Skip to content
ProPublica Donate
ProPublica Donate

Cloverland Electric Cooperative Inc

  • Sault S Marie, MI
  • Tax-exempt since Nov. 1942
  • EIN: 38-0429495

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
$89.4M (2022)

Expenses
$86.8M (2022)

Total Assets
$214M (2022)

Total Liabilities
$149M (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
$89,448,818
Expenses
$86,833,977
Net Income
$2,614,841
Net Assets
$65,340,318
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $87,946,072
98.3%
Investment Income $1,501,126
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income -$26,859
Net Fundraising $0
Sales of Assets $28,479
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $787,382
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $612,205
0.7%
Assets/Debt
Total Assets $214,176,437
Total Liabilities $148,836,119
Net Assets $65,340,318
Club or Co-Op Income
Income From Members $87,946,072
Income From Other Sources $5,205,282
Compensation
Key Employees and Officers Compensation Related Other
Michael Heise (President/Ceo) $320,806 $0 $138,416
Patrick Frazier (Coo) $171,699 $0 $17,160
Brian Lavey (Dir Of Engineering) $147,385 $0 $57,491
Roger Line (Dir Of Generation) $144,583 $0 $41,476
Jared Kangas (Line Foreman) $140,175 $0 $44,075
Jeff Benoit (Line Foreman) $138,469 $0 $44,087
Matt Shadnaw (Lineman) $135,940 $0 $30,936
Jillian King (Director Of Finance) $114,972 $0 $47,790
William Lalonde (Chairperson) $11,200 $0 $794
Jason Oberle (Director) $11,182 $0 $794
Virgil Monroe (Director) $11,040 $0 $789
Ronald Provo (Director) $11,000 $0 $786
Gerald Nettleton (Director) $10,900 $0 $794
John Sawruk (Vice Chairperson) $10,220 $0 $794
Carmine Bonacci Jr (Secretary/Treasurer) $9,850 $0 $794
Jason St Onge (Director) $6,566 $0 $803
Kevin Vanatta (Director) $0 $0 $3,747
+ View more people

Document Links

990
Filed on Nov. 14, 2023

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$87,157,838
Expenses
$77,884,316
Net Income
$9,273,522
Net Assets
$63,151,772
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,481,519
4.0%
Program Services $82,242,536
94.4%
Investment Income $1,450,336
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income -$40,429
Net Fundraising $0
Sales of Assets $23,876
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $583,543
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $687,285
0.9%
Assets/Debt
Total Assets $210,343,579
Total Liabilities $147,191,807
Net Assets $63,151,772
Club or Co-Op Income
Income From Members $82,119,316
Income From Other Sources $5,800,626
Compensation
Key Employees and Officers Compensation Related Other
Michael Heise (President/Ceo) $348,116 $0 $127,735
Elizabeth Castilho (Cfo) $164,627 $0 $61,023
Roger Line (Dir Of Generation) $138,779 $0 $33,804
Brian Lavey (Dir Of Engineering) $135,908 $0 $54,936
Michael Talsma (Line Foreman) $129,417 $0 $37,422
Jared Kangas (Line Foreman) $129,167 $0 $39,998
Ken Gillmore (Line Foreman) $129,014 $0 $37,445
John Sawruk (Chairperson) $9,400 $0 $750
Jason Oberle (Director) $8,800 $0 $750
Gerald Nettleton (Director) $8,000 $0 $750
Virgil Monroe (Director) $8,000 $0 $745
Carmine Bonacci Jr (Secretary/Treasurer) $7,800 $0 $750
Ronald Provo (Director) $7,800 $0 $741
Allan Ott (Director) $7,200 $0 $750
William Lalonde (Director) $7,200 $0 $750
Jason St Onge (Director) $6,600 $0 $759
+ View more people

Document Links

990
Filed on Oct. 21, 2022

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$81,703,747
Expenses
$72,554,496
Net Income
$9,149,251
Net Assets
$54,321,441
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $79,578,153
97.4%
Investment Income $1,619,948
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$26,724
Net Fundraising $0
Sales of Assets $277,614
0.3%
Net Inventory Sales $0
Other Revenue $254,756
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $673,981
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $673,401
0.9%
Assets/Debt
Total Assets $203,278,204
Total Liabilities $148,956,763
Net Assets $54,321,441
Club or Co-Op Income
Income From Members $79,578,153
Income From Other Sources $2,976,938
Compensation
Key Employees and Officers Compensation Related Other
Michael Heise (President/Ceo) $290,291 $0 $98,838
Aaron Wallin (Former Cfo) $184,782 $0 $57,737
Don Press (Line Foreman) $140,000 $0 $22,237
Mark Kangas (Lineman) $134,680 $0 $41,812
Roger Line (Dir Of Generation) $133,707 $0 $32,058
Steve Burnis (Lineman) $132,595 $0 $37,992
Brian Lavey (Dir Of Engineering) $132,419 $0 $56,123
Elizabeth Castilho (Cfo) $114,096 $0 $20,107
Carmine Bonacci Jr (Secretary/Treasurer) $10,600 $0 $614
Jason St Onge (Director) $10,400 $0 $623
William Lalonde (Director) $10,262 $0 $614
Allan Ott (Director) $9,800 $0 $614
John Sawruk (Vice Chairperson) $9,650 $0 $614
Jason Oberle (Chairperson) $9,100 $0 $614
Gerald Nettleton (Director) $9,000 $0 $614
Virgil Monroe (Director) $8,000 $0 $609
Ronald Provo (Director) $8,000 $0 $605
+ View more people

Document Links

990
Filed on Nov. 11, 2021

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

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$81,901,012
Expenses
$76,577,700
Net Income
$5,323,312
Net Assets
$45,399,514
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $80,277,089
98.0%
Investment Income $1,631,167
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$25,110
Net Fundraising $0
Sales of Assets $17,866
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $502,596
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $646,084
0.8%
Assets/Debt
Total Assets $198,578,715
Total Liabilities $153,179,201
Net Assets $45,399,514
Club or Co-Op Income
Income From Members $80,277,089
Income From Other Sources $2,873,896
Compensation
Key Employees and Officers Compensation Related Other
Michael Heise (President/Ceo) $237,354 $0 $25,775
Aaron Wallin (Cfo) $186,442 $0 $44,426
Wendy Malaska (Dir Of Comm) $136,771 $0 $53,784
Jared Kangas (Lineman) $133,099 $0 $38,900
Jeffery Benoit (Line Benoit) $129,901 $0 $39,457
Brian Lavey (Dir Of Engineering) $127,167 $0 $54,297
Paul Warner (Dir Of Operations) $119,146 $0 $49,130
Jason Oberle (Director) $10,400 $0 $580
Carmine Bonacci Jr (Secretary/Treasurer) $10,400 $0 $580
Ronald Provo (Director) $10,000 $0 $580
John Sawruk (Vice Chairperson) $9,000 $0 $580
Jason St Onge (Chairperson) $8,600 $0 $580
Virgil Monroe (Director) $8,000 $0 $580
Gerald Nettleton (Director) $7,800 $0 $580
William Lalonde (Director) $7,400 $0 $580
Allan Ott (Director Former) $4,400 $0 $290
Peter Legault (Director Former) $2,800 $0 $290
+ View more people

Document Links

990
Filed on Nov. 16, 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
$83,801,221
Expenses
$79,397,910
Net Income
$4,403,311
Net Assets
$39,797,063
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $82,177,466
98.1%
Investment Income $1,679,678
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$68,518
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $972
0.0%
Other Revenue $11,623
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $288,651
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $386,956
0.5%
Assets/Debt
Total Assets $199,181,494
Total Liabilities $159,384,431
Net Assets $39,797,063
Club or Co-Op Income
Income From Members $82,400,426
Income From Other Sources $1,323,852
Compensation
Key Employees and Officers Compensation Related Other
Daniel Dasho (President/Ce) $254,386 $0 $67,834
Aaron Wallin (Cfo) $160,970 $0 $12,642
Wendy Malaska (Director Of) $133,827 $0 $53,347
Elias Andary (Electrician) $128,392 $0 $36,582
Brian Lavey (Director Of) $124,737 $0 $53,714
Robert Malaski (Cfo/Dir.Of P) $124,488 $0 $33,901
James Mackie (Director Of) $122,752 $0 $32,761
John Sawruk (Vice Chairma) $22,257 $0 $581
William Lalonde (Director) $16,893 $0 $581
Ronald Provo (Vice Chairma) $16,385 $0 $581
Virgil Monroe (Director) $15,430 $0 $581
Jason Oberle (Director) $14,376 $0 $290
Peter Legault (Director) $12,214 $0 $581
Jason St Onge (Chairman) $11,702 $0 $581
Carmine Bonacci (Secretary/Tr) $11,002 $0 $581
Gerald Nettleton (Director) $7,422 $0 $290
Michael Heise (President/Ce) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 13, 2019

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$78,152,578
Expenses
$74,229,172
Net Income
$3,923,406
Net Assets
$34,939,131
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $76,543,310
97.9%
Investment Income $1,651,871
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$82,446
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $4,614
0.0%
Other Revenue $35,229
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $479,871
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $626,745
0.8%
Assets/Debt
Total Assets $195,098,488
Total Liabilities $160,159,357
Net Assets $34,939,131
Club or Co-Op Income
Income From Members $76,616,936
Income From Other Sources $1,292,619
Compensation
Key Employees and Officers Compensation Related Other
Daniel Dasho (President An) $301,892 $0 $82,968
Robert Malaski (Cfo/Dir.Of P) $177,979 $0 $68,076
Philip Schmitigal (Dir. Of Gene) $135,309 $0 $38,768
Wendy Malaska (Director Of) $128,944 $0 $54,469
Brian Lavey (Director Of) $122,299 $0 $53,796
Kent Nicholls (Generation O) $120,984 $0 $26,686
James Mackie (Director Of) $119,209 $0 $49,705
Virgil Monroe (Chairman) $17,070 $0 $581
Ronald Provo (Vice Chairpe) $15,255 $0 $581
Carmine Bonacci (Director) $14,674 $0 $581
Peter Legault (Director) $14,082 $0 $581
Richard Newland (Director) $13,661 $0 $581
Jason St Onge (Director) $13,556 $0 $581
Charles Litzner (Secretary/Tr) $13,406 $0 $581
John Sawruk (Director) $12,164 $0 $581
William Lalonde (Director) $7,575 $0 $290
+ View more people

Document Links

990
Filed on July 2, 2018

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$80,723,771
Expenses
$78,361,561
Net Income
$2,362,210
Net Assets
$30,871,664
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $79,385,173
98.3%
Investment Income $1,341,565
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income -$68,177
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$116
Other Revenue $65,326
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $690,752
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $572,522
0.7%
Assets/Debt
Total Assets $191,354,983
Total Liabilities $160,483,319
Net Assets $30,871,664
Club or Co-Op Income
Income From Members $79,787,900
Income From Other Sources $1,090,737
Compensation
Key Employees and Officers Compensation Related Other
Daniel Dasho (President An) $312,603 $0 $80,084
Ernie Maas (Dir. Of Eng.) $199,233 $0 $41,572
Robert Malaski (Cfo/Dir.Of P) $178,916 $0 $68,003
Philip Schmitigal (Dir. Of Gene) $132,304 $0 $37,618
Wendy Malaska (Director Of) $118,269 $0 $53,472
Matthew Shadnaw (Lineworker) $110,572 $0 $25,927
Elias Andary (Electrician) $105,994 $0 $37,712
Roger Bawks (Lineworker) $105,383 $0 $17,956
Peter Legault (Director) $20,916 $0 $581
Richard Newland (Director) $20,312 $0 $581
Virgil Monroe (Chairman) $19,120 $0 $581
John Sawruk (Director) $18,666 $0 $581
Ronald Provo (Director) $17,579 $0 $581
Gerald Nettleton (Secretary/Tr) $17,414 $0 $581
Charles Litzner (Vice Chairma) $16,669 $0 $581
Carmine Bonacci (Director) $11,367 $0 $290
Jason St Onge (Director) $7,796 $0 $290
+ View more people

Document Links

990
Filed on Aug. 15, 2017

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$79,579,382
Expenses
$78,158,082
Net Income
$1,421,300
Net Assets
$28,447,157
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $78,501,597
98.6%
Investment Income $1,056,938
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income -$14,128
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$49
Other Revenue $35,024
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $702,293
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $605,907
0.8%
Assets/Debt
Total Assets $180,580,959
Total Liabilities $152,133,802
Net Assets $28,447,157
Club or Co-Op Income
Income From Members $78,561,064
Income From Other Sources $851,777
Compensation
Key Employees and Officers Compensation Related Other
Daniel Dasho (President An) $312,298 $0 $71,187
Ernie Maas (Dir. Of Eng.) $213,718 $0 $43,721
Robert Malaski (Cfo/Dir.Of P) $176,277 $0 $63,295
Philip Schmitigal (Dir. Of Gene) $133,275 $0 $46,475
Wendy Malaska (Director Of) $119,194 $0 $51,085
Matthew Shadnaw (Lineworker) $118,671 $0 $23,530
William Moser (Lead Linewor) $118,080 $0 $16,346
Don Hagen (Lineman) $116,687 $0 $39,076
Charles Litzner (Director) $18,000 $0 $581
Ronald Provo (Director) $16,800 $0 $581
Peter Legault (Director) $16,082 $0 $581
Virgil Monroe (Director) $16,000 $0 $581
John Sawruk (Director) $16,000 $0 $581
Richard Newland (Sec/Treasure) $15,682 $0 $581
Gerald Nettleton (Director) $15,600 $0 $581
Robert Schallip (Chairman) $0 $0 $16,781
Dale Carlson (V. Chairman) $0 $0 $15,781
+ View more people

Document Links

990
Filed on July 25, 2016

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

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$86,404,239
Expenses
$85,315,643
Net Income
$1,088,596
Net Assets
$27,043,950
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $85,048,652
98.4%
Investment Income $1,335,569
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income -$34,463
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$3,671
Other Revenue $58,152
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $756,877
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $576,304
0.7%
Assets/Debt
Total Assets $175,009,826
Total Liabilities $147,965,876
Net Assets $27,043,950
Club or Co-Op Income
Income From Members $85,383,458
Income From Other Sources $996,748
Compensation
Key Employees and Officers Compensation Related Other
Daniel Dasho (President An) $281,046 $0 $87,332
Ernie Maas (Dir. Of Eng.) $199,411 $0 $42,900
Robert Malaski (Cfo/Dir.Of P) $165,056 $0 $60,413
Philip Schmitigal (Dir. Of Gene) $125,169 $0 $48,600
William Moser (Lead Linewor) $117,120 $0 $16,337
Elias Andary (Electrician) $111,827 $0 $33,409
Matthew Shadnaw (Lineworker) $111,294 $0 $22,557
Don Hagen (Lineworker) $110,894 $0 $36,809
Peter Legault (Director) $19,282 $0 $528
Richard Newland (Sec/Treasure) $16,482 $0 $528
Gerald Nettleton (Director) $16,400 $0 $528
Charles Litzner (Director) $14,400 $0 $528
Ronald Provo (Director) $14,400 $0 $528
Virgil Monroe (Director) $14,400 $0 $528
Linda Hoath (Director) $8,000 $0 $264
John Sawruk (Director) $8,000 $0 $264
Robert Schallip (Chairman) $0 $0 $18,128
Dale Carlson (V. Chairman) $0 $0 $15,728
+ View more people

Document Links

990
Filed on Aug. 12, 2015

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$83,281,766
Expenses
$81,726,660
Net Income
$1,555,106
Net Assets
$25,588,492
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $82,289,218
98.8%
Investment Income $1,005,039
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income -$7,787
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$2,204
Other Revenue -$2,500
Notable Expenses Percent of Total Expenses
Executive Compensation $762,387
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $551,532
0.7%
Assets/Debt
Total Assets $168,351,694
Total Liabilities $142,763,202
Net Assets $25,588,492
Club or Co-Op Income
Income From Members $82,686,296
Income From Other Sources $975,321
Compensation
Key Employees and Officers Compensation Related Other
Daniel Dasho (President An) $284,490 $0 $87,152
Ernie Maas (Dir. Of Eng.) $194,666 $0 $41,590
Robert Malaski (Cfo/Dir.Of P) $148,262 $0 $52,937
Philip Schmitigal (Dir. Of Gene) $122,149 $0 $46,841
Matthew Shadnaw (Lineworker) $110,211 $0 $21,877
Lois Kenney (Director Of) $107,651 $0 $50,745
William Moser (Lead Linewor) $106,988 $0 $15,538
Elias Andary (Electrician) $104,533 $0 $32,026
Ronald Provo (Director) $20,405 $0 $498
Richard Newland (Sec/Treasure) $19,282 $0 $498
Charles Litzner (Director) $19,200 $0 $498
Peter Legault (Director) $18,082 $0 $498
Linda Hoath (Director) $17,600 $0 $0
Virgil Monroe (Director) $16,400 $0 $0
Gerald Nettleton (Director) $13,600 $0 $498
Dale Carlson (V. Chairman) $10,400 $0 $498
Robert Schallip (Chairman) $0 $0 $498
+ View more people

Document Links

990
Filed on May 15, 2014

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$83,145,199
Expenses
$82,525,923
Net Income
$619,276
Net Assets
$23,735,764
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $81,814,855
98.4%
Investment Income $1,186,432
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $10,681
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$400
Other Revenue $133,631
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $720,890
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $672,413
0.8%
Assets/Debt
Total Assets $151,427,286
Total Liabilities $127,691,522
Net Assets $23,735,764
Club or Co-Op Income
Income From Members $82,179,310
Income From Other Sources $982,018

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
$87,085,087
Expenses
$85,954,133
Net Income
$1,130,954
Net Assets
$23,091,962
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $85,463,120
98.1%
Investment Income $1,538,669
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,530
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $385
0.0%
Other Revenue $76,383
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $636,779
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $517,979
0.6%
Assets/Debt
Total Assets $145,727,959
Total Liabilities $122,635,997
Net Assets $23,091,962
Club or Co-Op Income
Income From Members $85,666,884
Income From Other Sources $897,709

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