Magic Valley Electric Cooperative Inc

Mercedes, TX
Tax-exempt since July 1939
EIN: 74-0758801

Receive an email when new data is available for this organization.

Type of Nonprofit

Designated as a 501(c)(12) Benevolent life insurance associations, irrigation companies, telephone companies, etc., which have a mutually beneficial nature.

Donations to this organization are not tax deductible.

Revenue

$320M (2022)

Expenses

$320M (2022)

Total Assets

$585M (2022)

Total Liabilities

$274M (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Revenue

$320,139,415

Expenses

$320,112,415

Net Income

$27,000

Net Assets

$310,807,974

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$318,632,504	99.5%
Investment Income	$327,917	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$6,000	0.0%
Net Fundraising	$0
Sales of Assets	$15,196	0.0%
Net Inventory Sales	$0
Other Revenue	$1,157,798	0.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,020,528	0.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$12,151,499	3.8%

Assets/Debt
Total Assets	$584,754,679
Total Liabilities	$273,946,705
Net Assets	$310,807,974

Club or Co-Op Income
Income From Members	$309,989,899
Income From Other Sources	$1,224,376

Compensation

Key Employees and Officers	Compensation	Related	Other
Brian Acosta (General Manager)	$266,192	$0	$199,664
Dane Hocott (Services Division Manager)	$172,942	$0	$9,650
Felipe Amaya (Technical Services Manager)	$163,212	$0	$64,367
Abraham Quiroga (Central Division Manager)	$156,327	$0	$52,147
Juan Sanchez (Lineman A/Operations Superintendent)	$144,586	$0	$60,990
Eleno Torres Jr (Lineman A)	$144,168	$0	$38,413
Domitilo Cantu (Eastern Division Manager)	$138,510	$0	$34,488
Sonia Salazar Rangel (Services Division Manager)	$119,121	$0	$45,009
Rolando Alaniz (Asst Secretary/Treasurer)	$36,150	$0	$0
Barbara S Miller (President)	$34,000	$0	$0
Frank Ferris (Asst Secretary/Treasurer)	$30,000	$0	$0
Reynaldo Lopez (Vice President)	$28,750	$0	$0
Adrienne Pena Garza (Director)	$27,550	$0	$0
Martin Garcia (President (Jan Nov))	$27,000	$0	$0
Douglas Martin (Secretary/Treasurer)	$24,500	$0	$0

+ View more people

990

Filed on Nov. 15, 2023

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2021

Revenue

$266,758,522

Expenses

$266,721,522

Net Income

$37,000

Net Assets

$297,109,822

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$262,147,543	98.3%
Investment Income	$74,536	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$6,000	0.0%
Net Fundraising	$0
Sales of Assets	$57,294	0.0%
Net Inventory Sales	$0
Other Revenue	$4,473,149	1.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,111,662	0.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$11,666,268	4.4%

Assets/Debt
Total Assets	$542,158,549
Total Liabilities	$245,048,727
Net Assets	$297,109,822

Club or Co-Op Income
Income From Members	$266,310,980
Income From Other Sources	$1,262,987

Compensation

Key Employees and Officers	Compensation	Related	Other
John W Herrera (General Manager (Jan Nov))	$398,599	$0	$15,035
Brian Acosta (General Manager (Dec))	$165,038	$0	$74,662
Dane Hocott (Services Division Manager)	$156,973	$0	$90,605
Atanacio Hinojosa (Western Division Manager)	$155,485	$0	$46,225
Abraham Quiroga (Business & Employee Development)	$144,096	$0	$48,094
Felipe Amaya (Technical Services Manager)	$141,035	$0	$66,323
Juan Sanchez (Lead Lineman)	$139,984	$0	$61,454
Eleno Torres Jr (Lead Lineman)	$125,325	$0	$38,811
Martin Garcia (President)	$36,500	$0	$0
Reynaldo Lopez (Vice President)	$36,500	$0	$0
Barbara S Miller (Secretary/Treasurer)	$34,500	$0	$0
Rolando Alaniz (Asst Secretary/Treasurer)	$34,500	$0	$0
Douglas Martin (Director)	$29,250	$0	$0
Adrienne Pena Garza (Director)	$22,000	$0	$0
Nila T Wipf (Director (Jan Aug))	$16,000	$0	$0
Frank Ferris (Director (Dec))	$1,500	$0	$0

+ View more people

990

Filed on Nov. 14, 2022

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2020

Revenue

$240,913,863

Expenses

$240,686,863

Net Income

$227,000

Net Assets

$287,016,534

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$239,833,211	99.6%
Investment Income	$123,422	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$6,000	0.0%
Net Fundraising	$0
Sales of Assets	$2,500	0.0%
Net Inventory Sales	$0
Other Revenue	$948,730	0.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$936,047	0.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$12,475,433	5.2%

Assets/Debt
Total Assets	$521,016,671
Total Liabilities	$234,000,137
Net Assets	$287,016,534

Club or Co-Op Income
Income From Members	$230,708,495
Income From Other Sources	$986,436

Compensation

Key Employees and Officers	Compensation	Related	Other
John W Herrera (General Manager)	$325,251	$0	$198,983
Dane Hocott (Services Division Manager)	$154,803	$0	$76,760
Atanacio Hinojosa (Western Division Manager)	$152,846	$0	$37,766
Brian Acosta (Eastern Division Manager)	$152,331	$0	$61,829
Abraham Quiroga (Business & Employee Development)	$141,822	$0	$38,687
Felipe Amaya (Technical Services Manager)	$138,953	$0	$54,950
Juan Sanchez (Lead Lineman)	$137,131	$0	$52,209
Martin Garcia (President)	$29,500	$0	$0
Reynaldo Lopez (Vice President)	$29,000	$0	$0
Barbara S Miller (Secretary/Treasurer)	$26,250	$0	$0
Nila T Wipf (Director)	$26,000	$0	$0
Rolando Alaniz (Asst Secretary/Treasurer)	$25,500	$0	$0
Douglas Martin (Director)	$23,500	$0	$0
Adrienne Pena Garza (Director)	$20,500	$0	$0

+ View more people

990

Filed on Nov. 8, 2021

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2019

Revenue

$237,932,929

Expenses

$237,982,929

Net Income

-$50,000

Net Assets

$279,521,830

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$236,498,836	99.4%
Investment Income	$291,569	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$6,000	0.0%
Net Fundraising	$0
Sales of Assets	$26,052	0.0%
Net Inventory Sales	$160	0.0%
Other Revenue	$1,110,312	0.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$975,362	0.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$11,102,320	4.7%

Assets/Debt
Total Assets	$492,236,085
Total Liabilities	$212,714,255
Net Assets	$279,521,830

Club or Co-Op Income
Income From Members	$224,739,673
Income From Other Sources	$1,129,692

Compensation

Key Employees and Officers	Compensation	Related	Other
John W Herrera (General Manager)	$313,706	$0	$179,594
Dane Hocott (Services Division Manager)	$148,486	$0	$70,576
Atanacio Hinojosa (Western Division Manager)	$146,589	$0	$40,080
Brian Acosta (Eastern Division Manager)	$145,824	$0	$60,173
Abraham Quiroga (Business & Employee Development)	$135,926	$0	$41,464
Felipe Amaya (Technical Services Manager)	$132,900	$0	$55,965
Juan Sanchez (Lead Lineman)	$127,813	$0	$55,390
Martin Garcia (President)	$44,000	$0	$0
Reynaldo Lopez (Vice President)	$40,500	$0	$0
Nila T Wipf (Director)	$38,000	$0	$0
Rolando Alaniz (Asst Secretary/Treasurer)	$37,000	$0	$0
Adrienne Pena Garza (Director)	$37,000	$0	$0
Barbara S Miller (Secretary/Treasurer)	$35,000	$0	$0
Douglas Martin (Director)	$31,500	$0	$0

+ View more people

990

Filed on Nov. 11, 2020

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2018

Revenue

$235,832,800

Expenses

$235,643,800

Net Income

$189,000

Net Assets

$263,935,925

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$234,776,241	99.6%
Investment Income	$291,638	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$6,000	0.0%
Net Fundraising	$0
Sales of Assets	$18,347	0.0%
Net Inventory Sales	-$3,740
Other Revenue	$744,314	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$954,900	0.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$10,352,229	4.4%

Assets/Debt
Total Assets	$458,621,928
Total Liabilities	$194,686,003
Net Assets	$263,935,925

Club or Co-Op Income
Income From Members	$223,206,614
Income From Other Sources	$936,239

Compensation

Key Employees and Officers	Compensation	Related	Other
John W Herrera (General Manager)	$300,340	$0	$183,374
Dane Hocott (Services Division Manager)	$142,446	$0	$83,240
Atanacio Hinojosa (Western Division Manager)	$140,859	$0	$42,147
Brian Acosta (Eastern Division Manager)	$140,129	$0	$65,666
Felipe Amaya (Technical Services Manager)	$130,466	$0	$49,968
Abraham Quiroga (Business & Employee Development)	$130,447	$0	$40,270
Juan Sanchez (Lead Lineman)	$129,738	$0	$56,676
Martin Garcia (President)	$42,500	$0	$0
Barbara S Miller (Secretary/Treasurer)	$37,500	$0	$0
Reynaldo Lopez (Vice President)	$36,000	$0	$0
Rolando Alaniz (Asst Secretary/Treasurer)	$36,000	$0	$0
Nila T Wipf (Director)	$35,000	$0	$0
Adrienne Pena Garza (Director)	$30,000	$0	$0
Douglas Martin (Director)	$28,500	$0	$0

+ View more people

990

Filed on Nov. 6, 2019

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2017

Revenue

$221,769,655

Expenses

$221,663,656

Net Income

$105,999

Net Assets

$249,188,551

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$221,135,493	99.7%
Investment Income	$166,710	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$5,500	0.0%
Net Fundraising	$0
Sales of Assets	$22,950	0.0%
Net Inventory Sales	-$5,305
Other Revenue	$444,307	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$910,418	0.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$9,628,270	4.3%

Assets/Debt
Total Assets	$428,436,520
Total Liabilities	$179,247,969
Net Assets	$249,188,551

Club or Co-Op Income
Income From Members	$212,039,122
Income From Other Sources	$977,093

Compensation

Key Employees and Officers	Compensation	Related	Other
John W Herrera (General Manager)	$289,928	$0	$167,357
Dane Hocott (Services Division Manager)	$137,415	$0	$69,618
Atanacio Hinojosa (Western Division Manager)	$135,999	$0	$34,477
Brian Acosta (Eastern Division Manager)	$134,874	$0	$53,436
Felipe Amaya (Technical Services Manager)	$124,068	$0	$35,018
Abraham Quiroga (Business & Employee Develo)	$118,498	$0	$31,785
Juan Sanchez (Lead Lineman)	$113,607	$0	$45,118
Martin Garcia (President)	$45,000	$0	$0
Nila T Wipf (Director)	$37,500	$0	$0
Reynaldo Lopez (Vice President)	$36,000	$0	$0
Rolando Alaniz (Asst Secretary/Treasurer)	$34,100	$0	$0
Barbara S Miller (Secretary/Treasurer)	$32,500	$0	$0
Douglas Martin (Director)	$32,000	$0	$0
Adrienne Pena Garza (Director)	$29,000	$0	$0

+ View more people

990

Filed on Oct. 23, 2018

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2016

Revenue

$216,371,406

Expenses

$216,371,406

Net Income

Net Assets

$237,163,129

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$215,787,507	99.7%
Investment Income	$110,311	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$6,000	0.0%
Net Fundraising	$0
Sales of Assets	$30,249	0.0%
Net Inventory Sales	-$2,817
Other Revenue	$440,156	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$794,594	0.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$9,036,035	4.2%

Assets/Debt
Total Assets	$402,925,448
Total Liabilities	$165,762,319
Net Assets	$237,163,129

Club or Co-Op Income
Income From Members	$204,872,821
Income From Other Sources	$880,784

Compensation

Key Employees and Officers	Compensation	Related	Other
John W Herrera (General Manager)	$276,114	$0	$141,624
Dane Hocott (Services Division Manager)	$130,480	$0	$59,584
Atanacio Hinojosa (Western Division Manager)	$129,029	$0	$31,745
Brian Acosta (Eastern Division Manager)	$127,937	$0	$46,344
Felipe Amaya (Technical Services Manager)	$116,926	$0	$29,532
Abraham Quiroga (Business & Employee Develo)	$109,469	$0	$30,943
Jesus S Alanis (Lead Lineman/Assistant Superintendent)	$106,213	$0	$36,422
Martin Garcia (President)	$38,391	$0	$0
Rolando Alaniz (Asst Secretary/Treasurer)	$31,891	$0	$0
Reynaldo Lopez (Vice President)	$31,391	$0	$0
Nila T Wipf (Director)	$28,891	$0	$0
Barbara S Miller (Secretary/Treasurer)	$28,391	$0	$0
Douglas Martin (Director)	$24,891	$0	$0
Mg Dyer (Asst Secretary/Treasurer (Jan June))	$2,946	$0	$0

+ View more people

990

Filed on Nov. 9, 2017

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2015

Revenue

$211,832,827

Expenses

$211,832,827

Net Income

Net Assets

$224,815,090

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$211,328,916	99.8%
Investment Income	$79,360	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$5,000	0.0%
Net Fundraising	$0
Sales of Assets	$17,855	0.0%
Net Inventory Sales	-$5,178
Other Revenue	$406,874	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$805,943	0.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$7,967,724	3.8%

Assets/Debt
Total Assets	$379,629,971
Total Liabilities	$154,814,881
Net Assets	$224,815,090

Club or Co-Op Income
Income From Members	$199,609,002
Income From Other Sources	$740,756

Compensation

Key Employees and Officers	Compensation	Related	Other
John W Herrera (General Manager)	$274,858	$0	$157,235
Dane Hocott (Services Division Mgr)	$128,853	$0	$64,646
Atanacio Hinojosa (Western Division Manager)	$128,726	$0	$28,603
Brian Acosta (Eastern Division Manager)	$127,447	$0	$47,802
Felipe Amaya (Technical Services Manager)	$115,764	$0	$30,211
Jesus S Alanis (Lead Lineman)	$114,713	$0	$39,967
Abraham Quiroga (Business & Employee Development Mgr)	$108,874	$0	$26,631
Reynaldo Lopez (Vice President)	$34,821	$0	$0
Martin Garcia (President)	$29,321	$0	$0
Nila T Wipf (Director)	$27,922	$0	$0
Barbara S Miller (Secretary/Treasurer)	$27,821	$0	$0
Rolando Alaniz (Director)	$26,922	$0	$0
Douglas Martin (Director)	$23,722	$0	$0
Mg Dyer (Asst Secretary/Treasurer)	$9,822	$0	$0

+ View more people

990

Filed on Nov. 1, 2016

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2014

Revenue

$222,454,007

Expenses

$222,454,007

Net Income

Net Assets

$209,821,108

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$221,817,203	99.7%
Investment Income	$77,668	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$517,814	0.2%
Net Fundraising	$0
Sales of Assets	$44,056	0.0%
Net Inventory Sales	-$2,734
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$862,146	0.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$7,385,014	3.3%

Assets/Debt
Total Assets	$360,687,036
Total Liabilities	$150,865,928
Net Assets	$209,821,108

Club or Co-Op Income
Income From Members	$208,984,112
Income From Other Sources	$791,208

Compensation

Key Employees and Officers	Compensation	Related	Other
John W Herrera (General Manager)	$251,631	$0	$232,142
Dane Hocott (Services Division Mgr)	$119,095	$0	$102,942
Atanacio Hinojosa (Western Division Manager)	$118,977	$0	$30,061
Brian Acosta (Eastern Division Manager)	$118,056	$0	$74,629
Felipe Amaya (Technical Services Manager)	$107,102	$0	$49,651
Reynaldo Lopez (Vice President)	$25,477	$0	$0
Martin Garcia (President)	$24,676	$0	$0
Rolando Alaniz (Director)	$23,477	$0	$0
Barbara S Miller (Secretary/Treasurer)	$22,676	$0	$0
Nila T Wipf (Director)	$22,676	$0	$0
Douglas Martin (Director)	$20,277	$0	$0
Mg Dyer (Asst Secretary/Treasurer)	$17,077	$0	$0

+ View more people

990

Filed on Nov. 4, 2015

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2013

Revenue

$201,907,179

Expenses

$201,907,179

Net Income

Net Assets

$190,910,613

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$201,268,030	99.7%
Investment Income	$80,004	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$495,095	0.2%
Net Fundraising	$0
Sales of Assets	$77,408	0.0%
Net Inventory Sales	-$13,358
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$634,275	0.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$6,950,346	3.4%

Assets/Debt
Total Assets	$345,450,686
Total Liabilities	$154,540,073
Net Assets	$190,910,613

Club or Co-Op Income
Income From Members	$192,287,539
Income From Other Sources	$595,991

Compensation

Key Employees and Officers	Compensation	Related	Other
John W Herrera (General Manager)	$233,354	$0	$16,002
Ella De La Rosa (Western Division Mgr)	$137,174	$0	$38,033
John J Cizler (Services Division Mgr (1/13 6/13))	$127,007	$0	$6,367
Atanacio Hinojosa (Business Development Mgr)	$111,087	$0	$16,927
Brian Acosta (Eastern Division Manager)	$106,163	$0	$396
Dane Hocott (Services Division Mgr (7/13 12/13))	$100,890	$0	-$3,668
Nila T Wipf (Director)	$26,117	$0	$0
Reynaldo Lopez (Vice President)	$24,993	$0	$0
Martin Garcia (President)	$24,243	$0	$0
Rolando Alaniz (Director)	$21,617	$0	$0
Barbara S Miller (Secretary/Treasurer)	$20,117	$0	$0
Mg Dyer (Asst Secretary/Treasurer)	$18,993	$0	$0
Douglas Martin (Director)	$18,243	$0	$0

+ View more people

990

Filed on Nov. 14, 2014

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2012

Revenue

$188,032,882

Expenses

$188,032,882

Net Income

Net Assets

$174,077,136

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$187,451,299	99.7%
Investment Income	$94,046	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$472,850	0.3%
Net Fundraising	$0
Sales of Assets	$26,914	0.0%
Net Inventory Sales	-$12,227
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$711,806	0.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$6,751,173	3.6%

Assets/Debt
Total Assets	$321,093,611
Total Liabilities	$147,016,475
Net Assets	$174,077,136

Club or Co-Op Income
Income From Members	$177,066,876
Income From Other Sources	$626,927

990

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$201,725,042

Expenses

$201,725,042

Net Income

Net Assets

$157,838,931

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$201,060,386	99.7%
Investment Income	$108,980	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$477,537	0.2%
Net Fundraising	$0
Sales of Assets	$59,825	0.0%
Net Inventory Sales	-$7,796
Other Revenue	$26,110	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$735,762	0.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$6,358,013	3.2%

Assets/Debt
Total Assets	$311,355,401
Total Liabilities	$153,516,470
Net Assets	$157,838,931

Club or Co-Op Income
Income From Members	$191,910,570
Income From Other Sources	$761,541

990

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

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2004

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

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 »

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 November 21, 2024

Magic Valley Electric Cooperative Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $320M (2022)

Expenses $320M (2022)

Total Assets $585M (2022)

Total Liabilities $274M (2022)

Tax Filings by Year

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2011

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2010

Revenue

$320M (2022)

Expenses

$320M (2022)

Total Assets

$585M (2022)

Total Liabilities

$274M (2022)

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004