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Hancock Wood Electric Cooperative

  • N Baltimore, OH
  • Tax-exempt since March 1942
  • EIN: 34-4253615

Organization summary

Type of Nonprofit

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

Donations to this organization are not tax deductible.

Details

According to its March 2024 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$53.2M (2024)

Expenses
$47.4M (2024)

Total Assets
$143M (2024)

Total Liabilities
$61.5M (2024)

Source: Form 990 tax filings from 2011 to 2024

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 March
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$53,187,130
Expenses
$47,368,144
Net Income
$5,818,986
Net Assets
$81,116,115
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $51,012,197
95.9%
Investment Income $199,239
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $275,148
0.5%
Net Fundraising $0
Sales of Assets $20,790
0.0%
Net Inventory Sales $0
Other Revenue $1,679,756
3.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $142,653,265
Total Liabilities $61,537,150
Net Assets $81,116,115
Club or Co-Op Income
Income From Members $51,012,197
Income From Other Sources $2,174,933
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
William Barnhart (President/Ceo) $278,960 $0 $79,999
Curtis Croy (Coo) $149,978 $0 $43,226
Bradley Fisher (Vice President Engineering) $141,821 $0 $66,403
Melissa Snyder (Cfo) $132,487 $0 $58,424
Allen Riegle (Line Superintendent) $125,985 $0 $55,818
Ryan Marquette (It Manager) $122,571 $0 $57,977
Joshua Kitzler (Lineman I) $120,903 $0 $42,399
James Casey (Lineman I) $114,735 $0 $32,162
Gene Baker (Chairman) $15,950 $0 $0
Timothy Phillips (Trustee) $14,400 $0 $0
Duane Fry (Secretary/Treasurer) $13,350 $0 $0
William Kale (Vice Chairman) $11,750 $0 $0
Lee Anne Dierksheide (Asst. Secretary/Treasurer) $11,300 $0 $0
Ed Crawford (Trustee) $10,150 $0 $0
Ronald Riegle (Trustee) $9,950 $0 $0
Charles Beagle (Trustee) $9,750 $0 $0
Brian Terry (Trustee) $8,800 $0 $0
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990
Filed on July 25, 2024

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

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XML

Fiscal Year Ending March
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$51,057,046
Expenses
$46,384,540
Net Income
$4,672,506
Net Assets
$78,167,282
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $49,156,147
96.3%
Investment Income $99,151
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $246,712
0.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,555,036
3.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $138,392,432
Total Liabilities $60,225,150
Net Assets $78,167,282
Club or Co-Op Income
Income From Members $49,156,147
Income From Other Sources $1,555,036
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
William Barnhart (President/Ceo) $248,505 $0 $66,332
Curtis Croy (Coo) $143,829 $0 $36,821
Bradley Fisher (Vice President Engineering & Operations) $133,510 $0 $54,394
Ryan Marquette (It Manager) $118,359 $0 $53,429
Allen Riegle (Line Superintendent) $117,040 $0 $51,474
Joshua Kitzler (Lineman I) $116,316 $0 $39,691
Melissa Snyder (Cfo) $115,857 $0 $47,164
David Ervin (Lineman I) $115,467 $0 $30,553
Thomas Kagy (Trustee) $19,200 $0 $0
Gene Baker (Chairman) $17,325 $0 $0
Duane Fry (Trustee) $15,100 $0 $0
Timothy Phillips (Trustee) $14,215 $0 $0
William Kale (Vice Chairman) $11,900 $0 $0
Ronald Riegle (Trustee) $11,500 $0 $0
Lee Anne Dierksheide (Asst. Secretary/Treasurer) $9,650 $0 $0
Ed Crawford (Trustee) $9,100 $0 $0
Brian Terry (Trustee) $9,050 $0 $0
Charles Beagle (Trustee) $7,950 $0 $0
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990
Filed on Aug. 2, 2023

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

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PDF XML

Fiscal Year Ending March
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$50,854,119
Expenses
$45,500,796
Net Income
$5,353,323
Net Assets
$75,115,415
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $49,211,035
96.8%
Investment Income $41,330
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $219,351
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,382,403
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $133,031,141
Total Liabilities $57,915,726
Net Assets $75,115,415
Club or Co-Op Income
Income From Members $49,211,035
Income From Other Sources $1,382,403
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
George Walton (Former President/Ceo) $681,150 $0 $133,402
William Barnhart (President/Ceo) $210,924 $0 $56,643
Melissa Snyder (Cfo) $117,742 $0 $45,299
David Ervin (Lineman I) $116,124 $0 $28,724
Joshua Kitzler (Lineman I) $113,210 $0 $37,429
Ryan Marquette (It Manager) $112,270 $0 $50,754
Bradley Fisher (Vice President Engineering & Operations) $109,945 $0 $48,307
Allen Riegle (Line Superintendent) $109,843 $0 $49,116
Gene Baker (Chairman) $17,350 $0 $0
Thomas Kagy (Trustee) $15,800 $0 $0
Timothy Phillips (Trustee) $14,500 $0 $0
Duane Fry (Trustee) $12,950 $0 $0
Ronald Riegle (Trustee) $12,950 $0 $0
Ed Crawford (Secretary/Treasurer) $12,850 $0 $0
William Kale (Vice Chairman) $12,800 $0 $0
Lee Anne Dierksheide (Asst. Secretary/Treasurer) $11,400 $0 $0
Brian Terry (Trustee) $10,000 $0 $0
Charles Beagle (Trustee) $8,900 $0 $0
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990
Filed on Sept. 1, 2022

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

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PDF XML

Fiscal Year Ending March
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$47,688,208
Expenses
$42,298,137
Net Income
$5,390,071
Net Assets
$71,962,869
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $45,121,368
94.6%
Investment Income $46,007
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $243,231
0.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,277,602
4.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $129,477,968
Total Liabilities $57,515,099
Net Assets $71,962,869
Club or Co-Op Income
Income From Members $45,121,369
Income From Other Sources $2,277,602
Compensation
Key Employees and Officers Compensation Related Other
George Walton (President/Ceo) $319,917 $0 $110,987
William Barnhart (Vice President Engineering & Operations) $159,283 $0 $50,888
David Ervin (Lineman I) $112,927 $0 $27,742
Ryan Marquette (It Manager) $103,888 $0 $49,917
Allen Riegle (Line Superintendent) $101,197 $0 $48,661
William Kale (Vice Chairman) $14,900 $0 $0
Gene Baker (Chairman) $13,575 $0 $0
Ed Crawford (Secretary/Treasurer) $13,400 $0 $0
Thomas Kagy (Trustee) $12,525 $0 $0
Timothy Phillips (Trustee) $12,250 $0 $0
Duane Fry (Trustee) $10,300 $0 $0
Lee Anne Dierksheide (Asst. Secretary/Treasurer) $9,450 $0 $0
Ronald Riegle (Trustee) $8,800 $0 $0
Brian Terry (Trustee) $7,400 $0 $0
Charles Beagle (Trustee) $6,900 $0 $0
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990
Filed on Dec. 23, 2021

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

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XML

Fiscal Year Ending March
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$46,264,381
Expenses
$43,079,980
Net Income
$3,184,401
Net Assets
$68,753,451
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $44,512,318
96.2%
Investment Income $117,250
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $170,203
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$3,519
Other Revenue $1,468,129
3.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $663,731
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,824,601
6.6%
Assets/Debt
Total Assets $127,375,571
Total Liabilities $58,622,120
Net Assets $68,753,451
Club or Co-Op Income
Income From Members $44,512,318
Income From Other Sources $1,752,063
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
George Walton (President/ Ceo) $306,668 $0 $131,459
William Barnhart (Vp Of Engineering/Operations) $157,543 $0 $67,785
Marcia Stahl (Cfo) $61,320 $0 $13,654
Thomas Kagy (Chairman) $21,100 $0 $0
Ed Crawford (Secretary/Treasurer) $17,250 $0 $0
Timothy Phillips (Trustee) $17,200 $0 $0
William Kale (Vice Chairman) $13,150 $0 $0
Brian Terry (Trustee) $12,400 $0 $0
Lee Anne Dierksheide (Asst Secretary/Treasurer) $11,100 $0 $0
Gene Barker (Trustee) $10,450 $0 $0
Duane Fry (Trustee) $10,400 $0 $0
Darmis Ann Demler (Trustee) $9,900 $0 $0
Ronald Riegle (Trustee) $9,350 $0 $0
Tom Dierksheide (Secretary/Treasurer) $2,500 $0 $0
David Corbin (Trustee) $2,400 $0 $0
Glenn Miller (Assistant Secretary/Treasurer) $1,000 $0 $0
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990
Filed on Feb. 15, 2021

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

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Fiscal Year Ending March
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$48,291,125
Expenses
$45,084,812
Net Income
$3,206,313
Net Assets
$65,569,050
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $45,469,434
94.2%
Investment Income $158,924
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $171,806
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $653
0.0%
Other Revenue $2,490,308
5.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $730,629
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,712,658
6.0%
Assets/Debt
Total Assets $124,489,644
Total Liabilities $58,920,594
Net Assets $65,569,050
Club or Co-Op Income
Income From Members $45,469,434
Income From Other Sources $2,821,691
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
George Walton (President/ Ceo) $297,592 $0 $115,425
William Barnhart (Vp Of Engineering/Operations) $153,270 $0 $56,331
Marcia Stahl (Cfo) $125,717 $0 $60,766
Thomas Kagy (Chairman) $28,875 $0 $0
Tom Dierksheide (Secretary/Treasurer) $22,125 $0 $0
Timothy Phillips (Trustee) $17,750 $0 $0
Glenn Miller (Assistant Secretary/Treasurer) $13,950 $0 $0
Ed Crawford (Trustee) $12,600 $0 $0
David Corbin (Trustee) $12,200 $0 $0
William Kale (Vice Chairman) $11,050 $0 $0
Darmis Ann Demler (Trustee) $10,850 $0 $0
Brian Terry (Trustee) $10,500 $0 $0
Gene Barker (Trustee) $9,850 $0 $0
Marlene Barker (Trustee) $1,850 $0 $0
Knut Lahrs (Trustee) $1,500 $0 $0
Ed Ingold (Trustee) $950 $0 $0
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990
Filed on Feb. 13, 2020

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

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Fiscal Year Ending March
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$46,256,081
Expenses
$42,997,768
Net Income
$3,258,313
Net Assets
$62,362,737
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $43,850,495
94.8%
Investment Income $144,785
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $181,832
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $677
0.0%
Other Revenue $2,078,292
4.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $662,790
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,811,784
4.2%
Assets/Debt
Total Assets $119,284,357
Total Liabilities $56,921,620
Net Assets $62,362,737
Club or Co-Op Income
Income From Members $43,850,495
Income From Other Sources $2,405,586
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
George Walton (President/ Ceo) $275,410 $0 $105,562
William Barnhart (Vp Of Engineering/Operations) $150,521 $0 $53,337
Marcia Stahl (Cfo) $123,184 $0 $61,211
Glenn Miller (Trustee) $19,450 $0 $0
Thomas Kagy (Chairman) $14,925 $0 $0
Tom Dierksheide (Secretary/Treasurer) $13,700 $0 $0
Knut Lahrs (Trustee) $13,500 $0 $0
Timothy Phillips (Trustee) $11,750 $0 $0
David Corbin (Trustee) $10,750 $0 $0
Ed Ingold (Trustee) $8,150 $0 $0
Darmis Ann Demler (Trustee) $7,450 $0 $0
William Kale (Vice Chairman) $6,500 $0 $0
Marlene Barker (Assistant Secretary/Treasurer) $6,400 $0 $0
James Demler (Trustee) $1,100 $0 $0
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990
Filed on Feb. 14, 2019

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

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PDF XML

Fiscal Year Ending March
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$42,215,182
Expenses
$40,674,583
Net Income
$1,540,599
Net Assets
$59,104,424
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $40,516,506
96.0%
Investment Income $273,492
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $326,763
0.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $220
0.0%
Other Revenue $1,098,201
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $622,930
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,882,420
4.6%
Assets/Debt
Total Assets $115,645,401
Total Liabilities $56,540,977
Net Assets $59,104,424
Club or Co-Op Income
Income From Members $40,516,506
Income From Other Sources $1,698,676
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
George Walton (President/ Ceo) $245,743 $0 $97,147
William Barnhart (Vp Of Engineering/Operations) $145,760 $0 $48,727
Marcia Stahl (Cfo) $119,766 $0 $58,514
Glenn Miller (Trustee) $15,700 $0 $0
Thomas Kagy (Chairman) $15,150 $0 $0
Timothy Phillips (Trustee) $14,050 $0 $0
Knut Lahrs (Trustee) $13,550 $0 $0
Tom Dierksheide (Secretary/Treasurer) $13,500 $0 $0
David Corbin (Trustee) $11,750 $0 $0
Ed Ingold (Trustee) $8,350 $0 $0
James Demler (Trustee) $7,050 $0 $0
Marlene Barker (Assistant Secretary/Treasurer) $5,950 $0 $0
William Kale (Vice Chairman) $5,200 $0 $0
John Edie (Trustee) $1,350 $0 $0
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990
Filed on Dec. 18, 2017

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

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Fiscal Year Ending March
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$42,641,387
Expenses
$38,994,141
Net Income
$3,647,246
Net Assets
$57,563,825
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $39,792,188
93.3%
Investment Income $549,595
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $26,265
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $952
0.0%
Other Revenue $2,272,387
5.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $585,315
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,790,940
4.6%
Assets/Debt
Total Assets $111,844,885
Total Liabilities $54,281,060
Net Assets $57,563,825
Club or Co-Op Income
Income From Members $39,792,188
Income From Other Sources $2,849,199
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
George Walton (President/ Ceo) $241,088 $0 $90,069
William Barnhart (Vp Of Engineering/Operations) $140,653 $0 $44,816
Marcia Stahl (Cfo) $118,049 $0 $52,596
Thomas Kagy (Chairman) $12,525 $0 $0
Tom Dierksheide (Secretary/Treasurer) $11,200 $0 $0
Knut Lahrs (Trustee) $9,700 $0 $0
Timothy Phillips (Trustee) $9,100 $0 $0
David Corbin (Trustee) $9,050 $0 $0
William Kale (Vice Chairman) $8,550 $0 $0
James Demler (Trustee) $7,100 $1,364 $0
Ed Ingold (Trustee) $6,600 $0 $0
Marlene Barker (Assistant Secretary/Treasurer) $6,200 $0 $0
John Edie (Trustee) $5,500 $0 $0
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990
Filed on Nov. 15, 2016

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

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PDF XML

Fiscal Year Ending March
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,120,488
Expenses
$28,842,098
Net Income
$4,278,390
Net Assets
$53,916,579
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $31,228,963
94.3%
Investment Income $77,137
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $176,883
0.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $746
0.0%
Other Revenue $1,636,759
4.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $539,195
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $784,779
2.7%
Assets/Debt
Total Assets $103,760,440
Total Liabilities $49,843,861
Net Assets $53,916,579
Club or Co-Op Income
Income From Members $31,406,079
Income From Other Sources $1,891,525

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990

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

PDF

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$44,351,676
Expenses
$40,294,328
Net Income
$4,057,348
Net Assets
$49,638,189
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $42,717,250
96.3%
Investment Income $102,594
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $164,523
0.4%
Net Fundraising $0
Sales of Assets $42,000
0.1%
Net Inventory Sales $1,016
0.0%
Other Revenue $1,324,293
3.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $77,975
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,818,346
7.0%
Assets/Debt
Total Assets $99,456,136
Total Liabilities $49,817,947
Net Assets $49,638,189
Club or Co-Op Income
Income From Members $42,882,749
Income From Other Sources $1,634,426
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
George Walton (President/Ceo) $219,917 $0 $92,648
William Barnhart (Vp Of Engineering/Operations) $133,093 $0 $54,959
Marcia Stahl (Cfo) $108,210 $0 $54,765
David Corbin (Trustee) $11,200 $1,200 $0
Ed Crawford (Chairman) $10,025 $0 $0
Tom Dierksheide (Secretary/Treasurer) $9,750 $0 $0
John Edie (Trustee) $9,300 $0 $0
Knut Lahrs (Trustee) $8,000 $0 $0
Thomas Kagy (Vice Chairman) $7,500 $1,200 $0
Marlene Barker (Asst Secretary/Treasurer) $6,600 $0 $0
Dan Wickard (Trustee) $6,200 $0 $0
James Demler (Trustee) $5,400 $1,200 $0
Steve Gerten (Trustee) $4,000 $0 $0
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990
Filed on Feb. 17, 2015

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

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PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$43,225,463
Expenses
$37,359,296
Net Income
$5,866,167
Net Assets
$48,992,090
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $41,591,258
96.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $163,093
0.4%
Net Fundraising $0
Sales of Assets $15,000
0.0%
Net Inventory Sales $0
Other Revenue $1,456,112
3.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,090,833
2.9%
Assets/Debt
Total Assets $93,629,928
Total Liabilities $44,637,838
Net Assets $48,992,090
Club or Co-Op Income
Income From Members $41,591,258
Income From Other Sources $1,634,205

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990
Filed on March 21, 2014

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

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PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,124,866
Expenses
$36,984,476
Net Income
$3,140,390
Net Assets
$43,125,923
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $38,504,711
96.0%
Investment Income $113,558
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $148,204
0.4%
Net Fundraising $0
Sales of Assets -$574
Net Inventory Sales $24,533
0.1%
Other Revenue $1,334,434
3.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $250,311
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,898,136
7.8%
Assets/Debt
Total Assets $86,926,494
Total Liabilities $43,800,571
Net Assets $43,125,923
Club or Co-Op Income
Income From Members $41,316,761
Income From Other Sources $1,130,861

Document Links

990

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

PDF
PDF (2 of 2)

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,599,619
Expenses
$35,249,993
Net Income
$3,349,626
Net Assets
$39,985,533
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $37,415,188
96.9%
Investment Income $503,246
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $162,237
0.4%
Net Fundraising $0
Sales of Assets $2,473
0.0%
Net Inventory Sales $809
0.0%
Other Revenue $515,666
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $57,300
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $3,292,015
9.3%
Assets/Debt
Total Assets $84,322,899
Total Liabilities $44,337,366
Net Assets $39,985,533
Club or Co-Op Income
Income From Members $37,415,188
Income From Other Sources $1,184,431

Document Links

990

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

PDF

Fiscal Year Ending June
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
PDF (2 of 2)

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