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Shenandoah Valley 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.

Summary charts: organization finances over time

Revenue
$277M (2022)

Expenses
$273M (2022)

Total Assets
$620M (2022)

Total Liabilities
$408M (2022)

Source: Form 990 tax filings from 2011 to 2022

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.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$277,006,002
Expenses
$273,064,407
Net Income
$3,941,595
Net Assets
$211,678,695
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $274,494,342
99.1%
Investment Income $1,212,976
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,230,193
0.4%
Net Fundraising $0
Sales of Assets $68,491
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,099,581
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $22,776,825
8.3%
Assets/Debt
Total Assets $620,113,096
Total Liabilities $408,434,401
Net Assets $211,678,695
Club or Co-Op Income
Income From Members $269,351,664
Income From Other Sources $6,714,785
Compensation
Key Employees and Officers Compensation Related Other
Gregory S Rogers (President &) $399,682 $0 $97,037
Jonathan M Aulgur (Asst Sec/Tre) $287,139 $0 $44,013
Wayne D Hannah Jr (Vp & Cio) $237,105 $0 $75,799
Jason E Burch (Vp Engineeri) $193,895 $0 $44,797
Michael Alexander (Lead Lineman) $187,917 $0 $39,794
Thomas H Handley (Director Of) $176,180 $0 $33,584
Benjamin Cash (Mgr District) $164,540 $0 $45,173
Ca Helsley (Sec/Treas) $33,985 $0 $0
Todd Van Horn (Director) $28,205 $0 $0
Larry C Howdyshell (Director) $27,540 $0 $0
Bill Orndoff (Chair) $27,260 $0 $0
Stephen Burkholder (Director) $26,535 $0 $0
Robbie F Marchant (Director) $26,200 $0 $0
Suzanne Obenshain (Director) $25,975 $0 $0
Jr Dofflemyer (Vice Chair) $25,590 $0 $0
Brent Arbogast (Director) $25,320 $0 $0
Brian Plum (Director) $25,100 $0 $0

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$240,751,246
Expenses
$235,270,290
Net Income
$5,480,956
Net Assets
$204,016,916
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,967,000
1.6%
Program Services $235,245,414
97.7%
Investment Income $251,402
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,323,629
0.5%
Net Fundraising $0
Sales of Assets -$36,199
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,023,680
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $21,103,353
9.0%
Assets/Debt
Total Assets $571,380,010
Total Liabilities $367,363,094
Net Assets $204,016,916
Club or Co-Op Income
Income From Members $229,697,785
Income From Other Sources $6,428,741
Compensation
Key Employees and Officers Compensation Related Other
Gregory S Rogers (President &) $459,072 $0 $92,461
Jonathan M Aulgur (Asst Sec/Tre) $254,620 $0 $41,687
Wayne D Hannah Jr (Vp & Cio) $209,534 $0 $62,183
Jason E Burch (Vp Engineeri) $169,433 $0 $40,160
Tony Dean (Vp Operation) $164,328 $0 $54,097
Michael Alexander (Lead Lineman) $159,987 $0 $52,489
Benjamin Cash (Mgr District) $146,565 $0 $32,934
Ca Helsley (Chair) $27,100 $0 $0
Stephen Burkholder (Director) $19,375 $0 $0
Bill Orndoff (Vice Chair) $18,250 $0 $0
Jr Dofflemyer (Secretary/Tr) $18,095 $0 $0
Brian Plum (Director) $17,465 $0 $0
Suzanne Obenshain (Director) $16,310 $0 $0
Larry C Howdyshell (Director) $15,910 $0 $0
Robbie F Marchant (Director) $14,975 $0 $0
Brent Arbogast (Director) $14,300 $0 $0
Todd Van Horn (Director) $14,060 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$237,343,124
Expenses
$235,619,246
Net Income
$1,723,878
Net Assets
$193,596,436
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $235,049,195
99.0%
Investment Income $1,199,244
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,079,327
0.5%
Net Fundraising $0
Sales of Assets $15,358
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,445,887
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $21,021,319
8.9%
Assets/Debt
Total Assets $538,257,474
Total Liabilities $344,661,038
Net Assets $193,596,436
Club or Co-Op Income
Income From Members $232,188,760
Income From Other Sources $5,154,364
Compensation
Key Employees and Officers Compensation Related Other
Michael W Hastings (President And Ceo) $275,697 $0 $173,723
Gregory S Rogers (President And Ceo) $273,287 $0 $124,470
Jonathan M Aulgur (Assist Secretary/Treasurer) $241,630 $0 $56,533
Wayne D Hannah Jr (Vp & Chief Informaiton Officer) $212,457 $0 $133,208
Vicky Fitzgerald (Director Of Finance & Acct) $172,876 $0 $80,598
Jason E Burch (Vp Of Engineering) $161,898 $0 $41,037
Tony Dean (Vp Of Operations) $157,793 $0 $118,464
Benjamin Cash (Manager Of District Operations) $145,361 $0 $71,391
Thomas V Beamon (Assist Secretary/Treasurer) $49,889 $0 $32,062
Larry Howdyshell (Director) $26,765 $0 $0
Suzanne Obenshain (Director) $24,168 $0 $0
C A Helsley (Chair) $23,095 $0 $0
J R Dofflemyer (Secretary/Treasurer) $21,846 $0 $0
Brian Plum (Director) $20,965 $0 $0
Bill Orndoff (Vice Chair) $20,818 $0 $0
Todd Van Horn (Director) $20,668 $0 $0
Stephen Burkholder (Director) $20,433 $0 $0
Robbie F Marchant (Director) $20,288 $0 $0
Brent Arbogast (Director) $19,550 $0 $0

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$262,001,054
Expenses
$260,484,410
Net Income
$1,516,644
Net Assets
$187,163,440
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $258,874,898
98.8%
Investment Income $2,030,103
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,103,474
0.4%
Net Fundraising $0
Sales of Assets -$7,421
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,019,841
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $21,502,153
8.3%
Assets/Debt
Total Assets $521,612,005
Total Liabilities $334,448,565
Net Assets $187,163,440
Club or Co-Op Income
Income From Members $256,118,935
Income From Other Sources $5,882,119
Compensation
Key Employees and Officers Compensation Related Other
Michael W Hastings (President And Ceo) $410,072 $0 $126,843
Gregory S Rogers (Vp Eng Op) $217,730 $0 $65,829
Thomas V Beamon (Assist Secretary/Treasurer) $215,686 $0 $29,448
Wayne D Hannah Jr (Vp It) $192,301 $0 $83,435
Vivian M Michael (Vp Hr) $182,002 $0 $97,991
Jonathan M Aulgur (Vp Member Services) $169,319 $0 $20,920
Jason E Burch (Manager Of System Engineering) $150,559 $0 $27,317
Larry Howdyshell (Chair) $27,668 $0 $0
Bill Orndoff (Sec/Treas) $23,928 $0 $0
Todd Van Horn (Director) $23,390 $0 $0
Robbie F Marchant (Director) $21,490 $0 $0
Suzanne Obenshain (Vice Chair) $21,165 $0 $0
Brian Plum (Director) $20,000 $0 $0
Brent Arbogast (Director) $19,718 $0 $0
Stephen Burkholder (Director) $19,120 $0 $0
Charles H Huffman (Director) $15,600 $0 $0
J R Dofflemyer (Director Started 6/19) $13,500 $0 $0
C A Helsley (Director Started 6/19) $13,260 $0 $0
Fred Garber (Director) $11,602 $0 $0
David E Ferguson (Director Ended 6/19) $7,353 $0 $0

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$251,301,889
Expenses
$249,596,890
Net Income
$1,704,999
Net Assets
$179,634,959
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $247,705,821
98.6%
Investment Income $2,419,387
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,060,781
0.4%
Net Fundraising $0
Sales of Assets $115,900
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,015,372
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $19,005,751
7.6%
Assets/Debt
Total Assets $500,191,255
Total Liabilities $320,556,296
Net Assets $179,634,959
Club or Co-Op Income
Income From Members $246,085,320
Income From Other Sources $4,536,737
Compensation
Key Employees and Officers Compensation Related Other
Michael W Hastings (President And Ceo) $357,504 $0 $135,237
Thomas V Beamon (Asst Sec/Treas) $217,201 $0 $35,073
Gregory S Rogers (Vp Eng Op) $208,873 $0 $65,878
Wayne D Hannah Jr (Vp It) $186,652 $0 $84,646
Vivian M Michael (Vp Hr) $171,237 $0 $87,702
Jonathan M Aulgur (Vp Member Services) $159,568 $0 $25,262
Michael S Alexander (Lead Lineman) $147,654 $0 $32,272
Frederick C Garber (Chair) $29,925 $0 $0
Larry C Howdyshell (Director) $25,489 $0 $0
William A Orndoff (Director) $25,191 $0 $0
Suzanne Obenshain (Sec/Treas) $24,153 $0 $0
Robbie F Marchant (Director) $23,000 $0 $0
David E Ferguson (Vice Chair) $22,400 $0 $0
Stephen Burkholder (Director) $20,600 $0 $0
Joyce R Craun (Director) $19,450 $0 $0
Charles H Huffman (Director) $18,403 $0 $0
Gerald A Heatwole (Director) $12,867 $0 $0
Todd Van Horn (Director) $12,040 $0 $0
Brent Arbogast (Director) $10,400 $0 $0
Brian Plum (Director) $9,850 $0 $0
Garland H Gibbs (Director) $8,603 $0 $0
Richard C Shickle Sr (Director) $7,986 $0 $0

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$234,410,781
Expenses
$232,373,629
Net Income
$2,037,152
Net Assets
$169,233,127
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $229,570,612
97.9%
Investment Income $2,567,196
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,045,590
0.4%
Net Fundraising $0
Sales of Assets $1,227,383
0.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $949,151
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $17,551,817
7.6%
Assets/Debt
Total Assets $468,182,611
Total Liabilities $298,949,484
Net Assets $169,233,127
Club or Co-Op Income
Income From Members $226,253,864
Income From Other Sources $7,781,320
Compensation
Key Employees and Officers Compensation Related Other
Michael W Hastings (President &) $351,615 $0 $129,384
Thomas V Beamon (Asst Sec/Tre) $206,399 $0 $31,379
Gregory S Rogers (Vp Eng Op) $198,933 $0 $55,770
Wayne D Hannah Jr (Vp It) $178,856 $0 $80,894
Vivian M Michael (Vp Hr) $157,910 $0 $83,876
Jonathan M Aulgur (Vp Member Se) $147,319 $0 $24,321
Ronald C Shickel (Mgr Tech Ser) $142,627 $0 $100,636
Gerald A Heatwole (Chairman) $20,350 $0 $0
Larry C Howdyshell (Director) $20,068 $0 $0
Robbie F Marchant (Director) $19,850 $0 $0
Frederick C Garber (Vice Chair) $19,816 $0 $0
Charles H Huffman (Director) $19,404 $0 $0
David E Ferguson (Secretary/Tr) $19,237 $0 $0
William A Orndoff (Director) $18,990 $0 $0
Stephen Burkholder (Director) $18,750 $0 $0
Richard C Shickle Sr (Director) $18,608 $0 $0
Suzanne S Obenshain (Director) $18,600 $0 $0
Garland H Gibbs (Director) $18,350 $0 $0
Joyce R Craun (Director) $18,350 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$249,354,836
Expenses
$246,256,051
Net Income
$3,098,785
Net Assets
$154,396,162
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $244,742,539
98.2%
Investment Income $1,482,239
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,018,885
0.4%
Net Fundraising $0
Sales of Assets $2,111,173
0.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,038,385
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $16,931,738
6.9%
Assets/Debt
Total Assets $446,814,189
Total Liabilities $292,418,027
Net Assets $154,396,162
Club or Co-Op Income
Income From Members $241,705,827
Income From Other Sources $8,028,601
Compensation
Key Employees and Officers Compensation Related Other
Myron Rummel (Retired Ceo) $410,812 $0 $16,135
Thomas V Beamon (Vp Fin & Admin) $182,422 $0 $20,628
John Coffey (Vp Eng Op) $168,766 $0 $52,070
Wayne Hannah (Vp It) $167,100 $0 $64,064
Greg Rogers (Vp Eng Op) $164,128 $0 $41,022
Vivian Michael (Vp Hr) $151,234 $0 $69,398
Jason E Burch (Mgr Sys Eng) $141,727 $0 $24,409
Michael W Hastings (President & Ceo) $131,151 $0 $30,273
Robbie F Marchant (Chairman) $24,550 $0 $0
Larry C Howdyshell (Director) $21,600 $0 $0
Stephen Burkholder (Director) $21,472 $0 $0
Charles H Huffman (Sec. Treasurer) $21,083 $0 $0
Joyce R Craun (Director) $20,431 $0 $0
David E Ferguson (Director) $20,408 $0 $0
William A Orndoff (Director) $20,272 $0 $0
Richard C Shickle Sr (Director) $20,048 $0 $0
G H Gibbs (Director) $20,000 $0 $0
Fred C Garber (Director) $18,900 $0 $0
Gerald A Heatwole (Vice Chairman) $18,900 $0 $0
Susan S Obenshain (Director) $10,400 $0 $0
Larry E Garber (Director) $8,900 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$256,322,005
Expenses
$256,521,736
Net Income
-$199,731
Net Assets
$139,594,559
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $254,480,517
99.3%
Investment Income $859,378
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $982,110
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,291,745
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $15,895,977
6.2%
Assets/Debt
Total Assets $452,209,143
Total Liabilities $312,614,584
Net Assets $139,594,559
Club or Co-Op Income
Income From Members $252,628,852
Income From Other Sources $2,902,054
Compensation
Key Employees and Officers Compensation Related Other
Myron D Rummel (President & Ceo) $458,495 $0 $80,534
John Coffey Iii (Vp Of Eng And Oper) $185,824 $0 $53,960
Wayne D Hannah Jr (Vp Info Tech) $160,112 $0 $61,054
Greg Rogers (Mgr District Oper.) $155,821 $0 $37,467
D Scott Austin (Lead Lineman) $152,935 $0 $32,496
Allen R Ritchie (Vp Fin & Admin) $145,523 $0 $8,032
Vivian Michael (Mgr Corp Serv & Hr) $142,039 $0 $65,231
Jason Burch (Mgr. Of System Eng) $138,058 $0 $20,290
C Faye Bottenfield (Asst Sec/Treas) $129,846 $0 $25,062
Larry C Howdyshell (Director) $19,717 $0 $0
Stephen Burkholder (Director) $18,859 $0 $0
Charles H Huffman (Sec. Treasurer) $18,256 $0 $0
Robbie F Marchant (Chairman) $18,200 $0 $0
Joyce R Craun (Director) $17,800 $0 $0
Fred C Garber (Director) $17,435 $0 $0
Larry E Garber (Director) $17,335 $0 $0
Gerald A Heatwole (Vice Chairman) $17,117 $0 $0
G H Gibbs (Director) $17,000 $0 $0
Richard C Shickle Sr (Director) $16,900 $0 $0
David E Ferguson (Director) $10,150 $0 $0
William A Orndoff (Director) $9,950 $0 $0
James E Zerkel Ii (Director) $5,750 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$241,343,424
Expenses
$241,440,119
Net Income
-$96,695
Net Assets
$129,757,469
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $239,962,876
99.4%
Investment Income $392,100
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $988,448
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,157,164
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $15,260,763
6.3%
Assets/Debt
Total Assets $426,443,463
Total Liabilities $296,685,994
Net Assets $129,757,469
Club or Co-Op Income
Income From Members $238,865,818
Income From Other Sources $1,563,843
Compensation
Key Employees and Officers Compensation Related Other
Myron D Rummel (President & Ceo) $420,316 $0 $103,514
Allen R Ritchie (Vp Fin & Admin) $184,468 $0 $48,703
John Coffey Iii (Vp Of Eng And Oper) $165,788 $0 $41,724
Jeffery Harmon (Mgr Distrib Oper.) $143,776 $0 $82,820
Greg Rogers (Mgr District Oper.) $143,222 $0 $29,488
Wayne D Hannah Jr (Vp Info Tech) $139,113 $0 $43,932
Vivian Michael (Mgr Corp Serv & Hr) $122,438 $0 $49,353
George Dove (Mgr. Of Field Serv) $117,769 $0 $35,830
Larry C Howdyshell (Chairman) $19,359 $0 $0
Joyce R Craun (Director) $18,200 $0 $0
Stephen Burkholder (Director) $18,042 $0 $0
Robbie F Marchant (Vice Chairman) $17,800 $0 $0
G H Gibbs (Director) $17,600 $0 $0
Gerald A Heatwole (Director) $17,600 $0 $0
Larry E Garber (Director) $17,500 $0 $0
Charles H Huffman (Sec. Treasurer) $17,200 $0 $0
Fred C Garber (Director) $16,835 $0 $0
Richard C Shickle Sr (Director) $16,600 $0 $0
James E Zerkel Ii (Director) $15,915 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$214,565,116
Expenses
$214,547,173
Net Income
$17,943
Net Assets
$119,934,848
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $212,838,527
99.2%
Investment Income $779,924
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $946,586
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $79
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,120,473
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $14,775,630
6.9%
Assets/Debt
Total Assets $404,312,022
Total Liabilities $284,377,174
Net Assets $119,934,848
Club or Co-Op Income
Income From Members $211,419,459
Income From Other Sources $2,286,092
Compensation
Key Employees and Officers Compensation Related Other
Myron D Rummel (President & Ceo) $398,779 $0 $123,874
Allen R Ritchie (Vp Fin & Admin) $169,931 $0 $44,850
John Coffey Iii (Vp Of Eng And Oper) $160,962 $0 $43,642
Jeffery Harmon (Mgr Distrib Oper.) $138,301 $0 $78,784
Greg Rogers (Mgr District Oper.) $138,231 $0 $31,501
Wayne D Hannah Jr (Vp Info Tech) $133,721 $0 $45,142
D Scott Austin (First Class Line) $130,555 $0 $25,502
Vivian Michael (Mgr Corp Serv & Hr) $119,547 $0 $51,698
Larry C Howdyshell (Chairman) $18,031 $0 $0
Stephen Burkholder (Director) $16,870 $0 $0
Joyce R Craun (Director) $16,740 $0 $0
Charles H Huffman (Sec. Treasurer) $16,440 $0 $0
Robbie F Marchant (Vice Chairman) $16,200 $0 $0
Fred C Garber (Director) $16,138 $0 $0
Gerald A Heatwole (Director) $15,925 $0 $0
G H Gibbs (Director) $15,800 $0 $0
James E Zerkel Ii (Director) $15,796 $0 $0
Larry E Garber (Director) $15,600 $0 $0
Richard C Shickle Sr (Director) $14,895 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$215,002,776
Expenses
$215,485,247
Net Income
-$482,471
Net Assets
$112,139,990
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $213,576,373
99.3%
Investment Income $471,882
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $954,521
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,166,169
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $14,358,282
6.7%
Assets/Debt
Total Assets $388,460,214
Total Liabilities $276,320,224
Net Assets $112,139,990
Club or Co-Op Income
Income From Members $212,431,515
Income From Other Sources $1,695,152

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$221,695,968
Expenses
$218,885,641
Net Income
$2,810,327
Net Assets
$100,845,101
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $216,734,413
97.8%
Investment Income $793,638
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,084,299
0.5%
Net Fundraising $0
Sales of Assets $3,083,588
1.4%
Net Inventory Sales $0
Other Revenue $30
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,072,294
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $13,542,180
6.2%
Assets/Debt
Total Assets $411,161,811
Total Liabilities $310,316,710
Net Assets $100,845,101
Club or Co-Op Income
Income From Members $215,462,703
Income From Other Sources $16,176,832

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.
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

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 »