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Laclede Electric Cooperative

  • Lebanon, MO
  • Tax-exempt since June 1940
  • EIN: 44-0319785

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
$74.7M (2023)

Expenses
$74.7M (2023)

Total Assets
$230M (2023)

Total Liabilities
$129M (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
$74,741,807
Expenses
$74,741,807
Net Income
$0
Net Assets
$100,971,807
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $73,393,501
98.2%
Investment Income $349,267
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $999,039
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $747,997
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $230,177,778
Total Liabilities $129,205,971
Net Assets $100,971,807
Club or Co-Op Income
Income From Members $72,019,771
Income From Other Sources $2,722,036
Compensation
Key Employees and Officers Compensation Related Other
Terry D Rosenthal (Ceo/General Manager) $218,708 $0 $239,807
Joe Knapp (Chief Financial Officer) $147,767 $0 $116,581
David Archer (Manager Of Operations) $143,621 $0 $130,906
Tyler Hunt (Service Lineman) $142,216 $0 $52,438
Brian O'dell (Line Superintendent) $136,737 $0 $167,461
Byron Dudley (Manager Of Comm & Member S) $136,443 $0 $175,221
Bryan Bushley (Crew Foreman) $133,534 $0 $97,195
Marc C Roecker (Ceo/General Manager) $127,487 $0 $54,427
Kenneth D Bishop (Vice President) $32,681 $0 $0
Jeannie Robbins (Director) $30,862 $0 $0
W Melvin Hoffman (Treasurer) $30,581 $0 $0
Joel Cravens (President) $24,226 $0 $0
Jack W Harris Jr (Director) $22,451 $0 $0
Carl Lowrance (Director) $19,815 $0 $0
Brenda Nutter (Secretary) $18,358 $0 $0
Randall Little (Director) $15,596 $0 $0
Michael Rouse (Director) $14,996 $0 $0
Craig Evans (Director) $6,186 $0 $0
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990
Filed on June 21, 2024

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

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$76,618,594
Expenses
$76,618,594
Net Income
$0
Net Assets
$102,142,442
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $75,480,873
98.5%
Investment Income $194,237
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $943,484
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $847,167
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $218,562,681
Total Liabilities $116,420,239
Net Assets $102,142,442
Club or Co-Op Income
Income From Members $75,252,552
Income From Other Sources $1,366,042
Compensation
Key Employees and Officers Compensation Related Other
Marc C Roecker (Ceo/General Manager) $273,334 $0 $146,032
Terry D Rosenthal (Manager Of Engineering) $186,964 $0 $212,031
Joe Knapp (Chief Financial Officer) $138,159 $0 $77,948
David Archer (Manager Of Operations) $135,753 $0 $89,587
Brian O'dell (Line Superintendent) $128,284 $0 $137,164
Byron Dudley (Manager Of Comm & Member S) $127,880 $0 $149,638
Tyler Hunt (Service Lineman) $124,828 $0 $37,789
Bryan Bushley (Crew Foreman) $124,419 $0 $89,705
Jeannie Robbins (Director) $30,173 $0 $0
Kenneth D Bishop (Director) $29,292 $0 $0
W Melvin Hoffman (Treasurer) $28,692 $0 $0
Carl Lowrance (President) $28,313 $0 $0
Joel Cravens (Secretary) $21,901 $0 $0
Jack W Harris Jr (Vice President) $19,801 $0 $0
Brenda Nutter (Director) $17,208 $0 $0
Michael Rouse (Director) $14,384 $0 $0
Randall Little (Director) $12,284 $0 $0
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990
Filed on July 20, 2023

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

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$72,341,204
Expenses
$72,341,204
Net Income
$0
Net Assets
$97,091,185
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $71,242,575
98.5%
Investment Income $176,892
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $921,737
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $787,285
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $208,167,243
Total Liabilities $111,076,058
Net Assets $97,091,185
Club or Co-Op Income
Income From Members $70,481,648
Income From Other Sources $1,859,556
Compensation
Key Employees and Officers Compensation Related Other
Marc C Roecker (Ceo/General Manager) $243,360 $0 $144,726
Terry D Rosenthal (Manager Of Engineering) $182,052 $0 $203,819
David Archer (Manager Of Operations) $132,228 $0 $84,432
Kenneth Ld Ruble (Dos Lebanon) $130,371 $0 $104,855
Joe Knapp (Chief Financial Officer) $129,892 $0 $71,092
Brian O'dell (Line Superintendent) $122,446 $0 $127,866
Byron Dudley (Manager Of Comm & Member Services) $122,033 $0 $136,463
Jacob Stephens (Service Lineman) $120,540 $0 $50,288
W Melvin Hoffman (Treasurer) $27,818 $0 $0
Jeannie Robbins (Director) $27,800 $0 $0
Kenneth D Bishop (Vice President) $26,918 $0 $0
Carl Lowrance (President) $23,046 $0 $0
Joel Cravens (Secretary) $22,127 $0 $0
Jack W Harris Jr (Director) $17,427 $0 $0
Brenda Nutter (Director) $15,109 $0 $0
Michael Rouse (Director) $14,685 $0 $0
Randall Little (Director) $10,485 $0 $0
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990
Filed on Aug. 26, 2022

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

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$71,888,232
Expenses
$71,888,232
Net Income
$0
Net Assets
$93,755,116
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $70,781,448
98.5%
Investment Income $273,239
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $833,545
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $755,619
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $204,709,427
Total Liabilities $110,954,311
Net Assets $93,755,116
Club or Co-Op Income
Income From Members $69,004,580
Income From Other Sources $2,883,652
Compensation
Key Employees and Officers Compensation Related Other
Marc C Roecker (Ceo/General Manager) $233,879 $0 $124,695
Terry D Rosenthal (Manager Of Engineering) $179,617 $0 $176,113
Kenneth Ld Ruble (Crew Foreman) $141,231 $0 $86,319
Bryan Bushley (Crew Foreman) $132,623 $0 $76,385
Casey Allen (Service Lineman) $129,706 $0 $46,716
Thomas Greer (Crew Foreman) $129,288 $0 $66,275
Brian Waterman (Crew Foreman) $129,099 $0 $72,715
Joe Knapp (Chief Financial Officer) $125,983 $0 $55,883
W Melvin Hoffman (Treasurer) $26,557 $0 $0
Jeannie Robbins (Director) $26,140 $0 $0
Kenneth D Bishop (Vice President) $25,157 $0 $0
Carl Lowrance (Secretary) $23,036 $0 $0
Joel Cravens (President) $19,554 $0 $0
Jack W Harris Jr (Director) $14,266 $0 $0
Brenda Nutter (Director) $13,648 $0 $0
Michael Rouse (Director) $12,575 $0 $0
Randall Little (Director) $9,075 $0 $0
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990
Filed on July 19, 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
$76,618,742
Expenses
$76,618,742
Net Income
$0
Net Assets
$90,537,782
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $74,998,945
97.9%
Investment Income $376,573
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,243,224
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $973,213
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $201,035,735
Total Liabilities $110,497,953
Net Assets $90,537,782
Club or Co-Op Income
Income From Members $73,216,917
Income From Other Sources $3,401,825
Compensation
Key Employees and Officers Compensation Related Other
Marc C Roecker (Ceo/General Manager) $219,996 $0 $103,747
Terry D Rosenthal (Manager Of Engineering) $165,941 $0 $145,201
Douglas L Kroese (Assistant Manager) $144,134 $0 $78,482
Kenneth Ld Ruble (Crew Foreman) $127,273 $0 $66,149
Mark A Rowden (Manager Of Operations) $126,696 $0 $78,220
Bryan Bushley (Crew Foreman) $122,683 $0 $57,994
Christopher D Hendrix (Service Lineman) $119,687 $0 $40,160
Phil Menley (Crew Foreman) $118,112 $0 $61,785
Carl Lowrance (Secretary) $33,932 $0 $0
W Melvin Hoffman (Treasurer) $27,652 $0 $0
Kenneth D Bishop (Vice President) $26,652 $0 $0
Jeannie Robbins (Director) $26,035 $0 $0
Jack W Harris Jr (Director) $24,070 $0 $0
Joel Cravens (President) $23,437 $0 $0
Brenda Nutter (Director) $16,219 $0 $0
Randall Little (Director) $15,527 $0 $0
Michael Jones (Director) $6,112 $0 $0
Michael Rouse (Director) $4,005 $0 $0
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990
Filed on Sept. 10, 2020

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$74,266,261
Expenses
$74,266,261
Net Income
$0
Net Assets
$85,091,480
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $72,704,783
97.9%
Investment Income $386,373
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,175,105
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $718,175
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $196,863,281
Total Liabilities $111,771,801
Net Assets $85,091,480
Club or Co-Op Income
Income From Members $72,808,033
Income From Other Sources $1,458,228
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Marc C Roecker (Ceo/General Manager) $202,468 $10,734 $104,709
Terry D Rosenthal (Manager Of Engineering) $159,476 $0 $144,940
Michael D Kirkland (Manager Of Operations) $137,478 $0 $89,702
Douglas L Kroese (Assistant Manager) $134,218 $0 $28,291
Kenneth Ld Ruble (Crew Foreman) $114,310 $0 $68,916
Mark A Rowden (Line Superintendent) $112,746 $0 $78,915
Christopher D Hendrix (Service Lineman) $112,088 $0 $42,153
Carl Lowrance (Secretary) $36,139 $0 $0
Jack W Harris Jr (Director) $30,755 $0 $0
W Melvin Hoffman (Treasurer) $29,005 $0 $0
Kenneth D Bishop (Vice President) $27,505 $0 $0
Jeannie Robbins (Director) $26,989 $0 $0
Joel Cravens (President) $24,428 $0 $0
Randall Little (Director) $19,450 $0 $0
Brenda Nutter (Director) $15,700 $0 $0
Michael W Jones (Director) $9,336 $0 $0
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990
Filed on Oct. 15, 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
$64,466,264
Expenses
$64,466,264
Net Income
$0
Net Assets
$79,760,227
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $63,011,534
97.7%
Investment Income $352,613
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,102,117
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $681,527
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $193,968,948
Total Liabilities $114,208,721
Net Assets $79,760,227
Club or Co-Op Income
Income From Members $63,157,845
Income From Other Sources $1,308,419
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Marc C Roecker (Ceo/General Manager) $193,795 $0 $53,139
Terry D Rosenthal (Manager Of Engineering) $155,285 $0 $120,936
Michael D Kirkland (Manager Of Operations) $128,799 $0 $73,716
Douglas L Kroese (Assistant Manager) $128,333 $0 $146,673
Thomas J Greer (Crew Foreman) $122,398 $0 $85,714
Kenneth Ld Ruble (Crew Foreman) $121,605 $0 $58,997
Nicholas G Matney (Service Lineman) $118,656 $0 $37,725
Carl Lowrance (Secretary) $35,383 $0 $0
Jack W Harris Jr (Director) $29,022 $0 $0
Jeannie Robbins (Director) $26,756 $0 $0
Kenneth D Bishop (Vice President) $26,272 $0 $0
W Melvin Hoffman (Treasurer) $26,272 $13,816 $0
Joel Cravens (President) $24,953 $0 $0
Randall Little (Director) $17,339 $0 $0
Brenda Nutter (Director) $15,400 $0 $0
Michael W Jones (Director) $9,931 $0 $0
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990
Filed on Nov. 15, 2018

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

View Filing
PDF XML
View Filing (2 of 2)

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$65,991,893
Expenses
$65,991,893
Net Income
$0
Net Assets
$80,079,426
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $64,533,566
97.8%
Investment Income $387,312
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,071,015
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $195,096,071
Total Liabilities $115,016,645
Net Assets $80,079,426
Club or Co-Op Income
Income From Members $64,633,307
Income From Other Sources $1,358,586
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Marc Roecker (Ceo/General Manager) $176,041 $0 $76,666
Terry Rosenthal (Manager Of Engineering) $151,251 $0 $58,172
Michael Kirkland (Manager Of Operations) $124,192 $0 $60,605
Doug Kroese (Assistant Manager) $122,891 $0 $61,108
Tom Greer (Crew Foreman) $108,273 $0 $39,342
Chris Hendrix (Service Lineman) $105,581 $0 $38,037
Mark Rowden (Line Superintendent) $104,737 $0 $53,195
Carl Lowrance (Secretary) $35,507 $0 $0
Kenneth Darrel Bishop (Vice President) $27,622 $0 $0
Jeannie Robbins (Director) $27,622 $0 $0
David L Johnson (President Former) $26,599 $0 $0
W Melvin Hoffman (Treasurer) $25,372 $13,800 $16
Joel Cravens (President) $22,276 $0 $0
Jack W Harris Jr (Director) $18,620 $0 $0
Randall Little (Director) $15,958 $0 $0
Brenda Nutter (Director) $15,685 $0 $0
Michael W Jones (Director) $2,470 $0 $0
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990
Filed on Aug. 3, 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
$65,339,644
Expenses
$65,339,644
Net Income
$0
Net Assets
$78,678,236
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $63,847,366
97.7%
Investment Income $427,265
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,065,013
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $191,102,109
Total Liabilities $112,423,873
Net Assets $78,678,236
Club or Co-Op Income
Income From Members $63,887,619
Income From Other Sources $1,452,025
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Marc Roecker (Ceo/General Manager) $166,200 $0 $72,021
Terry Rosenthal (Manager Of Engineering) $143,567 $0 $55,110
Michael Kirkland (Manager Of Operations) $119,187 $0 $57,119
Doug Kroese (Assistant Manager) $118,688 $0 $57,539
Dennis Woodcock (Service Lineman) $103,616 $0 $35,504
Bryan Bushley (Crew Foreman) $103,543 $0 $35,568
Chris Hendrix (Service Lineman) $103,070 $0 $36,577
Carl Lowrance (Secretary) $32,480 $0 $0
David L Johnson (President) $32,154 $0 $0
Jeannie Robbins (Director) $26,582 $0 $0
W Melvin Hoffman (Treasurer) $24,082 $12,600 $0
Kenneth Darrel Bishop (Director) $23,332 $0 $0
Jack W Harris Jr (Director) $18,759 $0 $0
Joel Cravens (Vice President) $18,259 $0 $0
Brenda Nutter (Director) $14,578 $0 $0
Randall Little (Director) $12,951 $0 $0
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990
Filed on July 13, 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
$68,873,895
Expenses
$68,873,895
Net Income
$0
Net Assets
$77,035,871
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $67,327,063
97.8%
Investment Income $490,390
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,056,442
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $190,593,583
Total Liabilities $113,557,712
Net Assets $77,035,871
Club or Co-Op Income
Income From Members $66,565,969
Income From Other Sources $2,307,926
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Marc C Roecker (Ceogm) $164,050 $0 $145,322
Terry Rosenthal (Mgr Of Engineering) $138,169 $0 $75,394
Douglas L Kroese (Asst Mgr) $115,353 $0 $89,212
Michael Kirkland (Mgr Of Operations) $114,892 $0 $50,686
Michael P Shearer (Crew Foreman) $103,621 $0 $49,244
Dennis E Woodcock (Service Lineman) $103,605 $0 $35,108
Carl Lowrance (Secretary) $29,323 $0 $0
David Johnson (President) $29,010 $0 $0
Jeannie Robbins (Dir) $24,412 $0 $0
Melvin Hoffman (Treasurer) $23,662 $0 $0
Kenneth Darrel Bishop (Dir) $21,412 $0 $0
Joel Cravens (Vp) $17,644 $0 $0
Jack Harris (Dir) $17,144 $0 $0
Brenda Nutter (Dir) $15,258 $0 $0
Randy Little (Dir) $11,427 $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
$66,550,071
Expenses
$66,550,071
Net Income
$0
Net Assets
$71,188,682
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $65,856,956
99.0%
Investment Income $551,517
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $141,598
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $187,467,166
Total Liabilities $116,278,484
Net Assets $71,188,682
Club or Co-Op Income
Income From Members $64,260,216
Income From Other Sources $1,814,318
Compensation
Key Employees and Officers Compensation Related Other
Marc C Roecker (Gm) $147,728 $0 $0
Kenneth L Miller (Gm) $130,823 $0 $0
Terry Rosenthal (Mgr Of Engineering) $130,413 $0 $0
Douglas L Kroese (Asst Mgr) $103,638 $0 $0
Michael Kirkland (Mgr Of Operations) $102,878 $0 $0
David Johnson (Dir) $31,526 $0 $0
Carl Lowrance (Dir) $29,399 $0 $0
Jeannie Robbins (Dir) $26,602 $0 $0
Melvin Hoffman (Dir) $25,102 $0 $0
Joel Cravens (Dir) $18,311 $0 $0
Jack Harris (Dir) $17,061 $0 $0
Randy Little (Dir) $11,933 $0 $0
Brenda Nutter (Dir) $11,369 $0 $0
Kenneth Darrel Bishop (Dir) $10,260 $0 $0
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990
Filed on Aug. 14, 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
$61,804,464
Expenses
$61,804,464
Net Income
$0
Net Assets
$67,573,523
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $61,207,243
99.0%
Investment Income $485,765
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $111,456
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $175,341,927
Total Liabilities $107,768,404
Net Assets $67,573,523
Club or Co-Op Income
Income From Members $59,520,802
Income From Other Sources $1,779,712

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990

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

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$66,267,578
Expenses
$66,267,578
Net Income
$0
Net Assets
$67,206,653
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $65,568,877
98.9%
Investment Income $510,983
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$10,683
Net Inventory Sales $3,880
0.0%
Other Revenue $194,521
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $505,762
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $173,383,130
Total Liabilities $106,176,477
Net Assets $67,206,653
Club or Co-Op Income
Income From Members $64,430,844
Income From Other Sources $1,315,470

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.
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