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Vermont Electric Cooperative Inc

  • Johnson, VT
  • Tax-exempt since Sept. 1940
  • EIN: 03-0164375

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
$100M (2023)

Expenses
$100M (2023)

Total Assets
$222M (2023)

Total Liabilities
$128M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits 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.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$100,257,337
Expenses
$100,257,337
Net Income
$0
Net Assets
$94,056,789
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,388,600
1.4%
Program Services $92,767,721
92.5%
Investment Income $6,099,316
6.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,700
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $630,659
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $9,339,557
9.3%
Assets/Debt
Total Assets $221,732,064
Total Liabilities $127,675,275
Net Assets $94,056,789
Club or Co-Op Income
Income From Members $85,928,018
Income From Other Sources $7,764,339
Compensation
Key Employees and Officers Compensation Related Other
Rebecca Towne (Ceo) $279,262 $0 $44,336
Mark Hinton (1 St Class Li) $241,944 $0 $48,879
Joshua Mccoy (1 St Class Li) $226,051 $0 $10,454
Christopher Connelley (1 St Class Li) $204,730 $0 $20,619
Peter Rossi (Coo) $201,944 $0 $46,387
Jessee Sweet (1 St Class Li) $199,379 $0 $38,706
Caroline Mashia (Cfo) $199,206 $0 $46,192
Chad Lanou (1 St Class Li) $197,661 $0 $23,061
Paul Lambert (1 St Vice Pre) $8,710 $0 $0
Carol Maroni (2 Nd Vice Pre) $7,480 $0 $16
George Lague (Director) $7,450 $0 $16
Ken Hoeppner (Director) $6,080 $0 $7
Charlie Van Winkle (Director) $6,005 $0 $16
Rich Goggin (President) $5,900 $0 $16
Mark Woodward (Director) $5,830 $0 $16
Don Worth (Director) $5,650 $0 $15
Thomas Bailey (Director) $5,450 $0 $665
Jody Dunklee (Secretary) $5,430 $0 $16
Bonnie Pratt (Director) $4,325 $0 $16
John Ward (Treasurer) $1,880 $0 $16
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990
Filed on May 7, 2024

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

View Filing
XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$91,765,977
Expenses
$91,765,977
Net Income
$0
Net Assets
$90,610,148
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,200,000
1.3%
Program Services $84,402,458
92.0%
Investment Income $6,162,519
6.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,000
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $777,929
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $8,630,143
9.4%
Assets/Debt
Total Assets $211,565,134
Total Liabilities $120,954,986
Net Assets $90,610,148
Club or Co-Op Income
Income From Members $79,750,062
Income From Other Sources $9,453,885
Compensation
Key Employees and Officers Compensation Related Other
Rebecca Towne (Ceo) $271,629 $0 $43,074
Mark Hinton (1 St Class Li) $211,564 $0 $25,664
Gary Young (1 St Class Li) $198,070 $0 $25,382
Peter Rossi (Coo) $183,226 $0 $43,914
Victoria Brown (General Coun) $181,625 $0 $15,838
Chris Ingalls (1 St Class Li) $177,744 $0 $40,560
Joshua Mccoy (1 St Class Li) $171,138 $0 $11,574
Caroline Mashia (Cfo) $161,741 $0 $41,749
Michael Bursell (Cfo (1/2022 ) $153,740 $0 $37,765
Paul Lambert (1 St Vice Pre) $10,285 $0 $0
Jody Dunklee (Secretary) $9,355 $0 $16
Rich Goggin (President) $9,305 $0 $16
Carol Maroni (2 Nd Vice Pre) $8,255 $0 $16
John Ward (Treasurer) $8,200 $0 $16
Ken Hoeppner (Director) $8,105 $0 $7
Thomas Bailey (Director) $7,850 $0 $665
George Lague (Director) $7,650 $0 $16
Mark Woodward (Director) $7,105 $0 $16
Charlie Van Winkle (Director) $6,905 $0 $16
Bonnie Pratt (Director) $6,505 $0 $16
Don Worth (Director) $6,300 $0 $15
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990
Filed on May 11, 2023

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$87,075,764
Expenses
$87,075,765
Net Income
-$1
Net Assets
$90,048,747
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $81,215,592
93.3%
Investment Income $5,792,515
6.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $67,657
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $635,049
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $8,092,097
9.3%
Assets/Debt
Total Assets $204,848,762
Total Liabilities $114,800,015
Net Assets $90,048,747
Club or Co-Op Income
Income From Members $76,705,534
Income From Other Sources $8,315,147
Compensation
Key Employees and Officers Compensation Related Other
Rebecca Towne (Ceo) $264,931 $0 $41,684
Michael Bursell (Cfo) $240,845 $0 $39,754
Mark Hinton (1 St Class Li) $197,953 $0 $76,427
Victoria Brown (General Coun) $175,387 $0 $15,509
Peter Rossi (Coo) $174,167 $0 $41,930
Chris Ingalls (1 St Class Li) $171,812 $0 $38,833
Scott Rockwood (Chief System) $159,442 $0 $60,436
Joshua Mccoy (1 St Class Li) $158,315 $0 $11,098
Charlie Van Winkle (Director) $6,555 $0 $16
John Ward (Treasurer) $6,255 $0 $16
Rich Goggin (President) $5,955 $0 $16
Jody Dunklee (Secretary) $5,325 $0 $16
Mark Woodward (Director) $5,255 $0 $16
Paul Lambert (1 St Vice Pre) $5,215 $0 $0
Ken Hoeppner (Director) $5,105 $0 $7
Carol Maroni (2 Nd Vice Pre) $5,025 $0 $16
George Lague (Director) $4,975 $0 $16
Don Worth (Director) $4,975 $0 $15
Thomas Bailey (Director) $4,400 $0 $665
Bonnie Pratt (Director) $2,675 $0 $0
Richard Westman (Director) $1,780 $0 $16
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990
Filed on May 16, 2022

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

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$85,903,869
Expenses
$85,903,869
Net Income
$0
Net Assets
$85,337,138
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $80,223,498
93.4%
Investment Income $5,655,679
6.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $24,692
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $648,181
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $7,925,996
9.2%
Assets/Debt
Total Assets $196,995,451
Total Liabilities $111,658,313
Net Assets $85,337,138
Club or Co-Op Income
Income From Members $76,239,689
Income From Other Sources $7,533,575
Compensation
Key Employees and Officers Compensation Related Other
Rebecca Towne (Ceo) $268,001 $0 $37,353
Michael Bursell (Cfo) $239,051 $0 $37,879
Mark Hinton (1 St Class Li) $205,836 $0 $84,191
Peter Rossi (Coo) $179,149 $0 $38,114
Chris Ingalls (1 St Class Li) $177,495 $0 $36,009
Victoria Brown (General Coun) $176,095 $0 $16,581
Gary Young (1 St Class Li) $163,910 $0 $77,201
Christopher Connelley (1 St Class Li) $157,590 $0 $18,997
Jody Dunklee (Director) $7,225 $0 $1
Rich Goggin (President) $7,100 $0 $1
Mark Woodward (Secretary) $7,000 $0 $1
Carol Maroni (2 Nd Vice Pre) $6,450 $0 $1
Paul Lambert (1 St Vice Pre) $6,320 $0 $0
John Ward (Treasurer) $6,225 $0 $1
George Lague (Director) $6,200 $0 $1
Thomas Bailey (Director) $6,000 $0 $55
Ken Hoeppner (Director) $5,950 $0 $1
Charlie Van Winkle (Director) $5,625 $0 $1
Richard Westman (Director) $5,325 $0 $1
Don Worth (Director) $5,325 $0 $1
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990
Filed on April 29, 2021

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

View Filing
XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$83,542,041
Expenses
$83,542,041
Net Income
$0
Net Assets
$81,987,725
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $77,907,997
93.3%
Investment Income $5,544,553
6.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $89,491
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $628,823
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $7,974,592
9.5%
Assets/Debt
Total Assets $186,904,894
Total Liabilities $104,917,169
Net Assets $81,987,725
Club or Co-Op Income
Income From Members $73,522,135
Income From Other Sources $7,798,178
Compensation
Key Employees and Officers Compensation Related Other
Rebecca Towne (Chief Executive Officer) $248,787 $0 $36,689
Michael Bursell (Chief Financial Officer) $226,224 $0 $33,954
Mark Hinton (1st Class Lineworker Group Leader) $197,816 $0 $68,421
Gary Young (1st Class Lineworker Crew Leader) $182,600 $0 $63,277
Victoria Brown (General Counsel) $172,207 $0 $13,465
Peter Rossi (Chief Operating Officer) $168,812 $0 $30,961
Chris Ingalls (1st Class Lineworker) $167,528 $0 $30,958
Alan Esposito (1st Class Lineworker) $158,185 $0 $29,599
Mark Woodward (Director Secretary) $8,605 $0 $16
John Ward (Director Treasurer) $8,600 $0 $16
Paul Lambert (Director 1st Vice President) $8,500 $0 $0
Ken Hoeppner (Director) $8,300 $0 $7
Carol Maroni (Director 2nd Vice President) $8,230 $0 $16
Rich Goggin (Director President) $7,700 $0 $16
George Lague (Director) $7,400 $0 $16
Charlie Van Winkle (Director) $6,900 $0 $16
Don Worth (Director) $5,700 $0 $7
Jody Dunklee (Director) $5,100 $0 $0
Thomas Bailey (Director) $5,000 $0 $665
Richard Westman (Director) $2,975 $0 $16
Dan Carswell (Director (Through 5/2019)) $1,800 $0 $16
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990
Filed on July 1, 2020

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

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XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$84,804,230
Expenses
$84,804,230
Net Income
$0
Net Assets
$78,599,161
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $79,281,680
93.5%
Investment Income $5,594,093
6.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$71,543
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $534,624
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $8,008,278
9.4%
Assets/Debt
Total Assets $180,688,394
Total Liabilities $102,089,233
Net Assets $78,599,161
Club or Co-Op Income
Income From Members $75,160,493
Income From Other Sources $9,133,750
Compensation
Key Employees and Officers Compensation Related Other
Michael Bursell (Chief Financial Officer) $232,302 $0 $33,779
Victoria Brown (General Counsel) $203,199 $0 $14,592
Mark Hinton (1st Class Lineworker Group Leader) $188,261 $0 $62,905
Gary Young (1st Class Lineworker) $186,318 $0 $54,385
Peter Rossi (Chief Operating Officer) $179,199 $0 $31,114
Christopher Connelley (1st Class Lineworker) $171,357 $0 $15,404
Alan Esposito (1st Class Lineworker) $164,913 $0 $28,255
Christine Hallquist (Chief Executive Officer Thru 3/2018) $71,557 $0 $6,441
Rebecca Towne (Chief Executive Officer Began 10/2018) $48,508 $0 $2,854
John Ward (Director Treasurer) $10,760 $0 $16
Ken Hoeppner (Director) $10,630 $0 $7
Carol Maroni (Director 2nd Vice President) $10,030 $0 $16
Daniel Carswell (Director President) $9,350 $0 $16
Paul Lambert (Director) $8,390 $0 $0
George Lague (Director 1st Vice President) $8,110 $0 $16
Rich Goggin (Director) $8,030 $0 $16
Thomas Bailey (Director) $7,750 $0 $665
Mark Woodward (Director Secretary) $7,730 $0 $16
Don Worth (Director) $6,700 $0 $7
Richard Westman (Director) $5,400 $0 $16
Charlie Van Winkle (Director) $4,450 $0 $0
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990
Filed on Nov. 14, 2019

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

View Filing
PDF XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$81,807,900
Expenses
$81,807,900
Net Income
$0
Net Assets
$75,534,266
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $77,416,892
94.6%
Investment Income $4,418,640
5.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$27,632
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $562,480
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $7,621,811
9.3%
Assets/Debt
Total Assets $176,829,631
Total Liabilities $101,295,365
Net Assets $75,534,266
Club or Co-Op Income
Income From Members $73,330,265
Income From Other Sources $6,937,339
Compensation
Key Employees and Officers Compensation Related Other
Christine Hallquist (Chief Executive Officer) $231,185 $0 $30,997
Michael Bursell (Chief Financial Officer) $212,419 $0 $30,047
Mark Hinton (1st Class Lineworker Group Leader) $169,438 $0 $58,517
Victoria Brown (General Counsel) $155,644 $0 $26,760
Gary Young (1st Class Lineworker) $149,427 $0 $51,151
Chris Ingalls (1st Class Lineworker) $147,951 $0 $25,040
Steven Rossignol (1st Class Lineworker) $146,041 $0 $51,650
Peter Rossi (Chief Operating Officer) $118,014 $0 $24,583
Carol Maroni (Director 2nd Vice President) $9,980 $0 $16
John Ward (Director Treasurer) $9,930 $0 $16
Rich Goggin (Director) $9,210 $0 $16
Mark Woodward (Director Secretary) $8,690 $0 $16
Ken Hoeppner (Director) $8,580 $0 $11
George Lague (Director 1st Vice President) $8,300 $0 $16
Thomas Bailey (Director) $7,830 $0 $668
Daniel Carswell (Director President) $7,350 $0 $16
Don Worth (Director) $6,960 $0 $7
Richard Westman (Director) $5,810 $0 $16
Paul Lambert (Director) $4,150 $0 $0
Michelle Da Via (Director Through 7/2017) $3,130 $0 $16
Molly Lambert (Director Through 5/2017) $1,300 $0 $16
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990
Filed on May 1, 2018

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

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PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$82,214,427
Expenses
$82,214,427
Net Income
$0
Net Assets
$69,709,960
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $78,435,285
95.4%
Investment Income $3,780,066
4.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$924
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $586,943
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $7,096,270
8.6%
Assets/Debt
Total Assets $168,698,893
Total Liabilities $98,988,933
Net Assets $69,709,960
Club or Co-Op Income
Income From Members $74,229,419
Income From Other Sources $6,399,785
Compensation
Key Employees and Officers Compensation Related Other
Christine Hallquist (Chief Executive Officer) $227,938 $0 $30,095
Michael Bursell (Chief Financial Officer) $209,172 $0 $29,171
Jeffery Wright (Chief Operating Officer) $170,931 $0 $24,728
Kevin Perry (Manager Power Supply & Rates) $158,284 $0 $26,110
Victoria Brown (General Counsel) $150,205 $0 $25,843
Mark Hinton (1st Class Lineworker Group Leader) $148,561 $0 $52,647
Chris Ingalls (1st Class Lineworker) $138,864 $0 $24,199
Gary Young (1st Class Lineworker) $138,603 $0 $46,622
George Lague (Director 1st Vice President) $10,438 $0 $16
Carol Maroni (Director 2nd Vice President) $10,280 $0 $16
John Ward (Director Treasurer) $10,030 $0 $16
Thomas Bailey (Director) $9,650 $0 $668
Ken Hoeppner (Director) $9,580 $0 $11
Michelle Da Via (Director) $8,830 $0 $16
Daniel Carswell (Director President) $7,630 $0 $16
Mark Woodward (Director Secretary) $7,580 $0 $16
Don Worth (Director) $6,450 $0 $15
Rich Goggin (Director) $5,150 $0 $16
Molly Lambert (Director) $4,950 $0 $16
Richard Westman (Director) $4,650 $0 $16
John Miller (Director Through 5/2016) $2,180 $0 $11
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990
Filed on May 3, 2017

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

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PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$81,926,124
Expenses
$81,926,124
Net Income
$0
Net Assets
$65,862,268
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $78,530,595
95.9%
Investment Income $3,453,805
4.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$58,276
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $587,823
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $6,811,647
8.3%
Assets/Debt
Total Assets $155,489,820
Total Liabilities $89,627,552
Net Assets $65,862,268
Club or Co-Op Income
Income From Members $74,311,341
Income From Other Sources $6,185,167
Compensation
Key Employees and Officers Compensation Related Other
Christine Hallquist (Chief Executive Officer) $219,549 $0 $27,402
Michael Bursell (Chief Financial Officer) $207,606 $0 $26,795
Jeffery Wright (Chief Operating Officer) $170,692 $0 $24,652
Gary Young (1st Class Lineworker) $162,843 $0 $42,657
Mark Hinton (1st Class Lineworker Group Leader) $158,680 $0 $41,909
Kevin Perry (Manager Power Supply & Rates) $153,674 $0 $23,654
Victoria Brown (General Counsel) $147,154 $0 $23,291
Yvon Fortin (1st Class Lineworker) $138,659 $0 $38,307
Carol Maroni (Director 2nd Vice President) $12,770 $0 $16
Thomas Bailey (Director President) $11,545 $0 $668
Mark Woodward (Director Secretary) $11,370 $0 $16
George Lague (Director) $10,770 $0 $16
John Ward (Director Treasurer) $10,625 $0 $16
Don Worth (Director) $9,570 $0 $21
Ken Hoeppner (Director) $9,520 $0 $11
Michelle Da Via (Director) $9,170 $0 $16
Daniel Carswell (Director 1st Vice President) $7,070 $0 $16
Richard Westman (Director) $5,670 $0 $0
Molly Lambert (Director) $4,550 $0 $0
John Miller (Director) $4,350 $0 $0
Mitzi Johnson (Director Through 5/2015) $2,420 $0 $16
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990
Filed on May 4, 2016

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

View Filing
PDF XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$82,380,191
Expenses
$82,380,191
Net Income
$0
Net Assets
$62,660,876
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $79,311,302
96.3%
Investment Income $3,058,192
3.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $10,697
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $567,978
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $6,814,609
8.3%
Assets/Debt
Total Assets $152,159,124
Total Liabilities $89,498,248
Net Assets $62,660,876
Club or Co-Op Income
Income From Members $74,998,313
Income From Other Sources $3,240,596

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$78,005,937
Expenses
$78,005,937
Net Income
$0
Net Assets
$59,448,493
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $75,435,955
96.7%
Investment Income $2,542,840
3.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $27,142
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $547,409
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $6,975,122
8.9%
Assets/Debt
Total Assets $145,341,552
Total Liabilities $85,893,059
Net Assets $59,448,493
Club or Co-Op Income
Income From Members $72,388,326
Income From Other Sources $2,730,153

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990

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

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$76,899,649
Expenses
$75,559,657
Net Income
$1,339,992
Net Assets
$56,607,795
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,339,992
1.7%
Program Services $73,529,298
95.6%
Investment Income $2,003,846
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $26,513
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $540,761
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $6,051,561
8.0%
Assets/Debt
Total Assets $131,794,789
Total Liabilities $75,186,994
Net Assets $56,607,795
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$77,727,504
Expenses
$73,963,707
Net Income
$3,763,797
Net Assets
$49,602,109
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,763,797
4.8%
Program Services $71,892,649
92.5%
Investment Income $2,058,032
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $13,026
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $618,657
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $6,566,501
8.9%
Assets/Debt
Total Assets $121,311,741
Total Liabilities $71,709,632
Net Assets $49,602,109
Club or Co-Op Income
Income From Members $70,436,406
Income From Other Sources $7,291,098

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated