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Licking Rural Electrification Inc

National Gas & Oil Cooperative
  • Newark, OH
  • Tax-exempt since Dec. 1937
  • EIN: 31-4215215

Organization summary

Type of Nonprofit

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

Summary charts: organization finances over time

Revenue
$53.8M (2022)

Expenses
$49.2M (2022)

Total Assets
$118M (2022)

Total Liabilities
$129M (2022)

Source: Form 990 tax filings from 2011 to 2022

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.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$53,771,324
Expenses
$49,186,549
Net Income
$4,584,775
Net Assets
-$10,973,949
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $52,277,429
97.2%
Investment Income $100,645
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,393,250
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,447,489
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $117,645,102
Total Liabilities $128,619,051
Net Assets -$10,973,949
Club or Co-Op Income
Income From Members $52,277,429
Income From Other Sources $377,780
Compensation
Key Employees and Officers Compensation Related Other
Todd Ware (President Ceo) $374,686 $0 $127,696
Daniel Mcvey (Vp Coo) $309,674 $0 $122,531
Pat Mcgonagle (Vp Cfo) $294,210 $0 $131,919
Connie Hogue (Vp Hr Safety) $219,227 $0 $81,942
Joe Higdon (Controller) $191,086 $0 $96,523
Scott Stitts (Vp Cio) $177,821 $0 $88,760
Patrick Mulligan (Manager Of Engineering) $157,408 $0 $74,006
Gary Baker (Vp Marketing And Member Service) $0 $181,143 $86,737
Josh Filler (Vp Coo) $0 $193,487 $67,720
Nelson Smith (Director) $0 $35,000 $0
Tom Graham (Director) $0 $21,700 $0
Donald Hawk (Director) $0 $19,250 $0
John Klauder (Director) $0 $17,750 $0
Joanne Little (Director) $0 $15,500 $0
Dustin Buckingham (Director) $0 $14,750 $0
Wayne Zollars (Director) $0 $13,750 $0
Brad Patton (Director) $0 $10,250 $0
Jack Schmidt Jr (Director) $0 $8,850 $0
Mike Pettit (Director) $0 $7,750 $0
Daniel Dupps (Director) $0 $6,750 $0
Todd Ware (Director) $0 $0 $0
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990
Filed on Aug. 15, 2023

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

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PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$42,243,182
Expenses
$38,429,094
Net Income
$3,814,088
Net Assets
-$15,558,724
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $41,367,126
97.9%
Investment Income $93,479
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $782,577
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,328,756
6.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $102,878,890
Total Liabilities $118,437,614
Net Assets -$15,558,724
Club or Co-Op Income
Income From Members $41,549,095
Income From Other Sources $876,056
Compensation
Key Employees and Officers Compensation Related Other
Todd Ware (President Ceo) $357,655 $0 $126,346
Daniel Mcvey (Vp Coo) $298,240 $0 $112,433
Pat Mcgonagle (Vp Cfo) $283,814 $0 $120,444
Connie Hogue (Director Hr Safety) $211,338 $0 $75,050
Joe Higdon (Controller) $192,736 $0 $88,172
Scott Stitts (It Manager) $162,546 $0 $79,465
Patrick Mulligan (Manager Of Engineering) $153,327 $0 $67,190
Gary Glover (Vp Coo) $0 $266,429 $69,209
Gary Baker (Director Of Marketing And Member Service) $0 $173,745 $82,177
Josh Filler (Vp Coo) $0 $157,839 $61,582
Nelson Smith (Director) $0 $37,250 $0
John Klauder (Director) $0 $24,500 $0
Jack Schmidt Jr (Director) $0 $23,050 $0
Donald Hawk (Director) $0 $21,000 $0
Tom Graham (Director) $0 $17,250 $0
Daniel Dupps (Director) $0 $15,750 $0
Dustin Buckingham (Director) $0 $15,750 $0
Joanne Little (Director) $0 $15,750 $0
John Parkinson (Director) $0 $7,000 $0
Wayne Zollars (Director) $0 $5,750 $0
Todd Ware (Director) $0 $0 $0
Pat Mcgonagle (Director) $0 $0 $0
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990
Filed on Oct. 19, 2022

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

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PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,077,367
Expenses
$31,930,650
Net Income
$4,146,717
Net Assets
-$19,372,812
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $35,113,300
97.3%
Investment Income $45,950
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $918,117
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,163,657
6.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $95,562,475
Total Liabilities $114,935,287
Net Assets -$19,372,812
Club or Co-Op Income
Income From Members $35,113,300
Income From Other Sources $963,707
Compensation
Key Employees and Officers Compensation Related Other
Todd Ware (President Ceo) $361,430 $0 $150,512
Daniel Mcvey (Vp Coo) $291,087 $0 $125,870
Pat Mcgonagle (Vp Cfo) $279,586 $0 $138,126
Connie Hogue (Director Hr Safety) $205,643 $0 $86,274
Joe Higdon (Controller) $192,571 $0 $101,289
Scott Stitts (It Manager) $160,128 $0 $89,949
Gary Glover (Vp Coo) $0 $192,932 $83,558
Gary Baker (Director Of Marketing And Member Service) $0 $161,256 $86,708
Josh Filler (Manager Of Engineering) $0 $150,736 $71,990
Nelson Smith (Director) $0 $28,525 $0
John Klauder (Director) $0 $21,588 $0
Tom Graham (Director) $0 $20,650 $0
Jack Schmidt Jr (Director) $0 $18,525 $0
John Parkinson (Director) $0 $16,900 $0
Daniel Dupps (Director) $0 $16,150 $0
Donald Hawk (Director) $0 $15,400 $0
Joanne Little (Director) $0 $15,400 $0
Dustin Buckingham (Director) $0 $15,150 $0
Todd Ware (Director) $0 $0 $0
Pat Mcgonagle (Director) $0 $0 $0
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990
Filed on Nov. 10, 2021

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

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XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,862,613
Expenses
$34,955,224
Net Income
$1,907,389
Net Assets
-$23,519,529
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $36,517,822
99.1%
Investment Income $35,897
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $308,894
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,940,360
5.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $92,127,290
Total Liabilities $115,646,819
Net Assets -$23,519,529
Club or Co-Op Income
Income From Members $36,447,723
Income From Other Sources $414,890
Compensation
Key Employees and Officers Compensation Related Other
Todd Ware (President Ceo) $337,960 $0 $115,422
Daniel Mcvey (Vp Coo) $275,726 $0 $97,637
Pat Mcgonagle (Vp Cfo) $265,328 $0 $105,583
Connie Hogue (Director Hr Safety) $196,612 $0 $66,861
Joe Higdon (Controller) $180,860 $0 $77,552
Scott Stitts (It Manager) $152,157 $0 $68,662
Gary Glover (Vp Coo) $0 $183,784 $65,635
Gary Baker (Director Of Marketing And Member Service) $0 $142,199 $65,776
Josh Filler (Manager Of Engineering) $0 $140,440 $56,311
Nelson Smith (Director) $0 $32,500 $0
Jack Schmidt Jr (Director) $0 $22,750 $0
Tom Graham (Director) $0 $19,750 $0
Donald Hawk (Director) $0 $16,750 $0
John Klauder (Director) $0 $16,250 $0
Joanne Little (Director) $0 $16,000 $0
John Parkinson (Director) $0 $15,250 $0
Daniel Dupps (Director) $0 $15,250 $0
Dustin Buckingham (Director) $0 $13,750 $0
Todd Ware (Director) $0 $0 $0
Pat Mcgonagle (Director) $0 $0 $0
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990
Filed on Oct. 9, 2020

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

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PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$39,012,012
Expenses
$34,107,292
Net Income
$4,904,720
Net Assets
-$25,426,918
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $38,675,281
99.1%
Investment Income $22,610
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $314,121
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,071,578
6.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $85,307,508
Total Liabilities $110,734,426
Net Assets -$25,426,918
Club or Co-Op Income
Income From Members $38,586,811
Income From Other Sources $425,201
Compensation
Key Employees and Officers Compensation Related Other
Todd Ware (President Ceo) $320,573 $0 $110,874
Daniel Mcvey (Vp Coo) $265,250 $0 $93,408
Pat Mcgonagle (Vp Cfo) $255,933 $0 $101,970
Connie Hogue (Director Hr Safety) $188,129 $0 $63,786
Joe Higdon (Controller) $170,147 $0 $75,022
Scott Stitts (It Manager) $146,222 $0 $66,627
Dave Detty (Manager Of Gas Operations) $144,886 $0 $68,751
John Klauder (Director) $0 $21,115 $0
Nelson Smith (Director) $0 $35,149 $0
Donald Hawk (Director) $0 $15,735 $0
Jack Schmidt Jr (Director) $0 $19,685 $0
John Parkinson (Director) $0 $22,316 $0
Tom Graham (Director) $0 $14,765 $0
Daniel Dupps (Director) $0 $14,025 $0
Dustin Buckingham (Director) $0 $13,750 $0
Joanne Little (Director) $0 $14,500 $0
Todd Ware (Director) $0 $0 $0
Pat Mcgonagle (Director) $0 $0 $0
Gary Glover (Vp Coo) $0 $177,571 $62,973
Lija Kaleps Clark (Director Of Land Legal Services) $0 $167,881 $54,805
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990
Filed on Oct. 11, 2019

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

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,473,854
Expenses
$33,273,595
Net Income
$2,200,259
Net Assets
-$30,331,638
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $35,150,826
99.1%
Investment Income $4,946
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $18,795
0.1%
Net Inventory Sales $0
Other Revenue $299,287
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,997,825
6.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $82,297,222
Total Liabilities $112,628,860
Net Assets -$30,331,638
Club or Co-Op Income
Income From Members $34,899,551
Income From Other Sources $574,303
Compensation
Key Employees and Officers Compensation Related Other
Todd Ware (President Ceo) $318,168 $0 $107,878
Daniel Mcvey (Vp Coo) $257,549 $0 $87,729
Pat Mcgonagle (Vp Cfo) $247,906 $0 $97,974
Connie Hogue (Director Hr Safety) $180,795 $0 $60,369
Joe Higdon (Controller) $161,755 $0 $69,329
Scott Stitts (It Manager) $140,021 $0 $63,678
Dave Detty (Manager Of Gas Operations) $138,250 $0 $66,424
John Klauder (Director) $0 $15,313 $0
Nelson Smith (Director) $0 $21,725 $0
Donald Hawk (Director) $0 $12,225 $0
Jack Schmidt Jr (Director) $0 $12,225 $0
John Parkinson (Director) $0 $13,175 $0
Tom Graham (Director) $0 $12,225 $0
Daniel Dupps (Director) $0 $12,700 $0
Dustin Buckingham (Director) $0 $12,700 $0
Joanne Little (Director) $0 $12,700 $0
Todd Ware (Director) $0 $0 $0
Pat Mcgonagle (Director) $0 $0 $0
Gary Glover (Vp Coo) $0 $171,297 $59,896
Lija Kaleps Clark (Director Of Land Legal Services) $0 $167,722 $52,618
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990
Filed on Sept. 5, 2018

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

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XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,820,361
Expenses
$29,712,613
Net Income
$3,107,748
Net Assets
-$32,531,897
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $32,531,998
99.1%
Investment Income $83
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $288,280
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,295,174
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $76,943,251
Total Liabilities $109,475,148
Net Assets -$32,531,897
Club or Co-Op Income
Income From Members $32,346,628
Income From Other Sources $473,733
Compensation
Key Employees and Officers Compensation Related Other
Todd Ware (President Ceo) $307,380 $0 $100,140
Pat Mcgonagle (Vp Cfo) $241,479 $0 $94,062
Daniel Mcvey (Vp Coo) $180,852 $64,624 $95,288
Connie Hogue (Director Hr Safety) $174,282 $0 $57,447
Dave Detty (Manager Of Gas Operations) $134,153 $0 $64,622
Scott Stitts (It Manager) $134,095 $0 $60,886
Allison Saffle (Controller Director Of Member Services) $115,122 $49,593 $46,362
John Klauder (Director) $0 $12,350 $0
Nelson Smith (Director) $0 $21,375 $0
Donald Hawk (Director) $0 $13,300 $0
Jack Schmidt Jr (Director) $0 $12,150 $0
John Parkinson (Director) $0 $14,725 $0
Tom Graham (Director) $0 $12,350 $0
Daniel Dupps (Director) $0 $11,875 $0
Dustin Buckingham (Director) $0 $12,350 $0
Joanne Little (Director) $0 $13,775 $0
Todd Ware (Director) $0 $0 $0
Pat Mcgonagle (Director) $0 $0 $0
Gary Glover (Vp Coo) $0 $167,724 $58,810
Lija Kaleps Clark (Director Of Land Legal Services) $0 $159,994 $49,719
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990
Filed on Oct. 6, 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
$32,018,607
Expenses
$29,046,293
Net Income
$2,972,314
Net Assets
-$35,639,645
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $31,701,958
99.0%
Investment Income $38,150
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $278,499
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,299,688
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $72,032,517
Total Liabilities $107,672,162
Net Assets -$35,639,645
Club or Co-Op Income
Income From Members $31,452,968
Income From Other Sources $565,638
Compensation
Key Employees and Officers Compensation Related Other
Todd Ware (President Ceo) $300,118 $0 $88,549
Pat Mc Gonagle (Vp Cfo) $232,002 $0 $86,370
Connie Hogue (Director Of Hr Safety) $165,951 $0 $50,390
David Detty (Gas Utility Manager) $131,344 $0 $58,190
Alan Ehlers (Gas Supply Manager) $128,872 $0 $57,902
John Klauder (Director) $0 $15,675 $0
Nelson Smith (Director) $0 $20,400 $0
Donald Hawk (Director) $0 $12,350 $0
Jack Schmidt Jr (Director) $0 $16,350 $0
John Parkinson (Director) $0 $11,875 $0
Tom Graham (Director) $0 $12,350 $0
Daniel Dupps (Director) $0 $13,775 $0
Dustin Buckingham (Director) $0 $12,825 $0
Joanne Little (Director) $0 $13,775 $0
Todd Ware (Director) $0 $0 $0
Pat Mc Gonagle (Director) $0 $0 $0
Dan Mc Vey (Vp Coo Gas Operations) $0 $232,662 $89,215
Gary Glover (Vp Coo Electric Operations) $0 $158,094 $56,261
Allison Saffle (Controller Director Of Member Services) $0 $187,127 $58,802
Lija Kaleps Clark (Director Of Land Legal Services) $0 $154,026 $47,127
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990
Filed on Oct. 24, 2016

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

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PDF XML
PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$42,035,492
Expenses
$39,740,682
Net Income
$2,294,810
Net Assets
-$38,611,959
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $41,719,101
99.2%
Investment Income $16,239
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $300,152
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $791,892
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $70,897,944
Total Liabilities $109,509,903
Net Assets -$38,611,959
Club or Co-Op Income
Income From Members $40,897,111
Income From Other Sources $1,138,381
Compensation
Key Employees and Officers Compensation Related Other
Todd Ware (President Ceo) $281,903 $0 $104,592
Pat Mcgonagle (Vp Cfo) $224,848 $0 $91,327
Connie Hogue (Director Hr Safety) $156,650 $0 $50,097
David Detty (Gas Operations Manager) $128,491 $0 $63,243
John Klauder (Director) $0 $14,088 $0
Nelson Smith (Director) $0 $26,363 $0
Donald Hawk (Director) $0 $11,113 $0
Jack Schmidt Jr (Director) $0 $18,425 $0
John Parkinson (Director) $0 $12,850 $0
Tom Graham (Director) $0 $11,525 $0
Daniel Dupps (Director) $0 $13,088 $0
Dustin Buckingham (Director) $0 $11,288 $0
Joanne Little (Director) $0 $11,525 $0
Todd Ware (Director) $0 $0 $0
Pat Mcgonagle (Director) $0 $0 $0
Daniel Mcvey (Vp Coo) $0 $223,865 $89,746
Gary Glover (Vp Coo) $0 $151,502 $54,727
Gary Baker (Director Of Pr/Marketing) $0 $124,836 $60,882
Allison Saffle (Controller) $0 $177,273 $56,044
Lija Kaleps Clark (Director Land Legal Services) $0 $144,850 $36,766
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990
Filed on Aug. 14, 2015

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

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PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,115,207
Expenses
$33,179,870
Net Income
$3,935,337
Net Assets
-$40,906,769
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $35,343,816
95.2%
Investment Income $80,480
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,690,911
4.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $762,364
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $64,088,553
Total Liabilities $104,995,322
Net Assets -$40,906,769
Club or Co-Op Income
Income From Members $34,090,818
Income From Other Sources $1,676,404
Compensation
Key Employees and Officers Compensation Related Other
Todd Ware (President Ceo) $271,540 $0 $98,600
Pat Mcgonagle (Vp Cfo) $215,147 $0 $86,567
Connie Hogue (Director Hr Safety) $150,986 $0 $47,348
David Detty (Gas Operations Manager) $124,691 $0 $59,496
John Klauder (Director) $0 $12,375 $0
Nelson Smith (Director) $0 $14,250 $0
Donald Hawk (Director) $0 $10,500 $0
Jack Schmidt Jr (Director) $0 $15,375 $0
John Parkinson (Director) $0 $9,750 $0
Tom Graham (Director) $0 $9,375 $0
Daniel Dupps (Director) $0 $8,250 $0
Dustin Buckingham (Director) $0 $10,125 $0
Joanne Little (Director) $0 $10,500 $0
Todd Ware (Director) $0 $0 $0
Pat Mcgonagle (Director) $0 $0 $0
Daniel Mcvey (Vp Coo) $0 $211,152 $84,680
Bruce Sumner (Vp Coo) $0 $51,932 $18,080
Gary Glover (Vp Coo) $0 $131,402 $43,198
Greg Mason (E P Operations Manager) $0 $128,640 $47,253
Allison Saffle (Controller) $0 $171,644 $53,698
Gary Baker (Director Of Pr/Marketing) $0 $118,092 $45,340
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990
Filed on Sept. 19, 2014

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

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PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,674,403
Expenses
$30,337,655
Net Income
$4,336,748
Net Assets
-$44,842,106
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $30,509,017
88.0%
Investment Income $105,940
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,059,446
11.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $850,691
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $58,836,817
Total Liabilities $103,678,923
Net Assets -$44,842,106
Club or Co-Op Income
Income From Members $29,557,486
Income From Other Sources $1,370,148

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
$34,976,242
Expenses
$34,534,048
Net Income
$442,194
Net Assets
-$49,178,854
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $34,429,672
98.4%
Investment Income $136,782
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $409,788
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $659,215
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $56,733,787
Total Liabilities $105,912,641
Net Assets -$49,178,854
Club or Co-Op Income
Income From Members $33,387,815
Income From Other Sources $1,588,426

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.
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 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.
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 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