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Northeast Missouri Electric Power Cooperative

  • Palmyra, MO
  • Tax-exempt since May 1951
  • EIN: 43-0635689

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.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Provided first-class or charter travel
Organization provided first-class or charter travel to key employees or officers. Details are reported on Schedule J.

Summary charts: organization finances over time

Revenue
$99.8M (2023)

Expenses
$96.8M (2023)

Total Assets
$199M (2023)

Total Liabilities
$124M (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
$99,763,852
Expenses
$96,816,242
Net Income
$2,947,610
Net Assets
$74,907,957
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $99,459,523
99.7%
Investment Income $299,818
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,511
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,134,045
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $199,280,231
Total Liabilities $124,372,274
Net Assets $74,907,957
Club or Co-Op Income
Income From Members $93,473,784
Income From Other Sources $6,285,557
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Douglas H Aeilts (Ceo & General Manager) $483,161 $0 $121,995
Skyler Wiegmann (Chief Operating Officer) $198,170 $0 $64,669
Robert A Gray (Chief Financial Officer) $197,642 $0 $58,234
Landon Zaborowski (Information Services & Tec) $188,851 $0 $64,721
Joseph Lemen (Safety & Compliance Manage) $168,949 $0 $61,705
Michael Jeffries (Transmission Manager) $145,732 $0 $96,085
Melissa Kizer (Controller) $141,058 $0 $82,916
Justin Roberts (Substation Manager) $139,403 $0 $36,428
Kevin Sydenstricker (Operations Manager) $138,328 $0 $70,255
Quentin Gehring (Engineering Manager) $136,257 $0 $41,673
Michael Schantz (Director) $20,550 $0 $0
Marvin Newton (Sec/Treasurer/Director) $15,750 $0 $0
Richard Welsh (Director) $13,350 $0 $0
James Collins (Director) $12,750 $0 $0
Ollie L Pennewell Iii (Director) $12,150 $0 $0
Earl Trachsel (Director) $11,550 $0 $0
Kenneth Mc Namar (Vice President/Director) $11,250 $0 $0
Joseph Sebolt (Director) $10,350 $0 $0
Richard Disselhorst (Director) $10,350 $0 $0
Emery Geisendorfer Jr (President/Director) $9,450 $0 $0
Fred Hickenbottom (Director) $9,150 $0 $0
Thomas Wooten (Director) $7,950 $0 $0
Danny Smithson (Director) $7,950 $0 $0
Darrell Downing (Director) $7,950 $0 $0
Connie Ketsenburg (Director) $7,950 $0 $0
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990
Filed on June 29, 2024

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

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Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$91,620,256
Expenses
$93,638,298
Net Income
-$2,018,042
Net Assets
$70,559,993
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $91,420,285
99.8%
Investment Income $195,504
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,467
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,307,076
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $180,141,287
Total Liabilities $109,581,294
Net Assets $70,559,993
Club or Co-Op Income
Income From Members $84,870,097
Income From Other Sources $6,750,159
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Douglas H Aeilts (Ceo & General Manager) $491,874 $0 $187,231
Robert A Gray (Asst Secretary/Treasurer) $187,412 $0 $65,443
Skyler Wiegmann (Chief Operating Officer) $183,241 $0 $71,342
Landon Zaborowski (Information Services & Tec) $179,102 $0 $84,200
Joseph Lemen (Safety & Compliance Manage) $157,155 $0 $69,884
Melissa Kizer (Controller) $137,100 $0 $93,887
Kevin Sydenstricker (Operations Manager) $133,326 $0 $83,671
Michael Jeffries (Transmission Manager) $125,816 $0 $88,499
Kevin Scholl (Network & Comm Svcs Mgr) $123,448 $0 $78,908
Justin Roberts (Substation Manager) $121,382 $0 $42,091
Richard Disselhorst (Director) $21,000 $0 $0
Marvin Newton (Sec/Treasurer/Director) $16,200 $0 $0
Michael Schantz (Director) $12,000 $0 $0
Kenneth Mc Namar (Vice President/Director) $11,400 $0 $0
Earl Trachsel (Director) $11,400 $0 $0
Joseph Sebolt (Director) $10,200 $0 $0
Richard Welsh (Director) $10,200 $0 $0
Michael Miller (Director) $9,600 $0 $0
Fred Hickenbottom (Director) $9,000 $0 $0
Darrell Downing (Director) $7,800 $0 $0
Emery Geisendorfer Jr (President/Director) $7,200 $0 $0
Danny Smithson (Director) $7,200 $0 $0
James Collins (Director) $6,000 $0 $0
Thomas Wooten (Director) $6,000 $0 $0
Sharon Leake (Director) $6,000 $0 $0
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990
Filed on May 4, 2023

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

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$92,260,519
Expenses
$91,029,200
Net Income
$1,231,319
Net Assets
$70,811,602
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $92,155,443
99.9%
Investment Income $91,900
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $13,176
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,648,316
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $173,630,221
Total Liabilities $102,818,619
Net Assets $70,811,602
Club or Co-Op Income
Income From Members $84,756,739
Income From Other Sources $6,323,991
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Douglas H Aeilts (Ceo & General Manager) $2,393,043 $0 $32,832
Kevin F White (Chief Operating Officer) $222,752 $0 $11,770
Landon Zaborowski (Information Services & Tec) $169,420 $0 $79,801
Robert A Gray (Asst Secretary/Treasurer) $163,226 $0 $44,208
Douglas Drake (Safety & Compliance Manage) $156,895 $0 $9,632
Gary Wood (Operations Manager) $154,597 $0 $16,139
Skyler Wiegmann (Engineering & Nerc Comp Mg) $141,380 $0 $62,995
Melissa Kizer (Controller) $131,376 $0 $87,167
Wendy Nelson (Engineering Design Tech) $126,514 $0 $13,815
Kevin Sydenstricker (System Operator Manager) $125,710 $0 $83,338
Justin Roberts (Substation Manager) $115,092 $0 $33,866
Marvin Newton (Sec/Treasurer/Director) $16,000 $0 $0
Kenneth Mc Namar (Director) $11,100 $0 $0
Richard Disselhorst (Director) $10,550 $0 $0
Fred Hickenbottom (Director) $9,450 $0 $0
Sharon Leake (Director) $7,800 $0 $0
Michael Miller (Director) $7,800 $0 $0
Danny Smithson (Director) $7,800 $0 $0
David Wright (Vice President/Director) $7,250 $0 $0
Joseph Sebolt (Director) $7,250 $0 $0
Richard Welsh (Director) $7,250 $0 $0
Earl Trachsel (Director) $7,250 $0 $0
James Collins (Director) $7,250 $0 $0
Thomas Wooten (Director) $6,700 $0 $0
Emery Geisendorfer Jr (President/Director) $6,150 $0 $0
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990
Filed on Oct. 29, 2022

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

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$91,522,481
Expenses
$86,400,481
Net Income
$5,122,000
Net Assets
$68,358,882
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $91,323,681
99.8%
Investment Income $198,800
0.2%
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 $1,912,764
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $169,350,794
Total Liabilities $100,991,912
Net Assets $68,358,882
Club or Co-Op Income
Income From Members $87,743,245
Income From Other Sources $4,376,202
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Douglas H Aeilts (Ceo & General Manager) $941,056 $0 $145,902
Kevin F White (Chief Operating Officer) $222,555 $0 $142,237
Jackie Serbin (Asst Secretary/Treasurer) $186,077 $0 $124,272
Landon Zaborowski (Information Services & Tec) $176,548 $0 $61,948
Douglas Drake (Safety & Compliance Manage) $151,558 $0 $84,789
Gary Wood (Operations Manager) $150,407 $0 $114,814
Kay Simpson (Administrative Assistant) $143,445 $0 $68,012
Skyler Wiegmann (Engineering & Nerc Comp Mgr) $131,249 $0 $47,558
Melissa Kizer (Controller) $127,228 $0 $75,166
Kevin Sydenstricker (System Operator Manager) $125,934 $0 $73,091
Wendy Nelson (Engineering Design Tech) $110,820 $0 $66,002
Marvin Newton (Sec/Treasurer/Director) $9,500 $0 $0
Harley Harrelson (Director) $8,000 $0 $0
Sharon Leake (Director) $6,500 $0 $0
Earl Trachsel (Director) $6,500 $0 $0
Richard Welsh (Director) $6,500 $0 $0
Emery Geisendorfer Jr (President/Director) $6,000 $0 $0
Richard Disselhorst (Director) $6,000 $0 $0
Michael Miller (Director) $6,000 $0 $0
Joseph Sebolt (Director) $6,000 $0 $0
David Wright (Vice President/Director) $5,500 $0 $0
James Collins (Director) $5,500 $0 $0
Joy Evans (Director) $5,500 $0 $0
Fred Hickenbottom (Director) $5,500 $0 $0
Michael Schantz (Director) $5,500 $0 $0
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990
Filed on Oct. 29, 2021

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$92,155,674
Expenses
$89,619,554
Net Income
$2,536,120
Net Assets
$66,012,168
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $91,615,174
99.4%
Investment Income $540,500
0.6%
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 $1,290,146
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $157,940,537
Total Liabilities $91,928,369
Net Assets $66,012,168
Club or Co-Op Income
Income From Members $87,801,888
Income From Other Sources $4,353,786
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Douglas H Aeilts (Ceo & General Manager) $932,994 $0 $151,408
Kevin F White (Chief Operating Officer) $202,034 $0 $116,388
Jackie Serbin (Asst Secretary/Treasurer) $199,484 $0 $116,301
Landon Zaborowski (Information Services & Tec) $148,491 $0 $47,302
Douglas Drake (Safety & Compliance Manage) $144,273 $0 $75,322
Kay Simpson (Administrative Assistant) $143,976 $0 $64,169
Gary Wood (Operations Manager) $140,347 $0 $92,075
Jamie Page (Engineering Manager) $125,853 $0 $58,110
Marvin Newton (Sec/Treasurer/Director) $14,600 $0 $0
Earl Trachsel (Director) $12,600 $0 $0
Sharon Leake (Director) $11,600 $0 $0
Michael Miller (Director) $10,600 $0 $0
Glenda Wood (Director) $9,600 $0 $0
Larry Robuck (Director) $9,500 $0 $0
David Wright (Vice President/Director) $9,100 $0 $0
Richard Welsh (Director) $9,100 $0 $0
Emery Geisendorfer Jr (President/Director) $8,600 $0 $0
Fred Hickenbottom (Director) $8,600 $0 $0
Richard Disselhorst (Director) $8,100 $0 $0
Harley Harrelson (Director) $8,100 $0 $0
Joy Evans (Director) $7,881 $0 $0
Joseph Sebolt (Director) $7,100 $0 $0
Michael Schantz (Director) $6,600 $0 $0
Thomas Wooten (Director) $5,100 $0 $0
James Collins (Director) $2,600 $0 $0
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990
Filed on Nov. 14, 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
$94,438,768
Expenses
$92,687,326
Net Income
$1,751,442
Net Assets
$63,467,015
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $94,146,460
99.7%
Investment Income $292,308
0.3%
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 $1,422,830
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $151,309,592
Total Liabilities $87,842,577
Net Assets $63,467,015
Club or Co-Op Income
Income From Members $89,469,440
Income From Other Sources $4,969,328
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Douglas H Aeilts (Ceo & General Manager) $895,754 $0 $230,181
Kevin F White (Chief Operating Officer) $199,635 $0 $121,297
Jackie Serbin (Asst Secretary/Treasurer) $191,433 $0 $121,759
Douglas Drake (Safety & Compliance Manager) $139,461 $0 $67,994
Gary Wood (Operations Manager) $134,913 $0 $94,016
Jack Elmore (Telecommunications Manager) $134,696 $0 $68,129
Kay Simpson (Administrative Assistant) $133,188 $0 $66,117
Landon Zaborowski (Information Services & Tech Mgr) $132,515 $0 $41,746
David Wright (Vice President/Director) $12,600 $0 $0
Marvin Newton (Sec/Treasurer/Director) $11,600 $0 $0
Fred Hickenbottom (Director) $11,100 $0 $0
Larry Robuck (Director) $9,600 $0 $0
Richard Welsh (Director) $8,600 $0 $0
Richard Disselhorst (Director) $7,600 $0 $0
Sharon Leake (Director) $7,600 $0 $0
Michael Miller (Director) $7,600 $0 $0
Joseph Sebolt (Director) $7,600 $0 $0
Glenda Wood (Director) $7,600 $0 $0
Harold Harper (Director) $7,100 $0 $0
Emery Geisendorfer Jr (President/Director) $6,600 $0 $0
Harley Harrelson (Director) $6,600 $0 $0
Joy Evans (Director) $6,100 $0 $0
Earl Trachsel (Director) $6,100 $0 $0
Thomas Wooten (Director) $5,100 $0 $0
Mark Van Dolah (Director) $1,500 $0 $0
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990
Filed on Nov. 8, 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
$87,204,714
Expenses
$84,747,741
Net Income
$2,456,973
Net Assets
$61,433,697
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $86,971,382
99.7%
Investment Income $233,332
0.3%
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 $951,455
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $141,166,130
Total Liabilities $79,732,433
Net Assets $61,433,697
Club or Co-Op Income
Income From Members $82,991,851
Income From Other Sources $4,212,862
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Douglas H Aeilts (Ceo & General Manager) $443,491 $0 $236,163
Kevin F White (Chief Operating Officer) $189,419 $0 $104,362
Jackie Serbin (Asst Secretary/Treasurer) $182,545 $0 $105,924
Jack Elmore (Communications Mgr) $133,375 $0 $60,013
Gary Wood (Operations Manager) $129,976 $0 $82,333
Douglas Drake (Safety & Compliance Mgr) $129,161 $0 $35,375
Kay Simpson (Admin Asst) $126,651 $0 $60,936
Pamela J Whiston (Information Technology Man) $117,287 $0 $56,047
Mark Van Dolah (Director) $16,500 $0 $0
Marvin Newton (Sec/Treasurer/Director) $13,000 $0 $0
David Wright (Vice President/Director) $10,000 $0 $0
Richard Welsh (Director) $9,500 $0 $0
Harold Harper (Director) $8,500 $0 $0
Joseph Sebolt (Director) $8,000 $0 $0
Earl Trachsel (Director) $8,000 $0 $0
Glenda Wood (Director) $8,000 $0 $0
Richard Disselhorst (Director) $7,500 $0 $0
Fred Hickenbottom (Director) $7,500 $0 $0
Mike Miller (Director) $7,500 $0 $0
Larry Robuck (Director) $7,500 $0 $0
Emery Geisendorfer Jr (President/Director) $7,000 $0 $0
Joy Evans (Director) $6,500 $0 $0
Sharon Leake (Director) $6,000 $0 $0
Thomas Wooten (Director) $5,000 $0 $0
Jake Fisher (Director) $0 $0 $0
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990
Filed on July 28, 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
$81,727,540
Expenses
$79,446,916
Net Income
$2,280,624
Net Assets
$58,976,724
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $81,514,446
99.7%
Investment Income $213,094
0.3%
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 $907,280
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $138,734,993
Total Liabilities $79,758,269
Net Assets $58,976,724
Club or Co-Op Income
Income From Members $77,614,400
Income From Other Sources $4,113,140
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Douglas H Aeilts Pe (Ceo & General Manager) $412,558 $0 $222,588
Kevin F White (Chief Operating Officer) $181,735 $0 $94,177
Jackie Serbin (Asst Secretary/Treasurer) $174,987 $0 $93,357
Sharon Leake (Director) $16,500 $0 $0
Richard Disselhorst (Director) $10,000 $0 $0
Marvin Newton (Sec/Treasurer/Director) $9,500 $0 $0
Mike Miller (Director) $9,500 $0 $0
Mark Van Dolah (Director) $9,500 $0 $0
Glenda Wood (Director) $8,500 $0 $0
Joy Evans (Director) $8,000 $0 $0
Fred Hickenbottom (Director) $8,000 $0 $0
Larry Robuck (Director) $8,000 $0 $0
Emery Geisendorfer Jr (President/Director) $7,500 $0 $0
David Wright (Vice President/Director) $7,500 $0 $0
David Hopkins (Director) $7,500 $0 $0
Joseph Sebolt (Director) $7,500 $0 $0
Harold Harper (Director) $6,500 $0 $0
Richard Welsh (Director) $6,500 $0 $0
Thomas Wooten (Director) $5,500 $0 $0
Earl Trachsel (Director) $2,000 $0 $0
Jake Fisher (Director) $0 $0 $0
John Kilgore (Director) $0 $0 $0
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990
Filed on May 23, 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
$76,833,876
Expenses
$75,662,215
Net Income
$1,171,661
Net Assets
$56,696,101
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $76,638,396
99.7%
Investment Income $195,480
0.3%
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 $1,839,743
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $137,296,832
Total Liabilities $80,600,731
Net Assets $56,696,101
Club or Co-Op Income
Income From Members $73,006,577
Income From Other Sources $3,827,299
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Douglas H Aeilts Pe (Ceo & General Manager) $416,197 $0 $245,508
Kevin F White (Chief Operating Officer) $189,479 $0 $93,437
Jackie Serbin (Asst Secretary/Treasurer) $178,467 $0 $91,038
Fred Hickenbottom (Director) $11,500 $0 $0
Larry Robuck (Director) $10,500 $0 $0
Richard Disselhorst (Director) $9,000 $0 $0
Sharon Leake (Director) $9,000 $0 $0
Marvin Newton (Sec/Treasurer/Director) $8,000 $0 $0
Mike Miller (Director) $8,000 $0 $0
Mark Van Dolah (Director) $8,000 $0 $0
David Wright (Vice President/Director) $7,500 $0 $0
Harold Harper (Director) $7,500 $0 $0
David Hopkins (Director) $7,500 $0 $0
Joseph Sebolt (Director) $7,500 $0 $0
Richard Welsh (Director) $7,500 $0 $0
Emery Geisendorfer Jr (President/Director) $7,000 $0 $0
Kenny Wooldridge (Director) $6,500 $0 $0
Thomas Wooten (Director) $5,000 $0 $0
Donnie White (Director) $4,500 $0 $0
Robert Long (Director) $2,000 $0 $0
Joy Evans (Director) $1,500 $0 $0
Glenda Wood (Director) $1,500 $0 $0
Jake Fisher (Director) $0 $0 $0
John Kilgore (Director) $0 $0 $0
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990
Filed on May 26, 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
$76,187,755
Expenses
$74,684,195
Net Income
$1,503,560
Net Assets
$55,524,440
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $76,006,000
99.8%
Investment Income $181,755
0.2%
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 $131,500
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $133,114,835
Total Liabilities $77,590,395
Net Assets $55,524,440
Club or Co-Op Income
Income From Members $72,625,078
Income From Other Sources $3,562,677
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Douglas H Aeilts Pe (Ceo & General Manager) $424,414 $0 $749,185
Kevin F White (Chief Operating Officer) $165,428 $0 $79,864
Jackie Serbin (Asst Secretary/Treasurer) $162,004 $0 $77,109
Harold Harper (Director) $18,000 $0 $0
Robert Long (Director) $10,000 $0 $0
Fred Hickenbottom (Director) $8,500 $0 $0
Joseph Sebolt (Director) $8,500 $0 $0
Marvin Newton (Director) $8,500 $0 $0
Mike Miller (Director) $8,000 $0 $0
Mark Van Dolah (Director) $8,000 $0 $0
David Wright (Vice President/Director) $7,500 $0 $0
Norman Haerr (Director) $7,500 $0 $0
David Hopkins (Director) $7,500 $0 $0
Kenny Wooldridge (Director) $7,500 $0 $0
Emery Geisendorfer Jr (President/Director) $7,000 $0 $0
Sharon Leake (Director) $7,000 $0 $0
Richard Welsh (Director) $6,000 $0 $0
Donnie White (Sec/Treasurer/Director) $5,500 $0 $0
Thomas Wooten (Director) $4,500 $0 $0
Richard Disselhorst (Director) $2,000 $0 $0
Jake Fisher (Director) $0 $0 $0
John Killgore (Director) $0 $0 $0
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Document Links

990
Filed on Aug. 8, 2015

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$75,378,776
Expenses
$73,566,796
Net Income
$1,811,980
Net Assets
$54,020,880
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $75,104,589
99.6%
Investment Income $274,187
0.4%
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 $131,500
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $130,292,143
Total Liabilities $76,271,263
Net Assets $54,020,880
Club or Co-Op Income
Income From Members $71,880,190
Income From Other Sources $3,498,586
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Douglas H Aeilts Pe (Ceo & General Manager) $392,390 $0 $258,407
Kevin F White (Mgr Engineering & Ops) $169,649 $0 $91,184
Jackie Serbin (Asst Secretary/Treasurer) $159,125 $0 $84,076
Jack Elmore (Communications Mgr) $119,272 $0 $49,036
Kay Simpson (Admin Asst) $113,603 $0 $94,825
Gary Wood (Operations Manager) $111,544 $0 $79,827
Gordon Y Ipson (Manager Of Economic Development) $100,258 $0 $51,080
David Wright (Vice President/Director) $13,000 $0 $0
Harold Harper (Director) $10,500 $0 $0
Mark Van Dolah (Director) $10,500 $0 $0
David Hopkins (Director) $8,500 $0 $0
Norman Haerr (Director) $8,000 $0 $0
Sharon Leake (Director) $8,000 $0 $0
Fred Hickenbottom (Director) $8,000 $0 $0
Robert Long (Director) $8,000 $0 $0
Joseph Sebolt (Director) $8,000 $0 $0
Marvin Newton (Director) $8,000 $0 $0
Kenny Wooldridge (Director) $8,000 $0 $0
Emery Geisendorfer Jr (President/Director) $7,000 $0 $0
Mike Miller (Director) $7,000 $0 $0
Merrill Baker (Director) $6,000 $0 $0
Thomas Wooten (Director) $6,000 $0 $0
Donnie White (Sec/Treasurer/Director) $5,500 $0 $0
Richard Welsh (Director) $1,500 $0 $0
Jake Fisher (Director) $0 $0 $0
See filing for compensation of 1 other people →
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Document Links

990
Filed on July 31, 2014

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$73,751,508
Expenses
$70,766,157
Net Income
$2,985,351
Net Assets
$52,208,900
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $73,475,946
99.6%
Investment Income $275,562
0.4%
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 $135,000
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $118,296,432
Total Liabilities $66,087,532
Net Assets $52,208,900
Club or Co-Op Income
Income From Members $70,054,282
Income From Other Sources $3,697,226

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$72,524,327
Expenses
$72,524,327
Net Income
$0
Net Assets
$49,223,549
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $72,219,249
99.6%
Investment Income $305,078
0.4%
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 $1,007,427
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $111,503,905
Total Liabilities $62,280,356
Net Assets $49,223,549
Club or Co-Op Income
Income From Members $69,446,359
Income From Other Sources $3,094,738

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
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

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