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Nueces Electric Cooperative Inc

  • Robstown, TX
  • Tax-exempt since May 1940
  • EIN: 74-0811772

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
$110M (2022)

Expenses
$110M (2022)

Total Assets
$219M (2022)

Total Liabilities
$95.8M (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

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$110,016,479
Expenses
$109,998,829
Net Income
$17,650
Net Assets
$123,285,936
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $109,057,063
99.1%
Investment Income $933,618
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$3,076
Net Inventory Sales -$22,711
Other Revenue $51,585
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,431,326
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $3,959,417
3.6%
Assets/Debt
Total Assets $219,076,817
Total Liabilities $95,790,881
Net Assets $123,285,936
Club or Co-Op Income
Income From Members $109,490,286
Income From Other Sources $1,947,731
Compensation
Key Employees and Officers Compensation Related Other
Varzavand Irani (Ceo) $312,720 $0 $125,710
Sarah Fisher (Coo/Assistant Gm) $192,579 $0 $137,029
Juan Rivera (Journey Line Worker) $169,355 $0 $55,610
Robert Holloway (Journey Line Worker) $166,158 $0 $60,006
Adriana Pena (Cfo) $157,662 $0 $124,191
Frank Wilson (Cro) $150,148 $0 $94,187
Raymundo Pina (Journey Line Worker) $144,351 $0 $56,651
Juan Guzman (Journey Line Worker) $135,349 $0 $47,225
Albert Pena (Journey Line Worker) $133,967 $0 $69,316
Brian Menking (President) $19,800 $0 $0
David Rosse (Secretary/Treasurer) $17,400 $0 $0
Rumaldo Juarez (Director) $17,100 $0 $0
Gregg Truesdale (Director) $17,100 $0 $0
Gladys Lippincott (Director) $16,800 $0 $0
Juan Alvarado (Director) $16,500 $0 $0
Donald Wayne Herrmann (Director) $15,600 $0 $0
Louis W Hartman Jan Sep (Director) $12,900 $0 $0
Susan Stewart Oct Dec (Director) $3,900 $0 $0
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990
Filed on Nov. 13, 2023

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

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PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$88,707,765
Expenses
$88,584,814
Net Income
$122,951
Net Assets
$117,188,668
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $87,521,103
98.7%
Investment Income $1,128,983
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,725
0.0%
Net Fundraising $0
Sales of Assets $3,872
0.0%
Net Inventory Sales $4,362
0.0%
Other Revenue $47,720
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,296,985
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $3,737,556
4.2%
Assets/Debt
Total Assets $212,095,793
Total Liabilities $94,907,125
Net Assets $117,188,668
Club or Co-Op Income
Income From Members $86,807,261
Income From Other Sources $2,625,195
Compensation
Key Employees and Officers Compensation Related Other
Varzavand Irani (Ceo) $264,125 $0 $88,369
Sarah Fisher (Coo/Assistant General Manager) $181,718 $0 $125,937
Juan Rivera (Journey Line Worker) $177,340 $0 $54,583
Robert Holloway (Journey Line Worker) $156,395 $0 $56,204
Adriana Pena (Cfo) $150,585 $0 $115,603
Christopher Tiner (Journey Line Worker) $142,818 $0 $66,048
Frank Wilson (Cro) $141,640 $0 $87,108
Raymundo Pina (Journey Line Worker) $137,712 $0 $53,005
Albert Pena (Journey Line Worker) $125,644 $0 $64,480
Brian Menking (President) $19,800 $0 $0
David Rosse (Secretary/Treasurer) $19,800 $0 $0
Gladys Lippincott (Director) $17,400 $0 $0
Louis W Hartman (Vice President) $17,100 $0 $0
Gregg Truesdale (Director) $17,100 $0 $0
Rumaldo Juarez (Director) $17,100 $0 $0
Donald Wayne Herrmann (Director) $16,800 $0 $0
Juan Alvarado (Director) $16,800 $0 $0
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990
Filed on Oct. 7, 2022

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

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PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$97,372,195
Expenses
$99,637,541
Net Income
-$2,265,346
Net Assets
$114,936,023
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $94,721,012
97.3%
Investment Income $1,069,906
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,725
0.0%
Net Fundraising $0
Sales of Assets $44,546
0.0%
Net Inventory Sales $22,953
0.0%
Other Revenue $1,512,053
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,143,083
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $3,533,050
3.5%
Assets/Debt
Total Assets $210,472,027
Total Liabilities $95,536,004
Net Assets $114,936,023
Club or Co-Op Income
Income From Members $92,643,192
Income From Other Sources $4,233,291
Compensation
Key Employees and Officers Compensation Related Other
Varzavand Irani (Ceo) $201,261 $0 $73,203
Sarah Fisher (Assistant General Manager & Cco) $175,917 $0 $105,048
Adriana Pena (Cfo) $142,163 $0 $92,101
Robert Holloway (Lineman) $141,667 $0 $49,102
Juan Rivera (Lineman) $137,648 $0 $46,042
Frank Wilson (Cro) $130,966 $0 $73,624
Christopher Tiner (Lineman) $126,661 $0 $56,598
Manuel Mayorga (Line Superintendent) $117,783 $0 $60,503
Raymundo Pina (Lineman) $116,832 $0 $45,825
Brian Menking (President) $20,400 $0 $0
David Rosse (Secretary/Treasurer) $19,500 $0 $0
Louis W Hartman (Vice President) $18,600 $0 $0
Gladys Lippincott (Director) $18,300 $0 $0
Donald Wayne Herrmann (Director) $18,300 $0 $0
Gregg Truesdale (Director) $18,300 $0 $0
Rumaldo Juarez (Director) $18,000 $0 $0
Juan Alvarado (Director) $17,400 $0 $0
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990
Filed on Nov. 15, 2021

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

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XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$115,181,797
Expenses
$115,625,120
Net Income
-$443,323
Net Assets
$111,458,953
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $114,022,319
99.0%
Investment Income $1,046,407
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,725
0.0%
Net Fundraising $0
Sales of Assets $45,523
0.0%
Net Inventory Sales $20,206
0.0%
Other Revenue $45,617
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,187,324
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $3,438,209
3.0%
Assets/Debt
Total Assets $206,673,260
Total Liabilities $95,214,307
Net Assets $111,458,953
Club or Co-Op Income
Income From Members $110,469,182
Income From Other Sources $2,384,150
Compensation
Key Employees and Officers Compensation Related Other
Varzavand Irani (Ceo) $172,042 $0 $47,843
Sarah Fisher (Cco) $170,154 $0 $81,512
Juan Rivera (Lineman) $144,715 $0 $47,555
Trace Mccuan (Ceo (Jan May)) $139,401 $0 $10,893
Robert Holloway (Lineman) $137,222 $0 $41,679
Adriana Pena (Cfo) $132,412 $0 $67,554
Frank Wilson (Cro) $122,336 $0 $58,827
Raymundo Pina (Lineman) $118,697 $0 $37,973
Juan Guzman (Lineman) $115,663 $0 $34,416
Manuel Mayorga (Lineman) $112,533 $0 $49,770
Brian Menking (President) $22,950 $0 $0
Rumaldo Juarez (Director) $21,300 $0 $0
David Rosse (Secretary/Treasurer) $20,250 $0 $0
Juan Alvarado (Director) $19,800 $0 $0
Louis W Hartman (Vice President) $19,225 $0 $0
Gladys Lippincott (Director) $18,900 $0 $0
Donald Wayne Herrmann (Director) $18,625 $0 $0
Tommy Ermis (Asst Secretary/Treasurer (Jan Oct)) $18,000 $0 $0
Gregg Truesdale (Director) $17,200 $0 $0
Maxine Stewart (Director (Jan Aug)) $8,100 $0 $0
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990
Filed on Sept. 30, 2020

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

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PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$115,333,723
Expenses
$115,725,281
Net Income
-$391,558
Net Assets
$101,004,789
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $114,405,662
99.2%
Investment Income $844,075
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,925
0.0%
Net Fundraising $0
Sales of Assets $16,626
0.0%
Net Inventory Sales $20,346
0.0%
Other Revenue $45,089
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,275,620
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $3,114,340
2.7%
Assets/Debt
Total Assets $192,520,741
Total Liabilities $91,515,952
Net Assets $101,004,789
Club or Co-Op Income
Income From Members $111,355,857
Income From Other Sources $2,389,219
Compensation
Key Employees and Officers Compensation Related Other
Trace L Mccuan (Ceo) $241,873 $0 $67,055
Varzavand Irani (Coo) $150,236 $0 $49,218
Sarah Fisher (Cco) $142,401 $0 $72,102
Robert Holloway (Journey Lineman) $135,180 $0 $38,597
Juan Rivera (Journey Lineman) $133,481 $0 $41,450
Adriana Pena (Cfo) $123,015 $0 $69,014
Frank Wilson (Cro) $115,758 $0 $61,323
Roland Trevino (Journey Lineman) $108,123 $0 $42,831
Raymundo Pina (Journey Lineman) $107,095 $0 $35,641
Manuel Mayorga (Line Support) $104,925 $0 $55,414
Brian Menking (President) $21,325 $0 $0
Louis W Hartman (Vice President) $19,225 $0 $0
Rumaldo Juarez (Director) $18,900 $0 $0
Donald Wayne Herrmann (Director) $18,825 $0 $0
Gregg Truesdale (Director) $18,300 $0 $0
Juan Alvarado (Director) $18,300 $0 $0
Tommy Ermis (Asst Secretary/Treasurer) $18,025 $0 $0
David Rosse (Secretary/Treasurer) $18,000 $0 $0
Gladys Lippincott (Director) $17,125 $0 $0
Maxine Stewart (Director) $15,600 $0 $0
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990
Filed on Sept. 5, 2019

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

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PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$112,161,802
Expenses
$111,227,062
Net Income
$934,740
Net Assets
$92,462,022
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $111,209,870
99.2%
Investment Income $863,495
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,725
0.0%
Net Fundraising $0
Sales of Assets $23,699
0.0%
Net Inventory Sales $18,514
0.0%
Other Revenue $44,499
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,191,616
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $3,297,410
3.0%
Assets/Debt
Total Assets $186,837,286
Total Liabilities $94,375,264
Net Assets $92,462,022
Club or Co-Op Income
Income From Members $109,219,502
Income From Other Sources $3,026,036
Compensation
Key Employees and Officers Compensation Related Other
Trace L Mccuan (Ceo) $216,858 $0 $61,317
Varzavand Irani (Coo) $137,683 $0 $43,599
Sarah Fisher (Cco) $125,078 $0 $85,190
Juan Rivera (Lineman) $122,377 $0 $39,536
Robert Holloway (Lineman) $122,209 $0 $36,012
Adriana Pena (Cfo) $111,652 $0 $50,787
Juan Guzman (Lineman) $109,369 $0 $32,236
Frank Wilson (Cro) $107,934 $0 $57,893
Raymundo Pina (Lineman) $105,916 $0 $33,974
Roland Trevino (Lineman) $104,244 $0 $40,158
Brian Menking (President) $21,950 $0 $0
David Rosse (Secretary/Treasurer) $21,325 $0 $0
Tommy Ermis (Asst Secretary/Treasurer) $21,025 $0 $0
Rumaldo Juarez (Director) $20,425 $0 $0
Louis W Hartman (Vice President) $19,825 $0 $0
Juan Alvarado (Director) $19,825 $0 $0
Gregg Truesdale (Director) $18,825 $0 $0
Gladys Lippincott (Director) $18,325 $0 $0
Donald Wayne Herrmann (Director) $16,200 $0 $0
Maxine Stewart (Director) $15,900 $0 $0
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990
Filed on Oct. 17, 2018

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

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XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$100,167,287
Expenses
$99,680,668
Net Income
$486,619
Net Assets
$81,193,736
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $99,735,781
99.6%
Investment Income $737,391
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,325
0.0%
Net Fundraising $0
Sales of Assets -$351,845
Net Inventory Sales $13,268
0.0%
Other Revenue $30,367
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,092,583
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,922,966
2.9%
Assets/Debt
Total Assets $176,131,370
Total Liabilities $94,937,634
Net Assets $81,193,736
Club or Co-Op Income
Income From Members $97,235,878
Income From Other Sources $2,724,534
Compensation
Key Employees and Officers Compensation Related Other
Trace L Mccuan (Ceo) $207,522 $0 $17,575
Varzavand Irani (Coo) $134,097 $0 $43,017
Robert Holloway (Journey Lineman) $121,641 $0 $33,799
Sarah Fisher (Cco) $118,930 $0 $73,609
Juan Guzman (Journey Lineman) $116,133 $0 $30,473
Juan Rivera (Journey Lineman) $114,732 $0 $36,518
Roland Trevino (Journey Lineman) $107,351 $0 $36,948
Frank Wilson (Cro) $103,993 $0 $51,040
Raymundo Pina (Journey Lineman) $100,306 $0 $31,798
Adriana Pena (Cfo) $80,728 $0 $42,983
James Sorrell (Cfo (Jan March)) $23,678 $0 $7,336
Gladys Lippincott (Director) $20,425 $0 $0
Rumaldo Juarez (Director) $20,150 $0 $0
Juan Alvarado (Director) $20,100 $0 $0
Donald Wayne Herrmann (Director) $18,600 $0 $0
Maxine Stewart (Director) $18,600 $0 $0
Gregg Truesdale (Director) $18,525 $0 $0
Louis W Hartman (Vice President) $18,125 $0 $0
David Rosse (Secretary Treasurer) $18,075 $0 $0
Brian Menking (President) $18,025 $0 $0
Tommy Ermis (Assistant Sec/Treas) $17,450 $0 $0
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990
Filed on Sept. 12, 2017

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

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PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$88,247,378
Expenses
$88,247,378
Net Income
$0
Net Assets
$74,068,620
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $87,449,594
99.1%
Investment Income $605,232
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $13,225
0.0%
Net Fundraising $0
Sales of Assets $122,113
0.1%
Net Inventory Sales $15,078
0.0%
Other Revenue $42,136
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,071,934
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,468,966
2.8%
Assets/Debt
Total Assets $164,384,186
Total Liabilities $90,315,566
Net Assets $74,068,620
Club or Co-Op Income
Income From Members $85,030,497
Income From Other Sources $1,968,418
Compensation
Key Employees and Officers Compensation Related Other
John Sims (Ceo (Jan Oct)) $302,344 $0 $23,248
Sarah Fisher (Cco) $131,948 $0 $64,094
Varzavand Irani (Coo) $127,489 $0 $39,000
Robert Holloway (Journey Lineman) $119,517 $0 $30,381
Juan Rivera (Journey Lineman) $116,398 $0 $32,773
Jose Huerta (Journey Lineman) $108,992 $0 $28,152
Benito Torres (Journey Lineman) $108,400 $0 $31,772
James Sorrell (Cfo) $102,933 $0 $35,300
Juan Guzman (Journey Lineman) $102,897 $0 $25,263
Tommy Ermis (Assistant Sec/Treas) $27,154 $0 $0
Juan Alvarado (Director) $24,190 $0 $0
Trace L Mccuan (Ceo (Nov Dec)) $24,157 $0 $662
Gladys Lippincott (Director) $23,156 $0 $0
David Rosse (Secretary Treasurer) $22,098 $0 $0
Gregg Truesdale (Director) $21,816 $0 $0
Rumaldo Juarez (Director) $20,701 $0 $0
Louis W Hartman (Vice President) $20,607 $0 $0
Brian Menking (President) $20,558 $0 $0
Maxine Stewart (Director) $20,340 $0 $0
Donald Wayne Herrmann (Director) $20,139 $0 $0
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990
Filed on Nov. 15, 2016

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

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PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$83,324,437
Expenses
$83,324,437
Net Income
$0
Net Assets
$65,459,127
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $82,466,939
99.0%
Investment Income $619,042
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $37,519
0.0%
Net Fundraising $0
Sales of Assets $189,923
0.2%
Net Inventory Sales $11,014
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,020,070
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,418,827
2.9%
Assets/Debt
Total Assets $157,590,286
Total Liabilities $92,131,159
Net Assets $65,459,127
Club or Co-Op Income
Income From Members $81,310,655
Income From Other Sources $2,607,728
Compensation
Key Employees and Officers Compensation Related Other
John Sims (Ceo) $252,644 $0 $105,821
Varzavand Irani (Coo) $129,733 $0 $35,531
Robert Holloway (Journey Lineman) $118,717 $0 $28,954
Sarah Marie Prater Fisher (Cco) $116,868 $0 $56,777
Juan Rivera (Journey Lineman) $103,074 $0 $30,826
James Sorrell (Cfo) $101,931 $0 $33,349
Raymundo Pina (Journey Lineman) $101,742 $0 $27,704
Albert Pena (Journey Lineman) $100,141 $0 $32,562
Rumaldo Juarez (Director) $22,225 $0 $0
Gladys Lippincott (Director) $19,575 $0 $0
Louis W Hartman (Vice President) $19,425 $0 $0
Juan Alvarado (Director) $19,180 $0 $0
David Rosse (Secretary Treasurer) $19,100 $0 $0
Donald Wayne Herrmann (Director) $19,065 $0 $0
Gregg Truesdale (Director) $18,135 $0 $0
Maxine Stewart (Director) $17,125 $0 $0
Brian Menking (President) $17,030 $0 $0
Tommy Ermis (Assistant Sec/Treas) $16,556 $0 $0
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990
Filed on Aug. 17, 2015

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

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PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$76,531,621
Expenses
$76,531,621
Net Income
$0
Net Assets
$61,143,285
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $75,898,592
99.2%
Investment Income $594,113
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $64,406
0.1%
Net Fundraising $0
Sales of Assets -$27,015
Net Inventory Sales $1,525
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $990,295
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,541,880
3.3%
Assets/Debt
Total Assets $154,617,513
Total Liabilities $93,474,228
Net Assets $61,143,285
Club or Co-Op Income
Income From Members $74,520,866
Income From Other Sources $2,137,435
Compensation
Key Employees and Officers Compensation Related Other
John Sims (Ceo) $233,242 $0 $114,526
Varzavand Irani (Coo) $118,973 $0 $38,965
Sarah Marie Prater Fisher (Cco) $106,316 $0 $58,438
Juan Rivera (Lineman) $102,869 $0 $28,584
Manuel Mayorga (Construction Foreman) $100,887 $0 $35,053
James Sorrell (Cfo) $92,817 $0 $26,947
Rumaldo Juarez (Director) $24,125 $0 $0
Tommy Ermis (Assistant Sec/Treas) $21,176 $0 $0
Juan Alvarado (Director) $21,020 $0 $0
Gregg Truesdale (Director) $20,545 $0 $0
Brian Menking (President) $20,310 $0 $0
Louis W Hartman (Vice President) $19,450 $0 $0
Donald Wayne Herrmann (Director) $19,175 $0 $0
David Rosse (Secretary Treasurer) $19,035 $0 $0
Gladys Lippincott (Director) $18,155 $0 $0
Maxine Stewart (Director) $17,080 $0 $0
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990
Filed on Aug. 11, 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
$72,036,057
Expenses
$72,036,057
Net Income
$0
Net Assets
$55,747,321
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $71,345,788
99.0%
Investment Income $504,681
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $38,307
0.1%
Net Fundraising $0
Sales of Assets $140,484
0.2%
Net Inventory Sales $6,797
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $948,443
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,405,296
3.3%
Assets/Debt
Total Assets $135,162,072
Total Liabilities $79,414,751
Net Assets $55,747,321
Club or Co-Op Income
Income From Members $69,994,489
Income From Other Sources $1,004,463

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
$70,634,986
Expenses
$70,634,986
Net Income
$0
Net Assets
$50,889,978
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $70,216,034
99.4%
Investment Income $375,713
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $41,759
0.1%
Net Fundraising $0
Sales of Assets $4,801
0.0%
Net Inventory Sales -$3,321
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $899,798
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,291,847
3.2%
Assets/Debt
Total Assets $123,458,325
Total Liabilities $72,568,347
Net Assets $50,889,978
Club or Co-Op Income
Income From Members $68,126,585
Income From Other Sources $836,267

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

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

Document Links

990

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

PDF

About This Data

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

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

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

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

Which Organizations Are Here?

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

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

Types of Nonprofits

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

Get the Data

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

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

API

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

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated