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Medina Electric Cooperative Inc

Organization summary

Type of Nonprofit

Designated as a Benevolent life insurance associations, irrigation companies, telephone companies, etc., which have a mutually beneficial nature.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$161M (2023)

Expenses
$161M (2023)

Total Assets
$328M (2023)

Total Liabilities
$188M (2023)

Source: Form 990 tax filings from 2011 to 2023

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.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$160,596,404
Expenses
$161,094,458
Net Income
-$498,054
Net Assets
$140,343,854
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $160,082,550
99.7%
Investment Income $200,737
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $7,860
0.0%
Net Fundraising $0
Sales of Assets $62,690
0.0%
Net Inventory Sales $116,321
0.1%
Other Revenue $126,246
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,644,094
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $9,046,562
5.6%
Assets/Debt
Total Assets $328,349,312
Total Liabilities $188,005,458
Net Assets $140,343,854
Club or Co-Op Income
Income From Members $162,886,462
Income From Other Sources $3,268,376
Compensation
Key Employees and Officers Compensation Related Other
Hebert Ott Grebe Iii (Chief Executive Officer) $212,284 $0 $101,992
Keith Calle (Chief Engineering Division Officer) $166,790 $0 $50,086
Laurie Van Damme (Chief Financial Officer) $147,890 $0 $79,502
Doug Kindred (Chief It Officer) $145,974 $0 $88,807
Patricia Taylor (Chief Administrative Officer) $144,889 $0 $111,399
Leonard Geyer (Chief Operations Division Officer) $135,374 $0 $99,707
Patricio Garza (Journeyman) $127,921 $0 $52,595
Brett Williams (Manager Of Finance) $126,860 $0 $52,189
Sean Krause (Manager Of Engineering) $126,207 $0 $48,633
Allen Boehme (Systems Operator) $122,473 $0 $20,423
Oscar Chapa (Manager Of Southern Region) $118,965 $0 $120,209
Jose Luis Gonzalez (Director) $22,350 $0 $0
Kenneth Weynand (Director) $21,350 $0 $0
James Raines (Director) $20,700 $0 $0
Rodolfo Rodriguez (Director) $20,450 $0 $0
Kenneth G White (President) $18,950 $0 $0
Larry Huesser (Vice President) $18,900 $0 $0
Annette Sorrells (Secretary/Treasurer) $18,450 $0 $0
Wayne Scholtz (Director) $11,100 $0 $0
Joe Foley (Director (July Dec)) $6,450 $0 $0
Jim Gates (Director (Jan)) $700 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$157,652,712
Expenses
$157,041,962
Net Income
$610,750
Net Assets
$127,993,481
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $160,568,424
> 100%
Investment Income $88,588
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $8,710
0.0%
Net Fundraising $0
Sales of Assets -$3,222,161
Net Inventory Sales $53,506
0.0%
Other Revenue $155,645
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,788,567
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $8,044,050
5.1%
Assets/Debt
Total Assets $298,551,439
Total Liabilities $170,557,958
Net Assets $127,993,481
Club or Co-Op Income
Income From Members $176,582,695
Income From Other Sources $1,036,233
Compensation
Key Employees and Officers Compensation Related Other
Hebert Ott Grebe Iii (Chief Executive Officer) $237,563 $0 $104,807
Keith Calle (Chief Engineering Division Officer) $157,135 $0 $63,146
Doug Kindred (Chief It Officer) $140,331 $0 $112,759
Laurie Van Damme (Chief Financial Officer) $139,926 $0 $94,502
Patricia Taylor (Chief Administrative Officer) $138,260 $0 $127,112
Leonard Geyer (Chief Operations Division Officer) $129,444 $0 $100,355
Sean Krause (Engineer) $125,911 $0 $52,990
Brett Williams (Manager Of Finance) $120,848 $0 $60,496
Mario Molina (Working Foreman) $118,305 $0 $43,203
Derly Carrizales (Safety Manager) $113,634 $0 $99,231
Oscar Chapa (Manager Of Southern Region Operations) $113,404 $0 $128,691
Mark Rollans (Chief Executive Officer) $55,936 $0 $168
Mark Howard (Chief Operations Division Officer) $47,905 $0 $168
Jose Luis Gonzalez (Director) $18,950 $0 $0
Kenneth Weynand (Director) $17,700 $0 $0
Rodolfo Rodriguez (Director) $15,950 $0 $0
Kenneth G White (President) $15,900 $0 $0
James Raines (Director) $15,700 $0 $0
Larry Huesser (Vice President) $15,700 $0 $0
Annette Sorrells (Secretary/Treasurer) $14,300 $0 $0
Wayne Scholtz (Director) $12,450 $0 $0
Chris Surles (Director (Jan Sept)) $9,500 $0 $0
Jim Gates (Director (Oct Dec)) $2,900 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$130,747,216
Expenses
$130,962,649
Net Income
-$215,433
Net Assets
$126,689,532
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $130,344,821
99.7%
Investment Income $28,406
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $9,900
0.0%
Net Fundraising $0
Sales of Assets $140,273
0.1%
Net Inventory Sales $88,359
0.1%
Other Revenue $135,457
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,837,717
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $8,334,793
6.4%
Assets/Debt
Total Assets $275,605,575
Total Liabilities $148,916,043
Net Assets $126,689,532
Club or Co-Op Income
Income From Members $131,620,361
Income From Other Sources $1,362,659
Compensation
Key Employees and Officers Compensation Related Other
Mark Rollans (Chief Executive Officer) $256,384 $0 $281,865
Keith Calle (Chief Engineering Division Officer) $153,400 $0 $60,147
Mark Howard (Chief Operations Division Officer) $138,163 $0 $104,976
Doug Kindred (Chief Info. Technology Officer) $135,713 $0 $93,303
Patricia Taylor (Chief Administrative Officer) $132,926 $0 $116,220
Laurie Van Damme (Chief Financial Officer) $132,787 $0 $88,983
Robert Waid (Manager Of Special Projects) $132,582 $0 $20,480
Eusebio Suarez (Journeyman) $116,719 $0 $66,434
Jose Oscar Reyes (Bus. Dev & Special Proj. Coordinator) $115,527 $0 $117,946
Greg Robinson (Area Line Foreman) $114,684 $0 $93,762
Brett Williams (Manager Of Finance) $113,529 $0 $28,427
Kenneth Weynand (Director) $18,650 $0 $0
James Raines (Director) $17,400 $0 $0
Jose Luis Gonzalez (Director) $17,350 $0 $0
Annette Sorrells (Secretary/Treasurer) $16,850 $0 $0
Kenneth G White (President) $16,800 $0 $0
Larry Huesser (Vice President) $16,600 $0 $0
Wayne Scholtz (Director) $13,750 $0 $0
Rodolfo Rodriguez (Director) $12,900 $0 $0
Chris Surles (Director) $12,550 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$130,288,604
Expenses
$130,629,389
Net Income
-$340,785
Net Assets
$121,402,293
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $129,891,386
99.7%
Investment Income $64,567
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $9,900
0.0%
Net Fundraising $0
Sales of Assets $92,925
0.1%
Net Inventory Sales $101,253
0.1%
Other Revenue $128,573
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $598,871
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $8,324,055
6.4%
Assets/Debt
Total Assets $264,283,380
Total Liabilities $142,881,087
Net Assets $121,402,293
Club or Co-Op Income
Income From Members $131,165,929
Income From Other Sources $1,133,514
Compensation
Key Employees and Officers Compensation Related Other
Mark Rollans (Ceo) $249,725 $0 $244,446
Keith Calle (Manager Of Engineering) $149,629 $0 $48,420
Mark Howard (Manager Of Operations) $132,334 $0 $122,918
Patti Taylor (Manager Of Human Resources) $131,108 $0 $90,587
Bobby Waid (Manager Of Special Projects) $124,698 $0 $64,552
Laurie Vandamme (Manager Of Finance) $121,201 $0 $66,884
Annette Sorrells (Secretary/Treasurer) $14,800 $0 $0
Kenneth Weynand (Director) $13,350 $0 $0
Jose Luis Gonzalez (Director) $12,500 $0 $0
Kenneth G White (President) $12,100 $0 $0
James Raines (Director) $10,800 $0 $0
Rodolfo Rodriguez (Director) $10,800 $0 $0
Larry Huesser (Vice President) $10,250 $0 $0
Chris Surles (Director) $10,250 $0 $0
Wayne Scholtz (Director) $9,850 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$133,951,852
Expenses
$133,287,529
Net Income
$664,323
Net Assets
$113,577,989
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $133,023,035
99.3%
Investment Income $282,622
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $9,150
0.0%
Net Fundraising $0
Sales of Assets $450,851
0.3%
Net Inventory Sales $59,428
0.0%
Other Revenue $126,766
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $586,942
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $7,885,108
5.9%
Assets/Debt
Total Assets $249,593,770
Total Liabilities $136,015,781
Net Assets $113,577,989
Club or Co-Op Income
Income From Members $137,476,789
Income From Other Sources $1,365,162
Compensation
Key Employees and Officers Compensation Related Other
Mark Rollans (Ceo) $238,475 $0 $201,517
Keith Calle (Manager Of Engineering) $131,152 $0 $25,524
Mark Howard (Manager Of Operations) $123,698 $0 $97,733
Patti Taylor (Manager Of Human Resources) $119,278 $0 $70,027
Bobby Waid (Manager Of Special Projects) $115,139 $0 $55,361
Douglas Kindred (Manager Of It) $112,792 $0 $53,719
Jose Luis Gonzalez (Director) $20,300 $0 $0
Kenneth G White (President) $17,600 $0 $0
Rodolfo Rodriguez (Director) $17,000 $0 $0
James Raines (Director) $16,750 $0 $0
Larry Huesser (Vice President) $16,250 $0 $0
Annette Sorrells (Secretary/Treasurer) $15,500 $0 $0
Wayne Scholtz (Director) $14,700 $0 $0
Chris Surles (Director) $14,200 $0 $0
Glenn Schweers (President (Jan Oct)) $11,350 $0 $0
Kenneth Weynand (Director) $3,300 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$128,069,415
Expenses
$127,292,439
Net Income
$776,976
Net Assets
$103,331,452
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $127,419,203
99.5%
Investment Income $381,759
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,125
0.0%
Net Fundraising $0
Sales of Assets $63,400
0.0%
Net Inventory Sales $75,068
0.1%
Other Revenue $128,860
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $560,857
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $7,341,839
5.8%
Assets/Debt
Total Assets $234,384,200
Total Liabilities $131,052,748
Net Assets $103,331,452
Club or Co-Op Income
Income From Members $130,928,755
Income From Other Sources $854,862
Compensation
Key Employees and Officers Compensation Related Other
Mark Rollans (Ceo) $227,462 $0 $204,995
David Atwood (Manager Of Engineering) $136,590 $0 $57,594
Mark Howard (Manager Of Operations) $113,804 $0 $86,336
Robert D Waid (Manager Of Business Development) $111,761 $0 $54,432
Laurie Van Damme (Manager Of Finance) $106,919 $0 $54,008
Patti Taylor (Manager Of Human Resources) $106,007 $0 $68,389
Jose Luis Gonzalez (Director) $16,450 $0 $0
Kenneth G White (Vice President) $15,800 $0 $0
James Raines (Director) $15,800 $0 $0
Annette Sorrells (Secretary/Treasurer) $15,250 $0 $0
Larry Huesser (Director) $14,800 $0 $0
Wayne Scholtz (Director) $14,450 $0 $0
Glenn Schweers (President) $13,350 $0 $0
Rodolfo Rodriguez (Director) $13,050 $0 $0
Chris Surles (Director) $9,450 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$112,306,608
Expenses
$111,642,338
Net Income
$664,270
Net Assets
$98,972,128
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $111,792,801
99.5%
Investment Income $347,053
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $900
0.0%
Net Fundraising $0
Sales of Assets -$15,033
Net Inventory Sales $32,849
0.0%
Other Revenue $148,038
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $524,872
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $6,840,802
6.1%
Assets/Debt
Total Assets $226,276,516
Total Liabilities $127,304,388
Net Assets $98,972,128
Club or Co-Op Income
Income From Members $113,133,537
Income From Other Sources $1,078,729
Compensation
Key Employees and Officers Compensation Related Other
Mark Rollans (Ceo) $217,837 $0 $177,885
David Atwood (Manager Of Engineering) $136,634 $0 $47,293
Mark Howard (Mgr Of Operations) $108,968 $0 $83,872
Allen Boehme (Service Foreman) $108,001 $0 $79,544
Robert D Waid (Manager Of Business Dev.) $106,061 $0 $47,102
Gonzalo Casas Jr (Construction Supervisor) $104,881 $0 $83,982
Kenneth G White (Vice President) $16,650 $0 $0
James Raines (Director) $16,250 $0 $0
Jose Luis Gonzalez (Director) $16,100 $0 $0
Annette Sorrells (Secretary/Treasurer) $15,550 $0 $0
Glenn Schweers (President) $15,300 $0 $0
Wayne Scholtz (Director) $13,800 $0 $0
Rodolfo Rodriguez (Director) $13,500 $0 $0
Larry Huesser (Director) $12,450 $0 $0
Chris Surles (Director) $9,550 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$102,489,576
Expenses
$101,896,733
Net Income
$592,843
Net Assets
$89,433,119
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $102,157,792
99.7%
Investment Income $268,064
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $633
0.0%
Net Fundraising $0
Sales of Assets -$124,279
Net Inventory Sales $28,325
0.0%
Other Revenue $159,041
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $507,066
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $6,743,326
6.6%
Assets/Debt
Total Assets $206,935,674
Total Liabilities $117,502,555
Net Assets $89,433,119
Club or Co-Op Income
Income From Members $100,955,169
Income From Other Sources $1,345,379
Compensation
Key Employees and Officers Compensation Related Other
Mark Rollans (Ceo) $209,448 $0 $173,568
Mark Howard (Manager Of Operations) $105,593 $0 $67,246
Allen Boehme (Service Foreman) $102,843 $0 $68,559
Robert D Waid (Manager Of Business Development) $101,973 $0 $38,578
Gonzalo Casas Jr (Construction Supervisor) $101,037 $0 $71,867
Wayne Scholtz (Director) $15,700 $0 $0
James Raines (Director) $15,300 $0 $0
Jose Luis Gonzalez (Director) $15,050 $0 $0
Kenneth G White (Vice President) $14,300 $0 $0
Annette Sorrells (Secretary/Treasurer) $13,700 $0 $0
Larry Huesser (Director) $13,350 $0 $0
Rodolfo Rodriguez (Director) $12,950 $0 $0
Glenn Schweers (President) $12,550 $0 $0
Chris Surles (Director) $11,150 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$97,623,102
Expenses
$96,564,414
Net Income
$1,058,688
Net Assets
$80,535,271
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $97,164,635
99.5%
Investment Income $245,884
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $900
0.0%
Net Fundraising $0
Sales of Assets $14,477
0.0%
Net Inventory Sales $25,006
0.0%
Other Revenue $172,200
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $501,011
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $5,899,482
6.1%
Assets/Debt
Total Assets $197,862,811
Total Liabilities $117,327,540
Net Assets $80,535,271
Club or Co-Op Income
Income From Members $102,140,894
Income From Other Sources $1,366,576
Compensation
Key Employees and Officers Compensation Related Other
Mark Rollans (Ceo) $205,317 $0 $156,594
Mark Howard (Manager Of Operations) $101,943 $0 $64,410
Jose Luis Gonzalez (Director) $17,150 $0 $0
Rodolfo Rodriguez (Director) $16,850 $0 $0
Larry Huesser (Director) $16,350 $0 $0
James Raines (Director) $15,800 $0 $0
Glenn Schweers (President) $15,700 $0 $0
Kenneth G White (Vice President) $14,850 $0 $0
Wayne Scholtz (Director) $14,850 $0 $0
Annette Sorrells (Secretary/Treasurer) $14,700 $0 $0
Chris Surles (Director) $12,850 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$99,520,128
Expenses
$99,953,530
Net Income
-$433,402
Net Assets
$72,369,750
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $98,987,091
99.5%
Investment Income $237,850
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $116,880
0.1%
Net Fundraising $0
Sales of Assets $70,778
0.1%
Net Inventory Sales $21,637
0.0%
Other Revenue $85,892
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $454,157
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $5,671,070
5.7%
Assets/Debt
Total Assets $188,432,032
Total Liabilities $116,062,282
Net Assets $72,369,750
Club or Co-Op Income
Income From Members $105,745,846
Income From Other Sources $1,340,941
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Mark Rollans (Ceo) $194,907 $0 $135,950
Mike Mayben (Manager Of Engineering) $116,856 $0 $29,535
Larry Huesser (Director) $15,650 $0 $0
Annette Sorrells (Secretary/Treasurer) $15,350 $0 $0
Glenn Schweers (President) $15,150 $0 $0
James Raines (Director) $14,300 $0 $0
Kenneth G White (Vice President) $13,850 $0 $0
Jose Luis Gonzalez (Director) $13,650 $0 $0
Rodolfo Rodriguez (Director) $12,800 $0 $0
Wayne Scholtz (Director) $12,500 $0 $0
Chris Surles (Director) $10,050 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$81,175,949
Expenses
$79,361,948
Net Income
$1,814,001
Net Assets
$66,165,670
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $80,658,885
99.4%
Investment Income $237,092
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $115,865
0.1%
Net Fundraising $0
Sales of Assets $9,392
0.0%
Net Inventory Sales $18,792
0.0%
Other Revenue $135,923
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $459,974
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $5,528,436
7.0%
Assets/Debt
Total Assets $169,046,399
Total Liabilities $102,880,729
Net Assets $66,165,670
Club or Co-Op Income
Income From Members $83,866,264
Income From Other Sources $971,899
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mark Rollans (Ceo) $184,699 $0 $145,924
Jose Luis Gonzalez (Director) $18,450 $0 $0
Glenn Schweers (President) $16,650 $0 $0
Annette Sorrells (Secretary/Treasurer) $15,150 $0 $0
James Raines (Director) $14,800 $0 $0
Wayne Scholtz (Director) $14,400 $0 $0
Kenneth G White (Vice President) $14,100 $0 $0
Larry Huesser (Asst Sec/Treas) $13,800 $0 $0
Rodolfo Rodriguez (Director) $12,450 $0 $0
Chris Surles (Director) $9,550 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$69,958,569
Expenses
$68,187,984
Net Income
$1,770,585
Net Assets
$58,810,974
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $69,000,962
98.6%
Investment Income $225,106
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $111,648
0.2%
Net Fundraising $0
Sales of Assets $364,921
0.5%
Net Inventory Sales $23,338
0.0%
Other Revenue $232,594
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $421,644
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $5,315,851
7.8%
Assets/Debt
Total Assets $153,628,693
Total Liabilities $94,817,719
Net Assets $58,810,974
Club or Co-Op Income
Income From Members $80,932,027
Income From Other Sources $855,071

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$67,787,479
Expenses
$67,812,338
Net Income
-$24,859
Net Assets
$51,109,360
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $67,050,943
98.9%
Investment Income $210,750
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $111,647
0.2%
Net Fundraising $0
Sales of Assets $87,863
0.1%
Net Inventory Sales $16,965
0.0%
Other Revenue $309,311
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $369,221
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $5,176,154
7.6%
Assets/Debt
Total Assets $135,576,891
Total Liabilities $84,467,531
Net Assets $51,109,360
Club or Co-Op Income
Income From Members $73,278,219
Income From Other Sources $709,057

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

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

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »