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Clark Energy Cooperative Inc

  • Winchester, KY
  • Tax-exempt since April 1942
  • EIN: 61-0158153

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
$58M (2023)

Expenses
$58M (2023)

Total Assets
$148M (2023)

Total Liabilities
$78.6M (2023)

Source: Form 990 tax filings from 2011 to 2023

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

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$57,995,331
Expenses
$57,995,331
Net Income
$0
Net Assets
$69,509,807
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $55,835,616
96.3%
Investment Income $36,462
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,123,253
3.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $464,423
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $148,063,694
Total Liabilities $78,553,887
Net Assets $69,509,807
Club or Co-Op Income
Income From Members $56,705,160
Income From Other Sources $1,290,171
Compensation
Key Employees and Officers Compensation Related Other
Robert Brewer (President/Ceo) $277,745 $0 $11,949
C Philip Blythe (Vp Operations) $138,649 $0 $49,267
Thomas Napier (Serviceman) $136,310 $0 $39,685
Raymond Todd Peyton (Vp Engineering) $133,356 $0 $15,481
Brian Frasure (Vp Finance) $130,401 $0 $41,987
Chad Cline (District Foreman) $124,626 $0 $45,097
Linville Gale Means (Director) $30,689 $0 $0
Oh Caudill (Vice Chairman) $29,184 $0 $0
Robert Russell (Secretary/Treasurer) $26,151 $0 $0
Allen Patrick (Asst. Secretary/Treasurer) $18,835 $0 $0
Walter Ballard (Director) $15,711 $0 $0
Steve Hale (Chairman) $15,381 $0 $0
Mary Shearer (Director) $13,432 $0 $0
Dewey Hollon (Director) $12,300 $0 $0
Everett Curry (Director) $11,211 $0 $0
James Wells (Director Deceased) $7,784 $0 $0
William P Shearer (Chairman Retired) $6,000 $0 $0
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990
Filed on June 11, 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
$61,300,046
Expenses
$61,300,046
Net Income
$0
Net Assets
$70,120,742
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $58,749,032
95.8%
Investment Income $36,417
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,514,597
4.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $434,281
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $4,084,922
6.7%
Assets/Debt
Total Assets $143,276,361
Total Liabilities $73,155,619
Net Assets $70,120,742
Club or Co-Op Income
Income From Members $59,882,781
Income From Other Sources $1,417,265
Compensation
Key Employees and Officers Compensation Related Other
Robert C Brewer (President/Ceo) $249,339 $0 $11,063
Thomas Napier (Serviceman) $139,397 $0 $35,518
C Phillip Blythe (Vp/Operations) $130,129 $0 $43,127
Raymond Peyton (Vp Engineering) $124,274 $0 $14,306
Johny Case (District Foreman) $117,591 $0 $32,752
Chad M Cline (District Foreman) $116,633 $0 $39,717
Walter Ballard (Director) $28,655 $0 $0
Linville Gale Means (Director) $26,985 $0 $0
William P Shearer (Chairman) $24,319 $0 $0
Oh Caudill (Director/Secretary) $24,036 $0 $0
Allen Patrick (Director) $20,608 $0 $0
Robert Russell (Director) $19,320 $0 $0
Steve Hale (Vice Chairman) $15,000 $0 $0
James Wells (Director) $13,665 $0 $0
Dewey Hollon (Director) $12,354 $0 $0
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990
Filed on May 30, 2023

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

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XML

Fiscal Year Ending April
2022

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.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$52,998,836
Expenses
$52,998,836
Net Income
$0
Net Assets
$67,769,240
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $49,651,704
93.7%
Investment Income $59,379
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,287,753
6.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $335,063
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $4,199,651
7.9%
Assets/Debt
Total Assets $143,307,649
Total Liabilities $75,538,409
Net Assets $67,769,240
Club or Co-Op Income
Income From Members $50,676,149
Income From Other Sources $1,322,687
Compensation
Key Employees and Officers Compensation Related Other
Robert C Brewer (President/Ceo) $212,162 $0 $33,374
Raymond Todd Peyton (Vp, Engineering) $135,434 $0 $13,403
Thomas Napier (Serviceman) $134,932 $0 $33,990
C Phillip Blythe (Vp/Operations) $127,925 $0 $42,348
Patty Young (Manager Pr & Member Services) $110,260 $0 $43,908
William Toy Jr (Safety/Material Management) $108,946 $0 $39,505
Allen Patrick (Director) $15,852 $0 $0
Steve Hale (Vice Chairman) $14,234 $0 $0
Linville Gale Means (Director) $13,722 $0 $0
Dewey Hollon (Director) $13,510 $0 $0
Robert Russell (Director) $13,510 $0 $0
Walter Ballard (Director) $13,456 $0 $0
William P Shearer (Chairman) $13,417 $0 $0
James Wells (Director) $13,200 $0 $0
Oh Caudill (Director/Secretary) $12,000 $0 $0
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990
Filed on May 12, 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
$47,730,956
Expenses
$47,730,956
Net Income
$0
Net Assets
$64,258,245
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $44,734,702
93.7%
Investment Income $54,179
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,942,075
6.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $492,946
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $3,660,559
7.7%
Assets/Debt
Total Assets $135,804,454
Total Liabilities $71,546,209
Net Assets $64,258,245
Club or Co-Op Income
Income From Members $46,543,930
Income From Other Sources $736,835
Compensation
Key Employees and Officers Compensation Related Other
Robert C Brewer (President/Ceo) $183,993 $0 $61,940
Holly Eades (Vp Of Finance) $182,487 $0 $11,473
Thomas Napier (Serviceman) $120,916 $0 $33,712
C Phillip Blythe (Vp/Operations) $120,348 $0 $41,118
Raymond Todd Peyton (Vp, Engineering) $115,356 $0 $14,522
Johnny Case (District Foreman) $112,512 $0 $31,325
Chad Cline (District Foreman) $107,121 $0 $37,231
Linville Gale Means (Director) $18,418 $0 $0
Walter Ballard (Director) $18,355 $0 $0
James Wells (Director) $13,850 $0 $0
Steve Hale (Director) $13,085 $0 $0
Allen Patrick (Director) $13,055 $0 $0
Oh Caudill (Director/Secretary) $12,950 $0 $0
Robert Russell (Director) $12,753 $0 $0
William P Shearer (Chairman) $12,300 $0 $0
Dewey Hollon (Director) $11,700 $0 $0
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990
Filed on May 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
$49,581,870
Expenses
$49,581,870
Net Income
$0
Net Assets
$61,170,284
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $47,110,396
95.0%
Investment Income $57,924
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,413,550
4.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $704,630
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $3,412,217
6.9%
Assets/Debt
Total Assets $132,264,325
Total Liabilities $71,094,041
Net Assets $61,170,284
Club or Co-Op Income
Income From Members $48,401,464
Income From Other Sources $925,103
Compensation
Key Employees and Officers Compensation Related Other
Robert C Brewer (President/Ceo) $166,480 $0 $72,184
Holly Eades (Vp Of Finance) $142,090 $0 $21,920
Thomas Napier (Serviceman) $111,948 $0 $32,496
C Phillip Blythe (Vp/Operations) $111,194 $0 $45,098
Johnny Case (Service Foreman) $107,935 $0 $35,935
Raymond Todd Peyton (Vp, Engineering) $107,636 $0 $56,869
James Wells (Director) $24,882 $1,200 $0
Linville Gale Means (Director) $23,959 $0 $0
Walter Ballard (Director) $23,725 $0 $0
Robert Russell (Asst Sec/Treas) $20,113 $0 $0
Allen Patrick (Director) $20,091 $0 $0
Steve Hale (Vice Chairman) $19,863 $0 $0
Oh Caudill (Secretary/Treas) $16,087 $0 $0
William P Shearer (Chairman) $15,309 $0 $0
Dewey Hollon (Director) $12,000 $0 $0
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990
Filed on June 25, 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
$51,950,634
Expenses
$51,950,634
Net Income
$0
Net Assets
$60,329,898
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $49,321,550
94.9%
Investment Income $47,074
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,582,010
5.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $668,198
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $3,606,470
6.9%
Assets/Debt
Total Assets $129,899,469
Total Liabilities $69,569,571
Net Assets $60,329,898
Club or Co-Op Income
Income From Members $51,063,799
Income From Other Sources $645,108
Compensation
Key Employees and Officers Compensation Related Other
Robert C Brewer (President/Ceo) $158,218 $0 $67,971
Holly Eades (Vp Of Finance) $138,658 $0 $20,733
Thomas Napier (Serviceman) $137,292 $0 $25,769
Johnny Case (Service Foreman) $109,723 $0 $34,868
C Phillip Blythe (Vp/Operations) $109,288 $0 $42,567
Glen Fitch (Operations Foreman) $105,999 $0 $32,920
Raymond Todd Peyton (Vp, Engineering) $104,586 $0 $63,540
Walter Ballard (Director) $24,677 $0 $0
James Wells (Director) $23,858 $1,200 $0
Allen Patrick (Director) $19,972 $0 $0
Linville Gale Means (Director) $18,916 $0 $0
Steve Hale (Vice Chairman) $17,216 $0 $0
Oh Caudill (Secretary/Treas) $16,103 $0 $0
William P Shearer (Chairman) $13,239 $0 $0
Robert Russell (Asst Sec/Treas) $12,964 $0 $0
Dewey Hollon (Director) $9,300 $0 $0
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990
Filed on April 30, 2019

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

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$46,484,718
Expenses
$46,484,718
Net Income
$0
Net Assets
$56,754,082
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $44,759,829
96.3%
Investment Income $37,841
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,687,048
3.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $632,901
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $3,600,112
7.7%
Assets/Debt
Total Assets $124,934,831
Total Liabilities $68,180,749
Net Assets $56,754,082
Club or Co-Op Income
Income From Members $44,759,829
Income From Other Sources $822,464
Compensation
Key Employees and Officers Compensation Related Other
Robert C Brewer (President/Ceo) $151,333 $0 $6,186
Holly Eades (Vp Of Finance) $135,332 $0 $9,609
C Phillip Blythe (Vp/Operations) $105,508 $0 $6,221
Thomas Napier (Serviceman) $101,908 $0 $0
Raymond Todd Peyton (Vp, Engineering) $100,477 $0 $17,671
Linville Gale Means (Director) $23,101 $0 $0
Walter Ballard (Director) $20,968 $0 $0
Allen Patrick (Director) $18,642 $0 $0
James Wells (Director) $18,510 $0 $0
Oh Caudill (Secretary/Treas) $16,461 $0 $0
Steve Hale (Vice Chairman) $14,196 $0 $0
William P Shearer (Chairman) $11,791 $0 $0
Dewey Hollon (Director) $8,400 $0 $0
Robert Russell (Asst Sec/Treas) $8,182 $0 $0
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990
Filed on April 12, 2018

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

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PDF (2 of 2)

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$49,127,756
Expenses
$49,127,756
Net Income
$0
Net Assets
$55,808,321
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $45,992,574
93.6%
Investment Income $42,287
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,092,895
6.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $583,384
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $3,552,475
7.2%
Assets/Debt
Total Assets $121,887,263
Total Liabilities $66,078,942
Net Assets $55,808,321
Club or Co-Op Income
Income From Members $45,992,574
Income From Other Sources $957,596
Compensation
Key Employees and Officers Compensation Related Other
Scott Sidwell (Vp/Operations) $161,756 $0 $16,641
Robert C Brewer (President/Ceo) $146,443 $0 $60,871
Holly Eades (Vp Of Finance) $132,265 $0 $19,479
Jerry Wells (Service Foreman) $101,069 $0 $31,308
C Phillip Blythe (Mgr Of Constructio) $100,061 $0 $34,839
James Wells (Director) $22,230 $0 $0
Allen Patrick (Director) $20,625 $0 $0
Walter Ballard (Director) $18,333 $0 $0
Linville Gale Means (Director) $18,267 $0 $0
Steve Hale (Vice Chairman) $15,151 $0 $0
Oh Caudill (Secretary/Treas) $13,712 $0 $0
William P Shearer (Chairman) $12,928 $0 $0
Robert Russell (Asst Sec/Treas) $12,675 $0 $0
Dewey Hollon (Director) $9,000 $0 $0
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990
Filed on April 25, 2017

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

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Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$50,638,600
Expenses
$50,638,600
Net Income
$0
Net Assets
$52,865,655
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $47,745,490
94.3%
Investment Income $38,022
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,855,088
5.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $561,634
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $3,570,782
7.1%
Assets/Debt
Total Assets $119,295,432
Total Liabilities $66,429,777
Net Assets $52,865,655
Club or Co-Op Income
Income From Members $47,745,490
Income From Other Sources $692,982
Compensation
Key Employees and Officers Compensation Related Other
Scott Sidwell (Vp/Operations) $147,708 $0 $16,438
Robert C Brewer (President/Ceo) $143,619 $0 $62,748
Holly Eades (Vp Of Finance) $129,097 $0 $18,087
C Phillip Blythe (Mgr Of Constructio) $115,165 $0 $35,416
James Trimble (Serviceman) $107,411 $0 $37,115
Linville Gale Means (Director) $24,009 $0 $0
James Wells (Director) $20,411 $0 $0
Walter Ballard (Director) $17,977 $0 $0
Oh Caudill (Secretary/Treas) $15,989 $0 $0
Allen Patrick (Director) $15,938 $0 $0
Steve Hale (Vice Chairman) $14,763 $0 $0
Robert Russell (Asst Sec/Treas) $14,092 $0 $0
William P Shearer (Chairman) $9,631 $0 $0
Dewey Hollon (Director) $8,400 $0 $0
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990
Filed on April 7, 2016

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

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Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$54,570,892
Expenses
$54,570,892
Net Income
$0
Net Assets
$51,705,678
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $51,314,674
94.0%
Investment Income $39,456
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,216,762
5.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $600,309
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $3,412,151
6.3%
Assets/Debt
Total Assets $117,185,604
Total Liabilities $65,479,926
Net Assets $51,705,678
Club or Co-Op Income
Income From Members $51,314,674
Income From Other Sources $853,286
Compensation
Key Employees and Officers Compensation Related Other
Paul Embs (President/Ceo) $212,278 $0 $55,122
Scott Sidwell (Vp/Operations) $150,955 $0 $13,330
Holly Eades (Vp Of Finance) $132,376 $0 $13,501
William Toy (Operations Foreman) $103,061 $0 $30,836
Linville Gale Means (Director) $13,200 $0 $0
William P Shearer (Chairman) $12,900 $0 $0
Steve Hale (Vice Chairman) $12,600 $0 $0
Walter Ballard (Director) $12,600 $0 $0
Oh Caudill (Secretary/Treas) $12,300 $0 $0
Allen Patrick (Director) $11,100 $0 $0
James Wells (Director) $10,800 $0 $0
Dewey Hollon (Director) $9,600 $0 $0
Robert Russell (Asst Sec/Treas) $9,600 $0 $0
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990
Filed on April 30, 2015

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

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Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$52,751,280
Expenses
$52,751,280
Net Income
$0
Net Assets
$47,752,975
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $49,114,435
93.1%
Investment Income $43,290
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,593,555
6.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $562,946
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $3,256,066
6.2%
Assets/Debt
Total Assets $113,586,577
Total Liabilities $65,833,602
Net Assets $47,752,975
Club or Co-Op Income
Income From Members $49,114,435
Income From Other Sources $836,250
Compensation
Key Employees and Officers Compensation Related Other
Paul Embs (President/Ceo) $189,798 $0 $64,401
Holly Eades (Vp Of Finance) $123,755 $0 $48,388
Scott Sidwell (Vp/Operations) $117,900 $0 $10,959
Linville Gale Means (Director) $20,683 $0 $0
James Wells (Director) $19,907 $0 $0
Oh Caudill (Secretary/Treas) $18,795 $0 $0
Robert Russell (Asst Sec/Treas) $14,104 $0 $0
Steve Hale (Vice Chairman) $12,832 $0 $0
William P Shearer (Chairman) $11,777 $0 $0
Allen Patrick (Director) $11,741 $0 $0
Walter Ballard (Director) $9,755 $0 $0
Dewey Hollon (Director) $8,400 $0 $0
James Phelps (Former Director) $3,500 $0 $0
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990
Filed on May 1, 2014

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

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Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$49,586,938
Expenses
$49,586,938
Net Income
$0
Net Assets
$42,822,870
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $46,593,792
94.0%
Investment Income $39,791
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,953,355
6.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $550,471
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $3,267,264
6.6%
Assets/Debt
Total Assets $107,600,324
Total Liabilities $64,777,454
Net Assets $42,822,870
Club or Co-Op Income
Income From Members $46,593,792
Income From Other Sources $867,923

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
$50,505,287
Expenses
$50,505,287
Net Income
$0
Net Assets
$40,388,478
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $47,604,856
94.3%
Investment Income $44,318
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,856,113
5.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $487,230
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $3,170,808
6.3%
Assets/Debt
Total Assets $103,591,668
Total Liabilities $63,203,190
Net Assets $40,388,478
Club or Co-Op Income
Income From Members $47,604,856
Income From Other Sources $565,796

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