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Talquin 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. 2022 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
$155M (2022)

Expenses
$152M (2022)

Total Assets
$343M (2022)

Total Liabilities
$204M (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.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$155,209,914
Expenses
$151,955,639
Net Income
$3,254,275
Net Assets
$139,185,299
Notable Sources of Revenue Percent of Total Revenue
Contributions $91,477
0.1%
Program Services $154,947,797
99.8%
Investment Income $99,392
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $10,094
0.0%
Net Fundraising $0
Sales of Assets $63,449
0.0%
Net Inventory Sales $0
Other Revenue -$2,295
Notable Expenses Percent of Total Expenses
Executive Compensation $1,395,466
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,386,233
0.9%
Assets/Debt
Total Assets $342,803,370
Total Liabilities $203,618,071
Net Assets $139,185,299
Club or Co-Op Income
Income From Members $150,030,555
Income From Other Sources $4,319,885
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Tracy A Bensley (General Manager) $420,584 $0 $157,961
Tim Waddle (Director Of Water & Ww) $240,828 $0 $92,491
Sean Alderman (Director Of Finance) $213,967 $0 $90,785
Mike Temple (Dir Of Administration) $199,220 $0 $222,517
Dane Clemons (Director Of It & Comm.) $196,258 $0 $67,513
Mike Grice (Director Of Eng & Ops) $187,646 $0 $59,710
Irvin Callahan Jr (Manager Of Information Sys) $162,307 $0 $72,602
David Ferrell (Water Services Operations) $149,178 $0 $69,282
Joe Alexander (President) $27,200 $0 $0
Billy Vanlandingham (Secretary/Treasurer) $20,550 $0 $0
David B Miller (Trustee) $20,250 $0 $0
Jason O'steen (Trustee) $19,850 $0 $0
Sam Fenn (Trustee) $19,250 $0 $0
Carla Pararo (Trustee) $19,150 $0 $0
Greg Winter (Trustee) $17,800 $0 $0
Clifford Bristol (Vice President) $17,750 $0 $0
David Wright (Trustee) $17,050 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$129,343,789
Expenses
$125,341,465
Net Income
$4,002,324
Net Assets
$135,510,492
Notable Sources of Revenue Percent of Total Revenue
Contributions $36,207
0.0%
Program Services $128,944,464
99.7%
Investment Income $270,483
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $29,227
0.0%
Net Fundraising $0
Sales of Assets $59,090
0.0%
Net Inventory Sales $0
Other Revenue $4,318
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,353,788
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,334,433
1.1%
Assets/Debt
Total Assets $321,971,998
Total Liabilities $186,461,506
Net Assets $135,510,492
Club or Co-Op Income
Income From Members $123,808,234
Income From Other Sources $4,703,608
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Tracy A Bensley (General Manager) $407,605 $0 $155,170
Tim Waddle (Director Of Water & Ww) $227,524 $0 $89,716
Sean Alderman (Director Of Finance) $205,905 $0 $89,118
Mike Temple (Dir Of Administration) $192,487 $0 $220,973
Dane Clemons (Director Of It & Comm.) $187,976 $0 $66,886
David Ferrell (Water Services Operations) $162,234 $0 $68,040
Michael Dykes (Water Services Operations) $160,637 $0 $43,286
Irvin Callahan Jr (Manager Of Information Systems) $160,265 $0 $71,649
Joe Alexander (President) $28,900 $0 $0
Carla Pararo (Trustee) $22,250 $0 $0
Billy Vanlandingham (Secretary/Treasurer) $22,200 $0 $0
David B Miller (Trustee) $18,400 $0 $0
Clifford Bristol (Vice President) $17,700 $0 $0
Sam Fenn (Trustee) $17,350 $0 $0
David Wright (Trustee) $17,350 $0 $0
Jason O'steen (Trustee) $13,800 $0 $0
Greg Winter (Trustee) $12,850 $0 $0
Carrie L Durden (Trustee (Ended April 2021)) $7,300 $0 $0
Doug Bruce (Trustee (Ended Jan 2021)) $650 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$128,952,995
Expenses
$125,654,952
Net Income
$3,298,043
Net Assets
$131,136,973
Notable Sources of Revenue Percent of Total Revenue
Contributions $31,019
0.0%
Program Services $128,883,503
99.9%
Investment Income $282,058
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $10,058
0.0%
Net Fundraising $0
Sales of Assets -$253,643
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,227,977
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,249,078
1.0%
Assets/Debt
Total Assets $318,241,914
Total Liabilities $187,104,941
Net Assets $131,136,973
Club or Co-Op Income
Income From Members $125,172,045
Income From Other Sources $3,043,841
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Tracy A Bensley (General Manager) $402,894 $0 $103,564
Tim Waddle (Director Of Water & Ww) $227,925 $0 $62,337
Sean Alderman (Director Of Finance) $206,903 $0 $55,804
Tony Guillen (Director Of Eng. & Oper.) $204,156 $0 $47,898
Dane Clemons (Director Of It & Comm.) $192,648 $0 $57,818
Mike Temple (Dir Of Administration) $190,743 $0 $160,136
Michael Dykes (Water Services Operations Chief) $166,570 $0 $35,794
David Ferrell (Water Services Operations Chief) $165,601 $0 $27,714
Joe Alexander (Secretary/Treasurer) $25,050 $0 $0
Carrie L Durden (President) $22,300 $0 $0
Carla Pararo (Trustee) $19,100 $0 $0
Sam Fenn (Trustee) $18,050 $0 $0
Clifford Bristol (Vice President) $17,700 $0 $0
David B Miller (Trustee) $17,350 $0 $0
Billy Vanlandingham (Trustee) $17,350 $0 $0
David Wright (Trustee) $17,000 $0 $0
Doug Bruce (Trustee) $14,650 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$132,299,750
Expenses
$127,922,943
Net Income
$4,376,807
Net Assets
$127,376,841
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,585
0.0%
Program Services $130,912,623
99.0%
Investment Income $420,888
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $9,904
0.0%
Net Fundraising $0
Sales of Assets $935,750
0.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,235,411
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,419,920
1.1%
Assets/Debt
Total Assets $322,713,825
Total Liabilities $195,336,984
Net Assets $127,376,841
Club or Co-Op Income
Income From Members $127,404,483
Income From Other Sources $4,176,051
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Tracy A Bensley (General Manager) $368,134 $0 $105,951
Tim Waddle (Director Of Water & Ww) $216,680 $0 $114,236
Sean Alderman (Director Of Finance) $196,859 $0 $69,651
Tony Guillen (Director Of Eng. & Oper.) $192,703 $0 $64,003
Dane Clemons (Director Of It & Comm.) $180,340 $0 $49,654
Mike Temple (Dir Of Admin Svs) $180,305 $0 $148,220
Irvin Callahan Jr (Manager Of Info Svs) $155,364 $0 $58,175
Blake Flowers (Director Of Member Service) $145,988 $0 $43,037
Bill James (Manager Of Engineering) $142,380 $0 $59,751
Joe Alexander (Secretary/Treasurer) $24,000 $0 $0
Carrie L Durden (President) $21,550 $0 $0
Sam Fenn (Trustee) $19,850 $0 $0
David B Miller (Trustee) $19,800 $0 $0
Carla Pararo (Trustee) $18,050 $0 $0
Clifford Bristol (Vice President) $15,950 $0 $0
David Wright (Trustee) $15,300 $0 $0
Doug Bruce (Trustee) $14,750 $0 $0
Billy Vanlandingham (Trustee) $14,650 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$128,609,821
Expenses
$125,972,074
Net Income
$2,637,747
Net Assets
$122,873,897
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,880
0.0%
Program Services $128,531,325
99.9%
Investment Income $472,083
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $9,530
0.0%
Net Fundraising $0
Sales of Assets -$418,997
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,257,142
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,367,824
1.1%
Assets/Debt
Total Assets $299,960,570
Total Liabilities $177,086,673
Net Assets $122,873,897
Club or Co-Op Income
Income From Members $125,242,774
Income From Other Sources $3,079,340
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Tracy A Bensley (General Manager) $377,098 $0 $107,815
Tim Waddle (Director Of Water & Ww) $220,676 $0 $114,985
Sean Alderman (Director Of Finance) $200,416 $0 $65,252
Tony Guillen (Director Of Eng. & Oper.) $194,613 $0 $64,438
Dane Clemons (Director Of It & Comm.) $183,384 $0 $51,289
Mike Temple (Dir Of Admin Svs) $166,885 $0 $96,302
Dwight Callahan (Manager Of Info Svs) $155,891 $0 $67,793
Bill James (Manager Of Engineering) $143,368 $0 $59,417
Blake Flowers (Director Of Member Services) $142,482 $0 $41,962
Joe Alexander (Secretary/Treasurer) $25,050 $0 $0
Carrie L Durden (President) $20,550 $0 $0
Sam Fenn (Trustee) $20,200 $0 $0
David B Miller (Trustee) $19,850 $0 $0
Carla Pararo (Trustee) $19,800 $0 $0
Clifford Bristol (Vice President) $17,050 $0 $0
Billy Vanlandingham (Trustee) $16,400 $0 $0
Doug Bruce (Trustee) $16,300 $0 $0
David Wright (Trustee) $15,700 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$126,914,233
Expenses
$123,073,870
Net Income
$3,840,363
Net Assets
$119,387,176
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,869
0.0%
Program Services $123,968,094
97.7%
Investment Income $430,368
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $9,344
0.0%
Net Fundraising $0
Sales of Assets $2,495,558
2.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,188,830
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,124,848
0.9%
Assets/Debt
Total Assets $277,964,744
Total Liabilities $158,577,568
Net Assets $119,387,176
Club or Co-Op Income
Income From Members $120,481,323
Income From Other Sources $6,573,094
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Tracy Bensley (General Mana) $344,489 $0 $92,424
Timothy Waddle (Dir. Water S) $206,801 $0 $105,765
Sean Alderman (Dir Of Fin S) $187,887 $0 $62,973
Antonio Guillen (Dir. Enginee) $181,278 $0 $33,433
Colleen Stanley (Dir. Of Admi) $178,362 $0 $109,298
Dane Clemons (Director Of) $171,100 $0 $42,155
Dwight Callahan (Manager Of I) $155,917 $0 $64,635
Bill James (Man. Of Engi) $133,624 $0 $55,046
Carrie Durden (President) $28,761 $0 $0
Joseph Alexander (Sec/Treasure) $24,500 $0 $0
Carla Pararo (Trustee) $22,650 $0 $0
Samuel Fenn (Trustee) $21,530 $0 $0
David Miller (Trustee) $19,700 $0 $0
Clifford Bristol (Trustee) $18,650 $0 $0
William Vanlandingham (Vice Preside) $17,950 $0 $0
Douglas Bruce (Trustee) $17,550 $0 $0
David Wright (Trustee) $17,200 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$124,491,298
Expenses
$122,399,040
Net Income
$2,092,258
Net Assets
$112,646,768
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,820
0.0%
Program Services $123,720,498
99.4%
Investment Income $314,142
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $8,912
0.0%
Net Fundraising $0
Sales of Assets $433,926
0.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,142,568
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,017,750
0.8%
Assets/Debt
Total Assets $263,930,600
Total Liabilities $151,283,832
Net Assets $112,646,768
Club or Co-Op Income
Income From Members $120,703,736
Income From Other Sources $3,179,472
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Tracy Bensley (General Mana) $325,543 $0 $80,653
Timothy Waddle (Dir. Water S) $194,948 $0 $92,786
Sean Alderman (Dir Of Fin S) $183,659 $0 $56,389
Colleen Stanley (Dir. Of Admi) $172,360 $0 $86,920
Dane Clemons (Director Of) $162,362 $0 $37,619
Dwight Callahan (Manager Of I) $158,056 $0 $57,963
Jeremy Nelms (Dir. Enginee) $130,878 $0 $34,941
Ted Lee (Man. Of Oper) $121,575 $0 $55,076
Carrie Durden (President) $30,245 $0 $0
Joseph Alexander (Sec/Treasure) $27,650 $0 $0
Samuel Fenn (Trustee) $25,795 $0 $0
William Vanlandingham (Vice Preside) $20,350 $0 $0
Carla Pararo (Trustee Apri) $20,055 $0 $0
Douglas Bruce (Trustee) $18,650 $0 $0
Bobby Strickland (Trustee Thro) $18,000 $0 $0
David Wright (Trustee) $17,430 $0 $0
Clifford Bristol (Trustee) $16,850 $0 $0
David Miller (Trustee Sept) $9,665 $0 $0
Mallory Green (Trustee Thro) $3,900 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$127,999,409
Expenses
$125,626,565
Net Income
$2,372,844
Net Assets
$110,345,126
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,066
0.0%
Program Services $126,476,774
98.8%
Investment Income $386,604
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $7,804
0.0%
Net Fundraising $0
Sales of Assets $1,113,161
0.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,065,227
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,091,008
0.9%
Assets/Debt
Total Assets $254,137,938
Total Liabilities $143,792,812
Net Assets $110,345,126
Club or Co-Op Income
Income From Members $122,820,601
Income From Other Sources $4,823,498
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Tracy Bensley (General Mana) $306,197 $0 $73,413
Timothy Waddle (Dir. Water S) $194,948 $0 $87,744
Kenneth Cowen (Dir. Admin S) $192,317 $0 $71,623
Jeremy Nelms (Dir. Enginee) $183,838 $0 $50,227
Sean Alderman (Dir Of Fin S) $174,245 $0 $51,905
Dwight Callahan (Manager Of I) $159,318 $0 $54,021
Dane Clemons (Director Of) $150,934 $0 $34,548
Susan Vickers (Dir. Member) $132,835 $0 $61,348
Joseph Alexander (Sec/Treasure) $24,150 $0 $0
Carrie Durden (President) $23,935 $0 $0
Bobby Strickland (Trustee) $23,450 $0 $0
Samuel Fenn (Trustee) $22,805 $0 $0
William Vanlandingham (Vice Preside) $17,550 $0 $0
Mallory Green (Trustee) $16,800 $0 $0
David Wright (Trustee) $16,250 $0 $0
Douglas Bruce (Trustee) $16,035 $0 $0
Clifford Bristol (Trustee) $15,800 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$130,137,019
Expenses
$126,179,348
Net Income
$3,957,671
Net Assets
$107,624,796
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,380
0.0%
Program Services $129,772,975
99.7%
Investment Income $371,405
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $7,751
0.0%
Net Fundraising $0
Sales of Assets -$28,492
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $970,697
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,008,490
0.8%
Assets/Debt
Total Assets $256,650,476
Total Liabilities $149,025,680
Net Assets $107,624,796
Club or Co-Op Income
Income From Members $124,999,630
Income From Other Sources $4,402,805
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Tracy Bensley (General Mana) $295,764 $0 $64,846
Timothy Waddle (Dir. Water S) $180,872 $0 $68,800
Kenneth Cowen (Dir. Admin S) $172,878 $0 $71,061
Jeremy Nelms (Dir. Enginee) $169,302 $0 $41,727
Dwight Callahan (Dir. Informa) $148,904 $0 $46,908
Dane Clemons (Director Of) $146,503 $0 $29,947
Susan Vickers (Dir. Member) $128,169 $0 $53,090
Sean Alderman (Dir Of Fin S) $127,320 $0 $43,985
Bobby Strickland (Trustee) $26,900 $0 $0
Carrie Durden (Vice Presid) $26,600 $0 $0
Joseph Alexander (Sec/Treasure) $26,200 $0 $0
Samuel Fenn (Trustee) $24,630 $0 $0
David Wright (Trustee) $21,000 $0 $0
Mallory Green (President) $17,630 $0 $0
William Vanlandingham (Trustee) $16,800 $0 $0
Clifford Bristol (Trustee) $16,100 $0 $0
Douglas Bruce (Trustee) $13,250 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$123,712,479
Expenses
$119,310,590
Net Income
$4,401,889
Net Assets
$105,278,437
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,270
0.0%
Program Services $123,369,223
99.7%
Investment Income $413,388
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $900
0.0%
Net Fundraising $0
Sales of Assets -$85,302
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,032,801
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $981,112
0.8%
Assets/Debt
Total Assets $248,731,265
Total Liabilities $143,452,828
Net Assets $105,278,437
Club or Co-Op Income
Income From Members $119,366,948
Income From Other Sources $3,008,339
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Tracy Bensley (General Mana) $285,638 $0 $70,510
Eugene Kanikovsky (Dirfinsvs Th) $184,391 $0 $63,298
Timothy Waddle (Dir. Water S) $174,488 $0 $72,626
Kenneth Cowen (Dir. Admin S) $169,627 $0 $69,203
Dwight Callahan (Dir. Informa) $145,080 $0 $51,075
Dane Clemons (Director Of) $140,617 $0 $9,858
Jeremy Nelms (Dir. Enginee) $131,973 $0 $40,573
Allen Shepard (Dir. Operati) $125,572 $0 $97,534
Joseph Alexander (Sec/Treasure) $26,650 $0 $0
Carrie Durden (Vice Presid.) $25,300 $0 $0
Bobby Strickland (Trustee) $24,900 $0 $0
Samuel Fenn (Trustee) $19,700 $0 $0
Mallory Green (President) $18,600 $0 $0
David Wright (Trustee) $17,950 $0 $0
Douglas Bruce (Trustee) $16,300 $0 $0
William Vanlandingham (Trustee) $16,250 $0 $0
Clifford Bristol (Trustee) $16,200 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$122,543,941
Expenses
$118,692,743
Net Income
$3,851,198
Net Assets
$101,552,933
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,065
0.0%
Program Services $121,945,153
99.5%
Investment Income $557,668
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $30,055
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $990,026
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,021,182
0.9%
Assets/Debt
Total Assets $241,023,584
Total Liabilities $139,470,651
Net Assets $101,552,933
Club or Co-Op Income
Income From Members $119,391,873
Income From Other Sources $1,747,994

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$130,462,122
Expenses
$127,486,176
Net Income
$2,975,946
Net Assets
$97,785,042
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,672
0.0%
Program Services $128,972,109
98.9%
Investment Income $688,540
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $167,801
0.1%
Net Inventory Sales $0
Other Revenue $623,000
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $988,245
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $980,057
0.8%
Assets/Debt
Total Assets $238,307,298
Total Liabilities $140,522,256
Net Assets $97,785,042
Club or Co-Op Income
Income From Members $125,441,066
Income From Other Sources $3,762,819

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 »