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Burke Divide Electric Cooperative Inc

  • Columbus, ND
  • Tax-exempt since April 1960
  • EIN: 45-0217065

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

An independent audit commissioned by this organization for the fiscal year ending Dec. 2023 identified:

Significant deficiency in internal controls
Audit identified a deficiency in internal financial or governance controls that could limit the organization's ability to track and report financial data reliably. The deficiency is less severe than a material weakness but warrants attention from management.

Summary charts: organization finances over time

Revenue
$24.2M (2023)

Expenses
$24.2M (2023)

Total Assets
$103M (2023)

Total Liabilities
$60.6M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,169,736
Expenses
$24,169,736
Net Income
$0
Net Assets
$42,684,529
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $24,176,488
> 100%
Investment Income $266,970
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$175,529
Net Inventory Sales -$98,193
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $593,038
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $3,080,883
12.7%
Assets/Debt
Total Assets $103,244,404
Total Liabilities $60,559,875
Net Assets $42,684,529
Club or Co-Op Income
Income From Members $26,355,462
Income From Other Sources $483,680
Compensation
Key Employees and Officers Compensation Related Other
Jerry King (General Manager) $225,237 $0 $135,880
Lex Lindbo (Line Foreman) $144,521 $0 $27,980
Eric Sieg (Operations Manager) $138,435 $0 $59,574
Jason Bruner (Line Foreman) $127,216 $0 $59,695
Terry Knutson (Journeyman Lineman) $125,602 $0 $26,477
Scott Lesmeister (Journeyman Lineman) $123,849 $0 $42,278
Brooke Watterud (Business Manager) $118,200 $0 $48,115
David Sigloh (President) $16,182 $0 $0
Lynn Jacobson (Secretary/Treasurer) $14,832 $0 $0
Kent Haugland (Vice President) $12,032 $0 $0
Kurt Koppelsloen (Director) $12,032 $0 $0
Lane Titus (Director) $6,957 $0 $0
Steven Overlee (Assistant Secretary/Treasurer) $32 $0 $10,775
Jeff Dahlin (Director) $32 $0 $8,675
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990
Filed on May 31, 2024

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

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF
This audit found:
Significant deficiency in internal controls

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,141,086
Expenses
$23,141,086
Net Income
$0
Net Assets
$42,311,081
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $23,137,985
100.0%
Investment Income $29,393
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $110,696
0.5%
Net Inventory Sales -$136,988
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $877,116
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $3,182,726
13.8%
Assets/Debt
Total Assets $100,536,874
Total Liabilities $58,225,793
Net Assets $42,311,081
Club or Co-Op Income
Income From Members $24,019,196
Income From Other Sources $525,605
Compensation
Key Employees and Officers Compensation Related Other
Jerry King (General Manager) $245,989 $0 $150,352
Lex Lindbo (Line Foreman) $146,012 $0 $44,246
Jason Bruner (Line Foreman) $139,431 $0 $73,198
Eric Sieg (Ops Foreman(jan May)/Ops Manager(may Dec)) $137,164 $0 $65,230
George Knutson (Line Foreman) $130,299 $0 $62,351
Scott Lesmeister (Journeyman Lineman) $129,925 $0 $44,863
Terry Knutson (Journeyman Lineman) $129,048 $0 $32,936
Brooke Watterud (Office Manager) $113,588 $0 $53,667
Vernon Unruh (Operations Manager (Jan May)) $57,312 $0 $21,469
David Sigloh (President) $14,980 $0 $0
Kent Haugland (Vice President) $14,100 $0 $0
Lynn Jacobson (Secretary/Treasurer) $12,332 $0 $0
Kurt Koppelsloen (Director) $9,332 $0 $0
Lane Titus (Director) $7,332 $0 $0
Steven Overlee (Assistant Secretary/Treasurer) $32 $0 $10,500
Jeff Dahlin (Director) $32 $0 $7,650
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990
Filed on June 27, 2023

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,421,063
Expenses
$22,520,628
Net Income
$900,435
Net Assets
$40,592,674
Notable Sources of Revenue Percent of Total Revenue
Contributions $900,000
3.8%
Program Services $22,174,237
94.7%
Investment Income $16,339
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $241,742
1.0%
Net Inventory Sales $88,745
0.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $669,225
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $3,030,251
13.5%
Assets/Debt
Total Assets $94,420,141
Total Liabilities $53,827,467
Net Assets $40,592,674
Club or Co-Op Income
Income From Members $22,881,877
Income From Other Sources $622,689
Compensation
Key Employees and Officers Compensation Related Other
Jerry King (General Manager) $233,814 $0 $158,444
Vernon Unruh (Operations Manager) $123,372 $0 $69,905
Jason Bruner (Line Foreman) $114,361 $0 $70,144
Eric Sieg (Operations Foreman) $112,908 $0 $60,137
Lex Lindbo (Line Foreman) $112,710 $0 $62,569
George Knutson (Line Foreman) $112,582 $0 $64,045
Terry Knutson (Lineman) $111,794 $0 $32,175
Brooke Watterud (Office Manager) $103,577 $0 $50,821
David Sigloh (President) $11,616 $0 $0
Kent Haugland (Vice President) $9,266 $0 $0
Kurt Koppelsloen (Director) $6,416 $0 $0
Lane Titus (Director) $5,816 $0 $0
Lynn Jacobson (Secretary/Treasurer) $5,516 $0 $6,000
Jeff Dahlin (Director) $16 $0 $6,250
Steven Overlee (Director) $16 $0 $7,452
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990
Filed on June 28, 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
$22,386,559
Expenses
$22,386,559
Net Income
$0
Net Assets
$39,307,726
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $22,607,157
> 100%
Investment Income $54,956
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$213,160
Net Inventory Sales -$62,394
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $640,858
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $3,024,253
13.5%
Assets/Debt
Total Assets $96,143,079
Total Liabilities $56,835,353
Net Assets $39,307,726
Club or Co-Op Income
Income From Members $23,623,847
Income From Other Sources $222,848
Compensation
Key Employees and Officers Compensation Related Other
Jerry King (General Manager) $228,946 $0 $147,098
Vernon Unruh (Operations Manager) $119,916 $0 $62,434
Lex Lindbo (Line Foreman) $116,826 $0 $55,670
Jason Bruner (Line Foreman) $114,361 $0 $61,285
George Knutson (Line Foreman) $114,080 $0 $58,046
Terry Knutson (Journeyman Lineman) $108,558 $0 $28,737
Eric Sieg (Operations Foreman) $108,118 $0 $54,820
Brooke Watterud (Office Manager) $102,644 $0 $44,407
David Sigloh (President) $9,616 $0 $0
Kent Haugland (Vice President) $7,666 $0 $0
Kurt Koppelsloen (Director) $7,316 $0 $0
Lane Titus (Director) $7,166 $0 $0
Lynn Jacobson (Secretary/Treasurer) $6,566 $0 $3,500
Jeff Dahlin (Director) $16 $0 $9,000
Steven Overlee (Director) $16 $0 $7,200
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990
Filed on July 7, 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
$25,547,352
Expenses
$25,547,352
Net Income
$0
Net Assets
$37,780,240
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $25,727,851
> 100%
Investment Income $74,818
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$25,068
Net Inventory Sales -$230,249
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $657,582
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,961,842
11.6%
Assets/Debt
Total Assets $93,109,645
Total Liabilities $55,329,405
Net Assets $37,780,240
Club or Co-Op Income
Income From Members $27,695,829
Income From Other Sources $468,186
Compensation
Key Employees and Officers Compensation Related Other
Jerry King (General Manager) $219,735 $0 $128,924
Vernon Unruh (Operations Manager) $116,166 $0 $63,243
Lex Lindbo (Line Foreman) $114,997 $0 $38,434
Jason Bruner (Line Foreman) $109,910 $0 $47,544
George Knutson (Line Foreman) $107,958 $0 $48,603
David Nelson (Journeyman Lineman) $106,972 $0 $35,669
Terry Knutson (Journeyman Lineman) $106,888 $0 $20,922
Brooke Watterud (Office Manager) $97,466 $0 $38,848
David Sigloh (President) $14,066 $0 $0
Kent Haugland (Vice President) $12,216 $0 $0
Kurt Koppelsloen (Director) $10,566 $0 $0
Lane Titus (Director) $8,366 $0 $0
Lynn Jacobson (Secretary/Treasurer) $7,516 $0 $6,200
Steven Overlee (Director) $16 $0 $13,250
Jeff Dahlin (Director) $16 $0 $9,650
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990
Filed on July 7, 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
$26,804,270
Expenses
$26,804,270
Net Income
$0
Net Assets
$38,772,254
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $27,120,050
> 100%
Investment Income $29,124
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$130,411
Net Inventory Sales -$214,493
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $585,555
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,909,079
10.9%
Assets/Debt
Total Assets $86,256,405
Total Liabilities $47,484,151
Net Assets $38,772,254
Club or Co-Op Income
Income From Members $26,513,056
Income From Other Sources $195,546
Compensation
Key Employees and Officers Compensation Related Other
Jerry King (General Manager) $213,605 $0 $141,282
Vernon Unruh (Operations Manager) $113,378 $0 $72,290
Lex Lindbo (Line Foreman) $111,216 $0 $42,126
Jason Bruner (Line Foreman) $104,978 $0 $46,715
George Knutson (Line Foreman) $103,980 $0 $45,698
Terry Knutson (Journeyman Lineman) $103,472 $0 $20,577
Joshua Johnston (Journeyman Lineman) $100,408 $0 $31,089
Brooke Watterud (Office Manager) $93,702 $0 $36,938
David Sigloh (President) $12,466 $0 $0
Kurt Koppelsloen (Director) $9,016 $0 $0
Kent Haugland (Vice President) $5,516 $0 $0
Lynn Jacobson (Secretary/Treasurer) $5,266 $0 $0
Lane Titus (Director) $5,016 $0 $0
Steven Overlee (Assistant Sec/Treasurer) $16 $0 $0
Jeff Dahlin (Director) $16 $0 $0
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990
Filed on June 25, 2019

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,960,861
Expenses
$26,960,861
Net Income
$0
Net Assets
$37,610,357
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $27,025,125
> 100%
Investment Income $12,796
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$9,297
Net Inventory Sales -$67,763
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $424,830
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $3,079,599
11.4%
Assets/Debt
Total Assets $79,788,889
Total Liabilities $42,178,532
Net Assets $37,610,357
Club or Co-Op Income
Income From Members $27,845,169
Income From Other Sources $20,010
Compensation
Key Employees and Officers Compensation Related Other
Jerry King (General Manager) $206,059 $0 $116,140
Vernon T Unruh (Operations Manager) $110,902 $0 $61,510
Lex Lindo (Line Foreman) $104,725 $0 $35,722
Jason Bruner (Line Foreman) $103,229 $0 $39,120
George Knutson (Line Foreman) $100,781 $0 $38,202
Eric Sieg (Operations Superintendent) $100,462 $0 $34,823
Brooke Watterud (Office Manager) $90,481 $0 $28,845
David Sigloh (President) $12,316 $0 $0
Kurt Koppelsloen (Director) $8,716 $0 $0
Kent Haugland (Vice President) $7,366 $0 $0
Lynn Jacobson (Secretary/Treasurer) $6,866 $0 $0
Lane Titus (Director) $6,466 $0 $0
Steven Overlee (Assistant Sec/Treasurer) $16 $0 $0
Jeff Dahlin (Director) $16 $0 $0
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990
Filed on July 10, 2018

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,032,414
Expenses
$29,032,414
Net Income
$0
Net Assets
$36,364,891
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $29,213,143
> 100%
Investment Income $9,836
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,796
0.0%
Net Fundraising $0
Sales of Assets -$7,791
Net Inventory Sales -$185,570
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $404,724
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,960,813
10.2%
Assets/Debt
Total Assets $70,045,857
Total Liabilities $33,680,966
Net Assets $36,364,891
Club or Co-Op Income
Income From Members $29,010,972
Income From Other Sources $9,836
Compensation
Key Employees and Officers Compensation Related Other
Jerry King (General Manager) $173,237 $0 $81,134
Lex Lindo (Line Foreman) $103,901 $0 $31,249
Vernon T Unruh (Operations Manager) $103,773 $0 $51,793
Marco M Ramos (Manager Of Engineering (Jan Oct)) $103,493 $0 $17,247
Brooke Watterud (Office Manager) $85,422 $0 $25,227
Kurt Koppelsloen (Director) $10,666 $0 $0
David Sigloh (President) $10,216 $0 $0
Lane Titus (Director) $9,916 $0 $0
Kent Haugland (Vice President) $6,316 $0 $0
Lynn Jacobson (Secretary/Treasurer) $5,716 $0 $7,500
Steven Overlee (Assistant Sec/Treasurer) $16 $0 $8,100
Jeff Dahlin (Director) $16 $0 $10,150
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990
Filed on July 17, 2017

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,901,765
Expenses
$28,901,766
Net Income
-$1
Net Assets
$30,880,427
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $29,194,791
> 100%
Investment Income $12,318
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,796
0.0%
Net Fundraising $0
Sales of Assets -$43,865
Net Inventory Sales -$264,275
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $441,258
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,615,260
9.0%
Assets/Debt
Total Assets $66,068,588
Total Liabilities $35,188,161
Net Assets $30,880,427
Club or Co-Op Income
Income From Members $31,725,309
Income From Other Sources $12,318
Compensation
Key Employees and Officers Compensation Related Other
Jerry King (General Manager) $157,230 $0 $65,327
Marco M Ramos (Manager Of Engineering) $122,224 $0 $27,006
Lex Lindo (Line Foreman) $103,471 $0 $30,403
Vernon T Unruh (Operations Manager) $100,407 $0 $44,646
Brooke Watterud (Office Manager (Partial Year)) $78,337 $0 $24,812
Tori Kling (Office Manager (Partial Year)) $49,294 $0 $27,122
David Sigloh (President) $12,766 $0 $0
Kurt Koppelsloen (Director) $10,216 $0 $0
Lane Titus (Director) $7,366 $0 $0
Kent Haugland (Vice President) $6,766 $0 $0
Lynn Jacobson (Secretary/Treasurer) $3,416 $0 $5,900
Steven Overlee (Assistant Sec/Treasurer) $16 $0 $12,600
Jeff Dahlin (Director) $16 $0 $9,300
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990
Filed on Oct. 14, 2016

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

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,333,031
Expenses
$28,333,031
Net Income
$0
Net Assets
$25,987,868
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $28,321,472
100.0%
Investment Income $920
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,796
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $7,843
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $386,452
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,509,353
8.9%
Assets/Debt
Total Assets $71,902,817
Total Liabilities $45,914,949
Net Assets $25,987,868
Club or Co-Op Income
Income From Members $36,356,811
Income From Other Sources $920
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jerry King (General Manager) $140,987 $0 $46,500
Lex Lindo (Line Foreman) $104,140 $0 $26,623
Tori Kling (Office Manager) $99,107 $0 $37,616
David Sigloh (President) $10,566 $0 $0
Kent Haugland (Vice President) $8,516 $0 $0
Kurt Koppelsloen (Director) $7,916 $0 $0
Lane Titus (Director) $5,416 $0 $0
Lynn Jacobson (Secretary/Treasurer) $3,866 $0 $6,750
Steven Overlee (Assistant Sec/Treas) $16 $0 $10,600
Jeff Dahlin (Director) $16 $0 $7,600
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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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PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,702,938
Expenses
$21,702,937
Net Income
$1
Net Assets
$18,265,198
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $21,400,838
98.6%
Investment Income $18,463
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,796
0.0%
Net Fundraising $0
Sales of Assets $15,657
0.1%
Net Inventory Sales $265,184
1.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $319,971
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,294,306
10.6%
Assets/Debt
Total Assets $57,470,463
Total Liabilities $39,205,265
Net Assets $18,265,198
Club or Co-Op Income
Income From Members $40,916,747
Income From Other Sources $69,053
Compensation
Key Employees and Officers Compensation Related Other
Tori Kling (Office Manager/Interim General Manager) $93,210 $0 $37,072
Jason Brothen (General Manager (Jan Apr)) $75,196 $0 $38,669
David Sigloh (President) $17,516 $0 $0
Kent Haugland (Vice President) $12,616 $0 $0
Kurt Koppelsloen (Director) $9,816 $0 $0
Lane Titus (Director) $7,566 $0 $0
Lynn Jacobson (Secretary/Treasurer) $16 $0 $15,000
Steven Overlee (Assistant Sec/Treas) $16 $0 $11,850
Jeff Dahlin (Director) $16 $0 $11,250
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990
Filed on July 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
$13,987,985
Expenses
$13,987,985
Net Income
$0
Net Assets
$11,921,890
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $14,020,500
> 100%
Investment Income $6,682
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$337
Net Fundraising $0
Sales of Assets $18,241
0.1%
Net Inventory Sales -$57,101
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $350,807
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,690,141
12.1%
Assets/Debt
Total Assets $45,337,920
Total Liabilities $33,416,030
Net Assets $11,921,890
Club or Co-Op Income
Income From Members $42,752,870
Income From Other Sources $6,682

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
$9,455,326
Expenses
$9,455,323
Net Income
$3
Net Assets
$9,548,122
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,464,358
> 100%
Investment Income $14,872
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,875
0.0%
Net Fundraising $0
Sales of Assets $5,943
0.1%
Net Inventory Sales -$32,722
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $305,113
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,335,897
14.1%
Assets/Debt
Total Assets $41,993,314
Total Liabilities $32,445,192
Net Assets $9,548,122
Club or Co-Op Income
Income From Members $9,635,874
Income From Other Sources $14,872

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
PDF (2 of 3) PDF (3 of 3)

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