Skip to content
ProPublica Donate
ProPublica Donate

Sioux Valley Southwestern Electric Cooperative Inc

  • Colman, SD
  • Tax-exempt since April 1941
  • EIN: 46-0189704

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
$99.8M (2022)

Expenses
$99.8M (2022)

Total Assets
$327M (2022)

Total Liabilities
$219M (2022)

Source: Form 990 tax filings from 2011 to 2022

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

No Extracted Financial Data

Form 990 documents are not available for this tax period, but audit documents are available for download.

Document Links

Audits

Audit for a nonprofit 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
$99,757,961
Expenses
$99,757,961
Net Income
$0
Net Assets
$108,038,862
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $92,637,236
92.9%
Investment Income $197,491
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $16,604
0.0%
Net Fundraising $0
Sales of Assets -$50,394
Net Inventory Sales -$673,240
Other Revenue $7,630,264
7.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $870,608
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $326,903,398
Total Liabilities $218,864,536
Net Assets $108,038,862
Club or Co-Op Income
Income From Members $94,838,087
Income From Other Sources $8,540,275
Compensation
Key Employees and Officers Compensation Related Other
Tim Mccarthy (General Manager/Ceo) $316,334 $0 $152,562
Theodore Smith (Director Of Eng & Ops) $188,032 $0 $89,224
Debra Biever (Director Of Customer & Emp) $182,916 $0 $117,453
Carrie Vugteveen (Director Of Com./Govt. Rel) $173,462 $0 $57,541
Jason Maxwell (Cfo) $161,665 $0 $47,763
Michele Nielson (Manager Engineering) $139,329 $0 $84,748
Tim Fey (Manager Of Contractor Relations) $138,616 $0 $108,690
Gregg Johnson (Director) $21,430 $0 $0
Don Degreef (Secretary) $21,398 $0 $0
Mark Rogen (Director) $20,099 $0 $0
Allan Weinacht (Director) $19,319 $0 $0
Lucas Roskamp (Director) $18,238 $0 $0
Gary Fish (President) $17,628 $0 $0
Dave Daniel (Treasurer) $17,378 $0 $0
Dr Leslie Heinemann (Director) $13,942 $0 $0
Ann Vostad (Director) $13,302 $0 $0
Dan Leuthold (Vice President) $11,769 $0 $3,050
Rodney Dement (Director) $11,131 $0 $3,600
+ View more people

Document Links

990
Filed on Aug. 7, 2023

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

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$95,033,427
Expenses
$95,033,427
Net Income
$0
Net Assets
$101,397,927
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $91,851,633
96.7%
Investment Income $190,080
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$20,980
Net Inventory Sales -$576,892
Other Revenue $3,589,586
3.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $944,244
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $299,619,509
Total Liabilities $198,221,582
Net Assets $101,397,927
Club or Co-Op Income
Income From Members $93,307,055
Income From Other Sources $1,978,463
Compensation
Key Employees and Officers Compensation Related Other
Tim Mccarthy (General Manager/Ceo) $269,946 $0 $129,670
Betty Vanderwerff (Director Of Fin & Acctg) $266,356 $0 $139,804
Theodore Smith (Director Of Eng & Ops) $173,571 $0 $79,756
Debra Biever (Director Of Customer & Emp) $173,280 $0 $110,746
Carrie Vugteveen (Director Of Com./Govt. Rel) $155,927 $0 $49,372
Tim Fey (Manager Of Contractor Relations) $127,503 $0 $98,285
Chad Williams (Operations Manager) $124,312 $0 $78,839
Don Degreef (Secretary) $15,890 $0 $0
Allan Weinacht (Director) $14,990 $0 $0
Gregg Johnson (Director) $14,740 $0 $0
Mark Rogen (Director) $14,040 $0 $0
Gary Fish (President) $12,690 $0 $0
Lucas Roskamp (Director) $12,490 $0 $0
Dave Daniel (Treasurer) $11,240 $0 $0
Dr Leslie Heinemann (Director) $9,270 $0 $0
Dan Leuthold (Vice President) $8,940 $0 $1,913
Rodney Dement (Director) $8,840 $0 $3,600
Bruce Martinson (Director Part Year) $4,086 $0 $0
Ann Vostad (Director) $3,010 $0 $0
Allan Kooima (Director Part Year) $2,730 $0 $0
+ View more people

Document Links

990
Filed on Aug. 9, 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
$90,418,315
Expenses
$90,419,890
Net Income
-$1,575
Net Assets
$97,022,181
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $86,929,729
96.1%
Investment Income $336,419
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$28,260
Net Inventory Sales -$470,797
Other Revenue $3,651,224
4.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $754,680
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $279,702,399
Total Liabilities $182,680,218
Net Assets $97,022,181
Club or Co-Op Income
Income From Members $88,506,927
Income From Other Sources $3,000,461
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Tim Mccarthy (General Manager/Ceo) $256,972 $0 $107,972
Theodore Smith (Director Of Eng & Ops) $164,609 $0 $68,782
Debra Biever (Director Of Customer & Emp) $162,274 $0 $79,321
Betty Vanderwerff (Director Of Fin & Acctg) $151,009 $0 $126,461
Carrie Vugteveen (Director Of Com./Govt. Rel) $142,236 $0 $48,743
Justin Moose (Manager Of It) $134,973 $0 $52,924
Chad Williams (Operations Manager) $124,312 $0 $66,222
Allan Weinacht (President) $13,301 $0 $0
Don Degreef (Director) $12,251 $0 $0
Lucas Roskamp (Director) $10,251 $0 $0
Bruce Martinson (Director) $10,181 $0 $0
Mark Rogen (Director) $10,101 $0 $0
Allan Kooima (Secretary) $9,501 $0 $0
Gregg Johnson (Director) $9,351 $0 $0
Gary Fish (Vice President) $8,701 $0 $0
Dave Daniel (Treasurer) $8,476 $0 $0
Rodney Dement (Director) $7,801 $0 $3,600
Dan Leuthold (Director) $6,839 $0 $1,913
+ View more people

Document Links

990
Filed on Aug. 24, 2021

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

View Filing
PDF XML
Audits

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

PDF

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$89,814,641
Expenses
$88,006,425
Net Income
$1,808,216
Net Assets
$92,893,420
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $86,129,758
95.9%
Investment Income $514,497
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $69,484
0.1%
Net Inventory Sales -$407,331
Other Revenue $3,508,233
3.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $730,453
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $269,277,083
Total Liabilities $176,383,663
Net Assets $92,893,420
Club or Co-Op Income
Income From Members $85,227,675
Income From Other Sources $2,475,370
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Tim Mccarthy (General Manager/Ceo) $244,551 $0 $88,947
Theodore Smith (Director Of Eng & Ops) $159,511 $0 $54,803
Debra Biever (Director Of Customer & Emp) $157,841 $0 $58,329
Betty Vanderwerff (Director Of Fin & Acctg) $142,041 $0 $98,093
Carrie Vugteveen (Director Of Com./Govt. Rel) $133,931 $0 $34,582
Justin Moose (Manager Of It) $130,743 $0 $42,267
Dan Doyle (Journey Lineworker) $124,564 $0 $30,168
Allan Weinacht (President) $20,745 $0 $0
Bruce Martinson (Director) $14,376 $0 $0
Dave Daniel (Treasurer) $13,995 $0 $0
Gregg Johnson (Director) $13,995 $0 $0
Mark Rogen (Director) $13,745 $0 $0
Allan Kooima (Secretary) $13,445 $0 $0
Don Degreef (Director) $11,795 $0 $0
Rodney Dement (Director) $10,695 $0 $3,300
Gary Fish (Vice President) $10,245 $0 $0
Lucas Roskamp (Director) $9,695 $0 $0
Dan Leuthold (Director) $8,147 $0 $2,475
Arlyn Zylstra (Director Part Year) $5,509 $0 $0
Henning Hansen (Director Part Year) $4,659 $0 $0
+ View more people

Document Links

990
Filed on Aug. 28, 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
$91,087,003
Expenses
$91,093,914
Net Income
-$6,911
Net Assets
$89,227,104
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $83,091,840
91.2%
Investment Income $431,147
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$6,833
Net Inventory Sales -$353,498
Other Revenue $7,924,347
8.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $705,839
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $250,156,148
Total Liabilities $160,929,044
Net Assets $89,227,104
Club or Co-Op Income
Income From Members $84,428,185
Income From Other Sources $1,589,453
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Tim Mccarthy (General Manager/Ceo) $227,341 $0 $93,115
Debra Biever (Director Of Customer & Emp) $154,062 $0 $66,793
Theodore Smith (Director Of Eng & Ops) $153,940 $0 $56,695
Carrie Vugteveen (Director Of Com./Govt. Rel) $133,879 $0 $38,022
Betty Vanderwerff (Director Of Fin & Acctg) $133,092 $0 $97,255
Justin Moose (Manager Of It) $125,369 $0 $44,537
Michele Nielson (Manager Of Engineering) $113,715 $0 $61,843
Rodney Dement (Director) $17,195 $0 $0
Allan Weinacht (President) $16,195 $0 $0
Mark Rogen (Director) $15,195 $0 $0
Gregg Johnson (Director) $14,945 $0 $0
Allan Kooima (Secretary) $14,445 $0 $0
Bruce Martinson (Director) $14,126 $0 $0
Henning Hansen (Director) $13,559 $0 $0
Arlyn Zylstra (Treasurer) $12,409 $0 $0
Gary Fish (Vice President) $11,445 $0 $0
Dave Daniel (Director) $11,445 $0 $0
Dan Leuthold (Director) $8,472 $0 $0
Gary Drost (Director Part Year) $5,605 $0 $0
+ View more people

Document Links

990
Filed on Sept. 30, 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
$83,232,976
Expenses
$82,648,362
Net Income
$584,614
Net Assets
$80,739,840
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $79,248,828
95.2%
Investment Income $392,207
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,477
0.0%
Net Inventory Sales -$293,054
Other Revenue $3,883,518
4.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $637,087
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $226,920,605
Total Liabilities $146,180,765
Net Assets $80,739,840
Club or Co-Op Income
Income From Members $80,302,504
Income From Other Sources $2,467,212
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Tim Mccarthy (General Manager/Ceo) $211,302 $0 $78,154
Theodore Smith (Director Of Eng & Ops) $148,196 $0 $48,174
Debra Biever (Director Of Customer & Emp) $140,311 $0 $62,201
Betty Vanderwerff (Director Of Fin & Acctg) $124,781 $0 $84,734
Carrie Law (Director Of Com./Govt. Rel) $123,566 $0 $32,140
Justin Moose (Manager Of It) $122,625 $0 $37,298
Michele Nielson (Manager Of Engineering) $107,558 $0 $54,565
Rodney Dement (President) $18,874 $0 $0
Bruce Martinson (Director) $15,063 $0 $0
Allan Kooima (Secretary) $12,874 $0 $0
Allan Weinacht (Vice President) $12,624 $0 $0
Gary Drost (Director) $12,592 $0 $0
Arlyn Zylstra (Treasurer) $12,342 $0 $0
Gregg Johnson (Director) $12,124 $0 $0
Mark Rogen (Director) $12,124 $0 $0
Henning Hansen (Director) $11,751 $0 $0
Dave Daniel (Director) $11,124 $0 $0
Gary Fish (Director) $6,624 $0 $0
+ View more people

Document Links

990
Filed on Sept. 4, 2018

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

View Filing
XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$79,545,847
Expenses
$80,028,818
Net Income
-$482,971
Net Assets
$77,163,648
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $74,158,580
93.2%
Investment Income $377,585
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $112,096
0.1%
Net Inventory Sales -$407,455
Other Revenue $5,305,041
6.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $616,756
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $213,063,592
Total Liabilities $135,899,944
Net Assets $77,163,648
Club or Co-Op Income
Income From Members $74,922,259
Income From Other Sources $2,137,725
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Tim Mccarthy (General Manager/Ceo) $202,429 $0 $75,587
Theodore Smith (Director Of Eng & Ops) $143,394 $0 $42,623
Debra Biever (Director Of Customer & Emp) $133,922 $0 $47,011
Justin Moose (Manager Of It) $124,494 $0 $32,398
Betty Vanderwerff (Director Of Fin & Acctg) $124,180 $0 $76,413
Carrie Law (Director Of Com./Govt. Rel) $118,169 $0 $26,520
Daniel Doyle (Journey Lineworker) $103,553 $0 $25,066
Rodney Dement (President) $19,573 $0 $0
Bruce Martinson (Director) $14,225 $0 $0
Henning Hansen (Director) $13,950 $0 $0
Mark Rogen (Director) $12,573 $0 $0
Allan Weinacht (Vice President) $12,323 $0 $0
Allan Kooima (Secretary) $11,323 $0 $0
Gregg Johnson (Director) $10,823 $0 $0
Arlyn Zylstra (Treasurer) $10,806 $0 $0
Gary Fish (Director) $9,823 $0 $0
Gary Drost (Director) $9,556 $0 $0
Dave Daniel (Director) $9,061 $0 $0
Mark Kahler (Director) $4,111 $0 $0
+ View more people

Document Links

990
Filed on Sept. 29, 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
$72,893,852
Expenses
$73,019,511
Net Income
-$125,659
Net Assets
$70,919,565
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $70,007,804
96.0%
Investment Income $419,978
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $9,076
0.0%
Net Inventory Sales -$23,630
Other Revenue $2,480,624
3.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $577,311
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $197,230,446
Total Liabilities $126,310,881
Net Assets $70,919,565
Club or Co-Op Income
Income From Members $70,545,824
Income From Other Sources $1,729,748
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Tim Mccarthy (General Manager/Ceo) $194,124 $0 $74,895
Theodore Smith (Director Of Eng & Ops) $138,142 $0 $39,128
Debra Biever (Director Of Customer & Emp) $125,684 $0 $46,646
Justin Moose (Manager Of It) $123,376 $0 $30,609
Carrie Law (Director Of Com./Govt. Rel) $114,687 $0 $28,416
Betty Vanderwerff (Director Of Fin & Acctg) $109,760 $0 $72,101
Bruce Martinson (Director) $13,442 $0 $0
Rodney Dement (President) $13,074 $0 $0
Mark Rogen (Director) $12,724 $0 $0
Mark Kahler (Director) $12,424 $0 $0
Allan Kooima (Secretary) $11,824 $0 $0
Henning Hansen (Director) $11,801 $0 $0
Allan Weinacht (Vice President) $10,974 $0 $0
Gary Drost (Director) $10,024 $0 $0
Arlyn Zylstra (Treasurer) $9,124 $0 $0
Gregg Johnson (Director) $8,812 $0 $0
Gary Fish (Director) $8,724 $0 $0
Jan Bobendrier (Director) $3,482 $0 $0
+ View more people

Document Links

990
Filed on June 28, 2016

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$70,778,674
Expenses
$73,135,623
Net Income
-$2,356,949
Net Assets
$66,789,320
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $68,195,264
96.4%
Investment Income $462,540
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$239,518
Net Inventory Sales -$38,849
Other Revenue $2,399,237
3.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $527,276
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $184,759,699
Total Liabilities $117,970,379
Net Assets $66,789,320
Club or Co-Op Income
Income From Members $69,302,975
Income From Other Sources $3,363,596
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Tim Mccarthy (General Manager/Ceo) $181,137 $0 $63,694
Theodore Smith (Director Of Eng & Ops) $133,814 $0 $32,951
Debra Biever (Director Of Customer & Emp) $119,342 $0 $41,571
Carrie Law (Director Of Com./Govt. Relations) $107,938 $0 $24,441
Justin Moose (Manager Of It) $107,182 $0 $28,863
Betty Vanderwerff (Director Of Fin & Acctg) $106,393 $0 $64,568
Jacob Vandewater (Chief Operating Officer/Svw) $101,215 $0 $39,017
Mark Rogen (President) $14,167 $0 $0
Bruce Martinson (Director) $12,050 $0 $0
Allan Weinacht (Vice President) $11,267 $0 $0
Allan Kooima (Director) $11,017 $0 $0
Rodney Dement (Secretary) $9,867 $0 $0
Henning Hansen (Director) $9,798 $0 $0
Jan Bobendrier (Director) $9,458 $0 $0
Arlyn Zylstra (Treasurer) $8,717 $0 $0
Gary Drost (Director) $7,567 $0 $0
Gary Fish (Director) $6,254 $0 $0
Curtiss Nelson (Director) $5,757 $0 $0
Kevin Eigenberg (Director) $2,859 $0 $0
Mark Kahler (Director) $2,704 $0 $0
+ View more people

Document Links

990
Filed on July 1, 2015

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$68,726,130
Expenses
$70,915,180
Net Income
-$2,189,050
Net Assets
$63,920,849
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $65,630,520
95.5%
Investment Income $464,453
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,635
0.0%
Net Inventory Sales -$16,666
Other Revenue $2,642,188
3.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $658,095
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $176,995,271
Total Liabilities $113,074,422
Net Assets $63,920,849
Club or Co-Op Income
Income From Members $66,906,482
Income From Other Sources $1,168,146
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Mark Wiese (Operations Specialist) $169,268 $0 $83,529
Tim Mccarthy (General Manager/Ceo Part Year) $160,647 $0 $58,129
Don Marker (General Manager/Ceo Part Year) $137,753 $0 $15,947
Theodore Smith (Director Of Eng & Ops) $126,140 $0 $39,152
Debra Sommers (Director Of Customer & Emp) $115,915 $0 $42,837
Tom Neville (Staking Engineer Supervisor) $102,558 $0 $74,741
Justin Moose (Manager Of It) $101,519 $0 $39,078
Betty Vanderwerff (Director Of Fin & Acctg/Cf) $100,798 $0 $61,109
Mark Rogen (President) $14,683 $0 $0
Bruce Martinson (Director) $12,983 $0 $0
Henning Hansen (Director) $12,069 $0 $0
Rodney Dement (Secretary) $12,033 $0 $0
Allan Weinacht (Director) $11,933 $0 $0
Gary Drost (Director) $11,683 $0 $0
Jan Bobendrier (Director) $10,203 $0 $0
Arlyn Zylstra (Treasurer) $9,483 $0 $0
Curtiss Nelson (Director) $9,376 $0 $0
Kevin Eigenberg (Vice President) $8,683 $0 $0
Alan Kooima (Director) $7,079 $0 $0
Marvin Post (Director) $3,504 $0 $0
+ View more people

Document Links

990
Filed on June 25, 2014

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$63,210,503
Expenses
$62,699,904
Net Income
$510,599
Net Assets
$60,272,305
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $59,390,126
94.0%
Investment Income $502,796
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $53,750
0.1%
Net Inventory Sales -$22,015
Other Revenue $3,285,846
5.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $980,977
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $165,637,008
Total Liabilities $105,364,703
Net Assets $60,272,305
Club or Co-Op Income
Income From Members $60,735,453
Income From Other Sources $1,516,918

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
$57,871,472
Expenses
$57,883,669
Net Income
-$12,197
Net Assets
$57,113,307
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $54,268,657
93.8%
Investment Income $513,773
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,312
0.0%
Net Inventory Sales -$27,511
Other Revenue $3,111,241
5.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $509,296
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $157,930,028
Total Liabilities $100,816,721
Net Assets $57,113,307
Club or Co-Op Income
Income From Members $55,526,297
Income From Other Sources $1,197,939

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