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Mckenzie Electric Cooperative Inc

  • Watford City, ND
  • Tax-exempt since Sept. 1961
  • EIN: 45-0217439

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
$442M (2023)

Expenses
$442M (2023)

Total Assets
$580M (2023)

Total Liabilities
$161M (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
$441,740,325
Expenses
$441,740,325
Net Income
$0
Net Assets
$418,756,371
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $409,144,056
92.6%
Investment Income $6,756,320
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $10,070
0.0%
Net Fundraising $0
Sales of Assets $48,208
0.0%
Net Inventory Sales $0
Other Revenue $25,781,671
5.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $701,979
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $6,127,825
1.4%
Assets/Debt
Total Assets $580,205,485
Total Liabilities $161,449,114
Net Assets $418,756,371
Club or Co-Op Income
Income From Members $409,144,056
Income From Other Sources $32,596,269
Compensation
Key Employees and Officers Compensation Related Other
Matt Hanson (Ceo) $256,647 $0 $34,312
Karl Aaker (Director Of Engineering Se) $168,119 $0 $33,826
Jamie Cross (Business Manager) $166,654 $0 $37,305
Zane Frick (Director Of Operations) $162,371 $0 $29,555
James Hansen (Construction Manager) $141,842 $0 $30,613
Ryan Zastoupil (Journeyman Lineman) $140,683 $0 $8,294
James Williams (Journeyman Lineman) $140,236 $0 $15,144
Chris Link (Director) $45,925 $0 $0
Travis Thompson (Director At Large) $34,959 $0 $0
Ray Tescher (Vice President) $34,884 $0 $0
Cameron Wahlstrom (Director) $31,919 $0 $0
Ken Sanford (Director) $28,309 $0 $0
Richard Jore (Director) $26,369 $0 $0
Clayton Monsen (President) $25,527 $0 $0
Tim Wasem (Secretary/Treasurer) $25,459 $0 $0
Stephen Kershisnik (Director) $25,327 $0 $0
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990
Filed on Sept. 26, 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

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$401,082,882
Expenses
$401,082,882
Net Income
$0
Net Assets
$378,290,670
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $359,849,028
89.7%
Investment Income $1,452,355
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $10,647
0.0%
Net Fundraising $0
Sales of Assets $135,523
0.0%
Net Inventory Sales $0
Other Revenue $39,635,329
9.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $590,982
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $5,668,843
1.4%
Assets/Debt
Total Assets $520,136,868
Total Liabilities $141,846,198
Net Assets $378,290,670
Club or Co-Op Income
Income From Members $359,849,028
Income From Other Sources $41,233,853
Compensation
Key Employees and Officers Compensation Related Other
Matt Hanson (Ceo) $222,722 $0 $39,076
Karl Aaker (Director Of Engineering Ser) $156,561 $0 $44,986
Jamie Cross (Business Manager) $156,490 $0 $57,655
Steven Lautenschlager (Contractor Management) $151,246 $0 $6,243
Eric Hellandsaas (Journeymen) $139,163 $0 $12,484
Zane Frick (Director Of Operations) $136,569 $0 $33,464
Colt Rangen (Journeymen) $136,317 $0 $37,010
Richard Jore (Director) $28,013 $0 $0
Chris Link (Director) $26,884 $0 $0
Cameron Wahlstrom (Director) $24,767 $0 $0
Travis Thompson (Director At Large) $24,638 $0 $0
Ray Tescher (Vice Chair) $23,438 $0 $0
Clayton Monsen (Chair) $22,352 $0 $0
Ken Sanford (Director) $22,038 $0 $0
Tim Wasem (Secretary/Treasurer) $21,288 $0 $0
Stephan Kershisnik (Director) $18,352 $0 $0
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990
Filed on Oct. 26, 2023

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

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PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$371,972,199
Expenses
$371,972,199
Net Income
$0
Net Assets
$328,699,945
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $359,526,757
96.7%
Investment Income $348,406
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$7,256
Net Fundraising $0
Sales of Assets $3,697
0.0%
Net Inventory Sales $0
Other Revenue $12,100,595
3.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $787,985
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $4,831,206
1.3%
Assets/Debt
Total Assets $422,129,232
Total Liabilities $93,429,287
Net Assets $328,699,945
Club or Co-Op Income
Income From Members $359,526,757
Income From Other Sources $12,445,442
Compensation
Key Employees and Officers Compensation Related Other
John Skurupey (Ceo) $289,707 $0 $5,638
Matt Hanson (Coo) $187,853 $0 $773
Karl Aaker (Manager Of Engineering Ser) $149,453 $0 $747
Jamie Cross (Business Manager) $146,909 $0 $739
Steven Lautenschlager (Contractor Management) $142,525 $0 $2,034
James Hansen (Operations Manager) $131,698 $0 $642
Hayes Feilmeier (Journeymen) $126,726 $0 $288
Eric Hellandsaas (Journeymen) $122,742 $0 $149
Tim Wasem (Secretary/Treasurer) $20,939 $0 $0
Chris Link (Director) $20,236 $0 $0
Ray Tescher (Vice Chair) $19,514 $0 $0
Ken Sanford (Director) $18,714 $0 $0
Clayton Monsen (Chair) $18,373 $0 $0
Travis Thompson (Director) $17,864 $0 $0
Cameron Wahlstrom (Director At Large) $14,473 $0 $0
Richard Jore Eff June 7 (Director) $12,910 $0 $0
Stephan Kershisnik (Director) $11,661 $0 $0
Rondee Hanna Term June 7 (Director) $8,832 $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
$347,685,156
Expenses
$347,685,156
Net Income
$0
Net Assets
$298,237,908
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $332,022,343
95.5%
Investment Income $1,541,026
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $5,913
0.0%
Net Fundraising $0
Sales of Assets $2,000
0.0%
Net Inventory Sales $0
Other Revenue $14,113,874
4.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $585,308
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $4,721,682
1.4%
Assets/Debt
Total Assets $399,130,163
Total Liabilities $100,892,255
Net Assets $298,237,908
Club or Co-Op Income
Income From Members $332,022,343
Income From Other Sources $15,662,813
Compensation
Key Employees and Officers Compensation Related Other
John Skurupey (Ceo) $280,715 $0 $171,779
Karl Aaker (Manager Of Engineering Ser) $142,658 $0 $35,373
Jamie Cross (Business Manager) $141,678 $0 $52,149
Steven Lautenschlager (Contractor Management) $138,723 $0 $8,421
Bradley Hueth (Journeyman Lineman) $130,982 $0 $19,386
James Hansen (Operations Manager) $128,353 $0 $39,365
William Cox (Substation Technician) $125,608 $0 $16,096
Stephan Kershisnik (Director) $26,605 $0 $0
Chris Link (Director) $25,118 $0 $0
Tim Wasem (Director) $19,464 $0 $0
Ray Tescher (Vice Chair) $17,964 $0 $0
Rondee Hanna (Secretary/Treasurer) $17,814 $0 $0
Ken Sanford (Director) $17,664 $0 $0
Travis Thompson (Director) $16,864 $0 $0
Clayton Monsen (Chair) $11,461 $0 $0
Cameron Wahlstrom (Director At Large) $9,961 $0 $0
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990
Filed on Oct. 28, 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
$335,917,669
Expenses
$335,917,669
Net Income
$0
Net Assets
$274,346,195
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $323,719,179
96.4%
Investment Income $1,677,862
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,256
0.0%
Net Fundraising $0
Sales of Assets -$14,511
Net Inventory Sales $0
Other Revenue $10,532,883
3.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $580,447
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $4,716,613
1.4%
Assets/Debt
Total Assets $393,514,370
Total Liabilities $119,168,175
Net Assets $274,346,195
Club or Co-Op Income
Income From Members $323,527,282
Income From Other Sources $12,198,490
Compensation
Key Employees and Officers Compensation Related Other
John Skurupey (Ceo) $270,230 $0 $138,615
Gary Highley (Coo) $169,752 $0 $36,705
Karl Aaker (Manager Of Engineering Ser) $135,838 $0 $23,210
Steven Lautenschlager (Contractor Management) $134,289 $0 $7,523
Jamie Cross (Business Manager) $132,757 $0 $32,755
Josh Knowles (Journeyman Lineman) $125,189 $0 $17,199
Hayes Feilmeier (Journeyman Lineman) $124,449 $0 $17,091
Chris Link (Director) $29,858 $0 $0
Stephan Kershisnik (Director) $26,841 $0 $0
Tim Wasem (Director) $18,361 $0 $0
Ray Tescher (Director) $17,961 $0 $0
Ken Sanford (Director) $17,861 $0 $0
Rondee Hanna (Secretary/Treasurer) $17,211 $0 $0
Cameron Wahlstrom (Director At Large) $16,753 $0 $0
Clayton Monsen (Chair) $16,503 $0 $0
Travis Thompson (Vice Chair) $16,111 $0 $0
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990
Filed on Nov. 16, 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
$309,175,400
Expenses
$309,175,400
Net Income
$0
Net Assets
$247,982,570
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $274,244,449
88.7%
Investment Income $829,208
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income -$35,737
Net Fundraising $0
Sales of Assets $46,905
0.0%
Net Inventory Sales $0
Other Revenue $34,090,575
11.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $547,442
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $4,414,379
1.4%
Assets/Debt
Total Assets $354,105,277
Total Liabilities $106,122,707
Net Assets $247,982,570
Club or Co-Op Income
Income From Members $274,244,449
Income From Other Sources $34,930,951
Compensation
Key Employees and Officers Compensation Related Other
John Skurupey (Ceo) $259,738 $0 $137,645
Gary Highley (Coo) $166,157 $0 $37,484
Steven Lautenschlager (Contractor Management) $130,696 $0 $6,688
Jamie Cross (Business Manager) $128,394 $0 $33,387
Karl Aaker (Manager Of Engineering Ser) $127,077 $0 $24,800
James Hansen (Operations Manager) $119,983 $0 $30,329
Matt Preszler (Journeyman Lineman) $119,846 $0 $16,290
Tim Wasem (Director) $21,094 $0 $0
Ray Tescher (Director) $20,119 $0 $0
Rondee Hanna (Secretary/Treasurer) $19,574 $0 $0
Travis Thompson (Vice Chair) $18,583 $0 $0
Ken Sanford (Director) $18,042 $0 $0
Chris Link (Director) $13,474 $0 $0
Clayton Monsen (Chair) $13,374 $0 $0
Cameron Wahlstrom (Director At Large) $13,334 $0 $0
Steven Kershisnik Term Began June 1 (Director) $11,383 $0 $0
Glen Houghton Term Ended June 201 (Director) $10,333 $0 $0
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990
Filed on Nov. 4, 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
$257,714,614
Expenses
$257,714,614
Net Income
$0
Net Assets
$201,876,350
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $244,484,925
94.9%
Investment Income $557,840
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income -$13,789
Net Fundraising $0
Sales of Assets $1,935,331
0.8%
Net Inventory Sales $0
Other Revenue $10,750,307
4.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $686,264
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $4,465,237
1.7%
Assets/Debt
Total Assets $314,568,419
Total Liabilities $112,692,069
Net Assets $201,876,350
Club or Co-Op Income
Income From Members $244,484,925
Income From Other Sources $13,229,689
Compensation
Key Employees and Officers Compensation Related Other
John Skurupey (Ceo) $249,463 $0 $117,661
Gary Highley (Coo) $155,769 $0 $30,138
Steven Lautenschlager (Contractor Management) $124,304 $0 $7,271
Joshua Knowles (Journeyman Lineman) $119,514 $0 $14,149
Karl Aaker (Manager Of Engineering Ser) $118,463 $0 $19,881
James Hansen (Operations Manager) $115,973 $0 $23,674
Jamie Cross (Business Manager) $115,559 $0 $24,212
Ray Tescher (Director) $25,630 $0 $0
Tim Wasem (Director) $23,730 $0 $0
Glen Houghton (Director At Large) $23,119 $0 $0
Travis Thompson (Vice Chairperson) $22,219 $0 $0
Rondee Hanna (Secretary/Treasurer) $18,235 $0 $0
Ken Sanford (Director) $17,865 $0 $0
Clayton Monsen (Chairperson) $12,142 $0 $0
Chris Link (Director) $11,642 $0 $0
Cameron Wahlstrom (Director) $10,892 $0 $0
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990
Filed on Nov. 13, 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
$236,814,718
Expenses
$236,814,718
Net Income
$0
Net Assets
$175,993,865
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $217,899,397
92.0%
Investment Income $359,678
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income -$4,077
Net Fundraising $0
Sales of Assets $91,069
0.0%
Net Inventory Sales $0
Other Revenue $18,468,651
7.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $643,311
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $4,361,535
1.8%
Assets/Debt
Total Assets $316,287,709
Total Liabilities $140,293,844
Net Assets $175,993,865
Club or Co-Op Income
Income From Members $217,899,397
Income From Other Sources $18,915,321
Compensation
Key Employees and Officers Compensation Related Other
John Skurupey (Ceo) $235,923 $0 $97,218
Gary Highley (Coo) $147,088 $0 $19,678
Steven Lautenschlager (Contractor Management) $119,905 $0 $7,061
Karl Aaker (Manager Of Engineering Services) $114,172 $0 $12,134
James Hansen (Operations Manager) $112,098 $0 $18,597
Matthew Preszler (Journeyman Lineman) $111,705 $0 $9,982
Jamie Cross (Business Manager) $106,888 $0 $17,370
Ray Tescher (Director) $23,720 $0 $0
Tim Wasem (Director) $21,470 $0 $0
Rondee Hanna (Secretary/Treasurer) $19,213 $0 $0
Glen Houghton (Director At Large) $18,570 $0 $0
Travis Thompson (Vice Chairperson) $18,320 $0 $0
Ken Sanford (Director) $17,332 $0 $0
Clayton Monsen (Chairperson) $10,927 $0 $0
Cameron Wahlstrom (Director) $10,427 $0 $0
Donald Link (Retired Director) $8,810 $0 $0
Chris Link (Director) $4,625 $0 $0
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990
Filed on Nov. 14, 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
$175,203,434
Expenses
$174,975,079
Net Income
$228,355
Net Assets
$144,834,847
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $174,871,203
99.8%
Investment Income $214,573
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$4,484
Net Fundraising $0
Sales of Assets $122,125
0.1%
Net Inventory Sales $17
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $690,096
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $4,183,348
2.4%
Assets/Debt
Total Assets $334,935,220
Total Liabilities $190,100,373
Net Assets $144,834,847
Club or Co-Op Income
Income From Members $339,145,290
Income From Other Sources $367,373
Compensation
Key Employees and Officers Compensation Related Other
John Skurupey (Ceo) $208,320 $0 $71,217
Gary Highley (Coo) $115,945 $0 $3,114
Steven Lautenschlager (Contractor Management) $113,484 $0 $7,451
Dwite Brew (Key Accounts/Energy Serv.) $113,196 $0 $5,546
Matthew Preszler (Journeyman Lineman) $108,589 $0 $9,720
James Hansen (Operations Manager) $106,513 $0 $15,121
Colt Rangen (Journeyman Lineman) $105,879 $0 $12,312
Jamie Cross (Business Manager) $99,306 $0 $12,444
Ray Tescher (Director) $23,954 $0 $0
Donald Link (Vice Chairperson) $21,704 $0 $0
Rondee Hanna (Secretary/Treasurer) $20,205 $0 $0
Glen Houghton (Director) $19,104 $0 $0
Tim Wasem (Director) $19,055 $0 $0
Travis Thompson (Director At Large) $18,804 $0 $0
Cameron Wahlstrom (Director) $11,997 $0 $0
Clayton Monsen (Chairperson) $11,633 $0 $0
Dennis Johnson (Director) $10,002 $0 $0
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990
Filed on Nov. 15, 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
$129,654,416
Expenses
$129,474,556
Net Income
$179,860
Net Assets
$115,524,742
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $129,463,661
99.9%
Investment Income $169,545
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$38,739
Net Fundraising $0
Sales of Assets $59,869
0.0%
Net Inventory Sales $80
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $620,735
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $3,314,126
2.6%
Assets/Debt
Total Assets $323,700,983
Total Liabilities $208,176,241
Net Assets $115,524,742
Club or Co-Op Income
Income From Members $213,023,688
Income From Other Sources $230,775
Compensation
Key Employees and Officers Compensation Related Other
John Skurupey (Ceo) $178,117 $0 $34,206
Steven Lautenschlager (Contractor Management) $106,668 $0 $7,173
Dwite Brew (Key Accounts/Energy Serv. Rep) $103,434 $0 $4,385
Richard Pokrzywinski (Line Forman) $101,291 $0 $69,398
Tim Melby (Business Manager (Jan Nov)) $90,697 $0 $6,850
Jamie Cross (Business Manager (Nov Dec))) $70,037 $0 $9,211
Donald Link (Vice Chairperson) $20,199 $0 $0
Ray Tescher (Director) $19,824 $0 $0
Tim Wasem (Director) $19,474 $0 $0
Rondee Hanna (Secretary/Treasurer) $18,574 $0 $0
Travis Thompson (Director At Large) $18,574 $0 $0
Dennis Johnson (Director) $18,524 $0 $0
Glen Houghton (Director) $18,374 $0 $0
Clayton Monsen (Chairperson) $9,815 $0 $0
Cameron Wahlstrom (Director) $8,396 $0 $0
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990
Filed on Sept. 11, 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
$90,641,960
Expenses
$90,498,421
Net Income
$143,539
Net Assets
$90,661,458
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $90,405,453
99.7%
Investment Income $129,265
0.1%
Bond Proceeds $0
Royalties $24,663
0.0%
Rental Property Income -$10,969
Net Fundraising $0
Sales of Assets $94,378
0.1%
Net Inventory Sales -$830
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $486,425
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,850,336
3.1%
Assets/Debt
Total Assets $160,231,315
Total Liabilities $69,569,857
Net Assets $90,661,458
Club or Co-Op Income
Income From Members $184,497,494
Income From Other Sources $66,673
Compensation
Key Employees and Officers Compensation Related Other
John Skurupey (Ceo) $162,242 $0 $48,712
Tim Melby (Business Manager) $89,932 $0 $30,227
Donald Link (Vice Chairperson) $18,092 $0 $0
Ray Tescher (Chairperson) $17,617 $0 $0
Tim Wasem (Director) $17,376 $0 $0
Rondee Hanna (Secretary/Treasurer) $16,354 $0 $0
Travis Thompson (Director At Large) $16,242 $0 $0
Dennis Johnson (Director) $15,792 $0 $0
Glen Houghton (Director) $15,729 $0 $0
Glenn Aamodt (Director (Partial Year)) $8,115 $0 $0
Clayton Monsen (Director) $4,940 $0 $0
Cameron Walhstrom (Director (Partial Year)) $3,062 $0 $0
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990
Filed on July 31, 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
$67,098,608
Expenses
$66,828,149
Net Income
$270,459
Net Assets
$75,861,626
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $66,792,733
99.5%
Investment Income $269,427
0.4%
Bond Proceeds $0
Royalties $338
0.0%
Rental Property Income -$1,310
Net Fundraising $0
Sales of Assets $37,420
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $446,071
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,426,730
3.6%
Assets/Debt
Total Assets $122,184,906
Total Liabilities $46,323,280
Net Assets $75,861,626
Club or Co-Op Income
Income From Members $101,737,888
Income From Other Sources $149,265

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
$39,607,821
Expenses
$39,231,478
Net Income
$376,343
Net Assets
$63,425,802
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $39,230,936
99.0%
Investment Income $361,045
0.9%
Bond Proceeds $0
Royalties $16,287
0.0%
Rental Property Income -$1,068
Net Fundraising $0
Sales of Assets $436
0.0%
Net Inventory Sales $185
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $412,446
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,218,491
5.7%
Assets/Debt
Total Assets $94,508,010
Total Liabilities $31,082,208
Net Assets $63,425,802
Club or Co-Op Income
Income From Members $38,032,184
Income From Other Sources $341,758

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