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Kem Electric Cooperative Inc

  • Linton, ND
  • Tax-exempt since March 1953
  • EIN: 45-0218423

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
$14.1M (2023)

Expenses
$14.1M (2023)

Total Assets
$46.3M (2023)

Total Liabilities
$29.6M (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
$14,072,369
Expenses
$14,072,369
Net Income
$0
Net Assets
$16,709,439
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $13,994,942
99.4%
Investment Income $76,882
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$568,100
Net Inventory Sales $818
0.0%
Other Revenue $567,827
4.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $83,400
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $46,266,521
Total Liabilities $29,557,082
Net Assets $16,709,439
Club or Co-Op Income
Income From Members $13,994,942
Income From Other Sources $660,910
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dale Nagel (Chief Of Staff) $144,329 $0 $61,645
Kevin Horner (Area Foreman) $128,016 $0 $49,696
Martin Messer (Area Foreman) $125,887 $0 $48,240
Gerald Zink (Journeyman Lineman) $114,144 $0 $52,143
Marcy Sanders (Manager Of Member Services) $105,765 $0 $52,413
Carmen Essig (Director) $16,700 $0 $0
John Beck (Vice Chairman) $12,700 $0 $0
Carter Vander Wal (Secretary/Treasurer) $12,200 $0 $0
Dean Hummel Term 82023 (Director) $11,100 $0 $0
Dean Dewald (Director) $10,700 $0 $0
Neil Meidinger (Director) $10,200 $0 $0
Victor Wald (Chairman) $9,800 $0 $0
Jason Bentz Iea (Co Manager) $0 $0 $0
Travis Kupper Iea (Co Manager) $0 $0 $0
Alex Craigmile Iea (Cfo) $0 $0 $0
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990
Filed on Sept. 3, 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
$12,543,881
Expenses
$12,543,881
Net Income
$0
Net Assets
$16,103,471
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $11,782,360
93.9%
Investment Income $72,458
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $587
0.0%
Other Revenue $688,476
5.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $102,700
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $45,256,824
Total Liabilities $29,153,353
Net Assets $16,103,471
Club or Co-Op Income
Income From Members $11,782,360
Income From Other Sources $761,521
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dale Nagel (Chief Of Staff) $138,700 $0 $78,967
Martin Messer (Area Foreman) $130,531 $0 $59,205
Kevin Horner (Area Foreman) $130,530 $0 $59,471
Tyler Schummer (Journeyman Lineman) $128,231 $0 $31,094
Austin Ohlhauser (Journeyman Lineman) $117,313 $0 $54,758
Dean Hummel (Director) $21,200 $0 $0
Carmen Essig (Vice Chair) $19,900 $0 $0
John Beck (Director) $15,300 $0 $0
Carter Vander Wal (Secretary/Treasurer) $12,900 $0 $0
Neil Meidinger (Director) $11,700 $0 $0
Dean Dewald (Director) $10,900 $0 $0
Victor Wald (Chairman) $10,800 $0 $0
Don Franklund Iea (Co Manager) $0 $0 $0
Travis Kupper Iea (Co Manager) $0 $0 $0
Alex Craigmile Iea (Cfo) $0 $0 $0
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990
Filed on Oct. 3, 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
$11,126,809
Expenses
$11,126,809
Net Income
$0
Net Assets
$15,553,532
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $10,494,029
94.3%
Investment Income $63,989
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$19,200
Net Inventory Sales -$1,265
Other Revenue $589,256
5.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $671,248
6.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $40,655,875
Total Liabilities $25,102,343
Net Assets $15,553,532
Club or Co-Op Income
Income From Members $10,494,029
Income From Other Sources $634,804
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kevin Horner (Lead Lineman) $130,633 $0 $56,784
Dale Nagel (Chief Of Staff) $129,917 $0 $68,497
Martin Messer (Journeyman Lineman) $122,404 $0 $53,666
Gerald Zink (Journeyman Lineman) $114,644 $0 $61,615
Kirk Praus (Journeyman Lineman) $106,350 $0 $50,406
Carmen Essig (Director) $11,100 $0 $0
Dean Hummel (Vice Chair) $10,500 $0 $0
Victor Wald (Chairman) $10,100 $0 $0
Carter Vander Wal (Secretary/Treasurer) $9,900 $0 $0
John Beck (Director) $9,000 $0 $0
Neil Meidinger (Director) $8,700 $0 $0
Dean Dewald (Director) $8,100 $0 $0
Don Franklund Iea (Co Manager) $0 $0 $0
Travis Kupper Iea (Co Manager) $0 $0 $0
Alex Craigmile Iea (Cfo) $0 $0 $0
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990
Filed on Oct. 28, 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
$11,811,338
Expenses
$11,811,338
Net Income
$0
Net Assets
$14,683,833
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $11,388,234
96.4%
Investment Income $139,997
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$5,025
Other Revenue $288,132
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $620,380
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $40,963,674
Total Liabilities $26,279,841
Net Assets $14,683,833
Club or Co-Op Income
Income From Members $11,388,234
Income From Other Sources $421,562
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kevin Horner (Lead Lineman) $112,985 $0 $54,310
Dale Nagel (Lead Lineman) $111,318 $0 $50,316
Gerald Zink (Journeyman Lineman) $110,786 $0 $55,242
Matthew Craven (Journeyman Lineman) $110,743 $0 $48,821
Martin Messer (Journeyman Lineman) $110,448 $0 $49,453
Carmen Essig (Vice Chairman) $13,500 $0 $0
Dean Dewald (Director) $10,200 $0 $0
Dean Hummel (Director) $9,900 $0 $0
Victor Wald (Chairman) $8,300 $0 $0
Neil Meidinger (Director) $7,500 $0 $0
Carter Vander Wal (Secretary/Treasurer) $7,500 $0 $0
John Beck (Director) $7,200 $0 $0
Don Franklund Iea (Co Manager) $0 $0 $0
Travis Kupper Iea (Co Manager) $0 $0 $0
Alex Craigmile Iea (Cfo) $0 $0 $0
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990
Filed on Nov. 4, 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
$11,113,006
Expenses
$11,113,006
Net Income
$0
Net Assets
$14,024,375
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $10,682,446
96.1%
Investment Income $213,583
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$3,002
Other Revenue $219,979
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $617,030
5.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $40,065,865
Total Liabilities $26,041,490
Net Assets $14,024,375
Club or Co-Op Income
Income From Members $10,682,446
Income From Other Sources $431,017
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey M Gefre (Area Foreman) $116,618 $0 $99,809
Tim Dockter (Manager Of Member Services) $107,407 $0 $33,868
Austin Ohlhauser (Journeyman Lineman) $106,693 $0 $28,203
Kevin Horner (Lead Lineman) $106,618 $0 $39,891
Dale Nagel (Lead Lineman) $101,694 $0 $42,020
Dean Hummel (Director) $15,600 $0 $0
Carmen Essig (Vice Chairman) $12,000 $0 $0
Dean Dewald (Director) $11,100 $0 $0
John Beck (Director) $10,500 $0 $0
Victor Wald (Chairman) $10,200 $0 $0
Neil Meidinger (Director) $9,300 $0 $0
Carter Vander Wal (Secretary/Treasurer) $9,300 $0 $0
Don Franklund Iea (Co Manager) $0 $0 $0
Travis Kupper Iea (Co Manager) $0 $0 $0
Alex Craigmile Iea (Cfo) $0 $0 $0
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990
Filed on Oct. 27, 2020

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

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PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,511,281
Expenses
$11,511,281
Net Income
$0
Net Assets
$13,451,654
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $10,748,714
93.4%
Investment Income $123,600
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$2,733
Other Revenue $641,700
5.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $761,476
6.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $39,099,596
Total Liabilities $25,647,942
Net Assets $13,451,654
Club or Co-Op Income
Income From Members $10,748,714
Income From Other Sources $760,234
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gary Hulm (Chief Of Staff/Line Superi) $234,702 $0 $27,372
Jeffrey M Gefre (Area Foreman) $113,478 $0 $121,816
Paul Hewitt (Area Foreman) $111,205 $0 $28,552
Kevin Horner (Lead Lineman) $110,013 $0 $38,865
Austin Ohlhauser (Journeyman Lineman) $107,878 $0 $28,380
Carmen Essig (Vice Chairman) $13,800 $0 $0
Dean Hummel (Director) $13,200 $0 $0
Victor Wald (Chairman) $13,100 $0 $0
Carter Vander Wal (Secretary/Treasurer) $12,900 $0 $0
Dean Dewald (Director) $12,600 $0 $0
Neil Meidinger (Director) $10,500 $0 $0
John Beck (Director) $8,100 $0 $0
Don Franklund Iea (Co Manager) $0 $0 $0
Travis Kupper Iea (Co Manager) $0 $0 $0
Alex Craigmile Iea (Cfo) $0 $0 $0
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990
Filed on Nov. 8, 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
$10,925,786
Expenses
$10,925,786
Net Income
$0
Net Assets
$12,795,615
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $10,532,940
96.4%
Investment Income $69,812
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $25,679
0.2%
Net Inventory Sales -$1,900
Other Revenue $299,255
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $76,850
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $529,869
4.8%
Assets/Debt
Total Assets $35,238,774
Total Liabilities $22,443,159
Net Assets $12,795,615
Club or Co-Op Income
Income From Members $10,532,940
Income From Other Sources $393,352
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gary Hulm (Chief Of Staff/Line Superintendent) $118,548 $0 $30,729
Jeffrey M Gefre (Area Foreman) $106,449 $0 $111,641
Tim Dockter (Manager Of Member Services) $102,528 $0 $28,901
Paul Hewitt (Area Foreman) $101,376 $0 $28,963
Kevin Horner (Lead Lineman) $100,968 $0 $51,596
Dean Dewald (Director) $14,350 $0 $0
Carmen Essig (Vice Chairman) $14,000 $0 $0
Dean Hummel (Director) $12,250 $0 $0
Victor Wald (Chairman) $11,250 $0 $0
Carter Vander Wal (Secretary/Treasurer) $9,000 $0 $0
Neil Meidinger (Director) $8,500 $0 $0
John Beck (Director) $7,500 $0 $0
Don Franklund Iea (Co Manager) $0 $0 $0
Chris Baumgartner Iea (Co Manager (Through August 17)) $0 $0 $0
Travis Kupper Iea (Cfo) $0 $0 $0
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990
Filed on Nov. 5, 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
$10,322,858
Expenses
$10,322,858
Net Income
$0
Net Assets
$12,277,645
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,805,973
95.0%
Investment Income $93,009
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,671
Net Inventory Sales -$14,789
Other Revenue $441,336
4.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $751,324
7.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $32,745,122
Total Liabilities $20,467,477
Net Assets $12,277,645
Club or Co-Op Income
Income From Members $9,795,451
Income From Other Sources $571,126
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gary Hulm (Line Superintendent) $110,517 $0 $28,594
Jeffrey M Gefre (Area Foreman) $107,472 $0 $98,991
Paul Hewitt (Area Foreman) $104,602 $0 $35,474
Tim Dockter (Area Foreman) $103,248 $0 $26,688
Kevin Horner (Journeyman Lineman) $103,005 $0 $38,462
Carmen Essig (Director) $11,500 $0 $0
Dean Dewald (Chair) $10,600 $0 $0
Carter Vander Wal (Sec/Treas) $9,750 $0 $0
Dean Hummel (Director) $9,750 $0 $0
Victor Wald (Vice Chairman) $7,750 $0 $0
John Beck (Director) $6,750 $0 $0
Milton Brandner (Director (Retired 7/16)) $4,500 $0 $0
Neil Meidinger (Director (Effective 7/16)) $4,000 $0 $0
Don Franklund Iea (Co Manager) $0 $0 $0
Chris Baumgartner Iea (Co Manager) $0 $0 $0
Travis Kupper Iea (Cfo) $0 $0 $0
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990
Filed on Oct. 24, 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
$8,836,771
Expenses
$8,836,771
Net Income
$0
Net Assets
$11,887,621
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,490,334
96.1%
Investment Income $118,894
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,551
0.0%
Net Inventory Sales -$3,589
Other Revenue $228,581
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $245,847
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,117,034
12.6%
Assets/Debt
Total Assets $31,267,140
Total Liabilities $19,379,519
Net Assets $11,887,621
Club or Co-Op Income
Income From Members $8,483,659
Income From Other Sources $347,882
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gary Hulm (Line Superintendent) $104,227 $0 $27,233
Alex Craigmile (Office Manager) $69,270 $0 $20,172
Dean Dewald (Chair) $12,600 $0 $0
Carter Vander Wal (Sec/Treas) $11,750 $0 $0
Milton Brandner (Director) $11,500 $0 $0
Dean Hummel (Director) $11,250 $0 $0
John Beck (Director) $9,000 $0 $0
Carmen Essig (Director) $8,250 $0 $0
Victor Wald (Vice Chairman) $8,000 $0 $0
Don Franklund Iea (Co Manager) $0 $0 $0
Chris Baumgartner Iea (Co Manager) $0 $0 $0
Travis Kupper Iea (Cfo) $0 $0 $0
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990
Filed on Oct. 25, 2016

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

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PDF XML
PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,422,217
Expenses
$9,101,962
Net Income
$320,255
Net Assets
$11,635,628
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,358,304
99.3%
Investment Income $105,224
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$35,836
Net Inventory Sales -$5,475
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $179,063
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,131,253
12.4%
Assets/Debt
Total Assets $29,292,425
Total Liabilities $17,656,797
Net Assets $11,635,628
Club or Co-Op Income
Income From Members $9,121,109
Income From Other Sources $288,951
Compensation
Key Employees and Officers Compensation Related Other
Roberta Nagel (Office Manager) $93,469 $0 $23,594
Dean Dewald (Chair) $10,400 $0 $0
Dean Hummel (Director) $9,400 $0 $0
Milton Brandner (Director) $9,200 $0 $0
Victor Wald (Vice Chairman) $9,000 $0 $0
Carter Vander Wal (Sec/Treas) $8,300 $0 $0
Carmen Essig (Director) $8,000 $0 $0
John Beck (Director) $7,700 $0 $0
Don Franklund Iea (Co Manager) $0 $0 $0
Chris Baumgartner Iea (Co Manager) $0 $0 $0
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990
Filed on Oct. 30, 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
$9,143,835
Expenses
$8,562,636
Net Income
$581,199
Net Assets
$11,296,970
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,090,095
99.4%
Investment Income $70,107
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$7,000
Net Inventory Sales -$10,089
Other Revenue $722
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $172,789
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,062,876
12.4%
Assets/Debt
Total Assets $28,941,382
Total Liabilities $17,644,412
Net Assets $11,296,970
Club or Co-Op Income
Income From Members $9,327,020
Income From Other Sources $277,811
Compensation
Key Employees and Officers Compensation Related Other
Roberta Nagel (Office Manager) $86,869 $0 $20,920
Milton Brandner (Director) $11,000 $0 $0
Dean Dewald (Chair) $10,200 $0 $0
Victor Wald (Vice Chairman) $9,400 $0 $0
Carter Vander Wal (Sec/Treas) $9,000 $0 $0
Carmen Essig (Director) $9,000 $0 $0
Dean Hummel (Director) $8,500 $0 $0
John Beck (Director) $7,900 $0 $0
Don Franklund Iea (Co Manager) $0 $0 $0
Chris Baumgartner Iea (Co Manager) $0 $0 $0
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990
Filed on April 28, 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
$7,794,392
Expenses
$7,448,693
Net Income
$345,699
Net Assets
$10,706,722
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,745,864
99.4%
Investment Income $67,699
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$11,491
Net Inventory Sales -$11,379
Other Revenue $3,699
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $259,509
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $996,885
13.4%
Assets/Debt
Total Assets $26,362,513
Total Liabilities $15,655,791
Net Assets $10,706,722
Club or Co-Op Income
Income From Members $7,622,537
Income From Other Sources $211,568

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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
$7,339,057
Expenses
$6,817,421
Net Income
$521,636
Net Assets
$10,349,492
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,752,327
92.0%
Investment Income $99,071
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $486,647
6.6%
Net Inventory Sales $904
0.0%
Other Revenue $108
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $287,935
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $920,242
13.5%
Assets/Debt
Total Assets $24,710,073
Total Liabilities $14,360,581
Net Assets $10,349,492
Club or Co-Op Income
Income From Members $6,647,959
Income From Other Sources $709,328

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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.
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