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Mor Gran Sou Electric Cooperative Inc

Organization summary

Type of Nonprofit

Designated as a Benevolent life insurance associations, irrigation companies, telephone companies, etc., which have a mutually beneficial nature.

Donations to this organization are not tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

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

Summary charts: organization finances over time

Revenue
$24.3M (2023)

Expenses
$24.3M (2023)

Total Assets
$112M (2023)

Total Liabilities
$66.3M (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
$24,260,085
Expenses
$24,260,085
Net Income
$0
Net Assets
$45,484,071
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $22,615,905
93.2%
Investment Income $210,879
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,500
Net Inventory Sales $0
Other Revenue $1,435,801
5.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $83,563
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $111,760,031
Total Liabilities $66,275,960
Net Assets $45,484,071
Club or Co-Op Income
Income From Members $22,615,905
Income From Other Sources $1,644,180
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gary Fitterer (Leadman) $145,448 $0 $83,610
Jason Jahner (Leadman) $133,607 $0 $74,376
Jason Helgeson (Senior Engineering Technic) $132,997 $0 $99,018
Jesse Kuhn (Engineering Technician) $126,392 $0 $84,902
Julie Armijo (Member Services Manager) $103,017 $0 $120,234
Chad Harrison (Vice Chair) $12,425 $0 $0
Steve Tomac (Chairman) $11,900 $0 $0
Casey Wells (Director) $10,325 $0 $0
Robert Leingang (Director) $9,800 $0 $0
Pam Geiger (Secretary Treasurer) $9,363 $0 $0
Ryan Petrick (Director) $9,100 $0 $0
Kathy Tokach (Director) $7,700 $0 $0
Rodney Froelich (Director) $7,000 $0 $0
Mark Doll (Director) $5,950 $0 $0
Jason Bentz Iea Employee (Co Manager) $0 $0 $0
Travis Kupper Iea Employee (Co Manager) $0 $0 $0
Alex Craigmileiea Employee (Cfo) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,058,468
Expenses
$25,058,468
Net Income
$0
Net Assets
$44,187,992
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $22,550,886
90.0%
Investment Income $53,741
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $627,657
2.5%
Net Inventory Sales $0
Other Revenue $1,826,184
7.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $70,988
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $100,196,980
Total Liabilities $56,008,988
Net Assets $44,187,992
Club or Co-Op Income
Income From Members $22,550,886
Income From Other Sources $2,491,100
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gary Fitterer (Leadman) $132,157 $0 $99,215
Jason Helgeson (Senior Engineering Technic) $128,658 $0 $118,424
Jason Jahner (Leadman) $128,233 $0 $86,532
Cody Maher (Area Foreman) $125,290 $0 $80,225
Jesse Kuhn (Engineering Technician) $121,965 $0 $101,643
Robert Leingang (Director) $9,500 $0 $0
Steve Tomac (Director) $8,750 $0 $0
Casey Wells (Chairman) $8,038 $0 $0
Chad Harrison (Vice Chair) $7,550 $0 $0
Kathy Tokach (Director) $7,200 $0 $0
Rodney Froelich (Director) $6,700 $0 $0
Ryan Petrick (Director) $5,900 $0 $0
Pam Geiger (Director) $5,450 $0 $0
Vern Frederick (Director) $5,000 $0 $0
Mark Doll (Director) $3,900 $0 $0
Jay Larson (Director) $3,000 $0 $0
Don Franklund Iea Employee (Co Manager) $0 $0 $0
Travis Kupper Iea Employee (Co Manager) $0 $0 $0
Alex Craigmileiea Employee (Cfo) $0 $0 $0

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,052,537
Expenses
$23,052,537
Net Income
$0
Net Assets
$41,689,303
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $21,842,819
94.8%
Investment Income $94,883
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,114,835
4.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $685,022
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $92,689,960
Total Liabilities $51,000,657
Net Assets $41,689,303
Club or Co-Op Income
Income From Members $20,385,970
Income From Other Sources $2,666,567
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jacqeline L Miller (Chief Of Staff) $150,873 $0 $98,548
Cynthia Ternes (Manager Of Administrative) $131,933 $0 $75,756
Jason Helgeson (Senior Engineering Technic) $120,288 $0 $115,257
Jason Jahner (Leadman) $114,785 $0 $53,944
Jesse Kuhn (Engineering Technician) $111,668 $0 $98,628
Vern Frederick (Director) $8,375 $0 $0
Chad Harrison (Vice Chair) $7,125 $0 $0
Casey Wells (Chairman) $7,100 $0 $0
Pam Geiger (Director) $5,750 $0 $0
Robert Leingang (Director) $5,625 $0 $0
Rodney Froelich (Director) $5,500 $0 $0
Kathy Tokach (Director) $5,375 $0 $0
Jay Larson (Director) $5,125 $0 $0
Steve Tomac (Director) $3,250 $0 $0
Mark Doll (Director) $2,250 $0 $0
Don Franklund Iea Employee (Co Manager) $0 $0 $0
Travis Kupper Iea Employee (Co Manager) $0 $0 $0
Alex Craigmileiea Employee (Cfo) $0 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,849,346
Expenses
$22,849,346
Net Income
$0
Net Assets
$39,745,601
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $21,717,935
95.0%
Investment Income $212,833
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $918,578
4.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $699,963
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $90,375,585
Total Liabilities $50,629,984
Net Assets $39,745,601
Club or Co-Op Income
Income From Members $20,887,317
Income From Other Sources $1,962,029
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Randy Ressler (Operations Manager) $146,289 $0 $100,512
Jacqeline L Miller (Chief Of Staff) $145,683 $0 $90,433
Cynthia Ternes (Manager Of Administrative Services) $127,811 $0 $73,053
Jason Helgeson (Senior Engineering Technician) $114,402 $0 $102,331
Jesse Kuhn (Engineering Technician) $108,803 $0 $87,541
Chad Harrison (Vice Chair) $8,250 $0 $0
Casey Wells (Chairman) $6,975 $0 $0
Vern Frederick (Director) $6,875 $0 $0
Kathy Tokach (Director) $6,875 $0 $0
Jay Larson (Director) $5,875 $0 $0
Pam Geiger (Director) $5,875 $0 $0
Robert Leingang (Director) $5,625 $0 $0
Mark Doll (Director) $5,250 $0 $0
Lance Froelich Term 2020 (Secretary/Treasurer) $3,750 $0 $0
Rodney Froelich (Director) $1,625 $0 $0
Don Franklund Iea Employee (Co Manager) $0 $0 $0
Travis Kupper Iea Employee (Co Manager) $0 $0 $0
Alex Craigmileiea Employee (Cfo) $0 $0 $0

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,959,983
Expenses
$22,959,983
Net Income
$0
Net Assets
$38,978,753
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $21,906,454
95.4%
Investment Income $316,662
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $736,867
3.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $679,274
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $89,450,839
Total Liabilities $50,472,086
Net Assets $38,978,753
Club or Co-Op Income
Income From Members $21,177,633
Income From Other Sources $1,782,349
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jacqeline Miller (Chief Of Staff) $138,382 $0 $78,514
Randy Ressler (Operations Manager) $137,597 $0 $86,891
Cynthia Ternes (Manager Of Admininstrative) $121,464 $0 $68,004
Jason Helgeson (Senior Engineering Technic) $115,030 $0 $85,606
Jesse Kuhn (Engineering Technician) $105,075 $0 $73,062
Casey Wells (Chairman) $10,000 $0 $0
Robert Leingang (Director) $7,500 $0 $0
Chad Harrison (Vice Chair) $7,125 $0 $0
Vern Frederick (Director) $7,000 $0 $0
Lance Froelich (Director) $6,250 $0 $0
Mark Doll (Director) $4,875 $0 $0
Jay Larson (Director) $4,750 $0 $0
Robert Gaebe (Director) $4,125 $0 $0
Kathy Tokach (Director) $3,875 $0 $0
Pam Geiger (Secretary/Treasurer) $3,125 $0 $0
Leland Barth (Past President) $3,100 $0 $0
Don Franklund Iea Employee (Co Manager) $0 $0 $0
Travis Kupper Iea Employee (Co Manager) $0 $0 $0
Alex Craigmileiea Employee (Cfo) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,573,718
Expenses
$22,573,718
Net Income
$0
Net Assets
$38,262,738
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $20,555,454
91.1%
Investment Income $185,143
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,833,121
8.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $669,412
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $90,332,677
Total Liabilities $52,069,939
Net Assets $38,262,738
Club or Co-Op Income
Income From Members $20,555,454
Income From Other Sources $2,018,264
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Randy Ressler (Operations Manager) $129,783 $0 $86,073
Jacqeline Miller (Chief Of Staff) $126,967 $0 $75,888
Gary Fitterer (Leadman) $114,906 $0 $48,565
Cynthia Ternes (Manager Of Admininstrative) $114,900 $0 $71,710
Jason Helgeson (Senior Engineering Technic) $113,381 $0 $91,536
Casey Wells (Director) $10,125 $0 $0
Vern Frederick (Director) $9,750 $0 $0
Mark Doll (Director) $8,000 $0 $0
Jay Larson (Director) $7,750 $0 $0
Chad Harrison (Director) $7,625 $0 $0
Leland Barth (President) $7,600 $0 $0
Robert Leingang (Director) $7,500 $0 $0
Bonnie Tomac (Secretary/Treasurer) $6,250 $0 $0
Lance Froelich (Director) $4,875 $0 $0
Don Franklund Iea Employee (Co Manager) $0 $0 $0
Travis Kupper Iea Employee (Co Manager) $0 $0 $0
Alex Craigmileiea Employee (Cfo) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,514,652
Expenses
$21,514,652
Net Income
$0
Net Assets
$37,330,618
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $20,334,110
94.5%
Investment Income $157,024
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,023,518
4.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $835,450
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $91,415,386
Total Liabilities $54,084,768
Net Assets $37,330,618
Club or Co-Op Income
Income From Members $20,334,110
Income From Other Sources $1,180,542
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Randy Ressler (Operations Manager) $127,093 $0 $76,912
Jacqeline Miller (Chief Of Staff) $124,600 $0 $65,724
Cynthia Ternes (Manager Of Admininstrative) $111,632 $0 $62,371
Jason Helgeson (Senior Engineering Technician) $106,190 $0 $77,703
Doug Nagel (General Foreman) $103,506 $0 $55,455
Jesse Kuhn (Engineering Technician) $102,988 $0 $63,574
Gary Fitterer (Leadman) $102,241 $0 $40,739
Chad Harrison (Director) $8,400 $0 $0
Casey Wells (Director) $8,200 $0 $0
Mark Doll (Director) $6,800 $0 $0
Bonnie Tomac (Secretary/Treasurer) $6,800 $0 $0
Vern Frederick (Director) $6,100 $0 $0
Jay Larson (Director) $5,800 $0 $0
Leland Barth (President) $5,500 $0 $0
Lance Froelich (Director) $4,900 $0 $0
Robert Leingang (Director) $4,700 $0 $0
Don Franklund Iea Employee (Co Manager) $0 $0 $0
Chris Baumgartner Iea Employee (Co Manager (Through August 2017)) $0 $0 $0
Travis Kupper Iea Employee (Cfo) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,691,920
Expenses
$21,691,920
Net Income
$0
Net Assets
$37,043,798
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $20,200,407
93.1%
Investment Income $167,154
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,324,359
6.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $456,874
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $94,869,536
Total Liabilities $57,825,738
Net Assets $37,043,798
Club or Co-Op Income
Income From Members $20,189,885
Income From Other Sources $1,502,034
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Randy Ressler (Operations Manager) $122,637 $0 $59,646
Jacqeline Miller (Chief Of Staff) $117,051 $0 $60,057
Cynthia Ternes (Manager Of Admininstrative Services) $104,643 $0 $57,367
Casey Wells (Director) $8,300 $0 $0
Bonnie Tomac (Director) $7,400 $0 $0
Robert Leingang (Director) $6,300 $0 $0
Vern Frederick (Director) $6,000 $0 $0
Mark Doll (Past President) $5,800 $0 $0
Leland Barth (President) $5,600 $0 $0
Chad Harrison (Director) $5,000 $0 $0
Lance Froelich (Director) $3,700 $0 $0
Pam Geiger Retired July 16 (Secretary/Treasurer) $2,850 $0 $0
Jay Larson Effective July 2016 (Director) $2,300 $0 $0
Don Franklund Iea Employee (Co Manager) $0 $0 $0
Chris Baumgartner Iea Employee (Co Manager) $0 $0 $0
Travis Kupper Iea Employee (Cfo) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,409,451
Expenses
$19,409,451
Net Income
$0
Net Assets
$34,970,567
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $18,249,033
94.0%
Investment Income $114,476
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,045,942
5.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $291,574
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,834,999
9.5%
Assets/Debt
Total Assets $93,955,573
Total Liabilities $58,985,006
Net Assets $34,970,567
Club or Co-Op Income
Income From Members $18,159,786
Income From Other Sources $944,971
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Randy Ressler (Operations Manager) $122,714 $0 $56,480
Jacqeline Miller (Chief Of Staff) $117,160 $0 $56,523
Leland Barth (President) $8,200 $0 $0
Vern Frederick (Director) $6,800 $0 $0
Casey Wells (Director) $6,400 $0 $0
Robert Leingang (Director) $6,100 $0 $0
Chad Harrison (Director) $5,300 $0 $0
Mark Doll (Past President) $4,900 $0 $0
Pam Geiger (Secretary/Treasurer) $4,600 $0 $0
Lance Froelich (Director) $4,000 $0 $0
Robert Gaebe (Director) $3,200 $0 $0
Bonnie Tomac (Director) $2,200 $0 $0
Don Franklund Iea Employee (Co Manager) $0 $0 $0
Chris Baumgartner Iea Employee (Co Manager) $0 $0 $0
Travis Kupper Iea Employee (Cfo) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,431,084
Expenses
$19,431,084
Net Income
$0
Net Assets
$34,013,322
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $18,381,782
94.6%
Investment Income $33,122
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,016,180
5.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $264,236
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,830,305
9.4%
Assets/Debt
Total Assets $84,208,733
Total Liabilities $50,195,411
Net Assets $34,013,322
Club or Co-Op Income
Income From Members $18,295,755
Income From Other Sources $1,135,359
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Randy Ressler (Operations Manager) $108,376 $0 $50,090
Jacqeline Miller (Chief Of Staff) $101,010 $0 $48,029
Chad Harrison (Director) $9,000 $0 $0
Leland Barth (President) $7,500 $0 $0
Mark Doll (Past President) $6,600 $0 $0
Casey Wells (Director) $6,400 $0 $0
Robert Leingang (Director) $5,800 $0 $0
Robert Gaebe (Director) $5,150 $0 $0
Vern Frederick (Director) $5,100 $0 $0
Pam Geiger (Secretary/Treasurer) $3,900 $0 $0
Lance Froelich (Director) $3,100 $0 $0
Joe Dunn (Past President) $2,300 $0 $0
Don Franklund Iea Employee (Co Manager) $0 $0 $0
Chris Baumgartner Iea Employee (Co Manager) $0 $0 $0
Travis Kupper Iea Employee (Cfo) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,422,691
Expenses
$21,422,691
Net Income
$0
Net Assets
$32,787,366
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $20,480,612
95.6%
Investment Income $78,148
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $863,931
4.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $159,984
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,851,213
8.6%
Assets/Debt
Total Assets $79,083,653
Total Liabilities $46,296,287
Net Assets $32,787,366
Club or Co-Op Income
Income From Members $20,227,142
Income From Other Sources $1,197,526
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Randy Ressler (Operations Manager) $103,634 $0 $66,946
Leland Barth (President) $8,950 $0 $0
Robert Leingang (Director) $7,200 $0 $0
Joe Dunn (Past President) $6,800 $0 $0
Chad Harrison (Director) $6,100 $0 $0
Casey Wells (Director) $5,900 $0 $0
Vern Frederick (Director) $5,800 $0 $0
Robert Gaebe (Director) $5,700 $0 $0
Mark Doll (Past President) $5,500 $0 $0
Pam Geiger (Secretary/Treasurer) $4,400 $0 $0
Don Franklund Iea Employee (Co Manager) $0 $0 $0
Chris Baumgartner Iea Employee (Co Manager) $0 $0 $0
Travis Kupper Iea Employee (Cfo) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,507,109
Expenses
$19,507,109
Net Income
$0
Net Assets
$28,932,288
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $18,661,730
95.7%
Investment Income $47,315
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $798,064
4.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $40,850
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,772,551
9.1%
Assets/Debt
Total Assets $71,192,648
Total Liabilities $42,260,360
Net Assets $28,932,288
Club or Co-Op Income
Income From Members $18,386,035
Income From Other Sources $1,121,174

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,484,415
Expenses
$15,479,408
Net Income
$3,005,007
Net Assets
$25,802,462
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $18,026,480
97.5%
Investment Income $8,822
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$157,838
Other Revenue $606,951
3.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $38,000
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,928,615
12.5%
Assets/Debt
Total Assets $69,663,552
Total Liabilities $43,861,090
Net Assets $25,802,462
Club or Co-Op Income
Income From Members $17,262,051
Income From Other Sources $1,641,063

Document Links

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

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

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

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

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

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

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 »