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Westby Co Op Credit Union

  • Westby, WI
  • EIN: 39-0966273

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

Designated as a State-chartered credit unions and mutual reserve funds.

Summary charts: organization finances over time

Revenue
$52.2M (2023)

Expenses
$44.7M (2023)

Total Assets
$913M (2023)

Total Liabilities
$787M (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
$52,230,917
Expenses
$44,699,053
Net Income
$7,531,864
Net Assets
$126,544,216
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $47,546,947
91.0%
Investment Income $4,683,970
9.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,714,985
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $11,905,037
26.6%
Assets/Debt
Total Assets $913,235,207
Total Liabilities $786,690,991
Net Assets $126,544,216
Compensation
Key Employees and Officers Compensation Related Other
Kevin Hauser (Retired Ceo) $359,608 $0 $37,174
John Rudie (Cfo) $218,802 $0 $33,355
Chris Barnick (President/Ceo) $217,032 $0 $3,412
Tom Hafemann (Cto) $192,711 $0 $38,151
Vincent Paduano (Clo) $192,303 $0 $37,328
Marlene Olson (Cxo) $172,651 $0 $15,091
Art Schrader (Ex Cbdo) $107,596 $0 $26,271
Monte Torgerson (Chairperson Credit Com) $12,975 $0 $0
William Marohl (Secretary Audit Com) $10,650 $0 $0
Sarah Mani (Treasurer Alco Com) $8,925 $0 $0
Christine Sloat (Vice Chairman It Com) $8,600 $0 $0
Kevin Larson (2 Nd Vice Chair) $8,325 $0 $0
Joanne Hurnfeld (2 Nd Vice Chair Alco Com) $7,725 $0 $0
Alan Berg (2 Nd Vice Chair Audit Com) $6,300 $0 $0
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990
Filed on May 15, 2024

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

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,291,199
Expenses
$30,262,420
Net Income
$10,028,779
Net Assets
$117,144,277
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $37,711,505
93.6%
Investment Income $2,579,694
6.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,375,559
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $10,255,936
33.9%
Assets/Debt
Total Assets $834,152,989
Total Liabilities $717,008,712
Net Assets $117,144,277
Compensation
Key Employees and Officers Compensation Related Other
Kevin Hauser (President/Ceo) $262,732 $0 $31,504
John Rudie (Cfo) $203,983 $0 $31,289
Marlene Olson (Cxo) $161,951 $0 $14,229
Vincent Paduano (Clo) $160,261 $0 $27,343
Tom Hafemann (Cto) $154,144 $0 $7,983
Art Schrader (Cbdo) $153,306 $0 $13,649
Garland Mcgoney (Retired Cto) $90,851 $0 $7,534
Monte Torgerson (Chairperson Credit Com) $10,125 $0 $0
William Marohl (Secretary Audit Com) $9,750 $0 $0
Sarah Mani (Treasurer Alco Com) $7,400 $0 $0
Kevin Larson (2 Nd Vice Chair) $7,350 $0 $0
Christine Sloat (Vice Chairman It Com) $7,275 $0 $0
Joanne Hurnfeld (2 Nd Vice Chair Alco Com) $6,900 $0 $0
Alan Berg (2 Nd Vice Chair Audit Com) $6,000 $0 $0
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990
Filed on Aug. 14, 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
$36,161,276
Expenses
$24,862,837
Net Income
$11,298,439
Net Assets
$114,705,162
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $35,268,830
97.5%
Investment Income $892,446
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,233,230
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $9,204,883
37.0%
Assets/Debt
Total Assets $763,110,609
Total Liabilities $648,405,447
Net Assets $114,705,162
Compensation
Key Employees and Officers Compensation Related Other
Kevin Hauser (President/Ceo) $243,513 $0 $32,022
John Rudie (Cfo) $192,539 $0 $30,236
Garland Mcgarvey (Cto) $186,498 $0 $15,504
Marlene Olson (Human Resources) $152,405 $0 $13,380
Vincent Paduano (Clo) $145,567 $0 $26,074
Art Schrader (Cbdo) $138,030 $0 $11,812
William Marohl (Secretary Audit Com) $9,425 $0 $0
Sarah Mani (Treasurer Alco Com) $7,800 $0 $0
Kevin Larson (2 Nd Vice Chair) $7,025 $0 $0
Monte Torgerson (Chairperson Credit Com) $6,625 $0 $0
Christine Sloat (Vice Chairman It Com) $4,850 $0 $0
Alan Berg (2 Nd Vice Chair Audit Com) $4,625 $0 $0
Joanne Hurnfeld (2 Nd Vice Chair Alco Com) $2,750 $0 $0
Ronald Larson (Chairperson Credit Com) $2,550 $0 $0
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990
Filed on May 31, 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
$33,471,222
Expenses
$24,460,293
Net Income
$9,010,929
Net Assets
$104,427,980
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $32,542,271
97.2%
Investment Income $928,951
2.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,164,937
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $8,032,063
32.8%
Assets/Debt
Total Assets $664,171,995
Total Liabilities $559,744,015
Net Assets $104,427,980
Compensation
Key Employees and Officers Compensation Related Other
Kevin Hauser (President/Ceo) $235,220 $0 $34,239
John Rudie (Cfo) $185,712 $0 $29,768
Garland Mcgarvey (It Administrator) $178,108 $0 $14,886
Marlene Olson (Human Resources) $143,001 $0 $0
Vincent Paduano (Clo) $137,819 $0 $25,503
Art Schrader (Cbdo) $134,781 $0 $0
William Marohl (Secretary Audit Com) $9,050 $0 $0
Ronald Larson (Chairperson Credit Com) $8,100 $0 $0
Sarah Mani (2 Nd Vice Chair Alco Com) $7,250 $0 $0
Kevin Larson (2 Nd Vice Chair) $6,750 $0 $0
Christine Sloat (Treasurer It Com) $5,050 $0 $0
Monte Torgerson (Vice Chairperson Audit Com) $4,850 $0 $0
Alan Berg (2 Nd Vice Chair Audit Com) $4,850 $0 $0
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990
Filed on May 26, 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
$32,531,228
Expenses
$23,085,318
Net Income
$9,445,910
Net Assets
$95,363,847
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $31,117,408
95.7%
Investment Income $1,413,820
4.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,416,482
6.1%
Professional Fundraising Fees $0
Other Salaries and Wages $6,820,974
29.5%
Assets/Debt
Total Assets $553,187,813
Total Liabilities $457,823,966
Net Assets $95,363,847
Compensation
Key Employees and Officers Compensation Related Other
Kevin Hauser (President/Ceo) $221,771 $0 $31,023
John Rudie (Cfo) $175,115 $0 $28,570
Garland Mcgarvey (It Administrator) $173,401 $0 $14,473
Robert Bland (Vp Lending) $117,490 $0 $35,892
Marlene Olson (Human Resources) $108,270 $0 $9,890
Vicky Inman (Compliance) $102,404 $0 $30,707
Kerri Theige (Marketing) $100,385 $0 $22,257
Lois Stoker (Operations Manager) $96,654 $0 $18,184
Kari Bye (Corporate Member Service Manager) $74,423 $0 $16,098
Ronald Larson (Chairperson Credit Com) $7,850 $0 $0
Christine Sloat (Treasurer It Com) $6,350 $0 $0
William Marohl (Secretary Audit Com) $6,100 $0 $0
Sarah Mani (2 Nd Vice Chair Alco Com) $5,875 $0 $0
Alan Berg (2 Nd Vice Chair Audit Com) $5,250 $0 $0
Monte Torgerson (Vice Chairperson Audit Com) $4,950 $0 $0
Kevin Larson (2 Nd Vice Chair) $3,100 $0 $0
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990
Filed on March 12, 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
$29,431,962
Expenses
$21,435,187
Net Income
$7,996,775
Net Assets
$85,685,793
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $28,221,331
95.9%
Investment Income $1,210,631
4.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,316,079
6.1%
Professional Fundraising Fees $0
Other Salaries and Wages $6,485,129
30.3%
Assets/Debt
Total Assets $511,150,752
Total Liabilities $425,464,959
Net Assets $85,685,793
Compensation
Key Employees and Officers Compensation Related Other
Kevin Hauser (President Ceo) $194,286 $0 $21,431
Garland Mc Garvey (It Administrator) $165,000 $0 $13,817
John Rudie (Cfo) $162,615 $0 $27,516
Robert Bland (Vp Lending) $111,933 $0 $30,951
Lois Stocker (Operations Manager) $109,112 $0 $9,437
Marlene Olson (Hr) $102,670 $0 $9,399
Vicky Inman (Compliance) $97,146 $0 $26,790
Kerri Theige (Marketing) $96,148 $0 $21,853
Kari Bye (Corporate Members Serv Mgr) $71,346 $0 $16,129
Ronald Larson (Chairperson Credit Com) $6,700 $0 $0
Sarah Mani (Secretary Alco Com) $4,300 $0 $0
Alan Berg (2nd Vice Chairman Audit Commi) $3,900 $0 $0
Monte Torgerson (Vice Chairperson Audit Com) $3,850 $0 $0
Christine Sloat (2nd Vice Chair It Com) $3,700 $0 $0
Willian Marohl (2nd Vice Chair Audit Comm) $3,450 $0 $0
Bruce Stefferud (Treasurer Credit Com) $2,600 $0 $0
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990
Filed on May 15, 2019

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

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PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,138,270
Expenses
$18,147,861
Net Income
$7,990,409
Net Assets
$77,750,469
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $25,219,949
96.5%
Investment Income $918,321
3.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,188,936
6.6%
Professional Fundraising Fees $0
Other Salaries and Wages $5,971,419
32.9%
Assets/Debt
Total Assets $474,534,404
Total Liabilities $396,783,935
Net Assets $77,750,469
Compensation
Key Employees and Officers Compensation Related Other
Kevin Hauser (President Ceo) $183,935 $0 $20,416
John Rudie (Cfo) $150,631 $0 $26,085
Garland Mc Garvey (It Manager) $131,515 $0 $11,139
Robert Bland (Vp Lending) $101,934 $0 $23,553
Marlene Olson (Hr) $100,011 $0 $9,162
Vicky Inman (Compliance) $93,976 $0 $21,434
Kerri Theige (Marketing) $91,017 $0 $20,972
Lois Stocker (Operations Manager) $87,113 $0 $7,644
Kari Bye (Retail Manager) $64,039 $0 $14,860
Ronald Larson (Chairperson Credit Com) $6,550 $0 $0
Bruce Stefferud (Treasurer Credit Com) $5,050 $0 $0
Sarah Mani (Secretary It Com) $3,950 $0 $0
Christine Sloat (2nd Vice Chair It Com) $3,750 $0 $0
Monte Torgerson (Vice Chairperson Audit Com) $3,600 $0 $0
Alan Berg (2nd Vice Chairman Audit Commi) $3,350 $0 $0
Willian Marohl (2nd Vice Chair Audit Comm) $3,250 $0 $0
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990
Filed on April 7, 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
$23,949,243
Expenses
$17,601,542
Net Income
$6,347,701
Net Assets
$69,685,132
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $23,139,934
96.6%
Investment Income $809,309
3.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,106,571
6.3%
Professional Fundraising Fees $0
Other Salaries and Wages $5,464,722
31.0%
Assets/Debt
Total Assets $448,674,948
Total Liabilities $378,989,816
Net Assets $69,685,132
Compensation
Key Employees and Officers Compensation Related Other
Kevin Hauser (President Ceo) $168,494 $0 $14,025
John Rudie (Cfo) $143,163 $0 $25,729
Garland Mc Garvey (It Manager) $116,177 $0 $9,911
Marlene Olson (Hr) $95,978 $0 $8,831
Robert Bland (Vp Lending) $94,276 $0 $20,943
Vicky Inman (Compliance) $89,424 $0 $18,763
Kerri Theige (Marketing) $86,273 $0 $20,846
Lois Stocker (Operations Manager) $83,635 $0 $7,349
Kari Bye (Retail Manager) $59,773 $0 $14,631
Ronald Larson (Chairperson Credit Com) $6,450 $0 $0
Bruce Stefferud (Treasurer Credit Com) $5,300 $0 $0
Christine Sloat (Secretary It Com) $3,850 $0 $0
Alan Berg (2nd Vice Chairman Audit Commi) $3,750 $0 $0
Monte Torgerson (Vice Chairperson Audit Com) $3,600 $0 $0
Willian Marohl (2nd Vice Chair Audit Comm) $3,000 $0 $0
Sarah Mani (2nd Vice Chair Audit Comm) $2,400 $0 $0
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990
Filed on April 18, 2017

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

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PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,341,208
Expenses
$16,780,581
Net Income
$5,560,627
Net Assets
$63,430,914
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $21,478,885
96.1%
Investment Income $862,323
3.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,059,293
6.3%
Professional Fundraising Fees $0
Other Salaries and Wages $5,118,334
30.5%
Assets/Debt
Total Assets $422,911,113
Total Liabilities $359,480,199
Net Assets $63,430,914
Compensation
Key Employees and Officers Compensation Related Other
Kevin Hauser (President Ceo) $160,530 $0 $19,151
John Rudie (Cfo) $136,421 $0 $25,880
Garland Mc Garvey (It Manager) $102,292 $0 $11,990
Marlene Olson (Hr) $90,876 $0 $8,446
Robert Bland (Vp Lending) $90,042 $0 $18,593
Vicky Inman (Compliance) $85,929 $0 $18,063
Kerri Theige (Marketing) $82,250 $0 $20,740
Lois Stocker (Operations Manager) $80,244 $0 $7,610
Kari Bye (Retail Manager) $56,452 $0 $14,534
Ronald Larson (Chairperson Credit Com) $6,100 $0 $0
Bruce Stefferud (Treasurer Credit Com) $5,750 $0 $0
Robert Devine (Secretary Cred Comm) $5,650 $0 $0
Monte Torgerson (Vice Chairperson Audit Com) $3,725 $0 $0
Alan Berg (2nd Vice Chairman Audit Commi) $3,725 $0 $0
Christine Sloat (2nd Vice Chairman It Com) $3,250 $0 $0
Robert Dickman (Board Member) $600 $0 $0
Marilyn Hauge (Board Member) $450 $0 $0
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990
Filed on March 24, 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
$20,584,077
Expenses
$13,831,856
Net Income
$6,752,221
Net Assets
$57,616,174
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $19,728,838
95.8%
Investment Income $855,239
4.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $970,563
7.0%
Professional Fundraising Fees $0
Other Salaries and Wages $4,433,632
32.1%
Assets/Debt
Total Assets $392,764,523
Total Liabilities $335,148,349
Net Assets $57,616,174
Compensation
Key Employees and Officers Compensation Related Other
Kevin Hauser (President Ceo) $153,187 $0 $16,316
John Rudie (Cfo) $130,107 $0 $24,081
Garland Mc Garvey (It Manager) $87,134 $0 $14,841
Robert Bland (Vp Lending) $85,388 $0 $16,579
Vicky Inman (Compliance) $82,666 $0 $16,460
Marlene Olson (Hr) $78,669 $0 $7,205
Lois Stoker (Operations Manager) $78,160 $0 $7,048
Kerri Theige (Marketing) $77,318 $0 $19,180
Kari Bye (Retail Manager) $41,772 $0 $6,477
Ronald Larson (Vice Chairperson Credit Com) $5,450 $0 $0
Robert Devine (Secretary Cred Comm) $4,975 $0 $0
Bruce Stefferud (2nd Vice Chairman Credit Comm) $4,800 $0 $0
Robert Dickman (Chairperson) $3,950 $0 $0
Alan Berg (2nd Vice Chairman Credit Comm) $3,075 $0 $0
Monte Torgerson (2nd Vice Chair) $3,075 $0 $0
Marilyn Hauge (Treasurer) $2,650 $0 $0
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990
Filed on May 12, 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
$19,123,728
Expenses
$14,512,130
Net Income
$4,611,598
Net Assets
$49,939,835
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $18,347,784
95.9%
Investment Income $775,944
4.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $738,289
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $4,055,781
27.9%
Assets/Debt
Total Assets $361,363,809
Total Liabilities $311,423,974
Net Assets $49,939,835
Compensation
Key Employees and Officers Compensation Related Other
Kevin Hauser (President Ceo) $129,914 $0 $18,693
John Rudie (Cfo) $122,464 $0 $23,041
Vicky Inman (Compliance) $77,573 $0 $15,843
Robert Bland (Vp Lending) $73,139 $0 $15,248
Lois Stoker (Operations Manager) $69,768 $0 $6,176
Kerri Theige (Marketing) $69,038 $0 $18,310
Marlene Olson (Hr) $63,942 $0 $5,940
Ronald Larson (Vice Chairperson Credit Com) $5,600 $0 $0
Robert Devine (Secretary) $5,150 $0 $0
Bruce Stefferud (2nd Vice Chairman Credit Comm) $5,150 $0 $0
Robert Dickman (Chairperson) $4,625 $0 $0
Marilyn Hauge (Treasurer) $3,150 $0 $0
Monte Torgerson (2nd Vice Chair) $2,900 $0 $0
Alan Berg (2nd Vice Chairman Credit Comm) $2,625 $0 $0
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990
Filed on April 11, 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
$18,499,917
Expenses
$13,627,920
Net Income
$4,871,997
Net Assets
$46,695,444
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $17,682,054
95.6%
Investment Income $817,863
4.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $681,205
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $3,721,320
27.3%
Assets/Debt
Total Assets $348,218,099
Total Liabilities $301,522,655
Net Assets $46,695,444

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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
$18,236,551
Expenses
$14,831,466
Net Income
$3,405,085
Net Assets
$41,968,614
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $16,597,314
91.0%
Investment Income $1,639,237
9.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $610,046
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $3,052,695
20.6%
Assets/Debt
Total Assets $310,738,251
Total Liabilities $268,769,637
Net Assets $41,968,614

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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.

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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

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