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North Central Electric Cooperative Inc

  • Bottineau, ND
  • Tax-exempt since July 1953
  • EIN: 45-0173086

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
$27.4M (2023)

Expenses
$27.4M (2023)

Total Assets
$90.8M (2023)

Total Liabilities
$56.5M (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
$27,403,236
Expenses
$27,401,013
Net Income
$2,223
Net Assets
$34,319,194
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $25,720,816
93.9%
Investment Income $179,396
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $18,000
0.1%
Net Fundraising $0
Sales of Assets $6,728
0.0%
Net Inventory Sales $34,012
0.1%
Other Revenue $1,444,284
5.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $597,862
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $3,077,022
11.2%
Assets/Debt
Total Assets $90,823,812
Total Liabilities $56,504,618
Net Assets $34,319,194
Club or Co-Op Income
Income From Members $25,720,816
Income From Other Sources $2,419,037
Compensation
Key Employees and Officers Compensation Related Other
Jonathan Beyer (General Manager) $221,413 $0 $96,278
Tyler Lee (Engineering & Operations M) $139,552 $0 $51,863
Sarah Dawson (Business Manager) $134,502 $0 $53,527
Pete Erickson (Member Service Manager) $130,380 $0 $26,918
Tyson Brandt (Line Crew Foreman) $113,747 $0 $35,318
Brody Moum (Journeyman Lineman) $112,766 $0 $24,032
Trenton Mccloud (Journeyman Lineman) $110,118 $0 $20,734
John Gunning (Director) $15,066 $0 $0
Joel Brandvold (Director) $13,366 $0 $0
Jesse Fahnestock (Vice President) $13,016 $0 $0
Lori M Kittleson (Secretary/Treasurer) $12,166 $0 $0
Stuart Rothe (President) $11,966 $0 $0
Norman Buynak (Director) $10,266 $0 $0
Jean R Brandt (Director) $8,616 $0 $0
Devin Tolstad (Secretary/Treasurer Assist) $8,066 $0 $0
R Jay Paul (Director) $7,666 $0 $0
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990
Filed on Nov. 1, 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
$27,399,893
Expenses
$27,399,893
Net Income
$0
Net Assets
$33,056,238
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $27,246,829
99.4%
Investment Income $115,431
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $15,000
0.1%
Net Fundraising $0
Sales of Assets $5,218
0.0%
Net Inventory Sales $17,415
0.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $598,007
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,902,406
10.6%
Assets/Debt
Total Assets $92,151,015
Total Liabilities $59,094,777
Net Assets $33,056,238
Club or Co-Op Income
Income From Members $25,502,154
Income From Other Sources $2,493,836
Compensation
Key Employees and Officers Compensation Related Other
Jonathan Beyer (General Manager) $192,089 $0 $127,072
Sarah Dawson (Business Manager) $134,181 $0 $70,294
Tyler Lee (Engineering & Operations Manager) $130,063 $0 $60,757
Pete Erickson (Member Service Manager) $128,732 $0 $24,761
Darin Hasenwinkel (Journeyman Lineman) $122,577 $0 $44,830
Tyler Liebelt (Line Crew Foreman) $121,722 $0 $51,851
Tyson Brandt (Line Crew Foreman) $117,601 $0 $54,201
Joel Brandvold (Director) $12,966 $0 $0
John Gunning (Director) $12,916 $0 $0
Jesse Fahnestock (President) $12,616 $0 $0
Stuart Rothe (Vice President) $8,866 $0 $0
Devin Tolstad (Secretary/Treasurer Assist) $8,266 $0 $0
Lori M Kittleson (Secretary/Treasurer) $7,266 $0 $0
R Jay Paul (Director) $7,166 $0 $0
Norman Buynak (Director) $4,309 $0 $0
Jean R Brandt (Director) $0 $0 $0
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990
Filed on Sept. 13, 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
$24,381,675
Expenses
$24,381,675
Net Income
$0
Net Assets
$31,692,149
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $24,317,482
99.7%
Investment Income $62,252
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $15,000
0.1%
Net Fundraising $0
Sales of Assets $21,180
0.1%
Net Inventory Sales -$34,239
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $776,681
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,543,240
10.4%
Assets/Debt
Total Assets $91,530,446
Total Liabilities $59,838,297
Net Assets $31,692,149
Club or Co-Op Income
Income From Members $23,500,839
Income From Other Sources $1,481,950
Compensation
Key Employees and Officers Compensation Related Other
Wayne Martian Term 621 (General Manager) $219,949 $0 $36,612
Jonathan Beyer Eff 621 (General Manager) $157,757 $0 $81,443
Pete Erickson (Member Service Manager) $121,814 $0 $24,155
Sarah Dawson (Business Manager) $121,654 $0 $55,426
William Sadowsky (Asst Engineering & Operations Manager) $108,622 $0 $23,941
Tyler Liebelt (Line Crew Foreman) $108,614 $0 $50,071
Darin Hasenwinkel (Journeyman Lineman) $107,025 $0 $42,504
John Hunt (Journeyman Lineman) $103,936 $0 $65,337
Tyson Brandt (Line Crew Foreman) $103,712 $0 $51,252
Randall Mclean (Journeyman Lineman) $103,507 $0 $41,168
Jacob Kaufmann (Journeyman Lineman) $103,394 $0 $45,536
Tyler Lee (Journeyman Lineman) $102,746 $0 $48,323
Terrance Morin (Line Crew Foreman) $102,011 $0 $79,120
Trenton Mccloud (Journeyman Lineman) $101,408 $0 $25,694
Joel Brandvold (Director) $13,966 $0 $0
Jesse Fahnestock (President) $13,816 $0 $0
Lori M Kittleson (Secretary/Treasurer) $13,216 $0 $0
Jean R Brandt (Vice President) $11,616 $0 $0
Devin Tolstad (Secretary/Treasurer Assist) $10,816 $0 $0
Stuart Rothe (Director) $10,216 $0 $0
R Jay Paul (Director) $8,716 $0 $0
David O'connell Term 62021 (Director) $8,454 $0 $0
Bradley Aho Term 122021 (Director) $7,216 $0 $0
John Gunning Eff 62021 (Director) $5,808 $0 $0
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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
$24,657,006
Expenses
$24,657,006
Net Income
$0
Net Assets
$29,662,270
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $24,629,393
99.9%
Investment Income $98,904
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $15,000
0.1%
Net Fundraising $0
Sales of Assets -$37,026
Net Inventory Sales -$49,265
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $682,860
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,796,921
11.3%
Assets/Debt
Total Assets $88,295,019
Total Liabilities $58,632,749
Net Assets $29,662,270
Club or Co-Op Income
Income From Members $23,722,620
Income From Other Sources $934,386
Compensation
Key Employees and Officers Compensation Related Other
Wayne Martian (General Manager) $310,952 $0 $44,948
Jonathan Beyer (Engineering & Operations Manager) $117,165 $0 $60,848
Tyler Liebelt (Line Crew Foreman) $109,723 $0 $42,144
Tyson Brandt (Line Crew Foreman) $103,001 $0 $43,647
Tyler Lee (Journeyman Lineman) $101,636 $0 $41,892
John Hunt (Journeyman Lineman) $101,581 $0 $61,916
Tori Kling Jan June (Business Manager) $87,776 $0 $46,971
Sarah Dawson July Dec (Business Manager) $78,994 $0 $35,542
David O'connell (Director) $17,066 $0 $0
Bradley Aho (Director) $12,803 $0 $0
Lori M Kittleson (Secretary/Treasurer) $11,692 $0 $0
Joel Brandvold (Director) $10,215 $0 $0
Jesse Fahnestock (President) $9,743 $0 $0
Stuart Rothe (Vice President) $9,502 $0 $0
R Jay Paul (Director) $9,433 $0 $0
Devin Tolstad (Director) $8,751 $0 $0
Jean R Brandt (Secretary/Treasurer Assistant) $7,493 $0 $0
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990
Filed on June 23, 2021

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

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XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,472,273
Expenses
$29,609,607
Net Income
-$137,334
Net Assets
$28,642,761
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $29,461,857
100.0%
Investment Income $82,515
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $15,000
0.1%
Net Fundraising $0
Sales of Assets -$24,581
Net Inventory Sales -$62,518
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $568,669
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,952,950
10.0%
Assets/Debt
Total Assets $87,920,042
Total Liabilities $59,277,281
Net Assets $28,642,761
Club or Co-Op Income
Income From Members $27,333,927
Income From Other Sources $31,590
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Wayne Martian (General Manager) $281,206 $0 $21,985
David Caroline (Operations Manager) $130,921 $0 $15,991
Tori Kling (Business Manager) $124,408 $0 $56,585
Pete Erickson (Member Services Manager) $113,952 $0 $14,439
Darin Hasenwinkel (Journeyman Lineman) $107,612 $0 $25,819
Tyler Liebelt (Line Crew Foreman) $103,874 $0 $30,596
Jonathan Beyer (Engineering Manager) $101,782 $0 $54,305
David O'connell (President) $20,257 $0 $0
Stuart Rothe (Vice President) $9,991 $0 $0
Joel Brandvold (Director) $9,991 $0 $0
Lori Kittleson (Secretary/Treasurer) $8,166 $0 $0
Bradley Aho (Director) $7,991 $0 $0
Jean Brandt (Secretary/Treasurer Assist) $7,866 $0 $0
R Jay Paul (Director) $7,866 $0 $0
Jesse Fahnestock (Director) $6,666 $0 $0
Devin Tolstad (Director(june Dec)) $4,355 $0 $0
Kenneth Brenden (Director(jan June)) $3,252 $0 $0
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990
Filed on Sept. 3, 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
$26,329,052
Expenses
$26,326,158
Net Income
$2,894
Net Assets
$25,809,117
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $26,280,564
99.8%
Investment Income $42,190
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $15,000
0.1%
Net Fundraising $0
Sales of Assets $10,409
0.0%
Net Inventory Sales -$19,111
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $536,363
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,842,512
10.8%
Assets/Debt
Total Assets $78,403,302
Total Liabilities $52,594,185
Net Assets $25,809,117
Club or Co-Op Income
Income From Members $26,349,904
Income From Other Sources $61,699
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Wayne Martian (General Manager) $255,539 $0 $19,865
David Caroline (Line Superintendent) $126,351 $0 $14,685
Tori Kling (Business Manager) $119,892 $0 $58,599
Pete Erickson (Member Services Manager) $109,684 $0 $13,159
David O'connell (President) $16,551 $0 $0
Bradley Aho (Director) $10,976 $0 $0
Joel Brandvold (Director) $10,976 $0 $0
Lori Kittleson (Secretary/Treasurer) $10,226 $0 $0
Stuart Rothe (Vice President) $8,851 $0 $0
R Jay Paul (Director) $8,601 $0 $0
Kenneth Brenden (Director) $8,600 $0 $0
Jesse Fahnestock (Director) $8,001 $0 $0
Jean Brandt (Secretary/Treasurer Assistant) $7,601 $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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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,172,906
Expenses
$25,908,364
Net Income
-$1,735,458
Net Assets
$23,865,883
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $25,031,904
> 100%
Investment Income $41,759
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $15,000
0.1%
Net Fundraising $0
Sales of Assets -$919,815
Net Inventory Sales $4,058
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $461,246
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,769,182
10.7%
Assets/Debt
Total Assets $76,575,263
Total Liabilities $52,709,380
Net Assets $23,865,883
Club or Co-Op Income
Income From Members $24,677,582
Income From Other Sources $57,778
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Wayne Martian (General Manager) $222,324 $0 $17,975
David Caroline (Line Superintendent) $118,025 $0 $17,265
Tori Kling (Business Manager) $114,901 $0 $52,900
David O'connell (Vice President) $15,582 $0 $0
Jesse Fahnestock (President) $9,516 $0 $0
Joel Brandvold (Director) $8,341 $0 $0
Jean Brandt (Director) $8,066 $0 $0
Kenneth Brenden (Director) $7,430 $0 $0
Stuart Rothe (Director) $7,241 $0 $0
Lori Kittleson (Secretary/Treasurer) $7,016 $0 $0
Rj Paul (Director) $6,816 $0 $0
Bradley Aho (Director (Jul Dec)) $5,008 $0 $0
Kenneth Haarsager (Director (Jan Jun)) $2,457 $0 $0
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990
Filed on Nov. 1, 2018

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

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XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,619,311
Expenses
$24,618,466
Net Income
$845
Net Assets
$23,289,677
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $24,550,777
99.7%
Investment Income $53,993
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $15,000
0.1%
Net Fundraising $0
Sales of Assets -$11,328
Net Inventory Sales $10,869
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $451,921
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,734,673
11.1%
Assets/Debt
Total Assets $73,138,195
Total Liabilities $49,848,518
Net Assets $23,289,677
Club or Co-Op Income
Income From Members $23,708,497
Income From Other Sources $123,106
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Wayne Martian (General Manager) $203,135 $0 $16,701
David Caroline (Line Superintendent) $114,705 $0 $16,148
Tori Kling (Business Manager) $113,225 $0 $46,128
David O'connell (Vice President) $13,957 $0 $0
Jesse Fahnestock (President) $9,666 $0 $0
Jean Brandt (Director) $8,266 $0 $0
Kenneth Brenden (Director) $7,405 $0 $0
Lori Kittleson (Secretary/Treasurer) $7,356 $0 $0
Rj Paul (Director) $7,308 $0 $0
Kenneth Haarsager (Director) $6,916 $0 $0
Stuart Rothe (Director (Jun Dec)) $4,758 $0 $0
Christine Peterson (Director (Jan Jun)) $4,709 $0 $0
Joel Brandvold (Director (Jun Dec)) $4,458 $0 $0
Raymond Keplin (Director (Jan Jun)) $2,961 $0 $0
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990
Filed on Oct. 30, 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
$23,502,772
Expenses
$23,501,783
Net Income
$989
Net Assets
$21,620,775
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $23,378,617
99.5%
Investment Income $58,863
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $15,000
0.1%
Net Fundraising $0
Sales of Assets -$14,092
Net Inventory Sales $64,384
0.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $343,271
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,649,658
11.3%
Assets/Debt
Total Assets $68,584,315
Total Liabilities $46,963,540
Net Assets $21,620,775
Club or Co-Op Income
Income From Members $23,494,356
Income From Other Sources $123,091
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Wayne Martian (General Manager) $172,585 $0 $14,563
David Caroline (Line Superintendent) $108,208 $0 $15,879
Tori Kling (Business Manager (Jun Dec)) $58,846 $0 $16,313
Lori Opdahl (Business Manager (Jan)) $26,253 $0 $5,079
Jean Brandt (President) $10,800 $0 $0
Jesse Fahnestock (Vice President) $10,800 $0 $0
David O'connell (Director) $9,200 $0 $0
Christine Peterson (Director) $8,900 $0 $0
Kenneth Brenden (Director) $8,300 $0 $0
Lori Kittleson (Secretary/Treasurer) $7,800 $0 $0
Raymond Keplin (Director) $7,100 $0 $0
Kenneth Haarsager (Director) $6,500 $0 $0
Rj Paul (Director) $3,750 $0 $0
Margaret Leonard (Director (Partial Year)) $2,150 $0 $0
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990
Filed on Nov. 4, 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
$24,042,865
Expenses
$24,045,481
Net Income
-$2,616
Net Assets
$20,843,442
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $23,889,391
99.4%
Investment Income $51,433
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $15,000
0.1%
Net Fundraising $0
Sales of Assets -$22,377
Net Inventory Sales $109,418
0.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $382,372
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,435,755
10.1%
Assets/Debt
Total Assets $61,562,035
Total Liabilities $40,718,593
Net Assets $20,843,442
Club or Co-Op Income
Income From Members $23,676,231
Income From Other Sources $449,045
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Wayne Martian (General Manager) $153,060 $0 $14,596
David Caroline (Line Superintendent) $102,499 $0 $15,411
Lori Opdahl (Business Manager) $89,045 $0 $24,331
Christine Peterson (Director) $12,100 $0 $0
David O'connell (Director) $11,200 $0 $0
Jesse Fahnestock (Director) $11,000 $0 $0
Jean Brandt (President) $10,800 $0 $0
Lori Kittleson (Secretary/Treasurer) $8,700 $0 $0
Kenneth Brenden (Director) $7,600 $0 $0
Kenneth Haarsager (Director) $7,300 $0 $0
Margaret Leonard (Vice President) $6,700 $0 $0
Raymond Keplin (Director) $6,700 $0 $0
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990
Filed on Oct. 29, 2015

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

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Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,620,308
Expenses
$23,620,315
Net Income
-$7
Net Assets
$20,294,650
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $23,570,676
99.8%
Investment Income $45,200
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $15,000
0.1%
Net Fundraising $0
Sales of Assets $5,154
0.0%
Net Inventory Sales -$15,722
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $342,179
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,364,609
10.0%
Assets/Debt
Total Assets $58,890,152
Total Liabilities $38,595,502
Net Assets $20,294,650
Club or Co-Op Income
Income From Members $23,762,686
Income From Other Sources $68,965
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Wayne Martian (General Manager) $135,399 $0 $12,517
Lori Opdahl (Business Manager) $79,579 $0 $37,654
Christine Peterson (Director) $11,750 $0 $0
Jesse Fahnestock (Director) $11,350 $0 $0
Jean Brandt (President) $9,840 $0 $0
David O'connell (Director) $9,150 $0 $0
Kenneth Haarsager (Director) $9,050 $0 $0
Margaret Leonard (Vice President) $8,850 $0 $0
Lori Kittleson (Secretary/Treasurer) $7,850 $0 $0
Kenneth Brenden (Director) $7,650 $0 $0
Raymond Keplin (Director) $6,250 $0 $0
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990
Filed on July 10, 2014

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

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Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,573,009
Expenses
$21,609,754
Net Income
-$36,745
Net Assets
$19,309,138
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $21,432,060
99.3%
Investment Income $83,360
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $10,000
0.0%
Net Fundraising $0
Sales of Assets -$3,359
Net Inventory Sales $50,948
0.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $340,666
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,181,089
10.1%
Assets/Debt
Total Assets $56,976,766
Total Liabilities $37,667,628
Net Assets $19,309,138
Club or Co-Op Income
Income From Members $21,903,777
Income From Other Sources $111,395

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
$19,135,816
Expenses
$19,135,816
Net Income
$0
Net Assets
$17,883,310
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $19,014,824
99.4%
Investment Income $83,350
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $10,000
0.1%
Net Fundraising $0
Sales of Assets $10
0.0%
Net Inventory Sales $27,632
0.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $386,648
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,971,665
10.3%
Assets/Debt
Total Assets $53,415,136
Total Liabilities $35,531,826
Net Assets $17,883,310
Club or Co-Op Income
Income From Members $19,661,989
Income From Other Sources $110,570

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.
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