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Cuivre River Electric Cooperative Incorporated

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
$150M (2023)

Expenses
$146M (2023)

Total Assets
$365M (2023)

Total Liabilities
$204M (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
$150,347,337
Expenses
$146,301,728
Net Income
$4,045,609
Net Assets
$160,966,653
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $149,285,147
99.3%
Investment Income $362,368
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $448,028
0.3%
Net Fundraising $0
Sales of Assets $257,971
0.2%
Net Inventory Sales -$6,177
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,548,546
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $5,608,696
3.8%
Assets/Debt
Total Assets $365,430,898
Total Liabilities $204,464,245
Net Assets $160,966,653
Club or Co-Op Income
Income From Members $142,531,258
Income From Other Sources $7,427,285
Compensation
Key Employees and Officers Compensation Related Other
Douglas S Tracy (President & Ceo) $444,265 $0 $238,457
Bryon Stilley (Vp Of Engineering & Operations) $197,280 $0 $139,276
Keith Stone (Vp Of Economic Development) $184,272 $0 $193,510
Christopher Ryan (Vp Of Member Engagement) $157,688 $0 $116,708
James Walker (Journeyman Lineman) $156,863 $0 $60,420
Clinton Courtney (Crew Chief) $155,146 $0 $70,440
Zachary Dunakey (Journeyman Lineman) $151,679 $0 $42,778
Stanley Winkle (System Engineer) $150,863 $0 $137,217
John Hobson (Crew Chief) $143,562 $0 $89,621
Jessica D Ponder (Vp Of Finance & Accounting) $121,026 $0 $52,211
Diane Saale (Board President) $9,450 $0 $0
Jeff Geisendorfer (Board Vice President) $9,000 $0 $0
Michael Cherry (Director) $8,750 $0 $0
Mark Schulte (Director) $8,250 $0 $0
Ted House (Board Secretary & Treasurer) $7,800 $0 $0
Karen Berra (Director) $7,050 $0 $0
Daniel Elliott (Director) $7,000 $0 $0
Phil Dunk (Director) $6,950 $0 $0
Steve Coffey (Director) $6,950 $0 $0
Walter Gregory (Director) $6,950 $0 $0
Dale Anderson (Director) $6,450 $0 $0
Michael Burkemper (Director) $5,800 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$137,337,346
Expenses
$134,435,230
Net Income
$2,902,116
Net Assets
$149,188,986
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $136,623,824
99.5%
Investment Income $150,372
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $378,900
0.3%
Net Fundraising $0
Sales of Assets $179,504
0.1%
Net Inventory Sales $4,896
0.0%
Other Revenue -$150
Notable Expenses Percent of Total Expenses
Executive Compensation $1,869,043
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $10,201,909
7.6%
Assets/Debt
Total Assets $354,632,047
Total Liabilities $205,443,061
Net Assets $149,188,986
Club or Co-Op Income
Income From Members $134,815,606
Income From Other Sources $2,184,353
Compensation
Key Employees and Officers Compensation Related Other
Douglas S Tracy (President & Ceo) $431,470 $0 $260,072
Bryon Stilley (Vp Engineering & Operations) $197,075 $0 $101,877
Keith Stone (Vp Economic Development) $182,279 $0 $161,695
Wendy Mcelvain (Vp Finance & Accounting) $160,467 $0 $17,387
Christopher Ryan (Vp Member Engagement) $151,965 $0 $116,205
Clinton Courtney (Lsl Supervising Crew Chief) $151,032 $0 $50,575
Stanley Winkle (System Engineer) $146,408 $0 $103,589
Marvin Peasel (Operations Manager) $134,651 $0 $121,736
Mark Ziegler (Crew Chief) $134,042 $0 $70,715
Anthony Scherder (Crew Chief) $132,509 $0 $71,689
Ted House (Director) $9,300 $0 $0
Diane Saale (Director) $8,850 $0 $0
Daniel Elliott (Director) $8,700 $0 $0
Jeff Geisendorfer (Director) $8,700 $0 $0
Mark Schulte (Director) $8,600 $0 $0
Dale Anderson (Director) $6,900 $0 $0
Michael Cherry (Director) $6,900 $0 $0
Michael Burkemper (Director) $6,300 $0 $0
Steve Coffey (Director) $6,300 $0 $0
Phil Dunk (Director) $6,300 $0 $0
Walter Gregory (Director) $6,300 $0 $0
Denise O'mara (Director) $3,600 $0 $0
Karen Berra (Director) $2,300 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$127,588,100
Expenses
$127,745,279
Net Income
-$157,179
Net Assets
$144,838,217
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $126,813,583
99.4%
Investment Income $372,341
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $343,559
0.3%
Net Fundraising $0
Sales of Assets $49,012
0.0%
Net Inventory Sales $9,455
0.0%
Other Revenue $150
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,456,090
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $10,208,976
8.0%
Assets/Debt
Total Assets $339,510,149
Total Liabilities $194,671,932
Net Assets $144,838,217
Club or Co-Op Income
Income From Members $123,997,942
Income From Other Sources $3,311,658
Compensation
Key Employees and Officers Compensation Related Other
Doug Tracy (President/ Ceo) $424,602 $0 $248,165
Richard Didion (Vp Engineeing & Operations) $197,075 $0 $14,278
Keith Stone (Vp Economic Development) $164,800 $0 $145,780
Rick Meyer (Operations Manager) $146,764 $0 $10,443
Clint Courtney (Supervising Crew Chief) $144,875 $0 $52,055
Wendy Mc Elvain (Vp Finance And Accounting) $141,928 $0 $42,019
Chris Ryan (Vp Member Engagement & Tech) $140,125 $0 $107,241
Greg Hartley (Journeyman Lineman) $138,735 $0 $22,419
Kevin Hurd (Manager Administrative Service) $123,472 $0 $74,475
Ted House (Director) $10,500 $0 $0
Diane Saale (Director) $8,550 $0 $0
Phil Dunk (Director) $8,500 $0 $0
Jeff Geisendorfer (Director) $8,400 $0 $0
Daniel Elliot (Director) $7,550 $0 $0
Mark Schulte (Director) $7,050 $0 $0
Michael Cherry (Director) $6,950 $0 $0
Dale Anderson (Director) $6,800 $0 $0
Michael Burkemper (Director) $6,800 $0 $0
Walter Gregory (Director) $6,500 $0 $0
Denise O'mara (Director) $5,800 $0 $0
Paul Ruby (Director) $4,650 $0 $0
Steve Coffey (Director) $2,800 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$125,650,317
Expenses
$126,951,462
Net Income
-$1,301,145
Net Assets
$146,910,508
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $126,557,039
> 100%
Investment Income $233,834
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $326,812
0.3%
Net Fundraising $0
Sales of Assets -$1,476,260
Net Inventory Sales $8,892
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,185,941
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $10,045,376
7.9%
Assets/Debt
Total Assets $333,243,701
Total Liabilities $186,333,193
Net Assets $146,910,508
Club or Co-Op Income
Income From Members $119,154,065
Income From Other Sources $6,211,715
Compensation
Key Employees and Officers Compensation Related Other
Doug Tracy (General Manager/Ceo) $414,120 $0 $273,217
Richard Didion (Manager Of Engineering & Ops) $226,691 $0 $91,432
Kevin Hurd (Manager, Administrative Se) $174,418 $0 $67,106
Keith Stone (Manager Of Branch Office) $153,876 $0 $119,483
Clint Courtney (Supervising Crew Chief) $140,029 $0 $44,264
Mark Ziegler (Crew Chief) $138,843 $0 $58,530
Wendy Mcelvain (Manager, Finance & Accounting) $136,149 $0 $38,881
Stan Winkle (System Engineer) $134,507 $0 $90,238
Diane Saale (President) $8,400 $0 $0
Phil Dunk (Director) $8,200 $0 $0
Ted House (Secretary/Treasurer) $8,100 $0 $0
Daniel Elliott (Director) $7,400 $0 $0
Jeff Geisendorfer (Vice President) $7,400 $0 $0
Dale Anderson (Director) $7,150 $0 $0
Michael Burkemper (Director) $6,300 $0 $0
Walter Gregory (Director) $6,300 $0 $0
Denise O'mara (Director) $5,800 $0 $0
Mark Schulte (Director) $5,800 $0 $0
Troy Galloway (Director) $3,600 $0 $0
Keith Luecke (Director) $3,000 $0 $0
Michael Cherry (Director) $2,800 $0 $0
Paul Ruby (Director) $1,800 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$129,636,043
Expenses
$130,219,018
Net Income
-$582,975
Net Assets
$145,192,276
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $128,848,874
99.4%
Investment Income $330,462
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $316,590
0.2%
Net Fundraising $0
Sales of Assets $72,007
0.1%
Net Inventory Sales $68,110
0.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $977,462
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $9,611,821
7.4%
Assets/Debt
Total Assets $305,819,234
Total Liabilities $160,626,958
Net Assets $145,192,276
Club or Co-Op Income
Income From Members $121,911,676
Income From Other Sources $7,442,760
Compensation
Key Employees and Officers Compensation Related Other
Doug Tracy (General Manager/Ceo) $296,165 $0 $198,699
Richard Didion (Manager Of Engineering & Ops) $218,750 $0 $78,969
Kevin Hurd (Manager, Administrative Se) $165,882 $0 $58,329
Keith Stone (Manager Of Branch Office) $145,277 $0 $91,292
Mark Peasel (Serviceman) $132,370 $0 $56,160
Stan Winkle (System Engineer) $130,083 $0 $73,711
Wendy Mcelvain (Manager, Finance & Accounting) $128,403 $0 $35,634
Clint Courtney (Crew Chief) $124,106 $0 $36,084
Dan Elliott (Vice President) $9,750 $0 $0
Ted House (Secretary/Treasurer) $9,450 $0 $0
Jeff Geisendorfer (Director) $9,100 $0 $0
Diane Saale (President) $8,400 $0 $0
Troy Galloway (Director) $7,700 $0 $0
Walter Gregory (Director) $7,600 $0 $0
Phil Dunk (Director) $7,600 $0 $0
Mark Schulte (Director) $7,300 $0 $0
Keith Luecke (Director) $7,300 $0 $0
Dale Anderson (Director) $6,950 $0 $0
Michael Burkemper (Director) $6,900 $0 $0
Denise O'mara (Director) $6,300 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$129,830,566
Expenses
$127,634,180
Net Income
$2,196,386
Net Assets
$143,102,080
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $128,912,598
99.3%
Investment Income $631,240
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $42,438
0.0%
Net Inventory Sales $71,595
0.1%
Other Revenue $172,695
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $806,050
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $300,549,379
Total Liabilities $157,447,299
Net Assets $143,102,080
Club or Co-Op Income
Income From Members $122,254,658
Income From Other Sources $7,575,908
Compensation
Key Employees and Officers Compensation Related Other
Doug Tracy (General Manager) $262,085 $0 $198,540
Richard Didion (Manager Of Engineering & O) $211,598 $0 $66,276
Kevin Hurd (Manager, Administrative Se) $160,210 $0 $58,732
Keith Stone (Manager Of Branch Office) $136,734 $0 $84,103
Clint Courtney (Crew Chief) $130,175 $0 $34,632
Doug Nadler (Serviceman) $130,118 $0 $53,829
Stan Winkle (System Engineer) $128,111 $0 $71,096
Wendy Mcelvain (Manager, Finance And Accou) $121,533 $0 $28,556
Daniel Elliott (Vice President) $9,700 $0 $0
Troy Galloway (Board Of Directors) $9,550 $0 $0
Diane Saale (President) $9,250 $0 $0
Jeff Geisendorfer (Board Of Directors) $8,000 $0 $0
Dale Anderson (Board Of Directors) $8,000 $0 $0
Michael Burkemper (Board Of Directors) $7,750 $0 $0
Ted House (Secretary/Treasurer) $7,550 $0 $0
Walter Gregory (Board Of Directors) $7,300 $0 $0
Phillip Dunk (Board Of Directors) $7,300 $0 $0
Mark Schulte (Board Of Directors) $6,900 $0 $0
Keith Luecke (Board Of Directors) $6,800 $0 $0
Denise O'mara (Board Of Directors) $5,800 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$118,075,090
Expenses
$113,422,028
Net Income
$4,653,062
Net Assets
$138,746,059
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $117,273,855
99.3%
Investment Income $589,493
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $31,597
0.0%
Net Inventory Sales $10,302
0.0%
Other Revenue $169,843
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,498,433
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $275,380,069
Total Liabilities $136,634,010
Net Assets $138,746,059
Club or Co-Op Income
Income From Members $41,381,793
Income From Other Sources $801,235
Compensation
Key Employees and Officers Compensation Related Other
Dan Brown (General Manager (Former)) $653,953 $0 $76,095
Doug Tracy (General Manager) $215,086 $0 $70,255
Richard Didion (Manager Of Engineering & O) $196,854 $0 $152,307
Kevin Hurd (Manager, Administrative Services) $153,376 $0 $50,490
Clint Courtney (Crew Chief) $142,655 $0 $29,640
Keith Stone (Manager Of Branch Office) $129,072 $0 $70,972
Rick Roberts (Supervising Crew Chief) $125,662 $0 $54,849
Stan Winkle (System Engineer) $123,314 $0 $61,565
Wendy Mcelvain (Manager, Finance And Accounting) $79,349 $0 $17,321
Susan Dollins (Manager Of Finance & Accounting (Former)) $77,128 $0 $7,819
Troy Galloway (Board Of Directors) $10,000 $0 $0
Daniel Elliott (Vice President) $9,950 $0 $0
Dale Anderson (Board Of Directors) $9,450 $0 $0
Diane Saale (President) $9,000 $0 $0
Ted House (Secretary) $8,850 $0 $0
Walter Gregory (Board Of Directors) $8,700 $0 $0
Keith Luecke (Board Of Directors) $8,350 $0 $0
Michael Burkemper (Board Of Directors) $8,150 $0 $0
Jeff Geisendorfer (Board Of Directors) $7,850 $0 $0
Mark Schulte (Board Of Directors) $7,700 $0 $0
Denise O'mara (Board Of Directors) $7,150 $0 $0
Phillip Dunk (Board Of Directors) $2,700 $0 $0
Tammi Kneib (Board Of Directors) $1,000 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$116,599,108
Expenses
$112,769,201
Net Income
$3,829,907
Net Assets
$134,047,935
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $116,204,681
99.7%
Investment Income $513,905
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$299,484
Net Inventory Sales $5,102
0.0%
Other Revenue $174,904
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $961,772
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $268,265,861
Total Liabilities $134,217,926
Net Assets $134,047,935
Club or Co-Op Income
Income From Members $40,697,962
Income From Other Sources $394,427
Compensation
Key Employees and Officers Compensation Related Other
Dan Brown (General Manager) $391,572 $0 $207,629
Richard Didion (Manager Of Engineering & O) $185,916 $0 $174,048
Kevin Hurd (Manager Of Member Services) $141,856 $0 $62,304
Doug Tracy (Manager Of Administration) $136,401 $0 $82,521
Susan Dollins (Manager Of Finance & Accou) $134,827 $0 $100,929
Keith Stone (Manager Of Branch Office) $123,824 $0 $89,408
Rick Roberts (Supervising Crew Chief) $120,363 $0 $68,150
Stan Winkle (System Engineer) $117,069 $0 $81,144
Troy Galloway (Board Of Directors) $9,650 $0 $0
Michael Burkemper (Board Of Directors) $9,250 $0 $0
Diane Saale (Vice President) $9,200 $0 $0
Daniel Elliott (Board Of Directors) $8,250 $0 $0
Tammi Kneib (Board Of Directors) $8,150 $0 $0
Walter Gregory (President) $8,050 $0 $0
Keith Luecke (Board Of Directors) $8,000 $0 $0
Denise O'mara (Board Of Directors) $7,950 $0 $0
Ted House (Secretary) $7,900 $0 $0
Mark Schulte (Board Of Directors) $7,800 $0 $0
Dale Anderson (Board Of Directors) $7,650 $0 $0
Delano Brown (Board Of Directors) $4,500 $0 $0
Jeff Geisendorfer (Board Of Directors) $2,700 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$110,655,420
Expenses
$107,067,154
Net Income
$3,588,266
Net Assets
$128,067,074
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $110,048,749
99.5%
Investment Income $500,620
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$54,580
Net Inventory Sales -$4,588
Other Revenue $165,219
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $923,837
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $250,636,284
Total Liabilities $122,569,210
Net Assets $128,067,074
Club or Co-Op Income
Income From Members $39,019,003
Income From Other Sources $606,671
Compensation
Key Employees and Officers Compensation Related Other
Dan Brown (General Manager) $380,188 $0 $198,926
Richard Didion (Manager Of Engineering & O) $184,693 $0 $160,064
Kevin Hurd (Manager, Member Services) $141,652 $0 $114,823
Susan Dollins (Manager Of Finance & Accou) $136,348 $0 $90,874
Doug Tracy (Manager Of Administration) $136,131 $0 $77,342
Keith Stone (Manager Of Branch Office) $124,779 $0 $83,330
Rick Roberts (Supervising Crew Chief) $123,452 $0 $64,766
Tim Lavy (Journeyman Lineman) $120,264 $0 $33,676
Troy Galloway (Board Of Directors) $8,950 $0 $0
Michael Burkemper (Board Of Directors) $8,000 $0 $0
Diane Saale (Vice President) $7,550 $0 $0
Dale Anderson (Board Of Directors) $7,350 $0 $0
Walter Gregory (President) $7,100 $0 $0
Delano Brown (Board Of Directors) $6,850 $0 $0
Mark Schulte (Board Of Directors) $6,800 $0 $0
Ted House (Secretary (Current)) $6,700 $0 $0
Tammi Kneib (Board Of Directors) $6,500 $0 $0
Denise O'mara (Board Of Directors) $5,500 $0 $0
Daniel Elliott (Board Of Directors) $4,700 $0 $0
Glenn Ridder (Secretary) $4,400 $0 $0
Keith Luecke (Board Of Directors) $2,700 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$110,818,912
Expenses
$106,441,444
Net Income
$4,377,468
Net Assets
$123,639,937
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $110,097,856
99.3%
Investment Income $533,005
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $27,907
0.0%
Net Inventory Sales $2,158
0.0%
Other Revenue $157,986
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $867,994
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $246,070,558
Total Liabilities $122,430,621
Net Assets $123,639,937
Club or Co-Op Income
Income From Members $39,273,304
Income From Other Sources $721,056
Compensation
Key Employees and Officers Compensation Related Other
Dan Brown (General Manager) $349,012 $0 $185,917
Richard Didion (Manager Of Engineering & O) $166,776 $0 $137,204
Kevin Hurd (Manager, Member Services) $130,896 $0 $100,116
Larry Harrell (Crew Chief) $129,099 $0 $48,479
Doug Tracy (Manager Of Administration) $125,210 $0 $67,454
Susan Dollins (Manager Of Finance & Accou) $124,795 $0 $81,710
Regina Creech (Manager, Human Resources) $115,797 $0 $72,465
Rod Nesslage (Serviceman) $115,788 $0 $40,381
Dale Anderson (Board Of Directors) $9,650 $0 $0
Troy Galloway (Board Of Directors) $8,350 $0 $0
Walter Gregory (President) $7,850 $0 $0
Michael Burkemper (Board Of Directors) $7,800 $0 $0
Glenn Ridder (Secretary/Treasurer) $7,250 $0 $0
Diane Saale (Vice President (Current)) $7,150 $0 $0
Ted House (Board Of Directors) $6,900 $0 $0
Delano Brown (Board Of Directors) $6,850 $0 $0
Tammi Kneib (Board Of Directors) $6,700 $0 $0
Mark Schulte (Board Of Directors) $6,500 $0 $0
Dennis Brakensiek (Vice President) $6,000 $0 $0
Denise O'mara (Board Of Directors) $5,200 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$110,157,263
Expenses
$105,489,546
Net Income
$4,667,717
Net Assets
$118,845,019
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $109,336,731
99.3%
Investment Income $514,032
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $174,704
0.2%
Net Inventory Sales -$24,136
Other Revenue $155,932
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $836,710
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $240,742,170
Total Liabilities $121,897,151
Net Assets $118,845,019
Club or Co-Op Income
Income From Members $39,000,689
Income From Other Sources $820,532
Compensation
Key Employees and Officers Compensation Related Other
Dan Brown (General Manager) $335,664 $0 $187,274
Richard Didion (Manager Of Engineering & O) $160,641 $0 $137,828
Larry Harrell (Crew Chief Supervisor) $126,658 $0 $51,454
Kevin Hurd (Manager, Member Services) $124,574 $0 $104,542
Doug Tracy (Manager Of Administration) $122,217 $0 $75,950
Rick Roberts (Crew Chief) $121,924 $0 $71,303
Susan Dollins (Manager Of Finance & Accou) $120,686 $0 $85,953
Regina Creech (Manager, Human Resources) $112,799 $0 $75,570
Troy Galloway (Board Of Directors) $8,500 $0 $0
Tammi Kneib (Board Of Directors) $8,050 $0 $0
Glenn Ridder (Secretary/Treasurer) $7,950 $0 $0
Michael Burkemper (Board Of Directors) $7,750 $0 $0
Dale Anderson (Board Of Directors) $7,450 $0 $0
Walter Gregory (President) $7,400 $0 $0
Dennis Brakensiek (Vice President) $7,250 $0 $0
Mark Schulte (Board Of Directors) $7,000 $0 $0
Delano Brown (Board Of Directors) $6,850 $0 $0
Ted House (Board Of Directors) $6,850 $0 $0
Diane Saale (Board Of Directors) $6,350 $0 $0
Denise O'mara (Board Of Directors) $2,200 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$107,000,310
Expenses
$101,711,806
Net Income
$5,288,504
Net Assets
$114,974,288
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $106,602,433
99.6%
Investment Income $426,693
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $26,764
0.0%
Net Inventory Sales -$211,477
Other Revenue $155,897
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $829,355
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $228,416,933
Total Liabilities $113,442,645
Net Assets $114,974,288
Club or Co-Op Income
Income From Members $38,419,499
Income From Other Sources $412,281

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$107,106,870
Expenses
$101,420,833
Net Income
$5,686,037
Net Assets
$109,192,552
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $106,566,779
99.5%
Investment Income $501,755
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$50,508
Net Inventory Sales -$53,578
Other Revenue $142,422
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $794,769
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $222,453,544
Total Liabilities $113,260,992
Net Assets $109,192,552
Club or Co-Op Income
Income From Members $39,062,281
Income From Other Sources $540,091

Document Links

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

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

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

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

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

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

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

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.

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