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Del Co Water Company Inc

  • Delaware, OH
  • Tax-exempt since Sept. 1974
  • EIN: 31-0749383

Organization summary

Type of Nonprofit

Designated as a Benevolent life insurance associations, irrigation companies, telephone companies, etc., which have a mutually beneficial nature.

Category: Food, Agriculture and Nutrition / Agricultural Programs (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$48.2M (2023)

Expenses
$38.2M (2023)

Total Assets
$331M (2023)

Total Liabilities
$32.5M (2023)

Source: Form 990 tax filings from 2012 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 April
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$48,178,315
Expenses
$38,165,358
Net Income
$10,012,957
Net Assets
$298,085,335
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $42,313,120
87.8%
Investment Income $741,260
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $116,731
0.2%
Net Fundraising $0
Sales of Assets $78,565
0.2%
Net Inventory Sales $0
Other Revenue $4,928,639
10.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $878,457
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $8,273,467
21.7%
Assets/Debt
Total Assets $330,609,064
Total Liabilities $32,523,729
Net Assets $298,085,335
Club or Co-Op Income
Income From Members $42,313,120
Income From Other Sources $4,500,052
Compensation
Key Employees and Officers Compensation Related Other
Glenn R Marzluf (General Mana) $248,411 $0 $13,242
Shane F Clark (Deputy Gen M) $195,969 $0 $60,453
Spencer T Sheldon (Superintende) $154,229 $0 -$9,399
Damon K Dye (Plant Superi) $150,334 $0 -$5,696
Kristina Dye (Bus Oper Man) $144,789 $0 -$10,868
Thomas Pruett (Dist Superin) $144,263 $0 -$10,095
Michael E Studer (Cfo) $143,875 $0 $29,750
Doyle Whited (Maintenance) $135,321 $0 $25,992
Anthony J Wells (It Manager) $123,835 $0 -$11,568
Brian Coghlan (Director) $14,621 $0 $765
Robert W Jenkins (Secretary) $5,850 $0 $0
David A Bender (President) $5,150 $0 $0
Pamala Hawk (Director) $4,850 $0 $0
Timothy D Mcnamara (Director) $4,650 $0 $0
G Michael Dickey (Treasurer) $4,650 $0 $0
Douglas D Dawson (Director) $4,650 $0 $0
Perry K Tudor (Vice Preside) $4,650 $0 $0
Bruce A Blackston (Director) $3,000 $0 $0
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990
Filed on March 15, 2024

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

View Filing
XML

Fiscal Year Ending April
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$51,589,765
Expenses
$34,336,309
Net Income
$17,253,456
Net Assets
$287,862,981
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $42,057,373
81.5%
Investment Income $225,374
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $161,112
0.3%
Net Fundraising $0
Sales of Assets $933,015
1.8%
Net Inventory Sales $0
Other Revenue $8,212,891
15.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $588,026
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $8,778,911
25.6%
Assets/Debt
Total Assets $318,753,806
Total Liabilities $30,890,825
Net Assets $287,862,981
Club or Co-Op Income
Income From Members $42,200,975
Income From Other Sources $2,542,692
Compensation
Key Employees and Officers Compensation Related Other
Glenn R Marzluf (General Manager/Ceo) $223,376 $0 $77,709
Shane F Clark (Deputy General Manager) $177,176 $0 $159,644
Damon K Dye (Plant Superintendent) $143,085 $0 $46,696
Thomas Pruett (Distribution Superintendent) $140,000 $0 $37,912
Spencer T Sheldon (Superintendent) $138,987 $0 $62,381
Kristina Dye (Business Operations Manager) $127,082 $0 $32,902
Anthony J Wells (It Manager) $118,076 $0 $36,221
Michael E Studer (Cfo) $112,005 $0 $48,749
Robert W Jenkins (Secretary) $5,700 $0 $0
David A Bender (President) $5,700 $0 $0
Timothy D Mcnamara (Director) $4,500 $0 $0
Brian Coghlan (Director) $4,500 $0 $0
G Michael Dickey (Treasurer) $4,500 $0 $0
Bruce A Blackston (Director) $4,500 $0 $0
Pamala Hawk (Director) $4,500 $0 $0
Douglas D Dawson (Director) $4,500 $0 $0
Perry K Tudor (Vice President) $4,500 $0 $0
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990
Filed on Dec. 9, 2022

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

View Filing
XML

Fiscal Year Ending April
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$46,534,894
Expenses
$29,899,929
Net Income
$16,634,965
Net Assets
$211,313,836
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $41,430,550
89.0%
Investment Income $233,113
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $179,359
0.4%
Net Fundraising $0
Sales of Assets $42,275
0.1%
Net Inventory Sales $0
Other Revenue $4,649,597
10.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $543,256
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $8,632,906
28.9%
Assets/Debt
Total Assets $243,624,395
Total Liabilities $32,310,559
Net Assets $211,313,836
Club or Co-Op Income
Income From Members $41,430,550
Income From Other Sources $5,104,344
Compensation
Key Employees and Officers Compensation Related Other
Glenn R Marzluf (General Manager/Ceo) $194,814 $0 $62,456
Shane F Clark (Deputy General Manager) $171,749 $0 $142,863
Spencer T Sheldon (Superintendent) $129,338 $0 $42,735
Damon K Dye (Plant Superintendent) $128,883 $0 $40,545
Anthony J Wells (It Manager) $117,796 $0 $32,186
Kristina Dye (Business Operations Manager) $116,628 $0 $28,512
Thomas Pruett (Distribution Superintendent) $115,990 $0 $25,253
Michael E Studer (Controller) $100,027 $0 $35,481
Robert W Jenkins (Secretary) $5,700 $0 $0
David A Bender (President) $5,700 $0 $0
Timothy D Mcnamara (Director) $4,500 $0 $0
Brian Coghlan (Director) $4,500 $0 $0
G Michael Dickey (Treasurer) $4,500 $0 $0
Bruce A Blackston (Director) $4,500 $0 $0
Pamala Hawk (Director) $4,500 $0 $0
Douglas D Dawson (Director) $4,500 $0 $0
Perry K Tudor (Vice President) $4,500 $0 $0
William E Cole (Director) $750 $0 $0
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990
Filed on Sept. 14, 2021

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

View Filing
XML

Fiscal Year Ending April
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$41,322,488
Expenses
$28,391,703
Net Income
$12,930,785
Net Assets
$194,678,871
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $39,264,916
95.0%
Investment Income $475,656
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $162,856
0.4%
Net Fundraising $0
Sales of Assets $10,500
0.0%
Net Inventory Sales $0
Other Revenue $1,408,560
3.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $529,800
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $6,604,952
23.3%
Assets/Debt
Total Assets $237,303,940
Total Liabilities $42,625,069
Net Assets $194,678,871
Club or Co-Op Income
Income From Members $39,264,916
Income From Other Sources $2,057,572
Compensation
Key Employees and Officers Compensation Related Other
Glenn R Marzluf (General Manager/Ceo) $188,905 $0 $44,561
Shane F Clark (Deputy General Manager) $162,824 $0 $112,016
Spencer T Sheldon (Superintendent) $125,492 $0 $35,187
Damon K Dye (Plant Superintendent) $124,496 $0 $24,896
Anthony J Wells (It Manager) $116,190 $0 $25,716
Kristina Dye (Business Operations Manager) $109,704 $0 $24,651
Thomas Pruett (Distribution Superintendent) $108,402 $0 $18,616
Michael E Studer (Controller) $91,731 $0 $32,975
Robert W Jenkins (Secretary) $5,700 $0 $0
David A Bender (President) $5,700 $0 $0
Timothy D Mcnamara (Director) $4,500 $0 $0
Brian Coghlan (Director) $4,500 $0 $0
G Michael Dickey (Treasurer) $4,500 $0 $0
Bruce A Blackston (Director) $4,500 $0 $0
Pamala Hawk (Director) $4,500 $0 $0
Douglas D Dawson (Director) $4,500 $0 $0
Perry K Tudor (Vice President) $4,500 $0 $0
William E Cole (Director) $4,500 $0 $0
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990
Filed on Sept. 14, 2020

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

View Filing
PDF XML
Audit

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

PDF

Fiscal Year Ending April
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,023,498
Expenses
$27,308,774
Net Income
$8,714,724
Net Assets
$192,196,290
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $34,300,332
95.2%
Investment Income $469,970
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $140,451
0.4%
Net Fundraising $0
Sales of Assets $49,819
0.1%
Net Inventory Sales $0
Other Revenue $1,062,926
3.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $702,218
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $6,120,722
22.4%
Assets/Debt
Total Assets $223,102,243
Total Liabilities $30,905,953
Net Assets $192,196,290
Club or Co-Op Income
Income From Members $34,300,332
Income From Other Sources $1,723,166
Compensation
Key Employees and Officers Compensation Related Other
Sandra L Terry (Cfo (Retired)) $254,458 $0 $63,048
Glenn R Marzluf (General Manager/Ceo) $184,299 $0 $40,405
Shane F Clark (Deputy General Manager) $156,465 $0 $97,419
Rodney J Eagon (Distribution (Retired)) $128,997 $0 $37,117
Spencer T Sheldon (Superintendent) $120,888 $0 $31,150
Damon K Dye (Plant Superintendent) $117,353 $0 $28,093
Anthony J Wells (It Manager) $111,614 $0 $23,668
Patricia A Wherry (Hr (Retired)) $104,469 $0 $50,377
Michael E Studer (Controller) $66,507 $0 $5,422
Robert W Jenkins (Secretary) $4,900 $0 $0
David A Bender (President) $4,500 $0 $0
Timothy D Mcnamara (Director) $4,400 $0 $0
William E Cole (Director) $3,700 $0 $0
Bruce A Blackston (Director) $3,500 $0 $0
Pamala Hawk (Director) $3,500 $0 $0
Brian Coghlan (Director) $3,400 $0 $0
G Michael Dickey (Treasurer) $3,300 $0 $0
Douglas D Dawson (Director) $3,300 $0 $0
Perry K Tudor (Vice President) $3,200 $0 $0
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990
Filed on Sept. 4, 2019

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

View Filing
PDF XML
Audit

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

PDF

Fiscal Year Ending April
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,907,015
Expenses
$26,221,626
Net Income
$10,685,389
Net Assets
$183,481,566
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $34,298,470
92.9%
Investment Income $242,622
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $141,945
0.4%
Net Fundraising $0
Sales of Assets $41,500
0.1%
Net Inventory Sales $0
Other Revenue $2,182,478
5.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $334,714
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $5,924,537
22.6%
Assets/Debt
Total Assets $213,868,351
Total Liabilities $30,386,785
Net Assets $183,481,566
Club or Co-Op Income
Income From Members $34,298,470
Income From Other Sources $2,608,545
Compensation
Key Employees and Officers Compensation Related Other
Glenn R Marzluf (General Manager/Ceo) $155,362 $0 $30,977
Shane F Clark (Deputy General Manager) $149,565 $0 $86,233
Sandra L Terry (Cfo) $143,852 $0 $97,392
Rodney J Eagon (Distribution) $113,888 $0 $39,818
Damon K Dye (Plant Superintendent) $112,035 $0 $23,195
Spencer T Sheldon (Superintendent) $110,855 $0 $25,662
Anthony J Wells (It Manager) $108,575 $0 $20,539
Robert W Jenkins (Secretary) $5,000 $0 $0
Timothy D Mcnamara (President) $4,500 $0 $0
William E Cole (Director) $3,800 $0 $0
Brian Coghlan (Director) $3,700 $0 $0
David A Bender (Vice President) $3,700 $0 $0
Bruce A Blackston (Director) $3,700 $0 $0
G Michael Dickey (Treasurer) $3,600 $0 $0
Douglas D Dawson (Director) $3,500 $0 $0
Perry K Tudor (Director) $3,200 $0 $0
Pamala Hawk (Director) $800 $0 $0
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990
Filed on July 24, 2018

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

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PDF XML

Fiscal Year Ending April
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,551,509
Expenses
$24,411,543
Net Income
$12,139,966
Net Assets
$172,796,177
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $33,811,232
92.5%
Investment Income $292,837
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $141,822
0.4%
Net Fundraising $0
Sales of Assets $52,951
0.1%
Net Inventory Sales $0
Other Revenue $2,252,667
6.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $414,207
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $5,625,738
23.0%
Assets/Debt
Total Assets $209,156,508
Total Liabilities $36,360,331
Net Assets $172,796,177
Club or Co-Op Income
Income From Members $33,811,232
Income From Other Sources $2,740,277
Compensation
Key Employees and Officers Compensation Related Other
Glenn R Marzluf (General Manager/Ceo) $145,277 $0 $25,255
Shane F Clark (Deputy General Manager) $140,852 $0 $75,311
Sandra L Terry (Cfo) $133,339 $0 $77,436
Rodney J Eagon (Distribution) $121,356 $0 $41,792
Damon K Dye (Plant Superintendent) $109,467 $0 $23,207
Spencer T Sheldon (Superintendent) $103,820 $0 $25,766
Anthony J Wells (It Manager) $100,354 $0 $18,361
Timothy D Mcnamara (President) $4,800 $0 $0
Robert W Jenkins (Secretary) $4,100 $0 $0
David A Bender (Vice President) $3,400 $0 $0
G Michael Dickey (Treasurer) $3,300 $0 $0
J Michael Sheets (Director) $3,300 $0 $0
Douglas D Dawson (Director) $3,000 $0 $0
Brian Coghlan (Director) $2,900 $0 $0
Bruce A Blackston (Director) $2,800 $0 $0
Perry K Tudor (Director) $2,700 $0 $0
William E Cole (Director) $2,600 $0 $0
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990
Filed on July 20, 2017

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

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PDF XML

Fiscal Year Ending April
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,950,204
Expenses
$23,456,043
Net Income
$6,494,161
Net Assets
$160,656,211
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $29,089,641
97.1%
Investment Income $77,150
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $128,486
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $654,927
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $34,100
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $5,811,665
24.8%
Assets/Debt
Total Assets $200,876,551
Total Liabilities $40,220,340
Net Assets $160,656,211
Club or Co-Op Income
Income From Members $29,089,641
Income From Other Sources $875,047
Compensation
Key Employees and Officers Compensation Related Other
Glenn R Marzluf (General Manager/Ceo) $145,750 $0 $26,179
Shane F Clark (Deputy General Manager) $142,829 $0 $74,171
Sandra L Terry (Cfo) $135,406 $0 $81,719
Rodney J Eagon (Distribution) $122,146 $0 $37,963
Spencer T Sheldon (Superintendent) $117,105 $0 $31,774
Timothy D Mcnamara (President) $4,900 $0 $0
Robert W Jenkins (Secretary) $4,500 $0 $0
Brian Coghlan (Director) $3,300 $0 $0
David A Bender (Director) $3,300 $0 $0
G Michael Dickey (Treasurer) $3,200 $0 $0
Bruce A Blackston (Vice President) $3,200 $0 $0
Douglas D Dawson (Director) $3,200 $0 $0
J Michael Sheets (Director) $2,900 $0 $0
Perry K Tudor (Director) $2,800 $0 $0
William E Cole (Director) $2,800 $0 $0
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990
Filed on June 23, 2016

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

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Fiscal Year Ending April
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,968,100
Expenses
$22,476,690
Net Income
$4,491,410
Net Assets
$154,055,728
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $26,465,994
98.1%
Investment Income $48,311
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $119,571
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $334,224
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $33,100
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $5,465,698
24.3%
Assets/Debt
Total Assets $197,363,755
Total Liabilities $43,308,027
Net Assets $154,055,728
Club or Co-Op Income
Income From Members $26,465,994
Income From Other Sources $502,106
Compensation
Key Employees and Officers Compensation Related Other
Glenn R Marzluf (General Mgr/) $138,850 $0 $27,190
Shane F Clark (Deputy Gen M) $138,837 $0 $105,502
Sandra L Terry (Cfo) $130,426 $0 $118,964
Rodney J Eagon (Distribution) $118,394 $0 $88,403
Spencer T Sheldon (Superintende) $113,755 $0 $51,186
Timothy D Mcnamara (President) $4,700 $0 $0
Robert W Jenkins (Secretary) $4,400 $0 $0
Brian Coghlan (Director) $3,300 $0 $0
David A Bender (Director) $3,200 $0 $0
G Michael Dickey (Treasurer) $3,200 $0 $0
Bruce A Blackston (Vice Preside) $3,100 $0 $0
J Michael Sheets (Director) $3,100 $0 $0
Douglas D Dawson (Director) $2,800 $0 $0
Perry K Tudor (Director) $2,800 $0 $0
William E Cole (Director) $2,500 $0 $0
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990
Filed on Aug. 26, 2015

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

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PDF XML

Fiscal Year Ending April
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,386,240
Expenses
$22,451,853
Net Income
$8,934,387
Net Assets
$149,966,496
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $31,226,242
99.5%
Investment Income $30,718
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $129,280
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $28,200
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $5,224,037
23.3%
Assets/Debt
Total Assets $194,636,989
Total Liabilities $44,670,493
Net Assets $149,966,496
Club or Co-Op Income
Income From Members $31,226,242
Income From Other Sources $170,077
Compensation
Key Employees and Officers Compensation Related Other
Shane F Clark (Deputy Gen Manager) $136,351 $0 $36,688
Glenn R Marzluf (General Mgr/Ceo) $134,428 $0 $26,275
Sandra L Terry (Chief Fin Officer) $127,034 $0 $39,929
Rodney J Eagon (Distribution Supt) $122,989 $0 $12,854
Spencer T Sheldon (Superintendent) $108,652 $0 $25,703
Timothy D Mc Namara (President) $4,500 $0 $0
Robert W Jenkins (Secretary/Treas) $4,100 $0 $0
G Michael Dickey (Director) $3,200 $0 $0
Bruce A Blackston (Vice President) $2,800 $0 $0
William E Cole (Director) $2,600 $0 $0
Brian Coghlan (Director) $2,600 $0 $0
J Michael Sheets (Director) $2,500 $0 $0
Perry K Tudor (Director) $2,100 $0 $0
David A Bender (Director) $1,900 $0 $0
Douglas D Dawson (Director) $1,900 $0 $0
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990
Filed on June 20, 2014

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

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PDF XML

Fiscal Year Ending April
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,410,001
Expenses
$22,592,613
Net Income
$5,817,388
Net Assets
$138,414,259
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $28,182,485
99.2%
Investment Income $114,807
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $112,709
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $276,561
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $4,797,539
21.2%
Assets/Debt
Total Assets $192,613,652
Total Liabilities $54,199,393
Net Assets $138,414,259
Club or Co-Op Income
Income From Members $28,182,485
Income From Other Sources $238,850

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990
Filed on Dec. 31, 2013

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

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PDF XML

Fiscal Year Ending April
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,938,670
Expenses
$22,126,844
Net Income
$1,811,826
Net Assets
$132,451,112
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $23,592,384
98.6%
Investment Income $246,271
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $100,015
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $320,817
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $4,759,776
21.5%
Assets/Debt
Total Assets $189,846,730
Total Liabilities $57,395,618
Net Assets $132,451,112
Club or Co-Op Income
Income From Members $23,592,384
Income From Other Sources $356,280

Document Links

990

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

PDF

Fiscal Year Ending April
2011

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 April
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 April
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

990

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

PDF

Fiscal Year Ending April
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 April
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 April
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

990

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

PDF

Fiscal Year Ending April
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

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