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Maquoketa Valley Rural Electric Cooperative

  • Anamosa, IA
  • Tax-exempt since Aug. 1937
  • EIN: 42-0394605

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
$44M (2023)

Expenses
$41.3M (2023)

Total Assets
$164M (2023)

Total Liabilities
$119M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits 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.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$44,002,907
Expenses
$41,267,199
Net Income
$2,735,708
Net Assets
$44,374,215
Notable Sources of Revenue Percent of Total Revenue
Contributions $100,711
0.2%
Program Services $42,108,718
95.7%
Investment Income $127,931
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,799
0.0%
Net Inventory Sales $10,879
0.0%
Other Revenue $1,650,869
3.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $620,823
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $749,736
1.8%
Assets/Debt
Total Assets $163,642,141
Total Liabilities $119,267,926
Net Assets $44,374,215
Club or Co-Op Income
Income From Members $43,240,219
Income From Other Sources $1,816,746
Compensation
Key Employees and Officers Compensation Related Other
Jeremy Richert (Ceo/Executive Vice President) $243,601 $0 $92,461
Kelly Gibbs (Chief Financial Officer) $156,868 $0 $53,010
Brent Wegmann (Director Of It) $149,975 $0 $57,999
Dan Schulte (Director Of Operations) $146,623 $0 $87,057
Travis Manders (Lead Lineman Foreman) $133,159 $0 $19,567
Tony Sheridan (Lead Lineman Foreman) $131,407 $0 $35,797
Dean Koopmann (Director Of Tech Services) $127,945 $0 $77,481
Thomas Stewart (Vice President) $11,880 $0 $0
Judy Gotto (Treasurer) $11,660 $0 $0
Larry Swanson (Director) $10,780 $0 $0
Billie Zumbach (Director) $10,560 $0 $0
Charles Mc Cullough (Assistant Secretary) $10,340 $0 $0
Ron Thielen (President) $9,020 $0 $0
Charlie Peters (Director) $8,360 $0 $0
Eugene Manternach (Secretary) $6,800 $0 $0
Jan Null Left 092023 (Director) $4,510 $0 $0
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990
Filed on June 5, 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
$41,739,956
Expenses
$40,245,956
Net Income
$1,494,000
Net Assets
$41,207,654
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $41,046,657
98.3%
Investment Income $61,762
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $39,515
0.1%
Net Inventory Sales $10,229
0.0%
Other Revenue $581,793
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $572,669
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $668,267
1.7%
Assets/Debt
Total Assets $152,454,363
Total Liabilities $111,246,709
Net Assets $41,207,654
Club or Co-Op Income
Income From Members $42,215,528
Income From Other Sources $914,719
Compensation
Key Employees and Officers Compensation Related Other
Jeremy Richert (Ceo/Executive Vice President) $228,547 $0 $124,513
Kelly Gibbs (Chief Financial Officer) $147,364 $0 $61,383
Dan Schulte (Director Of Operations) $140,171 $0 $97,201
Brent Wegmann (Director Of It) $139,200 $0 $70,349
Dean Koopmann (Technical Services Manager) $121,113 $0 $84,486
Anthony Sheridan (Foreman Lead Lineman) $118,145 $0 $38,006
Peter Boffeli (Lead Lineman Foreman) $117,687 $0 $21,538
Ron Thielen (President) $10,535 $0 $0
Charles Mc Cullough (Assistant Secretary) $10,535 $0 $0
Billie Zumbach (Director) $9,890 $0 $0
Thomas Stewart (Vice President) $9,245 $0 $0
Judy Gotto (Treasurer) $7,955 $0 $0
Larry Swanson (Director) $7,310 $0 $0
Charlie Peters (Director) $6,880 $0 $0
Eugene Manternach (Secretary) $6,020 $0 $0
Jan Null (Director) $6,020 $0 $0
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990
Filed on May 10, 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
$38,262,856
Expenses
$36,772,855
Net Income
$1,490,001
Net Assets
$39,379,813
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $37,065,675
96.9%
Investment Income $44,271
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$12,270
Net Inventory Sales $11,022
0.0%
Other Revenue $1,154,158
3.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $542,296
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $693,949
1.9%
Assets/Debt
Total Assets $145,482,750
Total Liabilities $106,102,937
Net Assets $39,379,813
Club or Co-Op Income
Income From Members $34,243,696
Income From Other Sources $139,126
Compensation
Key Employees and Officers Compensation Related Other
Jeremy Richert (Chief Executive Officer/Exec Vp) $215,553 $0 $120,484
Brent Wegmann (It Director) $134,773 $0 $65,045
Kelly Gibbs (Chief Financial Officer) $133,702 $0 $55,528
Dan Schulte (Director Of Operations) $133,414 $0 $92,722
Travis Manders (Foreman Lead Lineman) $113,755 $0 $23,273
Anthony Sheridan (Foreman Lead Lineman) $113,215 $0 $26,409
Pete Boffeli (Foreman Lead Lineman) $112,921 $0 $64,735
Ron Thielen (President) $11,550 $0 $0
Tom Stewart (Vice President) $9,660 $0 $0
Billie Zumbach (Director) $9,450 $0 $0
Jan Null (Director) $9,270 $0 $0
Charles Mc Cullough (Assistant Secretary) $9,030 $0 $0
Gene Manternach (Secretary) $7,140 $0 $0
Charlie Peters (Director) $6,930 $0 $0
Judy Gotto (Treasurer) $6,930 $0 $0
Larry Swanson (Director) $5,870 $0 $0
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990
Filed on June 13, 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
$40,324,827
Expenses
$38,084,827
Net Income
$2,240,000
Net Assets
$37,545,369
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $38,466,813
95.4%
Investment Income $88,625
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $40,540
0.1%
Net Inventory Sales $7,166
0.0%
Other Revenue $1,721,683
4.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,183,421
3.1%
Assets/Debt
Total Assets $138,137,310
Total Liabilities $100,591,941
Net Assets $37,545,369
Club or Co-Op Income
Income From Members $33,323,708
Income From Other Sources $771,187
Compensation
Key Employees and Officers Compensation Related Other
Jeremy Richert (Chief Executive Officer/Executive Vp) $328,117 $0 $97,725
Dan Schulte (Director Of Operations) $135,505 $0 $75,168
Kelly Gibbs (Chief Financial Officer) $135,296 $0 $48,830
Jared Howard (Foreman Lead Lineman) $132,455 $0 $33,927
Brent Wegmann (It Director) $131,945 $0 $56,029
Travis Manders (Foreman Lead Lineman) $129,782 $0 $20,198
Jim Waterman (Foreman Lead Lineman) $121,542 $0 $39,651
Charles Mc Cullough (Assistant Secretary) $9,020 $0 $0
Tom Stewart (Vice President) $8,815 $0 $0
Ron Thielen (President) $6,355 $0 $0
Charlie Peters (Director) $6,320 $0 $0
Jan Null (Director) $6,150 $0 $0
Gene Manternach (Secretary) $5,535 $0 $0
Larry Swanson (Director) $5,125 $0 $0
Billie Zumbach (Director) $4,920 $0 $0
Judy Gotto (Treasurer) $4,920 $0 $0
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990
Filed on July 1, 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
$39,094,928
Expenses
$37,744,928
Net Income
$1,350,000
Net Assets
$34,507,795
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $35,106,767
89.8%
Investment Income $197,022
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $59,363
0.2%
Net Fundraising $0
Sales of Assets $44,015
0.1%
Net Inventory Sales -$1,106
Other Revenue $3,688,867
9.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $516,090
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $130,015,693
Total Liabilities $95,507,898
Net Assets $34,507,795
Club or Co-Op Income
Income From Members $36,046,208
Income From Other Sources $2,170,173
Compensation
Key Employees and Officers Compensation Related Other
Jeremy Richert (Ceo/Exec Vice President) $194,103 $0 $68,599
Kelly Gibbs (Cfo) $121,317 $0 $47,471
Brent Wegmann (It Director) $121,156 $0 $53,900
Daniel Schulte (Director Of Operations) $119,578 $0 $74,623
Jared Howard (Foreman Lead Lineman) $110,525 $0 $37,568
Jim Waterman (Foreman Lead Lineman) $110,011 $0 $37,621
Adam Miller (Foreman Lead Lineman) $105,923 $0 $36,442
Thomas Stewart (Vice President) $11,800 $0 $0
Charles Mccullough (Assistant Secretary) $11,400 $0 $0
Ron Thielen (President) $10,800 $0 $0
Billie Zumbach (Director) $10,600 $0 $0
Janice Null (Director) $10,200 $0 $0
Larry Swanson (Director) $9,800 $0 $0
Judy Gotto (Treasurer) $6,800 $0 $0
Gene Manternach (Secretary) $6,800 $0 $0
Charlie Peters (Director) $6,400 $0 $0
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990
Filed on July 15, 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
$35,515,341
Expenses
$34,849,342
Net Income
$665,999
Net Assets
$32,811,666
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $33,023,229
93.0%
Investment Income $134,918
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $85,151
0.2%
Net Fundraising $0
Sales of Assets -$21,147
Net Inventory Sales -$357
Other Revenue $2,293,547
6.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $707,760
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $117,958,539
Total Liabilities $85,146,873
Net Assets $32,811,666
Club or Co-Op Income
Income From Members $34,345,914
Income From Other Sources $1,750,978
Compensation
Key Employees and Officers Compensation Related Other
James Lauzon (Ceo) $254,467 $0 $50,217
Jeremy Richert (Coo) $137,936 $0 $39,436
Kelly Gibbs (Cfo) $113,870 $0 $34,834
Dan Schulte (Director Of Operations) $113,233 $0 $34,285
Brent Wegmann (It Director) $112,437 $0 $33,562
Jim Waterman (Foreman Lead Lineman) $103,744 $0 $28,093
Adam Miller (Foreman Lead Lineman) $101,632 $0 $29,577
Jared Howard (Foreman Lead Lineman) $100,585 $0 $28,486
Billie Zumbach (Director) $10,800 $0 $0
Larry Swanson (Director) $10,200 $0 $0
Ron Thielen (President) $9,600 $0 $0
Charles Mccullough (Assistant Secretary) $8,800 $0 $0
Jan Null (Director) $8,600 $0 $0
Judy Gotto (Treasurer) $8,400 $0 $0
Thomas Stewart (Vice President) $7,600 $0 $0
Charlie Peters (Director) $7,000 $0 $0
Gene Manternach (Secretary) $6,000 $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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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,171,283
Expenses
$33,179,283
Net Income
$992,000
Net Assets
$31,814,160
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $31,780,974
93.0%
Investment Income $137,556
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $208,488
0.6%
Net Fundraising $0
Sales of Assets -$12,248
Net Inventory Sales -$1,593
Other Revenue $2,058,106
6.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $660,130
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $96,554,502
Total Liabilities $64,740,342
Net Assets $31,814,160
Club or Co-Op Income
Income From Members $32,195,989
Income From Other Sources $2,633,261
Compensation
Key Employees and Officers Compensation Related Other
James Lauzon (Ceo) $238,038 $0 $46,831
Jeremy Richert (Coo) $127,146 $0 $35,685
Rick Olsem (Foreman Lead Lineman) $110,415 $0 $20,588
Dan Schulte (Director Of Operations) $109,577 $0 $32,176
Mark Schiebe (Director Of Engineering) $108,438 $0 $31,663
Kelly Gibbs (Cfo) $102,851 $0 $31,384
Brent Wegmann (It Director) $101,533 $0 $30,992
Adam Miller (Foreman Lead Lineman) $100,442 $0 $27,507
Larry Swanson (President) $11,310 $0 $0
Thomas Stewart (Director) $10,920 $0 $0
Charles Mccullough (Assistant Secretary) $9,750 $0 $0
Judy Gotto (Treasurer) $9,360 $0 $0
Ron Thielen (Vice President) $8,580 $0 $0
Billie Zumbach (Director) $8,580 $0 $0
Jan Null (Director) $7,410 $0 $0
Gene Manternach (Secretary) $6,825 $0 $0
Charlie Peters (Director) $5,460 $0 $0
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990
Filed on May 9, 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
$34,118,842
Expenses
$33,305,770
Net Income
$813,072
Net Assets
$29,595,677
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $31,761,762
93.1%
Investment Income $162,878
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income -$16,508
Net Fundraising $0
Sales of Assets -$53,189
Net Inventory Sales -$1,862
Other Revenue $2,265,761
6.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $614,484
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $76,262,814
Total Liabilities $46,667,137
Net Assets $29,595,677
Club or Co-Op Income
Income From Members $32,324,259
Income From Other Sources $2,790,868
Compensation
Key Employees and Officers Compensation Related Other
James Lauzon (Ceo) $214,855 $0 $45,331
Jeremy Richert (Vice President Of Engineer) $115,486 $0 $37,932
Rick Olsem (Foreman Lead Lineman) $105,953 $0 $20,265
Dan Schulte (Director Of Operations) $105,590 $0 $31,047
Jesse Kemp (Foreman Lead Lineman) $101,318 $0 $20,173
Kelly Gibbs (Vice President Of Finance) $97,656 $0 $30,209
Billie Zumbach (Director) $10,260 $0 $0
Thomas Stewart (Director) $9,930 $0 $0
Judy Gotto (Treasurer) $9,120 $0 $0
Charles Mccullough (Assistant Secretary) $8,935 $0 $0
Larry Swanson (President) $8,740 $0 $0
Ron Thielen (Vice President) $7,980 $0 $0
Jan Null (Director) $7,410 $0 $0
Charlie Peters (Director) $5,700 $0 $0
Gene Manternach (Secretary) $4,940 $0 $0
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990
Filed on May 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
$32,427,303
Expenses
$32,427,303
Net Income
$0
Net Assets
$27,110,515
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $31,036,548
95.7%
Investment Income $182,968
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $90,780
0.3%
Net Fundraising $0
Sales of Assets $10,787
0.0%
Net Inventory Sales $2,827
0.0%
Other Revenue $1,103,393
3.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $578,692
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $68,672,482
Total Liabilities $41,561,967
Net Assets $27,110,515
Club or Co-Op Income
Income From Members $31,742,021
Income From Other Sources $1,528,715
Compensation
Key Employees and Officers Compensation Related Other
James Lauzon (Ceo) $208,647 $0 $43,849
Jeremy Richert (Vice President Of Engineering) $109,266 $0 $30,655
Rick Olsem (Foreman Lead Lineman) $100,176 $0 $19,708
Kelly Gibbs (Vice President Of Finance) $87,165 $0 $28,255
Thomas Stewart (Director) $9,435 $0 $0
Billie Zumbach (Director) $9,435 $0 $0
Judy Gotto (Treasurer) $9,250 $0 $0
Charles Mccullough (Assistant Secretary) $9,250 $0 $0
Ron Thielen (Vice President) $7,585 $0 $0
Jan Null (Director) $7,585 $0 $0
Larry Swanson (President) $6,845 $0 $0
Charlie Peters (Director) $6,660 $0 $0
Gene Manternach (Secretary) $4,810 $0 $0
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990
Filed on May 3, 2016

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

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Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,269,073
Expenses
$32,819,073
Net Income
$450,000
Net Assets
$26,210,803
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $31,262,710
94.0%
Investment Income $193,855
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $64,492
0.2%
Net Fundraising $0
Sales of Assets -$8,445
Net Inventory Sales $1,400
0.0%
Other Revenue $1,755,061
5.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $303,508
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $65,810,393
Total Liabilities $39,599,590
Net Assets $26,210,803
Club or Co-Op Income
Income From Members $31,761,972
Income From Other Sources $2,239,233
Compensation
Key Employees and Officers Compensation Related Other
James Lauzon (Ceo) $198,770 $0 $42,278
Rick Olsem (Foreman Lead Lineman) $106,618 $0 $19,229
Jeremy Richert (Director Of Engineering) $101,290 $0 $28,680
Peter Boffeli (Foreman Lead Lineman) $100,298 $0 $22,478
Larry Swanson (President) $9,720 $0 $0
Billie Zumbach (Director) $8,820 $0 $0
Charles Mccullough (Assistant Secretary) $8,460 $0 $0
Judy Gotto (Treasurer) $8,280 $0 $0
Thomas Stewart (Director) $7,920 $0 $0
Jan Null (Director) $7,020 $0 $0
Ron Thielen (Vice President) $6,120 $0 $0
Gene Manternach (Secretary) $3,960 $17,800 $0
Charlie Peters (Director) $2,160 $0 $0
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990
Filed on April 27, 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
$32,585,466
Expenses
$32,185,466
Net Income
$400,000
Net Assets
$24,714,634
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $31,071,878
95.4%
Investment Income $209,214
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $64,891
0.2%
Net Fundraising $0
Sales of Assets $58,612
0.2%
Net Inventory Sales $1,046
0.0%
Other Revenue $1,179,825
3.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $301,505
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $63,773,918
Total Liabilities $39,059,284
Net Assets $24,714,634
Club or Co-Op Income
Income From Members $31,675,129
Income From Other Sources $1,755,261
Compensation
Key Employees and Officers Compensation Related Other
James Lauzon (Ceo) $191,581 $0 $44,474
Larry Swanson (President) $10,500 $0 $0
Charles Mccullough (Assistant Secretary) $8,750 $0 $0
Billie Zumbach (Director) $8,575 $0 $0
Judy Gotto (Treasurer) $7,875 $0 $0
Jan Null (Director) $6,825 $0 $0
Thomas Stewart (Director) $6,475 $0 $0
Eldon Busch (Secretary) $6,300 $0 $0
Ron Thielen (Director) $5,600 $0 $0
Gene Manternach (Vice President) $4,550 $0 $0
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990
Filed on April 28, 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
$31,606,315
Expenses
$30,766,315
Net Income
$840,000
Net Assets
$23,226,052
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $30,183,547
95.5%
Investment Income $199,657
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $74,034
0.2%
Net Fundraising $0
Sales of Assets -$6,188
Net Inventory Sales $4,676
0.0%
Other Revenue $1,150,589
3.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $303,530
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $61,062,326
Total Liabilities $37,836,274
Net Assets $23,226,052
Club or Co-Op Income
Income From Members $30,700,330
Income From Other Sources $1,473,789

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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
$30,154,204
Expenses
$29,954,204
Net Income
$200,000
Net Assets
$21,771,499
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $29,298,350
97.2%
Investment Income $223,323
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $214,167
0.7%
Net Fundraising $0
Sales of Assets -$93,586
Net Inventory Sales -$8,464
Other Revenue $520,414
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $293,999
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $58,725,397
Total Liabilities $36,953,898
Net Assets $21,771,499
Club or Co-Op Income
Income From Members $29,741,658
Income From Other Sources $1,102,936

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
PDF (2 of 2)

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
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