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Intercounty Electric Cooperative Association

  • Licking, MO
  • Tax-exempt since May 1945
  • EIN: 44-0296100

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:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$66.8M (2023)

Expenses
$60.5M (2023)

Total Assets
$180M (2023)

Total Liabilities
$87.7M (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
$66,807,802
Expenses
$60,532,457
Net Income
$6,275,345
Net Assets
$92,345,060
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $65,891,709
98.6%
Investment Income $393,715
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$104,997
Net Inventory Sales $0
Other Revenue $627,375
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $802,564
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $6,223,864
10.3%
Assets/Debt
Total Assets $180,027,579
Total Liabilities $87,682,519
Net Assets $92,345,060
Club or Co-Op Income
Income From Members $65,891,709
Income From Other Sources $627,375
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Charles D Lane (Ceo) $212,249 $0 $201,275
Sarah Akers (Director Of Finance And Ac) $132,985 $0 $73,190
Paul Kyle (Construction Foreman) $127,717 $0 $42,885
Billy L Cordsmeyer (Director Of Operations) $126,904 $0 $56,956
Jason Greear (Construction Foreman) $123,622 $0 $36,459
Aaron C Becklenberg (Construction Foreman) $122,471 $0 $39,845
Samuel Auxier (Vice President) $34,621 $0 $0
Charles Manier (Board Member) $30,271 $0 $0
Regina Zervos (Board Member) $29,371 $0 $0
Angela Mallery (Board Member) $28,621 $0 $0
Matthew Duncan (President) $27,416 $8,859 $0
Doyle Bradford (Board Member) $27,228 $0 $0
James Swindell (Board Member) $24,008 $0 $0
Tom Fleener (Secretary/Treasurer) $23,478 $0 $0
Michael Smith (Board Member) $22,578 $0 $0
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990
Filed on Nov. 4, 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
$63,855,241
Expenses
$60,202,063
Net Income
$3,653,178
Net Assets
$77,377,692
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $63,026,032
98.7%
Investment Income $232,861
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$34,818
Net Inventory Sales $0
Other Revenue $631,166
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,327,018
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $4,639,171
7.7%
Assets/Debt
Total Assets $175,726,427
Total Liabilities $98,348,735
Net Assets $77,377,692
Club or Co-Op Income
Income From Members $63,026,032
Income From Other Sources $631,166
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Charles D Lane (Ceo) $202,597 $0 $141,793
Larry Rinehart (Construction Foreman) $138,739 $0 $116,307
Brian Nelson (Director Of Engineering) $131,069 $0 $118,625
Sarah Akers (Director Of Finance And Ac) $129,090 $0 $42,724
Charles Hicks (Fmr Director Of Operations) $126,259 $0 $52,082
Troy Hunt (District Superintendent) $116,970 $0 $48,028
Brandon Schmitt (Bucket Truck Operator) $115,086 $0 $37,507
Billy L Cordsmeyer (Director Of Operations) $111,354 $0 $29,283
Samuel Auxier (Vice President) $36,102 $0 $0
Matthew Duncan (President) $33,777 $8,859 $0
Angela Mallery (Board Member) $30,552 $0 $0
James Swindell (Board Member) $30,102 $0 $0
Tom Fleener (Secretary/Treasurer) $26,003 $0 $0
Doyle Bradford (Board Member) $25,403 $0 $0
Michael Smith (Board Member) $23,153 $0 $0
Charles Manier (Board Member) $13,655 $0 $0
Regina Zervos (Board Member) $12,755 $0 $0
Richard Ichord Iii (Former Board Member) $12,476 $0 $0
James White (Former Board Member) $11,876 $7,507 $0
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990
Filed on June 28, 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
$59,982,496
Expenses
$57,588,650
Net Income
$2,393,846
Net Assets
$58,019,116
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $58,582,585
97.7%
Investment Income $160,777
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $174,697
0.3%
Net Inventory Sales $0
Other Revenue $1,064,437
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $864,478
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $5,614,763
9.7%
Assets/Debt
Total Assets $166,771,761
Total Liabilities $108,752,645
Net Assets $58,019,116
Club or Co-Op Income
Income From Members $58,582,585
Income From Other Sources $1,064,437
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Charles D Lane (Ceo) $198,350 $0 $239,819
Brian Nelson (Director Of Engineering) $139,215 $0 $82,447
Charles Hicks (Director Of Operations) $120,693 $0 $61,533
Larry Rinehart (Construction Foreman) $116,771 $0 $72,604
Brandon Schmitt (Bucket Truck Operator) $114,470 $0 $44,068
Sarah Akers (Director Of Finance And Ac) $112,241 $0 $50,730
Samuel Auxier (Board Member) $9,900 $0 $24,065
Matthew Duncan (President) $9,488 $0 $24,065
Angela Mallery (Board Member) $9,300 $0 $24,065
Doyle Bradford (Board Member) $7,050 $0 $17,783
James Swindell (Board Member) $6,900 $0 $24,065
Richard Ichord Iii (Vice President) $5,400 $0 $17,784
Tom Fleener (Secretary/Treasurer) $5,100 $0 $17,784
James White (Board Member) $4,800 $16,404 $17,783
Michael Smith (Board Member) $4,800 $0 $17,783
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990
Filed on Nov. 7, 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
$61,543,051
Expenses
$56,884,782
Net Income
$4,658,269
Net Assets
$51,660,985
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $59,405,720
96.5%
Investment Income $482,535
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$115,777
Net Inventory Sales $0
Other Revenue $1,770,573
2.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $814,894
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $5,880,281
10.3%
Assets/Debt
Total Assets $161,786,643
Total Liabilities $110,125,658
Net Assets $51,660,985
Club or Co-Op Income
Income From Members $59,405,720
Income From Other Sources $1,770,573
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Charles D Lane (Ceo) $185,570 $0 $180,217
Brian Nelson (Director Of Engineering) $136,896 $0 $51,676
Larry Rinehart (Construction Foreman) $113,670 $0 $49,506
Charles Hicks (Director Of Operations) $113,585 $0 $46,021
Steven Atkinson (Lead Operations Tech) $110,236 $0 $44,619
Sarah Akers (Director Of Finance And Accounting) $104,350 $0 $40,007
James Swindell (Board Member) $8,500 $0 $24,065
Samuael Auxier (Board Member) $7,400 $0 $24,065
Matthew Duncan (President) $6,550 $0 $24,065
Tom Fleener (Secretary/Treasurer) $5,550 $0 $17,783
James White (Board Member) $5,013 $13,366 $17,783
Doyle Bradford (Board Member) $5,000 $0 $17,783
Richard Ichord Iii (Vice President) $4,875 $0 $23,018
Michael Smith (Board Member) $3,675 $0 $17,783
Angela Mallery (Board Member) $2,100 $0 $8,022
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990
Filed on Oct. 4, 2021

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

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$61,747,376
Expenses
$57,222,068
Net Income
$4,525,308
Net Assets
$56,433,106
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $58,803,268
95.2%
Investment Income $788,369
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $6,994
0.0%
Net Inventory Sales $0
Other Revenue $2,148,745
3.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $831,454
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $5,748,656
10.0%
Assets/Debt
Total Assets $157,864,440
Total Liabilities $101,431,334
Net Assets $56,433,106
Club or Co-Op Income
Income From Members $58,803,267
Income From Other Sources $2,148,745
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Susan Parish (Former Interim Ceo) $171,874 $0 $107,468
Charles D Lane (Ceo) $154,287 $0 $151,060
Brian Nelson (Director Of Engineering) $128,700 $0 $68,616
Larry Rinehart (Construction Foreman) $111,218 $0 $60,008
Larry Schafer (Construction Foreman) $111,218 $0 $54,154
Samuael Auxier (Member) $32,801 $0 $0
James Swindell (Member) $31,701 $0 $0
Matthew Duncan (President) $30,876 $0 $0
Richard Ichord Iii (Vice President) $30,601 $0 $0
Doyle Bradford (Member) $27,267 $0 $0
Tom Fleener (Secretary/Treasurer) $26,579 $0 $0
Michael Smith (Member) $25,837 $0 $0
James White (Member) $24,104 $0 $0
Dennis Baird (Member) $16,999 $0 $0
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990
Filed on Nov. 13, 2020

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

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XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$59,665,734
Expenses
$55,719,549
Net Income
$3,946,185
Net Assets
$60,542,475
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $58,081,520
97.3%
Investment Income $753,854
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $66,736
0.1%
Net Inventory Sales $0
Other Revenue $763,624
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $518,942
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $155,414,275
Total Liabilities $94,871,800
Net Assets $60,542,475
Club or Co-Op Income
Income From Members $58,081,520
Income From Other Sources $1,584,214
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Aaron Bradshaw (Chief Executive Officer) $145,599 $0 $28,656
Brian Nelson (Director Of Engineering) $127,372 $0 $67,971
Susan Parish (Interim Ceo) $120,685 $0 $128,652
Steven Atkinson (Lead Operations Tech) $106,474 $0 $55,654
Larry Rinehart (Construction Foreman) $102,455 $0 $58,933
Doug Lane (Director Of Operations) $101,835 $0 $94,977
Samuel Auxier (Board Member) $32,715 $0 $0
James Swindell (Board Member) $30,678 $0 $0
Richard Ichord (Board Vice President) $26,965 $0 $0
Matthew Duncan (Board Member) $26,415 $0 $0
Michael Smith (Board Member) $26,278 $0 $0
Thomas Fleener (Board Secretary/Treasurer) $23,529 $0 $0
Doyle Bradford (Board Member) $22,429 $0 $0
James White (Board President) $21,742 $16,141 $0
Dennis Baird (Board Member) $13,516 $0 $0
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990
Filed on Oct. 1, 2019

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

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PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$55,660,081
Expenses
$51,872,416
Net Income
$3,787,665
Net Assets
$56,814,503
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $54,217,169
97.4%
Investment Income $698,328
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $43,187
0.1%
Net Inventory Sales $0
Other Revenue $701,397
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $373,289
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $151,434,134
Total Liabilities $94,619,631
Net Assets $56,814,503
Club or Co-Op Income
Income From Members $54,217,169
Income From Other Sources $1,442,912
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Aaron Bradshaw (Chief Executive Officer) $171,677 $0 $53,079
Jackie Rinne (Director Of Operations) $158,988 $0 $127,273
Brian Nelson (Director Of Engineering) $120,901 $0 $54,151
Troy Hunt (District Superintendent) $113,075 $0 $53,987
Jason Greear (Construction Foreman) $109,215 $0 $29,940
Steven Atkinson (Lead Operations Tech) $108,589 $0 $55,603
Samuel Auxier (Board Member) $25,206 $0 $0
Richard Ichord (Board Vice President) $22,193 $0 $0
Matthew Duncan (Board Member) $21,643 $0 $0
Michael Smith (Board Member) $21,643 $0 $0
Thomas Fleener (Board Secretary/Treasurer) $20,409 $0 $0
Doyle Bradford (Board Member) $18,759 $0 $0
James White (Board President) $18,072 $13,216 $0
Ted Sheppherd (Board Member) $13,386 $0 $0
Dennis Baird (Board Member) $12,788 $0 $0
James Swindell (Board Member) $10,164 $0 $0
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990
Filed on Nov. 12, 2018

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

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PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$55,284,173
Expenses
$51,848,846
Net Income
$3,435,327
Net Assets
$51,454,880
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $53,692,724
97.1%
Investment Income $689,831
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $261,883
0.5%
Net Inventory Sales $0
Other Revenue $639,735
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $368,661
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $4,864,056
9.4%
Assets/Debt
Total Assets $141,433,272
Total Liabilities $89,978,392
Net Assets $51,454,880
Club or Co-Op Income
Income From Members $53,692,725
Income From Other Sources $639,734
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Aaron Bradshaw (Chief Executive Officer) $165,594 $0 $16,003
Brian Nelson (Director Of Engineering) $116,559 $0 $11,882
Jack R Rinne (Director Of Operations) $111,754 $0 $11,882
Mark Nash (District Superintendent) $105,661 $0 $11,882
Troy Hunt (District Superintendent) $103,860 $0 $16,003
Larry Rinehart (Construction Foreman) $100,560 $0 $16,003
Ted E Sheppard (Director) $11,338 $0 $12,022
Tom W Fleener (Secretary/Treasurer) $8,238 $0 $12,022
Samuel S Auxier (Director) $8,088 $0 $16,135
Dennis Baird (Director) $7,600 $0 $5,638
Doyle Bradford (Director) $7,300 $0 $12,022
Richard H Ichord Iii (Vice President) $7,150 $0 $16,135
Michael Smith (Director) $7,025 $0 $16,135
James E White (President) $6,838 $13,816 $12,022
Matthew Duncan (Director) $5,225 $0 $16,135
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990
Filed on Oct. 2, 2017

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

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PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$54,863,958
Expenses
$51,157,745
Net Income
$3,706,213
Net Assets
$45,664,026
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $52,505,057
95.7%
Investment Income $730,376
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,025,296
1.9%
Net Inventory Sales $0
Other Revenue $603,229
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $579,998
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $4,917,817
9.6%
Assets/Debt
Total Assets $144,610,269
Total Liabilities $98,946,243
Net Assets $45,664,026
Club or Co-Op Income
Income From Members $52,505,057
Income From Other Sources $603,229
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Aaron Bradshaw (Chief Executive Officer) $174,256 $0 $0
Brian Nelson (Director Of Engineering) $123,257 $0 $0
Jack R Rinne (Director Of Operations) $116,320 $0 $0
Ted E Sheppard (Director) $24,041 $0 $0
Richard H Ichord Iii (Vice President) $22,797 $0 $0
Tom W Fleener (Secretary/Treasurer) $19,841 $0 $0
James E White (President) $19,341 $12,016 $0
Matthew Duncan (Director) $18,658 $0 $0
Doyle Bradford (Director) $17,966 $0 $0
Dennis Baird (Director) $11,859 $0 $0
Michael Smith (Director) $9,467 $0 $0
Samuel S Auxier (Director) $9,217 $0 $0
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990
Filed on Aug. 10, 2016

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

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PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$56,511,597
Expenses
$51,025,887
Net Income
$5,485,710
Net Assets
$41,970,130
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $54,578,173
96.6%
Investment Income $648,493
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,284,931
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $553,120
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $4,366,149
8.6%
Assets/Debt
Total Assets $138,829,081
Total Liabilities $96,858,951
Net Assets $41,970,130
Club or Co-Op Income
Income From Members $54,578,173
Income From Other Sources $1,284,931
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Aaron Bradshaw (General Manager) $157,523 $0 $0
Brian Nelson (Manager Of Engineering) $122,225 $0 $0
Jack R Rinne (Manager Of Operations) $112,833 $0 $0
Ted E Sheppard (Director) $23,607 $0 $0
Richard H Ichord Iii (Vice President) $19,907 $0 $0
Thomas W Fleener (Secretary/Treasurer) $19,782 $0 $0
Doyle Bradford (Director) $19,407 $0 $0
James E White (President) $19,157 $12,016 $0
Matthew Duncan (Director) $18,657 $0 $0
Frank D Steward (Director) $18,407 $0 $0
Dennis Baird (Director) $12,370 $0 $0
Steve F Raulston (Director) $9,245 $0 $0
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990
Filed on Aug. 13, 2015

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

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PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$56,465,403
Expenses
$51,487,507
Net Income
$4,977,896
Net Assets
$51,947,213
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $54,549,567
96.6%
Investment Income $723,472
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,192,364
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $531,687
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $4,298,419
8.3%
Assets/Debt
Total Assets $137,235,516
Total Liabilities $85,288,303
Net Assets $51,947,213
Club or Co-Op Income
Income From Members $54,549,567
Income From Other Sources $1,915,836
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Aaron Bradshaw (General Manager) $117,543 $0 $13,892
Jack R Rinne (Manager Of Operations) $114,227 $0 $13,892
Brian Nelson (Manager Of Engineering) $105,023 $0 $13,892
Ted E Sheppard (Director) $23,864 $0 $0
Thomas W Fleener (Secretary/Treasurer) $20,864 $0 $0
James E White (President) $20,839 $10,810 $0
Richard H Ichord Iii (Vice President) $20,489 $0 $0
Frank D Steward (Director) $19,864 $0 $0
Doyle Bradford (Director) $19,614 $0 $0
Harold T Dandridge Jr (Retired Director/Vp) $16,482 $2,412 $0
Dennis Baird (Director) $10,194 $0 $0
Steve F Raulston (Director) $9,569 $0 $0
Matthew Duncan (Director) $7,921 $0 $0
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990
Filed on June 30, 2014

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

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PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$53,642,322
Expenses
$51,545,048
Net Income
$2,097,274
Net Assets
$42,043,565
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $51,794,453
96.6%
Investment Income $705,571
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,142,298
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $408,735
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $4,596,540
8.9%
Assets/Debt
Total Assets $134,287,596
Total Liabilities $92,244,031
Net Assets $42,043,565
Club or Co-Op Income
Income From Members $51,794,451
Income From Other Sources $1,847,869

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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
$55,998,945
Expenses
$52,633,275
Net Income
$3,365,670
Net Assets
$41,467,897
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $54,427,842
97.2%
Investment Income $633,533
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $937,570
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $303,447
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $5,116,960
9.7%
Assets/Debt
Total Assets $133,949,677
Total Liabilities $92,481,780
Net Assets $41,467,897
Club or Co-Op Income
Income From Members $54,427,842
Income From Other Sources $1,571,102

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
PDF (2 of 2)

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