
Income From Members $36,476,481
Income From Other Sources $916,273
Compensation
Key Employees and Officers Compensation Related Other
Rich Bauer (Ceo/President) $280,167 $0 $88,142
Pam Devore (Manager Of Hr And Financia) $147,270 $0 $57,838
Todd Ross (Manager Of Operations) $134,580 $0 $51,966
Benjamin Gorman (Manager Of Business Admin) $131,402 $0 $53,191
Michael Williams (Crew Leader) $118,919 $0 $41,664
Justin Berrier (Crew Leader) $118,886 $0 $42,387
Mark Booher (District Manager) $118,313 $0 $50,397
Joanne Whitsel (Director) $14,350 $0 $0
Cindy Bigelow (Secretary) $14,100 $0 $0
Randall Huntsman (Director) $13,850 $0 $0
Linda Mcmath (Director) $13,850 $0 $0
James Stauffer (Chairman) $12,300 $0 $0
Greg Henry (Director) $11,600 $0 $0
Robert Holmes (Treasurer) $11,475 $0 $0
Kevin States (Vice Chairman) $11,350 $0 $0
Leroy Barnes (Director) $10,350 $0 $0

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,562,787
Expenses
$18,092,659
Net Income
$1,470,128
Net Assets
$40,969,761
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $52,243
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $30,761
0.2%
Sales of Assets $0
Net Inventory Sales $18,848,145
96.3%
Other Revenue $631,638
3.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $638,666
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $91,931,510
Total Liabilities $50,961,749
Net Assets $40,969,761
Club or Co-Op Income
Income From Members $36,495,295
Income From Other Sources $503,297
Compensation
Key Employees and Officers Compensation Related Other
Rich Bauer (Ceo/President) $270,433 $0 $84,807
Luanne Eckenrode (Former Vp Consumer Svcs) $245,975 $0 $56,197
Pam Devore (Manager Of Hr And Financia) $137,910 $0 $50,916
Todd Ross (Manager Of Operations) $131,398 $0 $49,339
Benjamin Gorman (Manager Of Business Admin) $130,652 $0 $50,286
Michael Williams (Crew Leader) $122,736 $0 $43,623
Mark Booher (District Manager) $114,371 $0 $47,789
Randall Huntsman (Director) $12,000 $0 $0
Linda Mcmath (Director) $11,400 $0 $0
Cindy Bigelow (Secretary) $11,400 $0 $0
Joanne Whitsel (Director) $10,600 $0 $0
Greg Henry (Director) $10,200 $0 $0
Robert Holmes (Treasurer) $10,200 $0 $0
James Stauffer (Chairman) $10,000 $0 $0
Leroy Barnes (Director) $9,600 $0 $0
Kevin States (Vice Chairman) $9,200 $0 $0

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,895,451
Expenses
$16,114,761
Net Income
$1,780,690
Net Assets
$40,406,930
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $60,971
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $32,635
0.2%
Sales of Assets $0
Net Inventory Sales $16,864,434
94.2%
Other Revenue $937,411
5.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $598,843
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $90,239,518
Total Liabilities $49,832,588
Net Assets $40,406,930
Club or Co-Op Income
Income From Members $34,431,224
Income From Other Sources $995,216
Compensation
Key Employees and Officers Compensation Related Other
Rich Bauer (Ceo/President) $253,247 $0 $78,473
Michael Shawley (Former District Manager) $150,573 $0 $40,304
Luanne Eckenrode (Vp Consumer Svcs) $138,398 $0 $52,895
Pam Devore (Manager Of Hr And Financia) $119,892 $0 $50,181
Todd Ross (Manager Of Operations) $119,116 $0 $49,186
Benjamin Gorman (Manager Of Business Admin) $116,252 $0 $48,220
Mark Booher (District Manager) $110,188 $0 $44,701
Randall Huntsman (Director) $12,800 $0 $0
Cindy Bigelow (Secretary) $11,850 $0 $0
Linda Mcmath (Director) $11,800 $0 $0
Joanne Whitsel (Director) $11,800 $0 $0
Greg Henry (Director) $11,200 $0 $0
James Stauffer (Chairman) $10,000 $0 $0
Robert Holmes (Treasurer) $10,000 $0 $0
Kevin States (Vice Chairman) $9,000 $0 $0
Leroy Barnes (Director) $8,600 $0 $0

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Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,341,947
Expenses
$15,879,727
Net Income
$1,462,220
Net Assets
$39,302,836
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $61,582
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $27,506
0.2%
Sales of Assets $0
Net Inventory Sales $16,619,523
95.8%
Other Revenue $633,336
3.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $583,790
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $90,057,774
Total Liabilities $50,754,938
Net Assets $39,302,836
Club or Co-Op Income
Income From Members $34,705,475
Income From Other Sources $694,104
Compensation
Key Employees and Officers Compensation Related Other
Rich Bauer (Ceo/President) $246,623 $0 $74,749
Luanne Eckenrode (Vp Consumer Svcs) $133,170 $0 $53,910
Pam Devore (Manager Of Hr And Financia) $119,834 $0 $48,484
Todd Ross (Manager Of Operations) $117,048 $0 $46,125
Benjamin Gorman (Manager Of Business Admin) $116,302 $0 $47,457
Mark Booher (District Manager) $106,569 $0 $41,889
Michael Shawley (District Manager) $103,996 $0 $43,038
Joanne Whitsel (Director) $11,900 $0 $0
Linda Mcmath (Director) $11,700 $0 $0
Cindy Bigelow (Secretary) $11,700 $0 $0
Robert Holmes (Treasurer) $10,900 $0 $0
Greg Henry (Director) $10,700 $0 $0
James Stauffer (Chairman) $10,100 $0 $0
Kevin States (Vice Chairman) $9,500 $0 $0
Leroy Barnes (Director) $8,900 $0 $0
Randall Huntsman (Director) $6,200 $0 $0
Mervin Brumbaugh (Director) $2,500 $0 $0

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Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,403,554
Expenses
$15,984,687
Net Income
$1,418,867
Net Assets
$37,399,166
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $63,622
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $20,814
0.1%
Sales of Assets $0
Net Inventory Sales $16,709,571
96.0%
Other Revenue $609,547
3.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $544,370
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $89,617,492
Total Liabilities $52,218,326
Net Assets $37,399,166
Club or Co-Op Income
Income From Members $34,753,545
Income From Other Sources $667,945
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Rich Bauer (Ceo/President) $222,542 $0 $67,941
Luanne Eckenrode (Vp Consumer Svcs) $133,265 $0 $49,318
Pam Devore (Manager Of Hr And Financial Services) $118,868 $0 $43,938
Todd Ross (Manager Of Operations) $116,043 $0 $44,629
Benjamin Gorman (Manager Of Business Admin) $115,078 $0 $44,737
David Huntsman (Supervisor) $105,417 $0 $36,984
Mark Booher (District Manager) $102,243 $0 $37,280
Linda Mcmath (Director) $12,400 $0 $0
Greg Henry (Director) $11,800 $0 $0
Cindy Bigelow (Secretary) $11,600 $0 $0
James Stauffer (Chairman) $10,800 $0 $0
Mervin Brumbaugh (Director) $9,681 $0 $0
Kevin States (Vice Chairman) $9,400 $0 $0
Leroy Barnes (Director) $8,600 $0 $0
Joanne Whitsel (Director) $8,500 $0 $0
Robert Holmes (Treasurer) $8,300 $0 $0

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Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,511,285
Expenses
$14,865,111
Net Income
$1,646,174
Net Assets
$35,756,390
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $288,614
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $15,609,537
94.5%
Other Revenue $613,134
3.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $532,416
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $89,342,216
Total Liabilities $53,585,826
Net Assets $35,756,390
Club or Co-Op Income
Income From Members $34,088,296
Income From Other Sources $901,197
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Rich Bauer (Ceo/President) $216,285 $0 $65,298
Luanne Eckenrode (Vp Consumer Svcs) $133,206 $0 $47,653
David Huntsman (Supervisor) $118,189 $0 $36,927
Wayne Miller (Former Ceo/President) $114,842 $0 $6,378
Todd Ross (Manager) $111,847 $0 $45,466
Pam Devore (Manager) $111,029 $0 $45,204
Benjamin Gorman (Manager) $108,494 $0 $42,415
Linda Mcmath (Director) $12,100 $0 $0
James Stauffer (Chairman) $11,300 $0 $0
Mervin Brumbaugh (Director) $11,300 $0 $0
Cindy Bigelow (Treasurer) $11,000 $0 $0
Kevin States (Secretary) $10,700 $0 $0
Greg Henry (Director) $10,300 $0 $0
Corey Brumbaugh (Director) $9,700 $0 $0
Leroy Barnes (Vice President) $9,500 $0 $0
Robert Holmes (Director) $8,700 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,945,495
Expenses
$15,945,495
Net Income
$0
Net Assets
$34,147,033
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $159,034
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $76,737
0.5%
Net Inventory Sales $14,877,931
93.3%
Other Revenue $831,793
5.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $577,514
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $87,541,985
Total Liabilities $53,394,952
Net Assets $34,147,033
Club or Co-Op Income
Income From Members $33,722,189
Income From Other Sources $1,065,061
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Wayne Miller (Former Ceo/President) $183,750 $0 $67,740
Robert Wareham (Cfo) $127,042 $0 $23,859
Luanne Eckenrode (Vp Consumer Svcs) $125,149 $0 $52,478
David Huntsman (Supervisor) $119,868 $0 $37,124
Terry Hutchison (Supervisor) $109,401 $0 $45,935
Todd Ross (Manager) $103,577 $0 $44,230
Pam Devore (Manager) $102,795 $0 $44,845
Rich Bauer (Ceo/President) $65,625 $0 $8,541
Cindy Bigelow (Treasurer) $13,497 $0 $0
Corey Brumbaugh (Director) $11,297 $0 $0
Mervin Brumbaugh (Director) $11,289 $0 $0
James Stauffer (Chairman) $10,847 $0 $0
Leroy Barnes (Vice President) $9,897 $0 $0
Greg Henry (Director) $9,781 $0 $0
Kevin States (Secretary) $9,697 $0 $0
Linda Mcmath (Director) $9,177 $0 $0
Robert Holmes (Director) $8,789 $0 $0
David Wright (Director) $3,906 $0 $0
Earl Parsons (Director) $2,780 $0 $0

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Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,703,275
Expenses
$14,703,275
Net Income
$0
Net Assets
$32,853,171
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $113,314
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $14,338,744
97.5%
Other Revenue $251,217
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $759,079
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $83,397,257
Total Liabilities $50,544,086
Net Assets $32,853,171
Club or Co-Op Income
Income From Members $32,783,994
Income From Other Sources $352,728

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,293,129
Expenses
$15,293,129
Net Income
$0
Net Assets
$32,971,323
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $100,463
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $13,992,709
91.5%
Other Revenue $1,199,957
7.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $739,990
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $80,423,847
Total Liabilities $47,452,524
Net Assets $32,971,323
Club or Co-Op Income
Income From Members $31,792,466
Income From Other Sources $1,202,775

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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.

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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

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 »