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Claverack 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.

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.

Summary charts: organization finances over time

Revenue
$29.4M (2023)

Expenses
$24.9M (2023)

Total Assets
$139M (2023)

Total Liabilities
$68.6M (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
$29,387,147
Expenses
$24,866,044
Net Income
$4,521,103
Net Assets
$70,864,565
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $103,854
0.4%
Bond Proceeds $0
Royalties $37,058
0.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $22,615,676
77.0%
Other Revenue $6,630,559
22.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $958,921
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $139,424,410
Total Liabilities $68,559,845
Net Assets $70,864,565
Club or Co-Op Income
Income From Members $52,509,578
Income From Other Sources $919,731
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Steven Allabaugh (President And Ceo) $255,802 $0 $112,988
Nicholas Berger (Senior Dir. Of Engineering & Operations) $200,861 $0 $96,994
John Camburn (Manager Of Field Operations) $163,200 $0 $48,600
Leonard Fowler (Journeyman Line Technician) $157,738 $0 $75,044
Richard Herman (Crew Chief) $156,300 $0 $73,510
Shawn Robinson (Service Line Technician) $146,192 $0 $69,346
Jeremiah Lund (Journeyman Lineman) $141,353 $0 $73,704
Jennifer Jones (Chief Financial Officer) $113,897 $0 $35,379
Danise C Fairchild (Director Vice Chair) $17,600 $0 $0
Anthony J Ventello (Director) $17,400 $0 $0
Charles R Mcnamara (Director) $16,600 $0 $0
Gary L Hennip (Director Chair) $16,500 $0 $0
Robert R Faux (Director) $16,100 $0 $0
Charles R Bullock (Director) $15,400 $0 $0
Timothy T Tewksbury (Director Secretary/Treasurer) $15,000 $0 $0
Robert W Fearnley (Director) $14,800 $0 $0
Angela S Joines (Director Vice Secretary/Treasurer) $13,600 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,825,305
Expenses
$22,123,870
Net Income
$3,701,435
Net Assets
$66,639,556
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $43,145
0.2%
Bond Proceeds $0
Royalties $96,364
0.4%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $19,230,332
74.5%
Other Revenue $6,455,464
25.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $908,561
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $119,460,651
Total Liabilities $52,821,095
Net Assets $66,639,556
Club or Co-Op Income
Income From Members $39,733,093
Income From Other Sources $754,652
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Steven Allabaugh (President And Ceo) $236,907 $0 $85,491
Nicholas Berger (Senior Dir. Of Engineering And Oper.) $178,802 $0 $75,125
Leonard Fowler (Journeyman Lineman) $159,463 $0 $59,614
John Camburn (Manager Of Field Operation) $156,413 $0 $33,692
Richard Herman (Crew Chief) $156,286 $0 $55,477
Jeremiah Lund (Journeyman Lineman) $153,256 $0 $54,526
Austin Kriner (Journeyman Lineman) $146,168 $0 $37,157
Shelley R Young (Chief Financial Officer) $138,862 $0 $48,574
Robert R Faux (Director Chairman) $18,000 $0 $0
Timothy T Tewksbury (Director Vice Secretary/Treas) $17,000 $0 $0
Danise C Fairchild (Director Secretary/Treasurer) $17,000 $0 $0
Charles R Bullock (Director) $16,600 $0 $0
Charles Mcnamara (Director) $15,800 $0 $0
Gary L Hennip (Director) $15,600 $0 $0
Robert W Fearnley (Director) $15,200 $0 $0
Anthony J Ventello (Director) $15,000 $0 $0
Angela S Joines (Director Vice Chair) $14,600 $0 $0

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,056,414
Expenses
$18,281,978
Net Income
$4,774,436
Net Assets
$62,295,396
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $50,674
0.2%
Bond Proceeds $0
Royalties $31,894
0.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $18,385,249
79.7%
Other Revenue $4,588,597
19.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $576,900
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $106,788,216
Total Liabilities $44,492,820
Net Assets $62,295,396
Club or Co-Op Income
Income From Members $38,520,216
Income From Other Sources $601,822
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Steven Allabaugh (President And Ceo) $187,344 $0 $81,669
John Camburn (Manager Of Field Operations) $164,567 $0 $44,117
John Mckernan (Crew Chief) $150,575 $0 $65,416
Leonard Fowler (Journeyman Line Technician) $145,663 $0 $65,518
Richard Herman (Journeyman Line Technician) $143,849 $0 $65,296
Allen Scott (Crew Chief) $142,219 $0 $68,701
Shelley R Young (Director Of Financial Serv) $109,301 $0 $59,986
Anthony J Ventello (Director) $18,200 $0 $0
Robert W Fearnley (Director) $16,200 $0 $0
Timothy T Tewksbury (Director Vice Secretary/ Treasurer) $16,000 $0 $0
Charles R Bullock (Director) $15,900 $0 $0
Angela S Joines (Director Vice Chair) $15,400 $0 $0
Gary L Hennip (Director) $14,800 $0 $0
Danise C Fairchild (Director) $14,600 $0 $0
Robert R Faux (Director Chairman) $14,300 $0 $0
Charles Mcnamara (Director Secretary/ Treasurer) $13,200 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,782,677
Expenses
$16,930,503
Net Income
$2,852,174
Net Assets
$57,416,032
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $55,666
0.3%
Bond Proceeds $0
Royalties $34,547
0.2%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $17,221,220
87.1%
Other Revenue $2,471,244
12.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $603,520
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $100,666,992
Total Liabilities $43,250,960
Net Assets $57,416,032
Club or Co-Op Income
Income From Members $36,757,824
Income From Other Sources $634,843
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Bobbi J Kilmer (President And Ceo) $215,283 $0 $81,047
Steven Allabaugh (Director Of Engineering) $142,090 $0 $72,665
Douglas J Nichols (Director Of Operations) $129,168 $0 $55,914
John Mckernan (Crew Chief) $126,697 $0 $59,863
Richard Herman (Journeyman Line Technician) $122,710 $0 $59,783
Allen Scott (Crew Chief) $122,534 $0 $63,929
Shelley R Young (Director Of Financial Serv) $106,797 $0 $55,993
Anthony J Ventello (Director) $17,800 $0 $0
Charles R Bullock (Director Chairman) $17,000 $0 $0
Robert W Fearnley (Director) $16,800 $0 $0
Timothy T Tweksbury (Director) $16,400 $0 $0
Angela S Joines (Director) $16,200 $0 $0
Gary L Hennip (Director) $15,400 $0 $0
Robert R Faux (Director Vice Chairman) $15,000 $0 $0
Charles Mcnamara (Director Vice Secretary/ Treasurer) $15,000 $0 $0
Danise C Fairchild (Director Secretary/ Treasurer) $14,800 $0 $0

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,111,494
Expenses
$17,130,924
Net Income
$1,980,570
Net Assets
$54,427,519
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $47,047
0.2%
Bond Proceeds $0
Royalties $38,747
0.2%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $17,232,520
90.2%
Other Revenue $1,793,180
9.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $584,615
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $94,290,372
Total Liabilities $39,862,853
Net Assets $54,427,519
Club or Co-Op Income
Income From Members $32,816,025
Income From Other Sources $627,479
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Bobbi J Kilmer (President And Ceo) $206,156 $0 $81,687
Steven Allabaugh (Director Of Engineering) $135,756 $0 $71,390
John Camburn (Manager Of Field Ops) $134,091 $0 $38,891
John Mckernan (Crew Chief) $125,890 $0 $60,914
Douglas J Nichols (Director Of Operations) $122,245 $0 $54,670
Allen Scott (Crew Chief) $119,308 $0 $61,118
Shelley R Young (Director Of Financial Serv) $100,382 $0 $54,360
Charles R Bullock (Director Chairman) $19,000 $0 $0
Charles R Mcnamara (Director Vice Secretary/Treasurer) $17,800 $0 $0
Angela S Joines (Director) $16,600 $0 $0
Robert R Faux (Director Vice Chairman) $16,400 $0 $0
Danise C Fairchild (Director Secretary/Treasurer) $15,800 $0 $0
Gary L Hennip (Director) $15,000 $0 $0
Steven T Sliwinski (Director Term Ended In July 2019) $12,600 $0 $0
Robert W Fearnley (Director Term Began In February) $12,334 $0 $0
Anthony J Ventello (Director Term Began In July) $6,965 $0 $0
James E Luce Died 42519 (Director Chairman) $5,632 $0 $0
Timothy T Tweksbury (Director Term Began In October) $3,899 $0 $0

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,801,524
Expenses
$16,086,726
Net Income
$1,714,798
Net Assets
$53,489,719
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $41,997
0.2%
Bond Proceeds $0
Royalties $30,747
0.2%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $16,266,665
91.4%
Other Revenue $1,462,115
8.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $582,415
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $94,143,044
Total Liabilities $40,653,325
Net Assets $53,489,719
Club or Co-Op Income
Income From Members $31,385,109
Income From Other Sources $556,014
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Bobbi J Kilmer (President And Ceo) $198,419 $0 $87,850
Steven Allabaugh (Director Of Engineering) $130,839 $0 $69,809
Allen Scott (Crew Chief) $121,889 $0 $62,703
John Mckernan (Crew Chief) $121,631 $0 $59,815
Douglas J Nichols (Director Of Operations) $118,088 $0 $55,194
David R Benninger (Serviceman/Line Technician) $115,181 $0 $60,368
Shelley R Young (Director Of Financial Serv) $97,625 $0 $55,921
Charles R Bullock (Director Vice Chairman) $18,000 $0 $0
Charles R Mcnamara (Director) $18,000 $0 $0
Gary L Hennip (Director) $17,400 $0 $0
Robert R Faux (Director) $17,200 $0 $0
James E Luce (Director Chairman) $17,000 $0 $0
Danise C Fairchild (Director Vice Secretary/Treasurer) $15,200 $0 $0
Angela S Joines (Director) $15,000 $0 $0
Steven T Sliwinski (Director Secretary/Treas) $13,400 $0 $0
Michael J Coleman (Director Term Ended In July 2018) $11,400 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,800,397
Expenses
$14,407,814
Net Income
$3,392,583
Net Assets
$51,277,493
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $43,181
0.2%
Bond Proceeds $0
Royalties $11,237
0.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $15,851,276
89.1%
Other Revenue $1,894,703
10.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $583,637
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $90,411,887
Total Liabilities $39,134,394
Net Assets $51,277,493
Club or Co-Op Income
Income From Members $29,956,785
Income From Other Sources $1,949,121
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Bobbi J Kilmer (President And Ceo) $201,486 $0 $83,752
Steven Allabaugh (Director Of Engineering) $129,087 $0 $68,064
Douglas Nichols (Director Of Operations) $116,706 $0 $53,880
John Camburn Iii (District Supervisor) $108,992 $0 $42,072
John Mckernan (Crew Chief) $108,590 $0 $58,648
Allen Scott (Crew Chief) $108,254 $0 $57,369
Shelley R Young (Director Of Financial Serv) $94,782 $0 $52,616
James E Luce (Director Chairman) $19,000 $0 $0
Charles R Bullock (Director Vice Chairman) $18,600 $0 $0
Robert R Faux (Director) $18,000 $0 $0
Charles R Mcnamara (Director) $17,400 $0 $0
Steven T Sliwinski (Director Secretary/Treas) $16,200 $0 $0
Gary L Hennip (Director) $16,200 $0 $0
Angela S Joines (Director) $15,600 $0 $0
Danise C Fairchild (Director Vice Secretary/) $15,400 $0 $0
Michael J Coleman (Director) $14,600 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,454,895
Expenses
$14,004,968
Net Income
$2,449,927
Net Assets
$46,474,924
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $51,652
0.3%
Bond Proceeds $0
Royalties $10,013
0.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $15,213,920
92.5%
Other Revenue $1,179,310
7.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $579,867
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $85,593,064
Total Liabilities $39,118,140
Net Assets $46,474,924
Club or Co-Op Income
Income From Members $30,020,910
Income From Other Sources $1,240,975
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Bobbi J Kilmer (President And Ceo) $199,908 $0 $82,667
Steven Allabaugh (Director Of Engineering) $127,994 $0 $64,842
John Camburn Iii (Lineman) $118,529 $0 $41,753
Douglas Nichols (Director Of Operations) $115,524 $0 $49,013
Richard Herman (Lineman) $109,087 $0 $55,768
Shelley R Young (Director Of Financial Serv) $96,469 $0 $50,423
Charles R Bullock (Director) $19,000 $0 $0
Robert R Faux (Director) $18,200 $0 $0
James E Luce (Director Chairman) $18,000 $0 $0
Gary L Hennip (Director) $17,600 $0 $0
Charles R Mcnamara (Director) $17,000 $0 $0
Danise C Fairchild (Director Vice Secretary/Treasurer) $16,200 $0 $0
Angela S Joines (Director) $15,600 $0 $0
Michael J Coleman (Director Vice Chairman) $14,400 $0 $0
Steven T Sliwinski (Director Secretary/Treasurer) $14,400 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,051,216
Expenses
$13,096,569
Net Income
$3,954,647
Net Assets
$44,069,039
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $63,148
0.4%
Bond Proceeds $0
Royalties $14,450
0.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $15,333,205
89.9%
Other Revenue $1,640,413
9.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $719,646
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $84,923,713
Total Liabilities $40,854,674
Net Assets $44,069,039
Club or Co-Op Income
Income From Members $30,083,327
Income From Other Sources $1,718,011
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Bobbi J Kilmer (President And Ceo) $189,089 $0 $73,894
Thomas J Elliott (Director Until July 2015) $179,085 $0 $0
Steven Allabaugh (Director Of Engineering) $117,092 $0 $61,086
Douglas Nichols (Director Of Operations) $105,503 $0 $47,707
Shelley R Young (Director Of Financial Services) $88,724 $0 $48,089
Charles R Bullock (Director) $18,000 $0 $0
Robert R Faux (Director) $17,800 $0 $0
Steven T Sliwinski (Director Secretary/Treas) $17,600 $0 $0
James E Luce (Director Chairman) $17,200 $0 $0
Charles R Mcnamara (Director) $17,200 $0 $0
Danise C Fairchild (Director Vice Secretary/Treas) $16,000 $0 $0
Michael J Coleman (Director Vice Chairman) $15,000 $0 $0
Angela S Joines (Director) $14,600 $0 $0
Gary L Hennip (Director) $7,365 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,312,113
Expenses
$13,717,582
Net Income
$4,594,531
Net Assets
$39,942,552
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $51,341
0.3%
Bond Proceeds $0
Royalties $47,727
0.3%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $15,134,199
82.6%
Other Revenue $3,078,846
16.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $859,665
6.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $79,075,933
Total Liabilities $39,133,381
Net Assets $39,942,552
Club or Co-Op Income
Income From Members $30,014,607
Income From Other Sources $3,177,914
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Bobbi J Kilmer (President And Ceo) $180,167 $0 $72,859
Steven Allabaugh (Director Of Engineering) $112,043 $0 $62,462
Douglas Nichols (Director Of Operations) $100,954 $0 $42,965
Shelley R Young (Director Of Finance) $84,898 $0 $49,617
Robert R Faux (Director) $18,800 $0 $0
Charles R Mcnamara (Director) $18,200 $0 $0
Charles R Bullock (Director) $18,000 $0 $0
Steven T Sliwinski (Director Chairman) $17,800 $0 $0
James E Luce (Director Vice Chairman) $17,800 $0 $0
Danise C Fairchild (Director) $17,000 $0 $0
Angela S Joines (Director) $15,800 $0 $0
Michael J Coleman (Director Secretary/Treasurer) $15,600 $0 $0
Thomas J Elliott (Director Vice Secretary/Treasurer) $14,700 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,739,098
Expenses
$11,942,052
Net Income
$3,797,046
Net Assets
$35,439,394
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $56,588
0.4%
Bond Proceeds $0
Royalties $33,996
0.2%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $14,577,224
92.6%
Other Revenue $1,071,290
6.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $668,647
5.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $73,820,627
Total Liabilities $38,381,233
Net Assets $35,439,394
Club or Co-Op Income
Income From Members $29,147,923
Income From Other Sources $810,354
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Charles R Mcnamara (Director) $18,200 $0 $0
Charles R Bullock (Director) $17,400 $0 $0
Angela S Joines (Director) $16,800 $0 $0
Steven T Sliwinski (Director Chairman) $16,400 $0 $0
Robert R Faux (Director) $16,400 $0 $0
James E Luce (Director Vice Chairman) $15,800 $0 $0
Michael J Coleman (Director Secretary/Treas) $15,800 $0 $0
Thomas J Elliott (Director Vice Secretary/T) $13,650 $0 $0
Danise C Fairchild (Director) $11,534 $0 $0
Bobbi J Kilmer (President/Ceo) $0 $168,456 $69,914
Shelley R Young (Director Of Finance) $0 $80,520 $46,711
Steven Allabaugh (Director Of Engineering) $0 $106,265 $54,797

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,268,521
Expenses
$12,492,167
Net Income
$2,776,354
Net Assets
$31,065,465
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $63,734
0.4%
Bond Proceeds $0
Royalties $7,180
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $13,457,689
88.1%
Other Revenue $1,739,918
11.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $681,789
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $70,800,848
Total Liabilities $39,735,383
Net Assets $31,065,465
Club or Co-Op Income
Income From Members $27,540,154
Income From Other Sources $791,549

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,004,824
Expenses
$13,024,933
Net Income
$1,979,891
Net Assets
$27,446,486
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $64,218
0.4%
Bond Proceeds $0
Royalties $65,176
0.4%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $13,724,127
91.5%
Other Revenue $1,151,303
7.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $509,999
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $68,807,104
Total Liabilities $41,360,618
Net Assets $27,446,486
Club or Co-Op Income
Income From Members $26,488,355
Income From Other Sources $617,595

Document Links

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

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 »