Skip to content
ProPublica
Donate
ProPublica
Donate

Carroll Electric Cooperative Corporation

  • Berryville, AR
  • Tax-exempt since May 1939
  • EIN: 71-0027635

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
$275M (2022)

Expenses
$275M (2022)

Total Assets
$831M (2022)

Total Liabilities
$560M (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
$275,207,800
Expenses
$275,207,800
Net Income
$0
Net Assets
$270,882,979
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $269,502,877
97.9%
Investment Income $3,265,411
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income -$2,442
Net Fundraising $0
Sales of Assets $730,638
0.3%
Net Inventory Sales -$22,167
Other Revenue $1,733,483
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,965,120
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $18,394,724
6.7%
Assets/Debt
Total Assets $831,063,495
Total Liabilities $560,180,516
Net Assets $270,882,979
Club or Co-Op Income
Income From Members $266,175,686
Income From Other Sources $14,938,669
Compensation
Key Employees and Officers Compensation Related Other
Robert Boaz (President/Ceo) $613,121 $0 $494,623
Kean Steely (Vp Engineering & Operations) $323,529 $0 $230,318
Michael Dodge (Vp Bentonville District) $278,432 $0 $254,565
Chad Allen (Vp Financial Services) $245,131 $0 $280,650
Cory Smith (Vp Corporate Relations) $244,470 $0 $158,378
Tyler Ashworth (Vp Team Services) $240,942 $0 $168,179
John Worley (Vp Benton County Line Services) $227,805 $0 $376,354
David Glass (Director) $42,966 $0 $40
Kristy Noble Tesch (Director) $41,866 $0 $33
Joseph R Spivey (Director) $40,216 $0 $35
Charles R Shinn (Director) $38,016 $0 $43
Bobby G Raulston (Director) $36,916 $0 $21
Carla Hathorn (Vice Chairman) $36,313 $0 $38
Alan Hunnicutt (Chairman) $31,966 $0 $39
J Neff Basore (Director) $31,966 $0 $29
Winfred Prier (Secretary/Treasurer) $31,092 $0 $0
+ View more people

Document Links

990
Filed on Nov. 15, 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
$239,227,342
Expenses
$239,227,342
Net Income
$0
Net Assets
$266,319,026
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $236,739,088
99.0%
Investment Income $674,817
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $23,334
0.0%
Net Fundraising $0
Sales of Assets $650,584
0.3%
Net Inventory Sales $16,256
0.0%
Other Revenue $1,123,263
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,837,057
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $17,019,024
7.1%
Assets/Debt
Total Assets $756,571,061
Total Liabilities $490,252,035
Net Assets $266,319,026
Club or Co-Op Income
Income From Members $230,469,259
Income From Other Sources $12,390,590
Compensation
Key Employees and Officers Compensation Related Other
Robert Boaz (President/Ceo) $573,524 $0 $477,617
James Sanders (Vp Executive Services) $439,088 $0 $5,500
Kean Steely (Vp Engineering & Operations) $289,269 $0 $204,418
Michael Dodge (Vp Bentonville District) $259,832 $0 $227,992
Chad Allen (Vp Financial Services) $226,642 $0 $250,728
Cory Smith (Vp Corporate Relations) $214,489 $0 $115,763
John Worley (Vp Benton County Line Services) $214,043 $0 $355,226
David Glass (Director) $39,152 $0 $46
Kristy Noble Tesch (Director) $37,502 $0 $41
Joseph R Spivey (Director) $36,402 $0 $42
Charles R Shinn (Director) $34,202 $0 $50
Bobby G Raulston (Director) $33,652 $0 $25
Carla Hathorn (Vice Chairman) $33,050 $0 $41
Alan Hunnicutt (Chairman) $32,002 $0 $44
J Neff Basore (Director) $31,452 $0 $32
Winfred Prier (Secretary/Treasurer) $30,811 $0 $0
+ View more people

Document Links

990
Filed on Nov. 1, 2022

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$193,843,756
Expenses
$193,843,756
Net Income
$0
Net Assets
$263,639,000
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $187,277,966
96.6%
Investment Income $5,521,730
2.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $15,874
0.0%
Net Fundraising $0
Sales of Assets $178,483
0.1%
Net Inventory Sales $29,002
0.0%
Other Revenue $820,701
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,660,743
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $14,703,004
7.6%
Assets/Debt
Total Assets $687,619,356
Total Liabilities $423,980,356
Net Assets $263,639,000
Club or Co-Op Income
Income From Members $183,907,452
Income From Other Sources $15,627,482
Compensation
Key Employees and Officers Compensation Related Other
Rob Boaz (President/Ceo) $551,518 $0 $404,018
James Sanders (Vp Executive Services) $464,505 $0 $90,004
Kean Steely (Vp Engineering & Operation) $280,314 $0 $166,140
Michael Dodge (Vp Bentonville District) $261,168 $0 $128,451
Chad Allen (Vp Financial Services) $219,286 $0 $192,172
John Worley (Vp Benton County Lines Ser) $206,520 $0 $274,833
David Brock (Vp Office Services) $198,333 $0 $134,644
Kristy Noble (Director) $34,523 $0 $164
Joseph R Spivey (Director) $34,523 $0 $147
David Glass (Director) $32,186 $0 $168
Bobby G Raulston (Director) $32,186 $0 $145
Charles R Shinn (Director) $32,186 $0 $59
Alan Hunnicutt (Chairman) $32,186 $0 $56
J Neff Basore (Director) $32,186 $0 $55
Carla Hathorn (Vice Chairman) $32,136 $0 $39
Winfred Prier (Secretary/Treasurer) $30,804 $0 $0
+ View more people

Document Links

990
Filed on Nov. 15, 2021

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

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$188,603,732
Expenses
$188,603,732
Net Income
$0
Net Assets
$255,607,343
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $183,905,669
97.5%
Investment Income $3,405,438
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,452
0.0%
Net Fundraising $0
Sales of Assets $84,864
0.0%
Net Inventory Sales $23,613
0.0%
Other Revenue $1,177,696
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,492,371
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $14,002,793
7.4%
Assets/Debt
Total Assets $636,864,378
Total Liabilities $381,257,035
Net Assets $255,607,343
Club or Co-Op Income
Income From Members $182,796,965
Income From Other Sources $9,399,782
Compensation
Key Employees and Officers Compensation Related Other
Rob Boaz (President/Ceo) $509,550 $0 $325,811
James Sanders (Vp Executive Services) $260,524 $0 $127,375
Kean Steely (Vp Engineering & Operations) $254,985 $0 $125,653
Michael Dodge (Vp Bentonville District) $233,916 $0 $127,698
Chad Allen (Vp Financial Services) $195,790 $0 $136,614
John Worley (Vp Benton County Lines Services) $190,066 $0 $205,549
David Brock (Vp Office Services) $180,360 $0 $101,826
David Glass (Director) $46,609 $0 $300
Bobby G Raulston (Director) $42,434 $0 $205
Joseph R Spivey (Director) $39,709 $0 $347
Kristy Noble (Director) $39,153 $0 $359
Carla Hathorn (Vice Chairman) $31,962 $0 $194
Winfred Prier (Secretary/Treasurer) $31,768 $0 $0
Alan Hunnicutt (Chairman) $31,609 $0 $245
J Neff Basore (Director) $30,159 $0 $240
Charles R Shinn (Director) $29,059 $0 $254
+ View more people

Document Links

990
Filed on Nov. 16, 2020

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

View Filing
XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$194,418,920
Expenses
$194,418,920
Net Income
$0
Net Assets
$252,970,529
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $189,911,727
97.7%
Investment Income $3,289,210
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,900
0.0%
Net Fundraising $0
Sales of Assets $144,283
0.1%
Net Inventory Sales $18,102
0.0%
Other Revenue $1,052,698
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,416,817
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $13,541,714
7.0%
Assets/Debt
Total Assets $590,748,186
Total Liabilities $337,777,657
Net Assets $252,970,529
Club or Co-Op Income
Income From Members $186,283,080
Income From Other Sources $9,367,964
Compensation
Key Employees and Officers Compensation Related Other
Rob Boaz (President/Ceo) $491,957 $0 $369,747
James Sanders (Vp Executive Services) $302,052 $0 $151,787
Kean Steely (Vp Engineering & Operation) $232,153 $0 $118,450
Michael Dodge (Vp Bentonville District) $225,805 $0 $135,549
John Worley (Vp Benton County Lines Services) $177,887 $0 $195,825
Chad Allen (Vp Financial Services) $177,847 $0 $130,975
David Brock (Vp Office Services) $175,513 $0 $108,303
David Glass (Director) $51,033 $0 -$6,752
Kristy Noble (Director) $48,158 $0 -$8,199
Bobby G Raulston (Director) $41,033 $0 -$2,209
Joseph R Spivey (Director) $39,158 $0 -$11,437
Alan Hunnicutt (Chairman) $33,933 $0 -$14,982
Winfred Prier (Secretary/Treasurer) $33,414 $0 $0
Charles R Shinn (Director) $32,033 $0 -$14,677
Carla Hathorn (Vice Chairman) $31,763 $0 -$17,326
J Neff Basore (Director) $26,533 $0 -$15,185
+ View more people

Document Links

990
Filed on Nov. 12, 2019

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

View Filing
PDF XML

Fiscal Year Ending Feb.
2018

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.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$179,327,148
Expenses
$179,327,148
Net Income
$0
Net Assets
$245,254,367
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $174,698,689
97.4%
Investment Income $3,465,178
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $5,940
0.0%
Net Fundraising $0
Sales of Assets $91,897
0.1%
Net Inventory Sales $26,318
0.0%
Other Revenue $1,039,126
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,329,700
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $12,580,405
7.0%
Assets/Debt
Total Assets $562,634,209
Total Liabilities $317,379,842
Net Assets $245,254,367
Club or Co-Op Income
Income From Members $171,168,973
Income From Other Sources $8,583,755
Compensation
Key Employees and Officers Compensation Related Other
Rob Boaz (President/Ceo) $458,958 $0 $283,634
James Sanders (Vp Executive Services) $253,663 $0 $111,097
Kean Steely (Vp Engineering & Operation) $221,050 $0 $96,399
Michael Dodge (Vp Bentonville District) $211,669 $0 $111,321
David Brock (Vp Office Services) $169,812 $0 $89,726
Chad Allen (Vp Financial Services) $167,435 $0 $106,293
John Worley (Vp Benton County Lines Services) $145,005 $0 $107,140
David Glass (Director) $47,881 $0 $1,137
Kristy Noble (Director) $40,076 $0 $831
Joseph R Spivey (Director) $37,856 $0 $998
Bobby G Raulston (Director) $36,216 $0 $683
Winfred Prier (Secretary/Treasurer) $34,081 $0 $0
Carla Hathorn (Vice Chairman) $29,605 $0 $643
J Neff Basore (Director) $27,466 $0 $422
Alan Hunnicutt (Chairman) $27,346 $0 $413
Charles R Shinn (Director) $27,326 $0 $400
+ View more people

Document Links

990
Filed on Nov. 13, 2018

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$180,955,818
Expenses
$180,955,818
Net Income
$0
Net Assets
$236,693,297
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $176,240,968
97.4%
Investment Income $3,482,770
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $13,770
0.0%
Net Fundraising $0
Sales of Assets $192,213
0.1%
Net Inventory Sales $38,850
0.0%
Other Revenue $987,247
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,232,206
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $10,973,355
6.1%
Assets/Debt
Total Assets $552,556,509
Total Liabilities $315,863,212
Net Assets $236,693,297
Club or Co-Op Income
Income From Members $174,796,338
Income From Other Sources $8,406,165
Compensation
Key Employees and Officers Compensation Related Other
Rob Boaz (President/Ceo) $425,222 $0 $251,943
James Sanders (Vp Executive Services) $213,898 $0 $169,397
Kean Steely (Vp Engineering & Operations) $209,729 $0 $84,464
Michael Dodge (Vp Bentonville District) $201,065 $0 $99,906
David Brock (Vp Office Services) $157,658 $0 $74,955
Chad Allen (Vp Financial Services) $156,237 $0 $98,774
Chris Banks (Journeyman Lineman) $139,307 $0 $59,284
David Glass (Director) $43,326 $0 $2,073
Joseph R Spivey (Director) $39,826 $0 $3,182
Bobby G Raulston (Director) $36,986 $0 $852
Alan Hunnicutt (Chairman) $33,666 $0 $4,524
Kristy K Estrem (Director) $32,296 $0 $2,215
Winfred Prier (Secretary/Treasurer) $30,658 $0 -$9,826
Carla Hathorn (Vice Chairman) $25,744 $0 -$233
Charles R Shinn (Director) $25,546 $0 $4,388
J Neff Basore (Director) $25,086 $0 -$279
+ View more people

Document Links

990
Filed on Nov. 14, 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
$170,098,315
Expenses
$170,098,315
Net Income
$0
Net Assets
$227,009,348
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $165,579,923
97.3%
Investment Income $3,340,182
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $12,550
0.0%
Net Fundraising $0
Sales of Assets $5,330
0.0%
Net Inventory Sales $8,045
0.0%
Other Revenue $1,152,285
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,166,503
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $10,174,643
6.0%
Assets/Debt
Total Assets $537,285,799
Total Liabilities $310,276,451
Net Assets $227,009,348
Club or Co-Op Income
Income From Members $166,202,597
Income From Other Sources $5,534,025
Compensation
Key Employees and Officers Compensation Related Other
Rob Boaz (President/Ceo) $406,454 $0 $232,230
James Sanders (Vp/Executive Services) $206,413 $0 $97,778
Kean Steely (Vp/Engineering & Operation) $196,596 $0 $77,072
Michael Dodge (Vp/Bentonville District) $192,377 $0 $95,602
Chad Allen (Vp/Financial Services) $149,466 $0 $93,827
David Brock (Vp/Office Services) $149,136 $0 $66,531
Chris Banks (Journeyman/Lineman) $141,951 $0 $42,228
David Glass (Director) $40,193 $0 -$1,651
Bobby G Raulston (Director) $37,603 $0 -$3,306
Joseph R Spivey (Director) $34,893 $0 $2,022
Kristy K Estrem (Director) $33,663 $0 $605
Winfred Prier (Sec/Treasurer) $31,958 $0 -$4,702
Alan Hunnicutt (Chairman) $27,083 $0 $1,491
J Neff Basore (Director) $24,053 $0 $6,276
Charles R Shinn (Director) $23,313 $0 $1,911
Carla Hathorn (Vice Chairman) $22,333 $0 $6,788
+ View more people

Document Links

990
Filed on Nov. 15, 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
$173,225,095
Expenses
$173,225,095
Net Income
$0
Net Assets
$213,523,367
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $169,608,763
97.9%
Investment Income $2,540,219
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $905,456
0.5%
Net Fundraising $0
Sales of Assets $166,213
0.1%
Net Inventory Sales $4,444
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,065,823
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $9,786,454
5.6%
Assets/Debt
Total Assets $508,496,973
Total Liabilities $294,973,606
Net Assets $213,523,367
Club or Co-Op Income
Income From Members $169,870,984
Income From Other Sources $4,733,371
Compensation
Key Employees and Officers Compensation Related Other
Rob Boaz (President/Ceo) $371,935 $0 $163,000
James Sanders (Vp/Executive Services) $194,057 $0 $90,256
Kean Steely (Vp/Engineering & Operation) $187,891 $0 $64,494
Michael Dodge (Vp/Bentonville District) $184,608 $0 $75,283
Chad Allen (Vp/Financial Services) $144,436 $0 $75,455
David Brock (Vp/Office Services) $142,416 $0 $56,942
Chris Banks (Journeyman/Lineman) $132,839 $0 $49,321
Bobby G Raulston (Director) $43,370 $0 $4,257
David Glass (Director) $39,810 $0 $1,458
Joseph R Spivey (Director) $38,110 $0 $1,527
Kristy K Estrem (Director) $35,680 $0 $1,369
Winfred Prier (Sec/Treasurer) $27,688 $0 $6,623
Carla Hathorn (Vice Chairman) $27,500 $0 $2,531
Alan Hunnicutt (Chairman) $27,300 $0 $2,270
Charles R Shinn (Director) $24,880 $0 $1,702
J Neff Basore (Director) $22,620 $0 $2,302
+ View more people

Document Links

990
Filed on Oct. 30, 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
$172,628,718
Expenses
$172,628,718
Net Income
$0
Net Assets
$207,134,373
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $169,265,125
98.1%
Investment Income $1,901,580
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,301,915
0.8%
Net Fundraising $0
Sales of Assets $87,267
0.1%
Net Inventory Sales $5,342
0.0%
Other Revenue $67,489
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $928,334
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $10,427,552
6.0%
Assets/Debt
Total Assets $514,175,120
Total Liabilities $307,040,747
Net Assets $207,134,373
Club or Co-Op Income
Income From Members $167,540,400
Income From Other Sources $5,173,561
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Rob Boaz (President/Ceo) $337,881 $0 $146,061
James Sanders (Vp/Executive Services) $182,376 $0 $83,276
Kean Steely (Vp/Engineering & Operation) $181,973 $0 $60,395
Michael Dodge (Vp/Bentonville District) $178,481 $0 $78,732
Chad Allen (Vp/Financial Services) $139,653 $0 $71,558
David Brock (Vp/Office Services) $138,568 $0 $54,729
Raymond White (Vp/Jasper District) $121,829 $0 $64,504
David Glass (Director) $31,120 $0 $0
Bobby G Raulston (Director) $29,492 $0 $0
Joseph R Spivey (Director) $29,260 $0 $0
Carla Hathorn (Vice Chairman) $27,850 $0 $0
Kristy K Estrem (Director) $27,380 $0 $0
Alan Hunnicutt (Chairman) $23,200 $0 $0
Charles R Shinn (Director) $22,830 $0 $0
J Neff Basore (Director) $21,170 $0 $0
Winfred Prier (Sec/Treasurer) $20,879 $0 $0
Lenora Sue Sullivan (Former Director) $14,449 $0 $0
+ View more people

Document Links

990
Filed on Nov. 13, 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
$154,396,241
Expenses
$154,396,241
Net Income
$0
Net Assets
$188,993,191
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $152,100,914
98.5%
Investment Income $1,500,339
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $723,321
0.5%
Net Fundraising $0
Sales of Assets $3,773
0.0%
Net Inventory Sales $8,676
0.0%
Other Revenue $59,218
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $872,853
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $10,741,007
7.0%
Assets/Debt
Total Assets $472,214,252
Total Liabilities $283,221,061
Net Assets $188,993,191
Club or Co-Op Income
Income From Members $145,534,484
Income From Other Sources $3,912,958

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
$155,943,945
Expenses
$155,943,945
Net Income
$0
Net Assets
$181,130,200
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $153,304,721
98.3%
Investment Income $904,935
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $619,683
0.4%
Net Fundraising $0
Sales of Assets $854,487
0.5%
Net Inventory Sales $7,532
0.0%
Other Revenue $252,587
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $771,713
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $10,683,301
6.9%
Assets/Debt
Total Assets $447,448,869
Total Liabilities $266,318,669
Net Assets $181,130,200
Club or Co-Op Income
Income From Members $146,855,787
Income From Other Sources $3,118,011

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
PDF (2 of 2)

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
PDF (2 of 2)

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