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Jo Carrol Energy Inc Nfp

  • Elizabeth, IL
  • Tax-exempt since Feb. 1943
  • EIN: 36-1284865

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
$66M (2022)

Expenses
$66.6M (2022)

Total Assets
$167M (2022)

Total Liabilities
$126M (2022)

Source: Form 990 tax filings from 2010 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
$66,042,694
Expenses
$66,631,163
Net Income
-$588,469
Net Assets
$40,566,247
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $65,677,604
99.4%
Investment Income $17,927
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $62,764
0.1%
Net Inventory Sales $0
Other Revenue $284,399
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,723,929
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $6,298,912
9.5%
Assets/Debt
Total Assets $166,773,401
Total Liabilities $126,207,154
Net Assets $40,566,247
Club or Co-Op Income
Income From Members $65,451,567
Income From Other Sources $2,442,165
Compensation
Key Employees and Officers Compensation Related Other
Michael Casper (President & Ceo) $350,071 $0 $189,754
Kyle Buros (Sr. Vp & Coo) $196,712 $0 $143,890
Charles Woods (Vice President & Cfo) $184,651 $0 $107,825
Brad Edler (Director Of Engineering) $157,197 $0 $100,281
Meredith Sevey (Vp Of Human Resources) $147,525 $0 $84,962
Jennifer Meyer (Vp Of Member Services) $147,100 $0 $80,316
Steve Ludwig (Line Foreman) $131,375 $0 $77,758
Anthony Schefsky (Line Foreman) $127,484 $0 $66,658
Kenneth Siversten (Director Of Member Services) $126,414 $0 $91,248
David Senn (Chairman) $21,800 $0 $0
Larry Carroll (Director) $21,010 $0 $0
Gerald Meyer (Director) $16,080 $0 $0
Joseph Mattingley (Director) $15,875 $0 $0
Dan Tindell (Director) $15,480 $0 $0
Marcia Stanger (Secretary) $15,085 $0 $0
Russell Holesinger (Vice Chairman) $14,295 $0 $0
Thomas Lundy (Director) $13,505 $0 $0
Patricia Smith (Director) $11,135 $0 $0
Robert Kuhns (Treasurer) $11,135 $0 $0
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990
Filed on Oct. 11, 2023

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

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XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$62,457,846
Expenses
$63,134,467
Net Income
-$676,621
Net Assets
$38,304,664
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $62,261,200
99.7%
Investment Income $17,145
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,600
0.0%
Net Fundraising $0
Sales of Assets -$12,192
Net Inventory Sales $0
Other Revenue $188,093
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,514,794
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $5,800,250
9.2%
Assets/Debt
Total Assets $155,735,494
Total Liabilities $117,430,830
Net Assets $38,304,664
Club or Co-Op Income
Income From Members $62,532,574
Income From Other Sources $2,623,114
Compensation
Key Employees and Officers Compensation Related Other
Michael Casper (President & Ceo) $340,623 $0 $185,863
Kyle Buros (Sr. Vp & Assistant Gm) $189,516 $0 $131,222
Charles Woods (Vice President & Cfo) $178,145 $0 $102,601
Brad Edler (Director Of Engineering) $151,787 $0 $21,880
Meredith Sevey (Vp Of Human Resources) $140,587 $0 $77,414
Jennifer Meyer (Vp Of Member Services) $138,048 $0 $72,461
Robert Pelelo (Director Of Utility Operations) $127,859 $0 $88,690
Jesse Shekleton (Director Of Broadband Op.) $125,554 $0 $74,455
David Senn (Chairman) $18,640 $0 $0
Larry Carroll (Director) $15,875 $0 $0
Dan Tindell (Director) $12,715 $0 $0
Marcia Stanger (Secretary) $12,320 $0 $0
Patricia Smith (Director) $12,320 $0 $0
Russell Holesinger (Vice Chairman) $11,925 $0 $0
Joseph Mattingley (Director) $11,530 $0 $0
Robert Kuhns (Treasurer) $11,530 $0 $0
Thomas Lundy (Director) $11,135 $0 $0
Martin Werner (Director) $3,950 $0 $0
Gerald Meyer (Director) $735 $0 $0
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990
Filed on Oct. 11, 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
$60,957,486
Expenses
$61,629,658
Net Income
-$672,172
Net Assets
$36,711,304
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $60,793,641
99.7%
Investment Income $44,872
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,600
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $115,373
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,505,876
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $5,658,119
9.2%
Assets/Debt
Total Assets $149,104,587
Total Liabilities $112,393,283
Net Assets $36,711,304
Club or Co-Op Income
Income From Members $56,690,525
Income From Other Sources $2,226,505
Compensation
Key Employees and Officers Compensation Related Other
Michael Casper (President & Ceo) $342,728 $0 $183,091
Kyle Buros (Sr Vp And Assistant Gm) $189,676 $0 $113,565
Charles Woods (Vice President And Cfo) $175,458 $0 $91,245
Christopher Allendorf (Vp Of External Relations) $149,893 $0 $34,172
Meredith Sevey (Vp Of Human Resources) $141,441 $0 $67,843
Jennifer Meyer (Vp Of Members Services) $138,144 $0 $64,092
Robert Pelelo (Director Of Utility Operations) $127,231 $0 $81,596
Jesse Shekleton (Director Of Engineering) $122,550 $0 $64,153
David Senn (Chairman) $17,015 $0 $0
Larry Carroll (Director) $16,630 $0 $0
Marcia Stanger (Secretary) $12,780 $0 $0
Russell Holesinger (Vice Chairman) $11,625 $0 $0
Thomas Lundy (Director) $11,240 $0 $0
Daniel Tindell (Director) $11,050 $0 $0
Patricia Smith (Director) $10,085 $0 $0
Martin Werner (Director) $9,700 $0 $0
Robert Kuhns (Treasurer) $9,700 $0 $0
Joseph Mattingley (Director) $8,930 $0 $0
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990
Filed on Oct. 5, 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
$62,280,134
Expenses
$62,782,351
Net Income
-$502,217
Net Assets
$36,886,531
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $61,963,734
99.5%
Investment Income $217,785
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,600
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $95,015
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,452,311
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $5,262,613
8.4%
Assets/Debt
Total Assets $150,986,166
Total Liabilities $114,099,635
Net Assets $36,886,531
Club or Co-Op Income
Income From Members $60,967,312
Income From Other Sources $2,323,597
Compensation
Key Employees and Officers Compensation Related Other
Michael Casper (President & Ceo) $327,141 $0 $158,525
Kyle Buros (Sr Vp And Assistant Gm) $174,802 $0 $96,866
Charles Woods (Vice President And Cfo) $173,591 $0 $82,027
Meredith Sevey (Vp Of Human Resources) $130,375 $0 $62,238
Steve Ludwig (Line Foreman) $128,965 $0 $52,800
Christopher Allendorf (Vp Of External Relations) $128,960 $0 $53,628
Jennifer Meyer (Vp Of Members Services) $127,649 $0 $57,818
Keith Hayes (Journeyman Lineworker) $120,903 $0 $30,803
Larry Carroll (Director) $21,000 $0 $0
David Senn (Chairman) $19,875 $0 $0
Russell Holesinger (Vice Chairman) $15,375 $0 $0
Patricia Smith (Director) $13,875 $0 $0
Martin Werner (Director) $13,125 $0 $0
Marcia Stanger (Secretary) $12,375 $0 $0
Thomas Lundy (Director) $12,375 $0 $0
Daniel Tindell (Director) $11,675 $0 $0
Joseph Mattingley (Director) $11,625 $0 $0
Robert Kuhns (Treasurer) $8,625 $0 $0
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990
Filed on Nov. 11, 2020

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

View Filing
XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$61,113,191
Expenses
$61,810,017
Net Income
-$696,826
Net Assets
$35,080,437
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $60,972,846
99.8%
Investment Income $31,633
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,600
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $105,112
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,657,732
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $4,822,397
7.8%
Assets/Debt
Total Assets $154,482,531
Total Liabilities $119,402,094
Net Assets $35,080,437
Club or Co-Op Income
Income From Members $64,645,534
Income From Other Sources $1,630,745
Compensation
Key Employees and Officers Compensation Related Other
Michael Casper (President & Ceo) $315,613 $0 $139,773
Kyle Buros (Sr Vp And Assistant Gm) $168,747 $0 $103,960
Charles Woods (Vice President And Cfo) $147,409 $0 $7,225
Meredith Sevey (Vp Of Human Resources) $126,976 $0 $60,600
Jennifer Meyer (Vp Of Members Services) $126,247 $0 $58,845
Christopher Allendorf (Vp Of External Relations) $125,864 $0 $50,127
Steve Ludwig (Line Foreman) $123,965 $0 $54,736
Tim Grau (Journeyman Lineworker) $120,816 $0 $36,915
Larry Carroll (Director) $22,634 $0 $0
David Senn (Chairman) $21,904 $0 $0
Robert Kuhns (Treasurer) $14,239 $0 $0
Patricia Smith (Director) $14,238 $0 $0
Martin Werner (Director) $13,874 $0 $0
Marcia Stanger (Secretary) $13,872 $0 $0
Thomas Lundy (Director) $13,872 $0 $0
Russell Holesinger (Vice Chairman) $13,146 $0 $0
Joseph Mattingley (Director) $11,321 $0 $0
Daniel Tindell (Director) $9,846 $0 $0
Ronald Hallendorff (Director) $2,191 $0 $0
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990
Filed on Oct. 1, 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
$64,305,409
Expenses
$64,261,246
Net Income
$44,163
Net Assets
$33,050,235
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $64,171,883
99.8%
Investment Income $24,077
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,600
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $105,849
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,374,525
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $4,846,289
7.5%
Assets/Debt
Total Assets $135,020,341
Total Liabilities $101,970,106
Net Assets $33,050,235
Club or Co-Op Income
Income From Members $63,253,243
Income From Other Sources $1,301,829
Compensation
Key Employees and Officers Compensation Related Other
Michael Casper (President & Ceo) $334,107 $0 $124,477
Kyle Buros (Sr Vp And Assistant Gm) $162,339 $0 $91,722
Tracy Heidenreich (Vice President & Cfo) $138,535 $0 $105,092
Meredith Sevey (Vp Of Human Resources) $122,330 $0 $57,906
Jennifer Meyer (Vp Of Members Services) $121,303 $0 $52,846
Christopher Allendorf (Vp Of External Relations) $120,686 $0 $43,117
Steve Ludwig (Line Foreman) $113,442 $0 $50,224
James Wayne (Line Foreman) $109,003 $0 $4,173
Larry Carroll (Director) $24,140 $0 $4
David Senn (Chairman) $20,235 $0 $4
Martin Werner (Treasurer) $15,620 $0 $4
Joseph Mattingley (Director) $14,555 $0 $6
Patricia Smith (Director) $14,200 $0 $3
Marcia Stanger (Secretary) $13,845 $0 $2
Russell Holesinger (Vice Chairman) $12,780 $0 $6
Thomas Lundy (Director) $12,780 $0 $2
Robert Kuhns (Director) $11,005 $0 $4
Daniel Tindell (Director) $7,245 $0 $6
Ronald Hallendorff (Director) $5,975 $0 $3
Bret Jones (Director) $400 $0 $0
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990
Filed on Oct. 23, 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
$63,611,257
Expenses
$63,524,788
Net Income
$86,469
Net Assets
$31,959,117
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $63,470,597
99.8%
Investment Income $21,350
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,600
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $115,710
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,288,654
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $4,676,656
7.4%
Assets/Debt
Total Assets $135,779,550
Total Liabilities $103,820,433
Net Assets $31,959,117
Club or Co-Op Income
Income From Members $62,742,794
Income From Other Sources $1,544,914
Compensation
Key Employees and Officers Compensation Related Other
Michael Hastings (President & Ceo) $195,086 $0 $193,207
Kyle Buros (Sr Vp And Assistant Gm) $161,423 $0 $95,725
Tracy Heidenreich (Vice President & Cfo) $137,435 $0 $107,543
Jennifer Meyer (Vp Of Members Services) $121,688 $0 $48,397
Meredith Sevey (Vp Of Human Resources) $120,221 $0 $57,566
Christopher Allendorf (Vp Of External Relations) $111,405 $0 $40,995
Steve Ludwig (Line Foreman) $107,347 $0 $45,458
Robert Pelelo (Director Of Operations) $106,044 $0 $63,531
Meredith Christman (Interim Ceo) $42,379 $0 $0
Larry Carroll (Director) $23,075 $0 $0
David Senn (Chairman) $21,300 $0 $0
Joseph Mattingley (Director) $19,170 $0 $0
Michael Casper (President & Ceo) $16,051 $0 $12,680
Marcia Stanger (Secretary) $15,620 $0 $0
Russell Holesinger (Vice Chairman) $15,620 $0 $0
Martin Werner (Treasurer) $15,265 $0 $0
Patricia Smith (Director) $13,845 $0 $0
Thomas Lundy (Director) $13,490 $0 $0
Robert Kuhns (Director) $12,530 $0 $0
Ronald Hallendorff (Director) $8,060 $0 $0
Chris Stadel (Director) $7,100 $0 $0
Bret Jones (Director) $4,500 $0 $0
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990
Filed on Oct. 2, 2017

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

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Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$65,883,505
Expenses
$66,019,153
Net Income
-$135,648
Net Assets
$29,470,138
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $65,752,074
99.8%
Investment Income $20,895
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,600
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $106,936
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,317,056
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $4,435,071
6.7%
Assets/Debt
Total Assets $128,688,559
Total Liabilities $99,218,421
Net Assets $29,470,138
Club or Co-Op Income
Income From Members $64,994,117
Income From Other Sources $1,236,139
Compensation
Key Employees and Officers Compensation Related Other
Michael Hastings (President & Ceo) $299,729 $0 $221,930
Kyle Buros (Sr Vp And Assistant Gm) $158,641 $0 $83,764
Tracy Heidenreich (Vice President & Cfo) $132,728 $0 $105,127
Meredith Sevey (Vp Of Human Resources) $117,261 $0 $50,044
Jennifer Skien (Vp Of Members Services) $115,707 $0 $44,434
Steve Ludwig (Line Foreman) $105,307 $0 $41,693
Kurt Krohmer (Journeyman Lineworker) $105,280 $0 $24,555
Jesse Shekelton (Director Of Engineering) $102,323 $0 $47,942
David Senn (Chairman Of The Board) $22,080 $0 $0
Larry Carroll (Director) $22,080 $0 $0
Marcia Stanger (Secretary) $17,250 $0 $0
Patricia Smith (Director) $17,250 $0 $0
Chris Stadel (Vice Chairman) $16,905 $0 $0
Joseph Mattingley (Director) $16,905 $0 $0
Russell Holesinger (Director) $16,215 $0 $0
Martin Werner (Treasurer) $15,525 $0 $0
Thomas Lundy (Director) $14,835 $0 $0
Ronald Hallendorff (Director) $10,205 $0 $0
Robert Kuhns (Director) $10,170 $0 $0
Douglas Darby (Director) $660 $0 $0
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990
Filed on Oct. 31, 2016

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

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Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$69,778,542
Expenses
$68,968,190
Net Income
$810,352
Net Assets
$26,951,982
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $69,635,954
99.8%
Investment Income $24,688
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,600
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $114,300
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,361,433
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $4,390,890
6.4%
Assets/Debt
Total Assets $126,052,132
Total Liabilities $99,100,150
Net Assets $26,951,982
Club or Co-Op Income
Income From Members $68,911,465
Income From Other Sources $1,195,918
Compensation
Key Employees and Officers Compensation Related Other
Michael Hastings (President And Ceo) $293,678 $0 $189,719
Kyle Buros (Sr Vice President And Assistan) $152,176 $0 $73,962
Tracy Heidenreich (Vice President And Cfo) $129,353 $0 $86,766
Meredith Sevey (Vice President Of Human Resour) $109,874 $0 $42,189
Kurt Krohmer (Journeyman Lineworker) $105,643 $0 $21,912
Jennifer Skien (Vice President Of Member Servi) $104,677 $0 $36,713
Jesse Shekleton (Director Of Engineering) $101,415 $0 $42,184
Larry Carroll (Director) $25,865 $0 $0
David Senn (Chairman Of The Board) $19,645 $0 $0
Russell Holesinger (Director) $16,560 $0 $0
Marcia Stanger (Secretary) $16,215 $0 $0
Joseph Mattingley (Director) $16,215 $0 $0
Chris Stadel (Vice Chairman) $15,180 $0 $0
Patricia Smith (Director) $14,835 $0 $0
Martin Werner (Treasurer) $14,145 $0 $0
Thomas Lundy (Director) $12,765 $0 $0
Ronald Hallendorf (Director) $10,304 $0 $0
Robert Kuhns (Director) $6,590 $0 $0
Douglas Darby (Director) $5,460 $0 $0
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990
Filed on Oct. 28, 2015

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

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Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$61,396,943
Expenses
$60,595,288
Net Income
$801,655
Net Assets
$25,368,395
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $61,250,294
99.8%
Investment Income $20,051
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,600
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $122,998
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $818,088
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $4,795,515
7.9%
Assets/Debt
Total Assets $118,002,722
Total Liabilities $92,634,327
Net Assets $25,368,395
Club or Co-Op Income
Income From Members $63,982,297
Income From Other Sources $1,412,813

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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
$56,915,082
Expenses
$57,706,065
Net Income
-$790,983
Net Assets
$20,232,838
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $56,773,744
99.8%
Investment Income $17,885
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $123,453
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $802,802
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $4,405,562
7.6%
Assets/Debt
Total Assets $99,831,268
Total Liabilities $79,598,430
Net Assets $20,232,838
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

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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
$54,895,880
Expenses
$54,681,510
Net Income
$214,370
Net Assets
$17,656,355
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $54,758,323
99.7%
Investment Income $19,804
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,600
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $114,153
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $831,942
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $4,010,798
7.3%
Assets/Debt
Total Assets $93,465,179
Total Liabilities $75,808,824
Net Assets $17,656,355
Club or Co-Op Income
Income From Members $54,110,363
Income From Other Sources $1,146,625

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990

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

PDF

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$53,489,397
Expenses
$51,233,428
Net Income
$2,255,969
Net Assets
$16,977,811
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $53,354,872
99.7%
Investment Income $19,002
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,600
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $111,923
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $790,762
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $3,538,370
6.9%
Assets/Debt
Total Assets $85,183,274
Total Liabilities $68,205,463
Net Assets $16,977,811
Club or Co-Op Income
Income From Members $52,841,951
Income From Other Sources $977,614

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

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