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Scenic Rivers Energy Coop

  • Lancaster, WI
  • Tax-exempt since March 1938
  • EIN: 39-0314085

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
$34.1M (2023)

Expenses
$33.4M (2023)

Total Assets
$110M (2023)

Total Liabilities
$59.1M (2023)

Source: Form 990 tax filings from 2011 to 2023

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.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,143,563
Expenses
$33,358,160
Net Income
$785,403
Net Assets
$51,373,275
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $33,484,487
98.1%
Investment Income $667,137
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$27,728
Net Inventory Sales $19,787
0.1%
Other Revenue -$120
Notable Expenses Percent of Total Expenses
Executive Compensation $420,723
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $110,433,058
Total Liabilities $59,059,783
Net Assets $51,373,275
Club or Co-Op Income
Income From Members $32,422,211
Income From Other Sources $895,362
Compensation
Key Employees and Officers Compensation Related Other
Stephen Lucas (Ceo) $246,536 $0 $182,291
Matthew Rasmussen (Lead Linemen) $129,848 $0 $17,568
George Miller (Lineman) $126,527 $0 $7,109
Patrick Pennekamp (Lineman) $124,430 $0 $28,289
Andrew Lindenberg (Lineman) $124,424 $0 $7,650
Hunter Fortney (Lineman) $119,663 $0 $6,857
Charles Simmons (Chairman) $10,050 $0 $0
Marcus Saegrove (Director) $7,900 $0 $0
Stephen Carpenter (Secretary/Tr) $7,850 $0 $0
Sandra Davidson (Vice Chairma) $7,850 $0 $0
Ellen Conley (Director) $7,000 $0 $0
Delbert Reuter (Director) $6,700 $0 $0
Lily Long (Director) $6,550 $0 $0
Donald Schaefer (Asst. Secret) $6,250 $0 $0
John Larson (Director) $6,000 $0 $0
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990
Filed on April 30, 2024

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

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XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,922,921
Expenses
$32,739,035
Net Income
$2,183,886
Net Assets
$49,481,080
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $32,861,212
94.1%
Investment Income $183,761
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,159,028
3.3%
Net Inventory Sales $11,091
0.0%
Other Revenue $707,829
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $441,930
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $110,700,208
Total Liabilities $61,219,128
Net Assets $49,481,080
Club or Co-Op Income
Income From Members $31,989,871
Income From Other Sources $2,251,631
Compensation
Key Employees and Officers Compensation Related Other
Stephen Lucas (Ceo) $250,225 $0 $196,681
Andrew Lindenberg (Lineman) $122,983 $0 $14,068
Patrick Pennekamp (Lineman) $122,429 $0 $42,098
Derrick Heisz (Lead Lineman) $118,538 $0 $30,505
Matthew Rasmussen (Lineman) $118,146 $0 $27,349
Lucas Ritchie (Lineman) $116,979 $0 $44,613
Charles Simmons (Chairman) $9,800 $0 $0
Sandra Davidson (Vice Chairma) $9,000 $0 $0
Donald Schaefer (Asst. Secret) $8,750 $0 $0
Stephen Carpenter (Secretary/Tr) $7,150 $0 $0
Lily Long (Director) $7,150 $0 $0
Marcus Saegrove (Director) $7,000 $0 $0
John Larson (Director) $6,650 $0 $0
Ellen Conley (Director) $6,400 $0 $0
Delbert Reuter (Director) $6,250 $0 $0
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990
Filed on May 4, 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
$32,428,638
Expenses
$30,634,008
Net Income
$1,794,630
Net Assets
$46,650,906
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $30,767,080
94.9%
Investment Income $341,420
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$4,686
Net Inventory Sales $31,177
0.1%
Other Revenue $1,293,647
4.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $480,628
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $89,102,857
Total Liabilities $42,451,951
Net Assets $46,650,906
Club or Co-Op Income
Income From Members $29,814,097
Income From Other Sources $1,082,245
Compensation
Key Employees and Officers Compensation Related Other
Stephen Lucas (Ceo) $219,779 $0 $192,493
Lucas Ritchie (Lineman) $119,658 $0 $27,288
Patrick Pennekamp (Lineman) $119,402 $0 $39,885
Derrick Heisz (Lead Lineman) $119,040 $0 $29,234
Andrew Lindenberg (Lineman) $118,372 $0 $13,196
Daniel Welsh (Lineman) $115,949 $0 $39,894
Dawn Meade (Cfo) $74,882 $0 $8,504
Charles Simmons (Chairman) $10,450 $0 $0
Sandra Davidson (Sec/Treasuer) $8,250 $0 $0
Donald Schaefer (Vice Chairma) $7,350 $0 $0
Marcus Saegrove (Director) $6,800 $0 $0
Stephen Carpenter (Director) $6,650 $0 $0
Delbert Reuter (Director) $6,650 $0 $0
Ellen Conley (Asst Sec/Tre) $6,450 $0 $0
John Larson (Director) $6,000 $0 $0
Larry Butson (Director (Ja) $3,250 $0 $0
Lily Long (Director (Ju) $3,000 $0 $0
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990
Filed on May 6, 2022

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

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XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,635,823
Expenses
$30,522,978
Net Income
$1,112,845
Net Assets
$44,260,133
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $30,619,152
96.8%
Investment Income $508,853
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $6,370
0.0%
Net Inventory Sales $2,383
0.0%
Other Revenue $499,065
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $527,575
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $87,901,899
Total Liabilities $43,641,766
Net Assets $44,260,133
Club or Co-Op Income
Income From Members $29,848,684
Income From Other Sources $1,242,461
Compensation
Key Employees and Officers Compensation Related Other
Stephen Lucas (Ceo) $205,742 $0 $167,238
Lucas Ritchie (Lineman) $115,991 $0 $21,418
Derrick Heisz (Lead Lineman) $115,264 $0 $25,398
Andrew Lindenberg (Lineman) $115,073 $0 $10,286
Travis Klein (Lineman) $114,085 $0 $38,932
Patrick Pennekamp (Lineman) $112,629 $0 $29,762
Dawn Meade (Cfo) $109,686 $0 $33,334
Charles Simmons (Chairman) $11,000 $0 $0
Sandra Davidson (Sec/Treasuer) $8,150 $0 $0
John Larson (Director) $8,150 $0 $0
Donald Schaefer (Vice Chairma) $7,200 $0 $0
Marcus Saegrove (Director) $7,100 $0 $0
Ellen Conley (Asst Sec/Tre) $6,750 $0 $0
Larry Butson (Director) $6,500 $0 $0
Stephen Carpenter (Director) $6,500 $0 $0
Delbert Reuter (Director) $6,500 $0 $0
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990
Filed on April 27, 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
$32,192,611
Expenses
$30,884,318
Net Income
$1,308,293
Net Assets
$43,227,694
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $30,999,815
96.3%
Investment Income $599,882
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $31,112
0.1%
Net Inventory Sales $61,884
0.2%
Other Revenue $499,918
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $490,141
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $89,067,597
Total Liabilities $45,839,903
Net Assets $43,227,694
Club or Co-Op Income
Income From Members $30,200,646
Income From Other Sources $1,412,397
Compensation
Key Employees and Officers Compensation Related Other
Stephen Lucas (Ceo) $197,190 $0 $136,714
Lucas Ritchie (Lineman) $120,794 $0 $14,491
Daniel Welsh (Lineman) $118,302 $0 $30,315
Matthew Rasmussen (Lineman) $117,807 $0 $13,104
Derrick Heisz (Lead Lineman) $117,537 $0 $37,002
Andrew Lindenberg (Lineman) $115,479 $0 $1,623
Dawn Meade (Cfo) $101,028 $0 $10,791
Charles Simmons (Chairman) $14,450 $0 $0
Sandra Davidson (Sec/Treasuer) $8,700 $0 $0
John Larson (Director) $8,700 $0 $0
Marcus Saegrove (Director) $8,600 $0 $0
Donald Schaefer (Vice Chairma) $8,250 $0 $0
Ellen Conley (Asst Sec/Tre) $8,100 $0 $0
Stephen Carpenter (Director) $6,800 $0 $0
Delbert Reuter (Director) $6,600 $0 $0
Larry Butson (Director) $5,650 $0 $0
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990
Filed on May 28, 2020

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

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,609,088
Expenses
$31,609,088
Net Income
$0
Net Assets
$41,626,373
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $30,571,148
96.7%
Investment Income $551,642
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$19,942
Net Inventory Sales $4,140
0.0%
Other Revenue $502,100
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $552,345
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $83,961,077
Total Liabilities $42,334,704
Net Assets $41,626,373
Club or Co-Op Income
Income From Members $30,075,523
Income From Other Sources $1,184,879
Compensation
Key Employees and Officers Compensation Related Other
Stephen Lucas (Ceo) $190,663 $0 $145,959
Linda Bendorf (Cfo/Director) $117,114 $0 $62,834
Lucas Ritchie (Lineman) $111,300 $0 $15,475
Daniel Welsh (Lineman) $106,606 $0 $30,466
Patrick Pennekamp (Lineman) $106,540 $0 $23,415
Robert Tank (Lineman) $104,831 $0 $28,822
Matthew Ritchie (Lead Lineman) $104,271 $0 $51,764
Charles Simmons (Chairman) $14,400 $0 $0
John Larson (Director) $10,550 $0 $0
Donald Schaefer (Vice Chairma) $9,000 $0 $0
Sandra Davidson (Sec/Treasuer) $8,500 $0 $0
Marcus Saegrove (Director) $8,450 $0 $0
Ellen Conley (Asst Sec/Tre) $8,250 $0 $0
Larry Butson (Director) $7,400 $0 $0
Delbert Reuter (Director) $7,250 $0 $0
Stephen Carpenter (Director) $7,100 $0 $0
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990
Filed on May 28, 2020

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

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View Filing (2 of 2) PDF (2 of 2)

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,973,070
Expenses
$30,973,070
Net Income
$0
Net Assets
$40,295,446
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $29,950,649
96.7%
Investment Income $527,221
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$28,418
Net Inventory Sales $14,070
0.0%
Other Revenue $509,548
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $535,025
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $81,500,854
Total Liabilities $41,205,408
Net Assets $40,295,446
Club or Co-Op Income
Income From Members $28,970,717
Income From Other Sources $1,218,793
Compensation
Key Employees and Officers Compensation Related Other
Stephen Lucas (Ceo) $184,825 $0 $126,563
Linda Bendorf (Cfo/Director) $118,906 $0 $48,309
Tory Henkel (Lead Lineman) $107,959 $0 $39,776
Lucas Ritchie (Lineman) $107,547 $0 $13,882
Robert Tank (Lineman) $104,573 $0 $22,516
Matt Rasmussen (Lineman) $104,420 $0 $11,207
Patrick Pennekamp (Lineman) $103,669 $0 $38,004
Charles Simmons (Chairman) $13,900 $0 $0
Donald Schaefer (Vice Chairma) $9,650 $0 $0
Sandra Davidson (Sec/Treasuer) $8,750 $0 $0
Marcus Saegrove (Director) $8,500 $0 $0
John Larson (Director) $8,050 $0 $0
Ellen Conley (Asst Sec/Tre) $7,250 $0 $0
Larry Butson (Director) $6,700 $0 $0
Stephen Carpenter (Director) $6,700 $0 $0
Delbert Reuter (Director) $6,700 $0 $0
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990
Filed on May 1, 2018

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

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Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,454,342
Expenses
$30,454,342
Net Income
$0
Net Assets
$39,666,575
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $29,957,743
98.4%
Investment Income $506,784
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,985
0.0%
Net Inventory Sales -$12,743
Other Revenue $573
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $504,101
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $81,357,204
Total Liabilities $41,690,629
Net Assets $39,666,575
Club or Co-Op Income
Income From Members $29,101,444
Income From Other Sources $147,126
Compensation
Key Employees and Officers Compensation Related Other
Stephen Lucas (Ceo) $175,357 $0 $110,153
Linda Bendorf (Cfo/Director) $109,655 $0 $76,749
Lucas Ritchie (Lineman) $106,084 $0 $11,841
Robert Tank (Lineman) $105,245 $0 $18,136
Matt Rasmussen (Lineman) $102,792 $0 $8,333
Earl Winsor (Lineman) $100,901 $0 $64,656
Reggie Lomas (Lead Lineman) $100,700 $0 $8,809
Charles Simmons (Chairman) $12,250 $0 $0
Marcus Saegrove (Director (Au) $8,650 $0 $0
Donald Schaefer (Vice Chairma) $8,450 $0 $0
Sandra Davidson (Sec/Treasuer) $8,200 $0 $0
Ellen Conley (Asst Sec/Tre) $7,400 $0 $0
Delbert Reuter (Director) $7,050 $0 $0
Larry Butson (Director) $6,900 $0 $0
Stephen Carpenter (Director) $6,550 $0 $0
David Stute Jan Aug (Director (Ja) $4,300 $0 $0
John Larson Aug Dec (Director) $2,900 $0 $0
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990
Filed on May 4, 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
$29,999,357
Expenses
$29,999,357
Net Income
$0
Net Assets
$38,438,220
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $29,561,202
98.5%
Investment Income $497,489
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $21,727
0.1%
Net Fundraising $0
Sales of Assets -$78,511
Net Inventory Sales -$5,879
Other Revenue $3,329
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $645,026
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $78,459,037
Total Liabilities $40,020,817
Net Assets $38,438,220
Club or Co-Op Income
Income From Members $28,655,324
Income From Other Sources $1,695,988
Compensation
Key Employees and Officers Compensation Related Other
Stephen Lucas (Ceo) $168,879 $0 $88,227
Linda Bendorf (Cfo/Director) $106,697 $0 $72,909
Reggie Lomas (Lineman) $102,046 $0 $8,411
Lucas Ritchie (Lineman) $100,167 $0 $11,206
Charles Simmons (Chairman) $12,450 $0 $3,133
Marcus Saegrove (Director) $9,650 $0 $814
Sandra Davidson (Sec/Treasuer) $9,350 $0 $1,579
Donald Schaefer (Vice Chairma) $8,650 $0 $477
Delbert Reuter (Director) $7,400 $0 $1,200
Stephen Carpenter (Director) $7,286 $0 $0
Ellen Conley (Asst Sec/Tre) $7,250 $0 $187
David Stute (Director) $6,950 $0 $929
Larry Butson (Director) $6,800 $0 $322
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990
Filed on April 29, 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
$30,076,025
Expenses
$30,078,220
Net Income
-$2,195
Net Assets
$36,765,558
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $29,853,976
99.3%
Investment Income $217,691
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $21,661
0.1%
Net Fundraising $0
Sales of Assets $17,185
0.1%
Net Inventory Sales -$34,488
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $451,037
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $76,461,626
Total Liabilities $39,696,068
Net Assets $36,765,558
Club or Co-Op Income
Income From Members $28,902,525
Income From Other Sources $1,348,521
Compensation
Key Employees and Officers Compensation Related Other
Stephen Lucas (Ceo) $152,699 $0 $88,693
Linda Bendorf (Cfo/Director) $105,043 $0 $71,849
Troy Dahl (Dir Of Opera) $104,311 $0 $26,386
Charles Simmons (Chairman) $11,850 $0 $1,652
Sandra Davidson (Sec/Treasuer) $8,500 $0 $488
Donald Schaefer (Vice Chairma) $8,150 $0 $632
Ellen Conley (Asst Sec/Tre) $7,350 $0 $141
Larry Butson (Director) $6,600 $0 $274
David Stute (Director) $6,400 $0 $774
Stephen Carpenter (Director) $6,150 $0 $1,140
Marcus Saegrove (Director) $5,350 $0 $809
Delbert Reuter (Director) $4,900 $0 $1,150
Merlin Kvigne 1114 482014 (Vice Chairma) $2,450 $0 $222
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990
Filed on Sept. 6, 2016

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

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PDF XML
View Filing (2 of 2) PDF (2 of 3) PDF (3 of 3)

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,823,703
Expenses
$27,819,938
Net Income
$3,765
Net Assets
$35,602,675
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $26,735,750
96.1%
Investment Income $94,505
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $21,684
0.1%
Net Fundraising $0
Sales of Assets $15,782
0.1%
Net Inventory Sales -$34,127
Other Revenue $990,109
3.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $412,290
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $73,308,630
Total Liabilities $37,705,955
Net Assets $35,602,675
Club or Co-Op Income
Income From Members $27,505,226
Income From Other Sources $1,105,598
Compensation
Key Employees and Officers Compensation Related Other
Stephen Lucas (Ceo) $142,086 $0 $53,360
Linda Bendorf (Cfo/Director Of Admin & Se) $104,057 $0 $44,152
Charles Simmons (Chairman) $10,650 $0 $2,418
Sandra Davidson (Sec/Treasuer) $8,000 $0 $587
Donald Schaefer (Director) $7,550 $0 $429
David Stute (Director) $7,200 $0 $1,204
Merlin Kvigne (Vice Chairman) $6,925 $0 $632
Ellen Conley (Director) $6,900 $0 $347
Larry Butson (Director) $6,075 $0 $254
Delbert Reuter (Director) $4,500 $0 $384
Stephen Carpenter (Director) $4,200 $0 $380
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990
Filed on Aug. 12, 2014

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

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Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,357,155
Expenses
$27,359,429
Net Income
-$2,274
Net Assets
$34,786,275
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $26,333,749
96.3%
Investment Income $96,319
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $21,337
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$19,369
Other Revenue $925,119
3.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $414,374
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $70,108,036
Total Liabilities $35,321,761
Net Assets $34,786,275
Club or Co-Op Income
Income From Members $26,355,086
Income From Other Sources $1,749,429

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
$26,465,239
Expenses
$26,493,874
Net Income
-$28,635
Net Assets
$34,222,150
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $25,457,016
96.2%
Investment Income $99,467
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $20,912
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $12,884
0.0%
Other Revenue $874,960
3.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $402,422
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $67,479,445
Total Liabilities $33,257,295
Net Assets $34,222,150
Club or Co-Op Income
Income From Members $25,931,647
Income From Other Sources $1,015,829

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