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Citizens Electric Corporation

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
$140M (2023)

Expenses
$133M (2023)

Total Assets
$190M (2023)

Total Liabilities
$67.6M (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
$140,040,021
Expenses
$132,807,137
Net Income
$7,232,884
Net Assets
$121,917,097
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $136,940,727
97.8%
Investment Income $3,077,354
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $122,608
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue -$100,668
Notable Expenses Percent of Total Expenses
Executive Compensation $1,098,489
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $3,590,207
2.7%
Assets/Debt
Total Assets $189,554,520
Total Liabilities $67,637,423
Net Assets $121,917,097
Club or Co-Op Income
Income From Members $136,940,727
Income From Other Sources $3,077,354
Compensation
Key Employees and Officers Compensation Related Other
Jason D Cates (Ceo) $226,806 $0 $74,096
Curt Iffert (Vp Of Operations) $136,750 $0 $65,059
Steve Hlavek (Engineering Supervisor) $128,366 $0 $52,449
Steven Rohan (Lineman Tech) $127,200 $0 $47,778
Eric Besand (Lineman Journeyman) $124,588 $0 $48,028
Kent Kassel (Superintendent) $123,726 $0 $59,837
Rachel Tiehes (Manager Of Finance) $94,603 $0 $28,213
William Odneal (President) $21,150 $0 $345
Mark Wengert (Secretary) $14,400 $0 $345
Doyle Oehl (Vice President) $13,650 $0 $345
Derek Miesner (Treasurer) $13,350 $0 $345
Thomas Keim (Director) $13,350 $0 $345
Donald Fulford (Director) $12,900 $0 $345
Glen Weible (Director) $12,150 $0 $345
Rodney Scherer (Director) $12,150 $0 $345
Richard T De Wilde (Director) $11,800 $0 $345
Rex Meyr (Director) $11,550 $0 $345

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Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$155,506,076
Expenses
$152,945,071
Net Income
$2,561,005
Net Assets
$117,490,359
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $152,970,252
98.4%
Investment Income $1,528,741
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $128,173
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $878,910
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,303,210
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $3,225,555
2.1%
Assets/Debt
Total Assets $190,238,434
Total Liabilities $72,748,075
Net Assets $117,490,359
Club or Co-Op Income
Income From Members $152,970,252
Income From Other Sources $1,528,741
Compensation
Key Employees and Officers Compensation Related Other
Van R Robinson (Ceo) $411,110 $0 $112,700
Jason D Cates (Manager Of Engineering & Operations) $155,862 $0 $69,053
Curt Iffert (Vp Of Operations) $130,456 $0 $61,726
Joan M Huck (Manager Of Finance) $127,789 $0 $59,152
Steve Hlavek (Engineering Supervisor) $119,798 $0 $49,804
Steven Rohan (Lineman Tech) $118,651 $0 $47,040
James Goodpasture (Superintendent) $117,645 $0 $55,773
William Odneal (President) $18,000 $0 $353
Mark Wengert (Secretary) $13,650 $0 $353
Rodney Scherer (Director) $12,000 $0 $353
Derek Miesner (Treasurer) $11,850 $0 $353
Richard T De Wilde (Director) $11,550 $0 $353
Rex Meyr (Director) $11,150 $0 $353
Doyle Oehl (Vice President) $10,950 $0 $353
Donald Fulford (Director) $10,750 $0 $353
Thomas Keim (Director) $10,750 $0 $353
Glen Weible (Director) $5,850 $0 $177
Marion Kertz (Director) $5,400 $0 $127

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$127,569,254
Expenses
$122,664,061
Net Income
$4,905,193
Net Assets
$118,382,564
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $124,530,430
97.6%
Investment Income $1,310,871
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $104,942
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,623,011
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,201,859
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $3,332,368
2.7%
Assets/Debt
Total Assets $191,077,739
Total Liabilities $72,695,175
Net Assets $118,382,564
Club or Co-Op Income
Income From Members $124,530,430
Income From Other Sources $2,048,215
Compensation
Key Employees and Officers Compensation Related Other
Van R Robinson (Ceo) $291,902 $0 $106,757
Jason D Cates (Manager Of Engineering & Operations) $150,367 $0 $65,274
Curt Iffert (Vice President Operations) $136,324 $0 $21,278
Ronald Buschnell (North Superintendent) $125,206 $0 $20,291
Joan M Huck (Manager Of Finance) $123,578 $0 $56,106
Roger Schlichting (Manager Of Operations) $122,989 $0 $57,813
Larry Kuehn (Line Foreman) $119,743 $0 $44,056
William Odneal (President) $17,800 $0 $363
Rodney Scherer (Director) $16,900 $0 $363
Derek Miesner (Director) $15,550 $0 $363
Mark Wengert (Treasurer) $13,900 $0 $363
Thomas Keim (Director) $13,750 $0 $363
Richard T De Wilde (Director) $12,550 $0 $363
Marion Kertz (Vice President) $11,100 $0 $261
Doyle Oehl (Secretary) $10,700 $0 $363
Rex Meyr (Director) $9,200 $0 $302
Donald Fulford (Director) $5,600 $0 $121
Alvin A Franke (Director) $3,900 $0 $69
Karl J Klaus (Director) $800 $0 $51

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$115,619,682
Expenses
$107,090,751
Net Income
$8,528,931
Net Assets
$116,936,024
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $112,281,541
97.1%
Investment Income $2,333,805
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $106,182
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $898,154
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,171,031
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $3,048,834
2.8%
Assets/Debt
Total Assets $191,012,808
Total Liabilities $74,076,784
Net Assets $116,936,024
Club or Co-Op Income
Income From Members $112,281,541
Income From Other Sources $3,338,141
Compensation
Key Employees and Officers Compensation Related Other
Van R Robinson (Ceo) $283,531 $0 $102,607
Ronald J Klein (Vice President Operations) $151,607 $0 $64,754
Jason D Cates (Manager Of Engineering & Operations) $148,732 $0 $62,715
Joan M Huck (Manager Of Finance) $121,804 $0 $53,993
Roger Schlichting (Manager Of Operations) $114,619 $0 $52,591
Kent Kassel (Superintendent Central) $114,460 $0 $52,351
Michael Grass (Superintendent North) $113,128 $0 $36,014
Rodney Scherer (Director) $15,900 $0 $360
William Odneal (President) $15,150 $0 $360
Richard T De Wilde (Director) $12,600 $0 $360
Mark Wengert (Treasurer) $12,150 $0 $360
Derek Miesner (Director) $11,800 $0 $360
Doyle Oehl (Secretary) $11,400 $0 $360
Karl J Klaus (Director) $11,100 $0 $306
Marion Kertz (Vice President) $10,600 $0 $259
Alvin A Franke (Director) $10,600 $0 $205
Thomas Keim (Director) $7,950 $0 $240
Charles E Hurst (Director) $3,900 $0 $54

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$119,269,030
Expenses
$110,182,099
Net Income
$9,086,931
Net Assets
$113,288,083
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $115,036,612
96.5%
Investment Income $3,250,369
2.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $106,659
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $875,390
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,155,252
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $3,295,965
3.0%
Assets/Debt
Total Assets $189,609,288
Total Liabilities $76,321,205
Net Assets $113,288,083
Club or Co-Op Income
Income From Members $115,143,271
Income From Other Sources $106,659
Compensation
Key Employees and Officers Compensation Related Other
Van R Robinson (Ceo) $274,736 $0 $98,630
Ronald J Klein (Vice President Operations) $147,186 $0 $61,840
Jason D Cates (Manager Of Engineering & Operations) $140,072 $0 $59,927
Joan M Huck (Manager Of Finance) $116,151 $0 $51,748
Kent Kassel (Superintendent Central) $109,010 $0 $50,540
Roger Schlichting (Superintendent Southern) $107,787 $0 $50,653
Michael Grass (Superintendent North) $107,360 $0 $50,496
Richard T De Wilde (President) $18,850 $0 $352
Mark Wengert (Director) $17,650 $0 $352
Rodney Scherer (Director) $15,700 $0 $322
William Odneal (Vice President) $15,350 $0 $352
Alvin A Franke (Director) $15,200 $0 $201
Doyle Oehl (Treasurer) $14,500 $0 $352
Marion Kertz (Secretary) $14,200 $0 $253
Charles E Hurst (Director) $14,050 $0 $158
Derek Miesner (Director) $12,100 $0 $234
Karl J Klaus (Director) $11,750 $0 $299
John F Lottes Iii (Director) $3,600 $0 $53

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$124,184,781
Expenses
$114,875,670
Net Income
$9,309,111
Net Assets
$106,675,330
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $120,701,953
97.2%
Investment Income $2,223,107
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $102,705
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,157,016
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,492,327
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $3,272,365
2.8%
Assets/Debt
Total Assets $205,075,075
Total Liabilities $98,399,745
Net Assets $106,675,330
Club or Co-Op Income
Income From Members $120,701,953
Income From Other Sources $102,705
Compensation
Key Employees and Officers Compensation Related Other
Van R Robinson (Ceo) $263,658 $0 $94,828
Ronald J Klein (Vice President Operations) $141,268 $0 $58,565
Jason D Cates (Manager Of Engineering & Operations) $139,111 $0 $53,085
Joan M Huck (Manager Of Finance) $111,787 $0 $48,850
Tim Holland (Lineman Tech Leve Iii) $107,838 $0 $39,413
Andrew Head (Line Foreman) $107,831 $0 $40,333
Kent Kassel (Superintendent Central) $106,696 $0 $48,271
Richard T De Wilde (President) $17,550 $0 $361
Alvin A Franke (Director) $16,050 $0 $206
William Odneal (Vice President) $12,700 $0 $361
Charles E Hurst (Director) $11,850 $0 $162
Karl J Klaus (Director) $11,400 $0 $307
Marion Kertz (Secretary) $11,400 $0 $260
John F Lottes Iii (Director) $11,400 $0 $162
Doyle Oehl (Treasurer) $11,400 $0 $361
Scott Drury (Director) $10,800 $0 $241
Mark Wengert (Director) $9,600 $0 $241
Stanley R Petzoldt (Director) $3,900 $0 $81

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$125,835,071
Expenses
$119,027,915
Net Income
$6,807,156
Net Assets
$99,810,406
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $124,139,728
98.7%
Investment Income $1,603,868
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $99,446
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue -$7,971
Notable Expenses Percent of Total Expenses
Executive Compensation $1,643,322
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $3,205,718
2.7%
Assets/Debt
Total Assets $198,980,749
Total Liabilities $99,170,343
Net Assets $99,810,406
Club or Co-Op Income
Income From Members $124,139,728
Income From Other Sources $1,695,343
Compensation
Key Employees and Officers Compensation Related Other
Van R Robinson (Ceo) $254,713 $0 $97,434
Thomas G Borowiak (Vice President Engineering) $136,042 $0 $59,715
Ronald J Klein (Vice President Operations) $135,177 $0 $59,633
Jason D Cates (Manager Of Engineering & Operations) $119,202 $0 $53,447
Joan M Huck (Manager Of Finance) $106,594 $0 $45,911
Kent Kassel (Superintendent Central) $101,681 $0 $46,090
Roger Schlichting (Superintendent South) $101,452 $0 $46,161
Michael Grass (Superintendent North) $100,694 $0 $46,018
Richard T De Wilde (President) $17,850 $0 $393
Alvin A Franke (Director) $15,750 $0 $224
Charles E Hurst (Director) $15,000 $0 $177
William Odneal (Vice President) $13,350 $0 $393
John F Lottes Iii (Director) $11,400 $0 $177
Doyle Oehl (Treasurer) $11,250 $0 $393
Stanley R Petzoldt (Director) $11,250 $0 $263
Karl J Klaus (Director) $11,100 $0 $334
Marion Kertz (Secretary) $10,750 $0 $283
Scott Drury (Director) $7,200 $0 $262
Herbert C Fallert (Director) $5,500 $0 $59

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$126,047,301
Expenses
$117,423,693
Net Income
$8,623,608
Net Assets
$94,818,521
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $122,899,695
97.5%
Investment Income $3,058,535
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $93,601
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue -$4,530
Notable Expenses Percent of Total Expenses
Executive Compensation $1,158,410
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,982,885
2.5%
Assets/Debt
Total Assets $200,510,758
Total Liabilities $105,692,237
Net Assets $94,818,521
Club or Co-Op Income
Income From Members $122,899,695
Income From Other Sources $3,147,606
Compensation
Key Employees and Officers Compensation Related Other
Van R Robinson (Ceo) $249,916 $0 $79,346
Thomas G Borowiak (Vice President Engineering) $130,968 $0 $53,012
Ronald J Klein (Vice President Operations) $130,084 $0 $52,944
Jason D Cates (Manager Of Engineering & Operations) $114,904 $0 $47,738
Joan M Donze (Manager Of Finance) $101,478 $0 $43,899
Herbert C Fallert (Director) $22,400 $0 $177
Charles E Hurst (Director) $18,050 $0 $189
Richard T De Wilde (President) $17,750 $0 $394
Alvin A Franke (Director) $17,600 $0 $244
Marion Kertz (Secretary) $13,700 $0 $307
Stanley R Petzoldt (Director) $13,400 $0 $283
Doyle Oehl (Treasurer) $12,900 $0 $394
William Odneal (Vice President) $11,900 $0 $394
John F Lottes Iii (Director) $11,900 $0 $177
Karl J Klaus (Director) $11,600 $0 $362

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$123,137,205
Expenses
$116,962,618
Net Income
$6,174,587
Net Assets
$88,304,322
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $120,182,229
97.6%
Investment Income $2,688,647
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $87,898
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $178,431
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,148,481
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,855,300
2.4%
Assets/Debt
Total Assets $196,618,471
Total Liabilities $108,314,149
Net Assets $88,304,322
Club or Co-Op Income
Income From Members $123,132,708
Income From Other Sources $82,611
Compensation
Key Employees and Officers Compensation Related Other
Van R Robinson (Ceo) $219,691 $0 $75,500
Thomas G Borowiak (Vice President Engineering) $126,901 $0 $50,382
Ronald J Klein (Vice President Operations) $126,084 $0 $50,318
Jason D Cates (Manager Of Engineering & Operations) $111,384 $0 $45,475
Joan M Donze (Manager Of Finance) $99,877 $0 $40,006
Herbert C Fallert (Director) $13,050 $0 $8,511
Charles E Hurst (Director) $12,750 $0 $15,941
Richard T De Wilde (President) $10,650 $0 $13,710
Alvin A Franke (Director) $10,500 $0 $8,596
Stanley R Petzoldt (Director) $6,750 $0 $8,638
John F Lottes Iii (Director) $5,850 $0 $7,785
Karl J Klaus (Director) $4,950 $0 $16,710
William Odneal (Vice President) $4,950 $0 $13,710
Marion Kertz (Secretary) $4,950 $0 $16,652
Doyle Oehl (Treasurer) $4,500 $0 $13,710

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$126,618,486
Expenses
$121,978,507
Net Income
$4,639,979
Net Assets
$83,669,923
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $123,132,708
97.2%
Investment Income $3,088,641
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $82,611
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $314,526
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,110,745
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,552,308
2.1%
Assets/Debt
Total Assets $200,481,178
Total Liabilities $116,811,255
Net Assets $83,669,923
Club or Co-Op Income
Income From Members $123,215,319
Income From Other Sources $3,403,167
Compensation
Key Employees and Officers Compensation Related Other
Van R Robinson (Ceo) $218,244 $0 $73,812
Thomas G Borowiak (Vice President Engineering) $122,915 $0 $48,982
Ronald J Klein (Vice President Operations) $120,656 $0 $47,717
Jason D Cates (Manager Of Engineering & Operations) $106,002 $0 $44,248
Joan M Donze (Manager Of Finance) $101,192 $0 $32,187
Herbert C Fallert (Director) $13,300 $0 $7,067
Alvin A Franke (President) $13,200 $0 $7,816
Charles E Hurst (Director) $12,750 $0 $15,999
Stanley R Petzoldt (Director) $6,350 $0 $7,865
Doyle Oehl (Director) $5,700 $0 $14,017
Richard T De Wilde (Vice President) $5,150 $0 $14,017
William Odneal (Secretary) $4,850 $0 $14,017
John F Lottes Iii (Director) $4,800 $0 $7,202
Marion Kertz (Treasurer) $4,450 $0 $16,130
Karl J Klaus (Director) $3,950 $0 $16,160

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$120,597,882
Expenses
$114,730,866
Net Income
$5,867,016
Net Assets
$80,632,869
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $117,881,085
97.7%
Investment Income $2,497,009
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $78,215
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $141,573
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,079,044
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,673,723
2.3%
Assets/Debt
Total Assets $200,353,937
Total Liabilities $119,721,068
Net Assets $80,632,869
Club or Co-Op Income
Income From Members $120,451,691
Income From Other Sources $146,191
Compensation
Key Employees and Officers Compensation Related Other
Van R Robinson (Ceo) $212,582 $0 $71,148
Thomas G Borowiak (Vice President Engineering) $118,710 $0 $47,873
Ronald J Klein (Vice President Operations) $111,388 $0 $46,075
Jason D Cates (Manager Of Engineering & Operations) $102,227 $0 $43,827
Joan M Donze (Manager Of Finance) $98,301 $0 $32,127
Alvin A Franke (President) $12,350 $0 $7,413
Charles E Hurst (Director) $11,500 $0 $15,592
Herbert C Fallert (Director) $10,850 $0 $15,530
Doyle Oehl (Director) $6,100 $0 $13,450
Richard T De Wilde (Vice President) $5,850 $0 $13,450
Stanley R Petzoldt (Director) $5,100 $0 $7,464
William Odneal (Treasurer) $4,850 $0 $13,450
Marion Kertz (Director) $4,600 $0 $16,240
John F Lottes Iii (Director) $4,350 $0 $6,807
Karl J Klaus (Secretary) $3,600 $0 $16,240

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$117,362,827
Expenses
$111,263,548
Net Income
$6,099,279
Net Assets
$76,116,581
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $115,222,692
98.2%
Investment Income $2,185,292
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $75,929
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue -$121,086
Notable Expenses Percent of Total Expenses
Executive Compensation $889,956
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,807,261
2.5%
Assets/Debt
Total Assets $178,386,831
Total Liabilities $102,270,250
Net Assets $76,116,581
Club or Co-Op Income
Income From Members $117,362,827
Income From Other Sources $75,929

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Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$117,427,708
Expenses
$112,537,768
Net Income
$4,889,940
Net Assets
$71,422,724
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $115,385,350
98.3%
Investment Income $1,976,287
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $76,589
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue -$10,518
Notable Expenses Percent of Total Expenses
Executive Compensation $708,187
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $3,108,836
2.8%
Assets/Debt
Total Assets $163,828,167
Total Liabilities $92,405,443
Net Assets $71,422,724
Club or Co-Op Income
Income From Members $115,385,350
Income From Other Sources $167,999

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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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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.

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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.

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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.

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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.

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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

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 »