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Northwestern Rural Electric Cooperative Association 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
$21.9M (2023)

Expenses
$20.9M (2023)

Total Assets
$118M (2023)

Total Liabilities
$53.4M (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
$21,935,998
Expenses
$20,882,978
Net Income
$1,053,020
Net Assets
$65,003,702
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $151,930
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,026,372
4.7%
Net Fundraising $0
Sales of Assets $53,188
0.2%
Net Inventory Sales $19,642,582
89.5%
Other Revenue $1,061,926
4.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $845,852
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $118,382,944
Total Liabilities $53,379,242
Net Assets $65,003,702
Club or Co-Op Income
Income From Members $37,552,261
Income From Other Sources $1,057,636
Compensation
Key Employees and Officers Compensation Related Other
Ryan Meller (President & Ceo) $253,839 $0 $75,528
Mark Parker (Retired Group Leader) $173,745 $0 $21,526
Stephen Miller (Chief Operating Officer) $155,168 $0 $43,936
Kathy Lane (Vice President & Cfo) $154,946 $0 $53,666
Mike Frazier (Group Leader) $144,996 $0 $27,290
Justin Dreese (Chief Lineman) $135,105 $0 $41,616
Gary Lilly (Chief Lineman) $134,182 $0 $41,544
John Mailliard (Chief Lineman) $133,892 $0 $39,228
Lisa Chausse (Board Chair) $17,981 $0 $610
Kim Docter (Director) $10,680 $0 $592
Earl Koon (Board Treasurer) $10,359 $0 $592
David Snyder (Director) $10,350 $0 $592
Lanny Rodgers (Director) $9,812 $0 $340
Marian Davis (Board Secretary) $9,690 $0 $266
Candy Brundage (Director) $9,360 $0 $592
Robert Agnew (Director) $8,751 $0 $469
Kathryn Cooper Winters (Board Vice Chair) $8,510 $0 $592
June Shelhamer (Director) $8,040 $0 $592

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Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,536,931
Expenses
$19,913,737
Net Income
$2,623,194
Net Assets
$63,869,325
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $79,663
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,366,869
6.1%
Net Fundraising $0
Sales of Assets $140,894
0.6%
Net Inventory Sales $19,071,503
84.6%
Other Revenue $1,878,002
8.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $912,139
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $118,329,760
Total Liabilities $54,460,435
Net Assets $63,869,325
Club or Co-Op Income
Income From Members $33,382,774
Income From Other Sources $1,214,450
Compensation
Key Employees and Officers Compensation Related Other
Ryan Meller (Current President & Ceo) $195,137 $0 $50,263
Bill Buchanan (Prior President & Ceo) $152,114 $0 $30,744
Kathy Lane (Vice President & Cfo) $146,684 $0 $47,795
Mark Parker (Group Leader) $141,838 $0 $40,193
Mike Frazier (Chief Lineman) $137,697 $0 $26,443
Norb Adam (Group Leader) $134,786 $0 $44,967
Justin Dreese (Chief Lineman) $133,945 $0 $39,828
Gary Lilly (Chief Lineman) $131,634 $0 $39,857
Stephen Miller (Chief Operating Officer) $131,467 $0 $38,775
Lisa Chausse (Board Vice Chair) $16,284 $0 $583
Kathryn Cooper Winters (Board Chair) $15,702 $0 $565
Marian Davis (Board Secretary) $13,299 $0 $254
Earl Koon (Board Treasurer) $13,098 $0 $565
Lanny Rodgers (Director) $11,120 $0 $325
Kim Docter (Director) $10,570 $0 $565
David Snyder (Director) $10,570 $0 $565
Robert Agnew (Director) $10,525 $0 $448
June Shelhamer (Director Starting August 2022) $5,853 $0 $188
Candy Brundage (Director Starting August 2022) $5,193 $0 $188
Karl Ebert (Director Through August 2022) $2,370 $0 $330

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,945,807
Expenses
$18,229,732
Net Income
$3,716,075
Net Assets
$60,995,865
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $51,698
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $841,483
3.8%
Net Fundraising $0
Sales of Assets $96,069
0.4%
Net Inventory Sales $18,358,361
83.7%
Other Revenue $2,598,196
11.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $588,271
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $114,436,291
Total Liabilities $53,440,426
Net Assets $60,995,865
Club or Co-Op Income
Income From Members $32,352,004
Income From Other Sources $873,260
Compensation
Key Employees and Officers Compensation Related Other
William Buchanan (President & Ceo) $242,105 $0 $69,339
Linda King (Vp, Marketing & Business D) $168,508 $0 $54,529
Mark Parker (Chief Lineman) $143,593 $0 $38,474
Thomas Dimperio (Vp Information Technology) $130,614 $0 $46,307
Mike Frazier (Chief Lineman) $128,708 $0 $24,688
Kathy Lane (Vice President & Cfo) $127,578 $0 $44,379
Bob Joslin (Engineer Analyst) $126,215 $0 $35,203
Kathryn Cooper Winters (Board Chair) $13,430 $0 $570
Lisa Chausse (Board Vice Chair) $11,560 $0 $588
Michael Sample (Board Secretary) $11,340 $0 $570
David Snyder (Director) $11,120 $0 $570
Earl Koon (Board Treasurer) $10,966 $0 $570
Kim Docter (Director) $9,470 $0 $570
Marian Davis (Director) $8,260 $0 $257
Robert Agnew (Director) $8,040 $0 $452
Karl Ebert (Director) $7,930 $0 $570
Lanny Rodgers (Director) $7,710 $0 $328

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,507,149
Expenses
$18,852,086
Net Income
$2,655,063
Net Assets
$56,816,774
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $71,454
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,048,015
4.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $18,975,329
88.2%
Other Revenue $1,412,351
6.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $574,468
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $110,437,406
Total Liabilities $53,620,632
Net Assets $56,816,774
Club or Co-Op Income
Income From Members $32,488,040
Income From Other Sources $791,532
Compensation
Key Employees and Officers Compensation Related Other
William Buchanan (President & Ceo) $242,160 $0 $60,787
Kevin Hindman (Vp, Engineering & Operatio) $182,367 $0 $64,652
Linda King (Vp, Marketing & Business D) $160,535 $0 $52,211
Mark Parker (Chief Lineman) $140,501 $0 $37,114
James Reagles (Chief Lineman) $129,025 $0 $42,064
Thomas Dimperio (Vp Information Technology) $126,231 $0 $44,400
Kathy Lane (Vice President & Cfo) $125,083 $0 $41,441
Kathryn Cooper Winters (Board Chair) $12,850 $0 $546
Marian Davis (Director) $11,560 $0 $246
Robert Agnew (Director) $11,359 $0 $433
Lisa Chausse (Board Vice Chair) $11,305 $0 $564
Kim Docter (Director) $9,599 $0 $546
Michael Sample (Board Secretary) $9,517 $0 $546
Lanny Rodgers (Director) $9,433 $0 $314
Earl Koon (Board Treasurer) $9,228 $0 $546
Karl Ebert (Director) $8,260 $0 $546
David Snyder (Director) $4,285 $0 $182
David Rectenwald (Former Board Vice Chair) $2,765 $0 $364

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,006,306
Expenses
$18,743,397
Net Income
$1,262,909
Net Assets
$53,245,225
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $93,475
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,111,208
5.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $18,389,335
91.9%
Other Revenue $412,288
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $640,674
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $108,110,119
Total Liabilities $54,864,894
Net Assets $53,245,225
Club or Co-Op Income
Income From Members $33,023,801
Income From Other Sources $704,437
Compensation
Key Employees and Officers Compensation Related Other
William Buchanan (President & Ceo) $197,797 $0 $13,479
Kevin Hindman (Vp, Engineering & Operatio) $176,839 $0 $80,613
Linda King (Vp, Marketing & Business D) $144,047 $0 $64,942
Mark Parker (Chief Lineman) $127,110 $0 $44,354
Thomas Dimperio (Vp Information Technology) $120,266 $0 $54,487
Norb Adam (Chief Lineman) $117,989 $0 $49,733
Kathy Lane (Vice President & Cfo) $108,523 $0 $50,335
Mary Grill (Former President & Ceo) $99,313 $0 $22,516
Lisa Chausse (Director) $17,710 $0 $540
Kathryn Cooper Winters (Board Chair) $17,406 $0 $522
Marian Davis (Director) $15,300 $0 $235
Earl Koon (Board Treasurer) $14,806 $0 $522
Kim Docter (Director) $14,640 $0 $522
David Rectenwald (Board Vice Chair) $14,640 $0 $522
Michael Sample (Board Secretary) $13,980 $0 $522
Lanny Rodgers (Director) $12,555 $0 $300
Robert Agnew (Director) $12,043 $0 $414
Karl Ebert (Director) $11,010 $0 $522

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,211,807
Expenses
$18,623,550
Net Income
$1,588,257
Net Assets
$50,116,592
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $77,690
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,102,510
5.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $18,428,031
91.2%
Other Revenue $603,576
3.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $637,797
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $105,177,667
Total Liabilities $55,061,075
Net Assets $50,116,592
Club or Co-Op Income
Income From Members $33,539,001
Income From Other Sources $728,168
Compensation
Key Employees and Officers Compensation Related Other
Mary Grill (President & Ceo) $235,431 $0 $90,164
Kevin Hindman (Vp, Engineering & Operatio) $169,716 $0 $78,123
Linda King (Vp, Marketing & Business D) $134,022 $0 $62,923
Mark Parker (Chief Lineman) $124,876 $0 $42,334
Thomas Dimperio (Vp Information Technology) $120,080 $0 $52,691
Norb Adam (Chief Lineman) $114,588 $0 $47,471
Kathy Lane (Vice President & Cfo) $99,507 $0 $36,905
Kathryn Cooper Winters (Board Chair) $18,572 $0 $0
Danielle Haschalk (Prior Vice President & Cfo) $16,478 $0 $9,628
Kim Docter (Director) $16,178 $0 $0
Michael Sample (Board Secretary) $16,085 $0 $0
David Rectenwald (Board Vice Chair) $15,445 $0 $0
Robert Agnew (Director) $15,432 $0 $0
Marian Davis (Director) $15,300 $0 $0
Lisa Chausse (Director) $14,694 $0 $0
Lanny Rodgers (Director) $14,173 $0 $0
Earl Koon (Board Treasurer) $12,559 $0 $0
Karl Ebert (Director) $7,127 $0 $0
William Jack Sheffer (Director) $4,120 $0 $0

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,528,437
Expenses
$17,703,389
Net Income
$1,825,048
Net Assets
$47,367,881
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $71,679
0.4%
Royalties $0
Rental Property Income $882,153
4.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $17,769,979
91.0%
Other Revenue $804,626
4.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $606,186
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $101,734,919
Total Liabilities $54,367,038
Net Assets $47,367,881
Club or Co-Op Income
Income From Members $32,172,971
Income From Other Sources $1,204,511
Compensation
Key Employees and Officers Compensation Related Other
Mary Grill (President & Ceo) $229,473 $0 $84,906
Kevin Hindman (Vp, Engineering & Operations) $165,241 $0 $74,400
Ken Lindberg (Vp, Human Resources & Safety) $155,260 $0 $67,814
Linda King (Vp, Marketing & Business Development) $131,518 $0 $59,940
Mark Parker (Chief Lineman) $129,022 $0 $40,483
Norb Adam (Chief Lineman) $120,805 $0 $45,428
Danielle Haschalk (Vice President & Cfo) $107,404 $0 $50,778
Kathryn Cooper Winters (Board Chair) $18,365 $0 $552
Robert Agnew (Director) $16,453 $0 $438
Kim Docter (Director) $15,781 $0 $552
David Rectenwald (Board Vice Chair) $15,370 $0 $552
Earl Koon (Board Treasurer) $15,108 $0 $552
Lanny Rodgers (Director) $12,032 $0 $318
William Jack Sheffer (Director) $11,206 $0 $244
Michael Sample (Board Secretary) $9,069 $0 $552
Marian Davis (Director) $7,676 $0 $124
Lisa Chausse (Director) $7,668 $0 $190

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,543,216
Expenses
$17,060,824
Net Income
$1,482,392
Net Assets
$44,302,087
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $65,959
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $814,774
4.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $17,109,008
92.3%
Other Revenue $553,475
3.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $590,198
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $98,081,484
Total Liabilities $53,779,397
Net Assets $44,302,087
Club or Co-Op Income
Income From Members $32,447,845
Income From Other Sources $840,803
Compensation
Key Employees and Officers Compensation Related Other
Mary Grill (President & Ceo) $221,597 $0 $80,861
Kevin Hindman (Vp, Engineering & Operatio) $163,662 $0 $70,692
Ken Lindberg (Vp, Human Resources & Safe) $145,105 $0 $64,464
Linda King (Vp, Communications & Energ) $131,343 $0 $57,367
Thomas Dimperio (Vp, It) $111,272 $0 $48,058
Danielle Haschalk (Vice President & Cfo) $110,359 $0 $47,312
Mark Parker (Chief Lineman) $106,956 $0 $38,292
Michael Sample (Board Secretary) $18,059 $0 $604
Kathryn Cooper Winters (Board Chair) $16,021 $0 $604
Kim Docter (Director) $14,841 $0 $604
William Jack Sheffer (Director) $14,192 $0 $267
Earl Koon (Board Treasurer) $13,671 $0 $604
Lanny Rodgers (Director) $13,589 $0 $267
David Rectenwald (Board Vice Chair) $13,201 $0 $604
Robert Agnew (Director) $13,132 $0 $518
Robert Davis (Director) $9,021 $0 $272

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,334,156
Expenses
$17,354,680
Net Income
$979,476
Net Assets
$41,601,243
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $63,723
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $724,163
3.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $17,037,893
92.9%
Other Revenue $508,377
2.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $722,622
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $92,616,263
Total Liabilities $51,015,020
Net Assets $41,601,243
Club or Co-Op Income
Income From Members $32,925,111
Income From Other Sources $841,263
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mary Grill (President & Ceo) $195,632 $0 $77,558
Kevin Hindman (Vp, Engineering & Operatio) $155,120 $0 $67,386
Ken Lindberg (Vp, Human Resources & Safe) $136,635 $0 $61,965
Michael Tirpak (Former President & Ceo) $132,000 $0 $227
Linda King (Vp, Communications & Energy Solutions) $130,646 $0 $55,714
Rmichael Baker (Vp, Cfo) $125,652 $0 $55,531
Norbert Adam (Chief Lineman) $104,554 $0 $41,219
Thomas Dimperio (Vp, It) $103,496 $0 $46,151
Kathryn Cooper Winters (Board Chair) $17,576 $0 $588
Robert Agnew (Director) $15,322 $0 $544
David Rectenwald (Board Vice Chair) $14,674 $0 $588
Earl Koon (Board Treasurer/Secretary) $14,396 $0 $588
Kim Docter (Director) $13,931 $0 $588
William Jack Sheffer (Director) $13,445 $0 $262
Lanny Rodgers (Director) $12,911 $0 $393
Robert Davis (Director) $12,788 $0 $265
Roger Follett (Director) $8,622 $0 $195
Michael Sample (Director) $4,150 $0 $0
Larry Proper (Board Secretary) $3,700 $0 $490

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,201,988
Expenses
$17,177,002
Net Income
$1,024,986
Net Assets
$40,316,841
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $62,638
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,312,987
7.2%
Net Fundraising $0
Sales of Assets $16,266
0.1%
Net Inventory Sales $16,180,270
88.9%
Other Revenue $629,827
3.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,173,022
6.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $89,471,112
Total Liabilities $49,154,271
Net Assets $40,316,841
Club or Co-Op Income
Income From Members $32,541,843
Income From Other Sources $1,278,398
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael Tirpak (Former President & Ceo) $507,059 $0 $91,034
Mary Grill (President & Ceo) $167,798 $0 $63,448
Kevin Hindman (Vp, Engineering & Operatio) $160,599 $0 $65,582
Ken Lindberg (Vp, Human Resources & Safe) $140,581 $0 $59,886
Linda King (Vp, Marketing & Business D) $127,590 $0 $56,257
Rmichael Baker (Vp, Cfo) $125,373 $0 $56,486
Norbert Adam (Chief Lineman) $110,764 $0 $41,821
Scott Wilcox (Chief Lineman) $108,232 $0 $41,367
Kathryn Cooper Winters (Board Chair) $22,740 $0 $516
Robert Davis (Director) $19,622 $0 $250
Kim Docter (Board Secretary) $19,020 $0 $516
David Rectenwald (Board Vice Chair) $18,160 $0 $516
Earl Koon (Board Treasurer) $17,796 $0 $516
William Jack Sheffer (Director) $16,506 $0 $232
Roger Follett (Director) $15,156 $0 $229
Robert Agnew (Director) $13,900 $0 $516
Lanny Rodgers (Director) $9,067 $0 $370
Larry Proper (Director) $5,680 $0 $516

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,118,997
Expenses
$15,363,546
Net Income
$1,755,451
Net Assets
$38,445,776
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $66,575
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $133,180
0.8%
Net Fundraising $0
Sales of Assets -$15,295
Net Inventory Sales $16,200,080
94.6%
Other Revenue $734,457
4.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $682,760
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $84,438,118
Total Liabilities $45,992,342
Net Assets $38,445,776
Club or Co-Op Income
Income From Members $32,386,589
Income From Other Sources $1,314,322
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael Tirpak (President & Ceo) $265,020 $0 $104,007
Kevin Hindman (Vp, Engineering & Operations) $146,699 $0 $64,686
Mary Grill (Vp, Consumer Services & It) $137,029 $0 $63,300
Ken Lindberg (Vp, Human Resources & Safety) $124,837 $0 $59,870
Rmichael Baker (Vp, Cfo) $115,517 $0 $54,708
Linda King (Vp, Marketing & Business Development) $113,101 $0 $54,675
Mary Mulligan Haines (Vp, Communications) $109,988 $0 $43,210
Scott Wilcox (Chief Lineman) $107,707 $0 $41,455
Robert Davis (Director) $16,919 $0 $274
Kathryn Cooper Winters (Board Chair) $16,240 $0 $527
David Rectenwald (Board Vice Chair) $15,655 $0 $527
William Jack Sheffer (Director) $14,794 $0 $237
Kim Docter (Director) $14,685 $0 $527
Roger Follett (Director) $14,310 $0 $237
Robert Agnew (Director) $14,210 $0 $527
Earl Koon (Board Treasurer) $13,304 $0 $527
Lanny Rodgers (Director) $10,890 $0 $411
Larry Proper (Board Secretary) $8,180 $0 $527

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,983,356
Expenses
$14,772,766
Net Income
$210,590
Net Assets
$36,547,927
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $63,383
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $147,334
1.0%
Net Fundraising $0
Sales of Assets $42,204
0.3%
Net Inventory Sales $14,383,722
96.0%
Other Revenue $346,713
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $629,634
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $78,431,790
Total Liabilities $41,883,863
Net Assets $36,547,927
Club or Co-Op Income
Income From Members $29,682,565
Income From Other Sources $955,567

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,231,224
Expenses
$15,148,540
Net Income
$1,082,684
Net Assets
$35,907,592
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $68,573
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $281,818
1.7%
Net Fundraising $0
Sales of Assets $35,429
0.2%
Net Inventory Sales $14,719,929
90.7%
Other Revenue $1,125,475
6.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $621,424
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $75,729,313
Total Liabilities $39,821,721
Net Assets $35,907,592
Club or Co-Op Income
Income From Members $30,014,933
Income From Other Sources $1,889,730

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 »