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Northwestern Electric Cooperative Inc

  • Woodward, OK
  • Tax-exempt since July 1941
  • EIN: 73-0375825

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
$40.5M (2023)

Expenses
$40.5M (2023)

Total Assets
$132M (2023)

Total Liabilities
$93.2M (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
$40,527,928
Expenses
$40,527,928
Net Income
$0
Net Assets
$38,446,867
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $40,145,316
99.1%
Investment Income $61,482
0.2%
Bond Proceeds $0
Royalties $133
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $197,761
0.5%
Net Inventory Sales $38,470
0.1%
Other Revenue $84,766
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,051,487
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,999,652
7.4%
Assets/Debt
Total Assets $131,670,391
Total Liabilities $93,223,524
Net Assets $38,446,867
Club or Co-Op Income
Income From Members $40,613,117
Income From Other Sources $647,106
Compensation
Key Employees and Officers Compensation Related Other
Tyson Littau (Ceo/Gm) $255,565 $0 $117,588
Jaret Dowler (Director Of Engineering/Ops) $151,801 $0 $87,014
Jamie Ruble (Director Of Finance & Admin/Cfo) $140,703 $0 $86,228
Brent Mcdowell (Line Supervisor/Safety Man) $122,484 $0 $76,943
Brian Snider (Operations Manager) $113,778 $0 $86,788
Curt Cloyd (Director Of It) $109,264 $0 $64,903
Jarrod Randall (Line Foreman) $103,969 $0 $46,206
Clint Leforce (Line Foreman) $103,320 $0 $65,011
Marvin Wilkinson (Trustee) $30,123 $0 $0
Kenneth Knowles (President) $27,747 $0 $0
Jeff Mcintosh (Trustee) $26,047 $0 $0
John Bruce Jr (Secretary/Treasurer) $25,060 $0 $0
Clair Craighead (Trustee) $23,347 $0 $0
Gilbert Perkins (Vice President) $23,316 $0 $0
Brycen Shoaf (Trustee) $21,216 $0 $0
Darla Young (Trustee) $20,416 $0 $0
Duane Henderson (Trustee) $15,316 $0 $0
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990
Filed on Sept. 27, 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
$44,541,170
Expenses
$44,541,170
Net Income
$0
Net Assets
$36,424,937
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $44,387,975
99.7%
Investment Income $49,512
0.1%
Bond Proceeds $0
Royalties $339
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$4,603
Net Inventory Sales $23,409
0.1%
Other Revenue $84,538
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $818,594
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $3,055,496
6.9%
Assets/Debt
Total Assets $126,970,760
Total Liabilities $90,545,823
Net Assets $36,424,937
Club or Co-Op Income
Income From Members $44,609,622
Income From Other Sources $763,780
Compensation
Key Employees and Officers Compensation Related Other
Tyson Littau (Ceo) $244,069 $0 $162,452
Jaret Dowler (Director Of Engineering/Op) $146,853 $0 $119,969
Jamie Ruble (Director Of Finance & Admin/Cfo) $134,018 $0 $96,489
Robert Bohling Jan Sept (Journeyman Lineman) $119,946 $0 $12,155
Brent Mcdowell (Line Supervisor/Safety Manager) $119,215 $0 $120,436
Brian Snider (Operations Manager) $113,191 $0 $98,810
Curt Cloyd (Director Of It) $107,143 $0 $75,015
Jeff Mcintosh (Trustee) $26,283 $0 $0
Marvin Wilkinson (Trustee) $26,061 $0 $0
Kenneth Knowles (President) $24,983 $0 $0
John Bruce Jr (Secretary/Treasurer) $24,097 $0 $0
Clair Craighead (Trustee) $21,833 $0 $0
Duane Henderson (Trustee) $19,147 $0 $0
Gilbert Perkins (Vice President) $17,373 $0 $0
Darla Young (Trustee) $15,671 $0 $0
Brycen Shoaf July Dec (Trustee) $6,118 $0 $0
Ray Smith Jan (Trustee) $0 $0 $0
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990
Filed on Sept. 22, 2023

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

View Filing
XML
Audit

Audit for an entity 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
$38,494,981
Expenses
$38,494,981
Net Income
$0
Net Assets
$34,509,110
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $37,125,097
96.4%
Investment Income $48,820
0.1%
Bond Proceeds $0
Royalties $7
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $23,552
0.1%
Net Inventory Sales $13,590
0.0%
Other Revenue $1,283,915
3.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $557,806
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $3,246,542
8.4%
Assets/Debt
Total Assets $124,554,121
Total Liabilities $90,045,011
Net Assets $34,509,110
Club or Co-Op Income
Income From Members $37,361,069
Income From Other Sources $503,473
Compensation
Key Employees and Officers Compensation Related Other
Tyson Littau (Ceo) $236,427 $0 $143,578
Jaret Dowler (Director Of Engineering/Op) $138,770 $0 $116,386
Jamie Ruble (Director Of Finance & Admi) $127,508 $0 $89,899
Brent Mcdowell (Director Of Safety) $112,219 $0 $120,423
Larry Stebens (District Manager) $106,551 $0 $116,191
Clinton Leforce (Line Foreman) $105,201 $0 $69,895
Marvin Wilkinson (Trustee) $25,076 $0 $0
Jeff Mcintosh (Trustee) $21,396 $0 $0
John Bruce Jr (Secretary/Treasurer) $21,060 $0 $0
Kenneth Knowles (President) $20,671 $0 $0
Darla Young (Trustee) $20,646 $0 $0
Clair Craighead (Trustee) $18,796 $0 $0
Ray Smith (Vice President) $18,646 $0 $0
Duane Henderson (Trustee) $18,210 $0 $0
Gilbert Perkins (Trustee) $13,300 $0 $0
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990
Filed on May 30, 2023

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

View Filing
XML
View Filing (2 of 2)
Audit

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

PDF

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,340,614
Expenses
$33,340,614
Net Income
$0
Net Assets
$33,037,028
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $33,154,949
99.4%
Investment Income $51,518
0.2%
Bond Proceeds $0
Royalties $24
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $43,482
0.1%
Net Inventory Sales $6,328
0.0%
Other Revenue $84,313
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $522,616
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $3,140,319
9.4%
Assets/Debt
Total Assets $112,170,840
Total Liabilities $79,133,812
Net Assets $33,037,028
Club or Co-Op Income
Income From Members $33,113,219
Income From Other Sources $765,224
Compensation
Key Employees and Officers Compensation Related Other
Tyson Littau (Ceo) $227,005 $0 $125,159
Jaret Dowler (Director Of Engineering/Operations) $134,129 $0 $92,871
Jamie Ruble (Director Of Finance & Administration) $123,988 $0 $83,394
Kurt Halling (Line Foreman) $109,617 $0 $36,102
Brent Mcdowell (Director Of Safety) $108,264 $0 $112,802
Robert Bohling (Journeyman Lineman) $105,160 $0 $71,890
Marvin Wilkinson (Trustee) $24,476 $0 $0
Jeff Mcintosh (Trustee) $19,846 $0 $0
John Bruce Jr (Secretary/Treasurer) $19,560 $0 $0
Kenneth Knowles (President) $19,246 $0 $0
Darla Young (Trustee) $18,946 $0 $0
Clair Craighead (Trustee) $18,796 $0 $0
Ray Smith (Vice President) $18,796 $0 $0
Duane Henderson (Trustee) $18,660 $0 $0
Gilbert Perkins (Trustee) $12,126 $0 $0
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990
Filed on June 14, 2021

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

View Filing
XML
Audit

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

PDF

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,104,845
Expenses
$34,104,845
Net Income
$0
Net Assets
$31,524,820
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $33,908,232
99.4%
Investment Income $58,422
0.2%
Bond Proceeds $0
Royalties $51
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $47,640
0.1%
Net Inventory Sales $7,527
0.0%
Other Revenue $82,973
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $536,591
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $3,063,170
9.0%
Assets/Debt
Total Assets $102,650,185
Total Liabilities $71,125,365
Net Assets $31,524,820
Club or Co-Op Income
Income From Members $34,532,987
Income From Other Sources $777,582
Compensation
Key Employees and Officers Compensation Related Other
Tyson Littau (Ceo) $222,051 $0 $128,958
John Kirkwood (Director Of Operations) $184,140 $0 $28,064
Jaret Dowler (Director Of Engineering/Ops) $119,132 $0 $62,046
Jamie Ruble (Director Of Finance & Admin) $116,098 $0 $71,728
Brent Mcdowell (Director Of Safety) $107,242 $0 $90,246
Marvin Wilkinson (Trustee) $26,946 $0 $0
Kenneth Knowles (President) $25,538 $0 $0
Darla Young (Trustee) $23,588 $0 $0
John Bruce Jr (Secretary/Treasurer) $22,558 $0 $0
Clair Craighead (Trustee) $21,988 $0 $0
Ray Smith (Vice President) $21,488 $0 $0
Jeff Mcintosh (Trustee) $18,275 $0 $0
Duane Henderson (Trustee) $17,458 $0 $0
Gilbert Perkins (Trustee) $6,750 $0 $0
Wayne Hall (Trustee (Jan Mar)) $993 $0 $0
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990
Filed on June 4, 2020

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

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PDF XML
Audit

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

PDF

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,086,019
Expenses
$34,383,221
Net Income
$702,798
Net Assets
$30,789,791
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $34,937,298
99.6%
Investment Income $60,553
0.2%
Bond Proceeds $0
Royalties $4,391
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $632
0.0%
Net Inventory Sales $812
0.0%
Other Revenue $82,333
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $537,850
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $3,094,412
9.0%
Assets/Debt
Total Assets $97,792,991
Total Liabilities $67,003,200
Net Assets $30,789,791
Club or Co-Op Income
Income From Members $36,879,770
Income From Other Sources $4,234,537
Compensation
Key Employees and Officers Compensation Related Other
Tyson Littau (Ceo) $221,783 $0 $136,032
John Kirkwood (Director Of Operations) $117,030 $0 $141,783
Jamie Ruble (Director Of Finance & Admin) $111,757 $0 $69,735
Brent Mcdowell (Director Of Safety) $106,435 $0 $94,162
Jaret Dowler (Director Of Engineering) $106,204 $0 $57,895
Marvin Wilkinson (Trustee) $23,378 $0 $0
Kenneth Knowles (President) $22,940 $0 $0
John Bruce Jr (Secretary/Treasurer) $22,367 $0 $0
Clair Craighead (Trustee) $22,340 $0 $0
Ray Smith (Vice President) $22,040 $0 $0
Darla Young (Trustee) $20,290 $0 $0
Gilbert Perkins (Trustee) $20,190 $0 $0
Duane Henderson (Trustee) $19,917 $0 $0
Wayne Hall (Trustee) $6,573 $0 $0
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990
Filed on Oct. 3, 2019

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

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PDF XML
Audit

Audit for an entity 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
$33,539,907
Expenses
$34,242,635
Net Income
-$702,728
Net Assets
$29,704,355
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $33,548,871
> 100%
Investment Income $60,536
0.2%
Bond Proceeds $0
Royalties $547
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$198,162
Net Inventory Sales $46,282
0.1%
Other Revenue $81,833
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $518,191
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,865,353
8.4%
Assets/Debt
Total Assets $109,667,166
Total Liabilities $79,962,811
Net Assets $29,704,355
Club or Co-Op Income
Income From Members $33,731,007
Income From Other Sources $840,902
Compensation
Key Employees and Officers Compensation Related Other
Tyson Littau (Ceo) $216,810 $0 $115,227
John Kirkwood (Director Of Operations) $121,517 $0 $131,514
Jamie Ruble (Director Of Finance & Admin) $115,673 $0 $67,205
Brent Mcdowell (Line Foreman) $112,833 $0 $66,969
Clinton Leforce (Line Foreman) $112,480 $0 $48,047
Brian Snider (Line Foreman) $107,025 $0 $54,904
Marvin Wilkinson (Trustee) $27,267 $0 $0
Kenneth Knowles (President) $24,911 $0 $0
Gilbert Perkins (Trustee) $24,211 $0 $0
John Bruce Jr (Secretary/Treasurer) $24,043 $0 $0
Clair Craighead (Trustee) $22,211 $0 $0
Darla Young (Trustee) $18,990 $0 $0
Ray Smith (Vice President) $17,911 $0 $0
Duane Henderson (Trustee) $17,643 $0 $0
Wayne Hall (Trustee) $7,317 $0 $0
Lee R Huckaby Jan April (Trustee) $1,650 $0 $0
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990
Filed on May 15, 2018

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

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PDF XML
Audit

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

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,562,947
Expenses
$33,562,947
Net Income
$0
Net Assets
$30,395,251
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $33,342,854
99.3%
Investment Income $72,031
0.2%
Bond Proceeds $0
Royalties $124
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $47,883
0.1%
Net Inventory Sales $12,760
0.0%
Other Revenue $87,295
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $491,166
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,744,112
8.2%
Assets/Debt
Total Assets $86,390,600
Total Liabilities $55,995,349
Net Assets $30,395,251
Club or Co-Op Income
Income From Members $32,611,748
Income From Other Sources $768,669
Compensation
Key Employees and Officers Compensation Related Other
Tyson Littau (Ceo) $212,273 $0 $106,329
Monty Goodman Retired 3116 (Dir. Of Purchasing & Engineering) $134,745 $0 $4,933
John Kirkwood (Dir. Of Safety & Operations) $107,852 $0 $110,085
Brent Mcdowell (Foreman) $105,335 $0 $54,725
Jamie Ruble (Dir. Of Finance & Administration) $103,988 $0 $51,644
Clinton Leforce (Line Foreman) $101,556 $0 $36,743
Marvin Wilkinson (Trustee) $26,631 $0 $0
Kenneth Knowles (President) $24,673 $0 $0
Gilbert Perkins (Trustee) $24,472 $0 $0
John Bruce Jr (Secretary Treasurer) $24,112 $0 $0
Clair Craighead (Trustee) $22,084 $0 $0
Duane Henderson (Trustee) $19,162 $0 $0
Ray Smith (Vice President) $18,621 $0 $0
Wayne Hall (Trustee) $7,109 $0 $0
Lee R Huckaby (Trustee) $5,700 $0 $0
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990
Filed on May 12, 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
$34,421,970
Expenses
$34,421,970
Net Income
$0
Net Assets
$29,525,591
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $34,217,826
99.4%
Investment Income $95,547
0.3%
Bond Proceeds $0
Royalties $698
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $13,513
0.0%
Net Inventory Sales $12,693
0.0%
Other Revenue $81,693
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $463,519
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,339,444
6.8%
Assets/Debt
Total Assets $80,803,783
Total Liabilities $51,278,192
Net Assets $29,525,591
Club or Co-Op Income
Income From Members $33,423,426
Income From Other Sources $1,265,315
Compensation
Key Employees and Officers Compensation Related Other
Tyson Littau (Ceo) $208,048 $0 $95,399
Monty Goodman (Director Of Purchasing & Engineering) $108,256 $0 $119,250
John Kirkwood (Director Of Safety & Operations) $106,881 $0 $97,941
Brent Mcdowell (Foreman) $104,410 $0 $48,400
Jamie Ruble (Director Of Finance & Administration) $104,301 $0 $47,533
Marvin Wilkinson (Trustee) $27,127 $0 $0
John Bruce Jr (Secretary Treasurer) $22,365 $0 $0
Kenneth Knowles (President) $21,717 $0 $0
Gilbert Perkins (Trustee) $20,757 $0 $0
Clair Craighead (Trustee) $18,883 $0 $0
Ray Smith (Vice President) $18,497 $0 $0
Duane Henderson (Trustee) $18,315 $0 $0
Wayne Hall (Trustee) $7,082 $0 $0
Lee R Huckaby (Trustee) $5,329 $0 $0
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990
Filed on May 12, 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
$39,124,948
Expenses
$39,124,948
Net Income
$0
Net Assets
$28,287,639
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $38,899,421
99.4%
Investment Income $111,218
0.3%
Bond Proceeds $0
Royalties $983
0.0%
Rental Property Income $9,980
0.0%
Net Fundraising $0
Sales of Assets $21,293
0.1%
Net Inventory Sales $7,196
0.0%
Other Revenue $74,857
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $394,030
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,146,216
5.5%
Assets/Debt
Total Assets $76,866,635
Total Liabilities $48,578,996
Net Assets $28,287,639
Club or Co-Op Income
Income From Members $37,383,257
Income From Other Sources $503,241
Compensation
Key Employees and Officers Compensation Related Other
Tyson Littau (Ceo) $156,416 $0 $57,246
Monty Goodman (Director Of Purchasing & Engineering) $100,742 $0 $101,851
Kenneth Knowles (President) $22,826 $0 $0
Gilbert Perkins (Director) $22,676 $0 $0
Clair Craighead (Director) $22,076 $0 $0
John Bruce Jr (Secretary Treasurer) $21,828 $0 $0
Duane Henderson (Director) $21,528 $0 $0
Ray Smith (Vice President) $20,276 $0 $0
Marvin Wilkinson (Director (May Dec)) $20,009 $0 $0
Lee R Huckaby (Director) $17,185 $0 $0
Wayne Hall (Director) $7,448 $0 $0
Dean Stone (Director (Jan April)) $4,516 $0 $0
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990
Filed on May 13, 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
$33,829,070
Expenses
$33,829,070
Net Income
$0
Net Assets
$25,768,870
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $33,615,362
99.4%
Investment Income $124,518
0.4%
Bond Proceeds $0
Royalties $1,412
0.0%
Rental Property Income $12,414
0.0%
Net Fundraising $0
Sales of Assets -$1,273
Net Inventory Sales $3,027
0.0%
Other Revenue $73,610
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $350,639
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,270,865
6.7%
Assets/Debt
Total Assets $73,276,979
Total Liabilities $47,508,109
Net Assets $25,768,870
Club or Co-Op Income
Income From Members $33,236,381
Income From Other Sources $415,362
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Tyson Littau (Ceo) $146,404 $0 $70,148
David Keyser (Journeyman Lineman) $110,577 $0 $22,787
Steve Lawrence (Journeyman Lineman) $103,982 $0 $17,699
Kenneth Knowles (President) $19,673 $0 $0
Gilbert Perkins (Director) $19,673 $0 $0
John Bruce Jr (Secretary Treasurer) $18,947 $0 $0
Clair Craighead (Director) $18,573 $0 $0
Ray Smith (Vice President) $17,973 $0 $0
Duane Henderson (Director) $17,047 $0 $0
Dean Stone (Director) $12,375 $0 $0
Wayne Hall (Director) $6,426 $0 $0
Lee R Huckaby (Director) $3,400 $0 $0
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990
Filed on May 14, 2014

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

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PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,249,642
Expenses
$30,249,642
Net Income
$0
Net Assets
$24,107,365
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $30,049,168
99.3%
Investment Income $97,335
0.3%
Bond Proceeds $0
Royalties $1,366
0.0%
Rental Property Income $12,499
0.0%
Net Fundraising $0
Sales of Assets $9,792
0.0%
Net Inventory Sales $2,853
0.0%
Other Revenue $76,629
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $330,984
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,211,333
7.3%
Assets/Debt
Total Assets $65,855,044
Total Liabilities $41,747,679
Net Assets $24,107,365
Club or Co-Op Income
Income From Members $30,325,485
Income From Other Sources $339,593

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
$29,738,700
Expenses
$29,738,700
Net Income
$0
Net Assets
$23,056,205
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $29,517,447
99.3%
Investment Income $110,889
0.4%
Bond Proceeds $0
Royalties $1,937
0.0%
Rental Property Income $9,064
0.0%
Net Fundraising $0
Sales of Assets -$3,153
Net Inventory Sales $16,718
0.1%
Other Revenue $85,798
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $278,247
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,048,241
6.9%
Assets/Debt
Total Assets $62,701,471
Total Liabilities $39,645,266
Net Assets $23,056,205
Club or Co-Op Income
Income From Members $29,643,450
Income From Other Sources $305,546

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.
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