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Rio Grande Electric Cooperative Inc

  • Brackettville, TX
  • Tax-exempt since March 1950
  • EIN: 74-1062291

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
$68.7M (2022)

Expenses
$67.7M (2022)

Total Assets
$209M (2022)

Total Liabilities
$113M (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
$68,662,704
Expenses
$67,692,696
Net Income
$970,008
Net Assets
$95,608,315
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $67,842,116
98.8%
Investment Income $786,642
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $18,749
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $15,197
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,054,015
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $208,802,297
Total Liabilities $113,193,982
Net Assets $95,608,315
Club or Co-Op Income
Income From Members $71,762,354
Income From Other Sources $1,113,385
Compensation
Key Employees and Officers Compensation Related Other
Theresa Quiroz (Coo/Ceo (Beg 02/2022)) $206,872 $0 $132,717
Martha Gerardo (Chief Hr Officer) $139,997 $0 $98,028
Larry Powell (Chief Development Officer) $134,848 $0 $124,659
Conrad Dalton (Chief Technical Officer) $134,641 $0 $97,088
Jaime Ramirez (Journeyman Line Foreman) $132,796 $0 $83,774
Kalvin Yokomizo (Journeyman Lineman) $128,589 $0 $33,076
Donovan Guillen (Journeyman Lineman) $126,577 $0 $41,851
Steve Wright (Senior Operations Manager) $123,365 $0 $127,302
Gilberto Villarreal (Journeyman Lineman) $121,161 $0 $65,847
Rogelio Andrade (Ceo (End 02/2022)) $67,366 $0 $5,122
Bryron Garrison (Director) $13,200 $0 $0
Priscilla Parsons (Secretary) $12,350 $0 $0
Howard Wakefield Jr (Director) $12,100 $0 $0
William Foster (Vice President) $11,700 $0 $0
Jamie Ballew (Treasurer) $11,600 $0 $0
Tim Edwards (President) $11,100 $0 $0
Mark Daugherty (Director) $9,850 $0 $0
Margarita E Nelson (Director) $9,800 $0 $0
Jan Metcalf (Director) $9,600 $0 $0
Rowdy Holmsley (Director) $8,250 $0 $0
Grant Spence (Director) $7,450 $0 $0
Howard Ivy (Director (Beg 10/2022)) $1,450 $0 $0
Johny Sheets (Director (02/2022 04/2022)) $320 $0 $0
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990
Filed on Oct. 5, 2023

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$60,336,045
Expenses
$60,336,045
Net Income
$0
Net Assets
$88,506,042
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $59,622,299
98.8%
Investment Income $169,945
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $148,953
0.2%
Net Fundraising $0
Sales of Assets $3,120
0.0%
Net Inventory Sales $4,126
0.0%
Other Revenue $387,602
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $450,054
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $196,163,042
Total Liabilities $107,657,000
Net Assets $88,506,042
Club or Co-Op Income
Income From Members $63,020,512
Income From Other Sources $673,730
Compensation
Key Employees and Officers Compensation Related Other
Rogelio Andrade (Chief Executive Officer) $229,116 $0 $109,288
Theresa Quiroz (Chief Operating Officer) $156,970 $0 $120,154
Shawn Stanley (Chief Financial Officer) $146,258 $0 $100,946
Martha Gerardo (Chief Human Resource Offic) $133,674 $0 $90,610
Larry Powell (Chief Special Project Offi) $129,726 $0 $118,278
Conrad Dalton (Chief Technical Officer) $128,409 $0 $91,855
Johny Sheets (Director) $10,700 $0 $0
Priscilla Parsons (Secretary) $10,450 $0 $0
William Foster (Vice President) $10,450 $0 $0
Bryon Garrison (Director) $9,300 $0 $0
Jamie Ballew (Treasurer) $9,200 $0 $0
Margarita Nelson (Director) $9,200 $0 $0
Timothy Edwards (President) $9,150 $0 $0
Rowdy Homsley (Director) $8,800 $0 $0
Don Jan Metcalf (Director) $8,400 $0 $0
Marlin Keith Richardson (Director) $7,200 $0 $0
Cody Whitehead Burns (Director) $6,400 $0 $0
Edward Walker (Director) $5,600 $0 $0
Mark Daugherty (Director) $2,400 $0 $0
Howard Wakefield Jr (Director) $2,400 $0 $0
Grant Spence (Director) $2,000 $0 $0
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990
Filed on Sept. 15, 2022

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$59,786,421
Expenses
$59,786,421
Net Income
$0
Net Assets
$83,543,028
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $58,641,347
98.1%
Investment Income $530,920
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $151,491
0.3%
Net Fundraising $0
Sales of Assets -$5,750
Net Inventory Sales $7,985
0.0%
Other Revenue $460,428
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $439,705
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $175,640,103
Total Liabilities $92,097,075
Net Assets $83,543,028
Club or Co-Op Income
Income From Members $62,085,657
Income From Other Sources $1,106,768
Compensation
Key Employees and Officers Compensation Related Other
Rogelio Andrade (Chief Executive Officer) $230,819 $0 $88,635
Theresa Quiroz (Chief Operation Officer) $159,091 $0 $97,159
Shawn Stanley (Chief Financial Officer) $147,280 $0 $80,794
Martha Gerardo (Chief Human Resource Officer) $133,921 $0 $72,360
Larry Powell (Chief Special Project Offi) $130,544 $0 $102,187
Conrad Dalton (Chief Technical Officer) $128,250 $0 $77,870
Timothy Edwards (Secretary) $11,500 $0 $0
Jamie Ballew (Treasurer) $10,450 $0 $0
William Foster (President) $10,000 $0 $0
Priscilla Parsons (Vice President) $9,850 $0 $0
Cody Whitehead Burns (Director) $9,650 $0 $0
Margarita Nelson (Director) $9,600 $0 $0
Edward Walker (Director) $9,200 $0 $0
Rowden Homsley (Director) $9,200 $0 $0
Don Jan Metcalf (Director) $8,800 $0 $0
Sandra Archuleta (Director Part Year) $7,600 $0 $0
Marlin Keith Richardson (Director) $7,600 $0 $0
Wesley Warren Cude (Director Part Year) $6,800 $0 $0
Ellery Aufdengarten (Director Part Year) $6,000 $0 $0
Johny Sheets (Director) $2,000 $0 $0
Byron Garrison (Director) $2,000 $0 $0
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990
Filed on Nov. 16, 2021

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

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$60,562,956
Expenses
$60,562,956
Net Income
$0
Net Assets
$77,806,166
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $59,024,320
97.5%
Investment Income $943,464
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $145,633
0.2%
Net Fundraising $0
Sales of Assets $195,067
0.3%
Net Inventory Sales $6,743
0.0%
Other Revenue $247,729
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $396,086
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $168,087,938
Total Liabilities $90,281,772
Net Assets $77,806,166
Club or Co-Op Income
Income From Members $68,395,473
Income From Other Sources $1,521,319
Compensation
Key Employees and Officers Compensation Related Other
Rogelio Andrade (Ceo) $220,251 $0 $63,935
Theresa Quiroz (Chief Operation Officer) $147,811 $0 $76,570
Shawn Stanley (Chief Financial Officer) $133,649 $0 $63,851
Javier Solis (Chief Operations & Enginee) $128,991 $0 $59,976
Martha Gerardo (Chief Human Resource Officer) $125,001 $0 $64,211
Larry Powell (Chief Special Project Offi) $121,354 $0 $86,625
William Foster (President) $12,500 $0 $0
Timothy Edwards (Secretary) $11,450 $0 $0
Priscilla Parsons (Vice President) $11,300 $0 $0
Jamie Ballew (Director) $10,300 $0 $0
Marlin Keith Richardson (Director) $10,300 $0 $0
Ellery Aufdengarted (Director) $9,650 $0 $0
Don Jan Metcalf (Director) $9,600 $0 $0
Sandra Archuleta (Director) $9,600 $0 $0
Rowden Holmsley (Treasurer) $8,800 $0 $0
Cody Whitehead Burns (Director) $6,800 $0 $0
Wesley Warren Cude (Director) $6,800 $0 $0
Edward Walker (Director) $2,400 $0 $0
Margarita Nelson (Director) $2,400 $0 $0
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990
Filed on Nov. 2, 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
$54,327,898
Expenses
$54,327,898
Net Income
$0
Net Assets
$71,773,475
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $53,097,025
97.7%
Investment Income $449,961
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $139,055
0.3%
Net Fundraising $0
Sales of Assets $267,987
0.5%
Net Inventory Sales $6,176
0.0%
Other Revenue $367,694
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $629,551
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $149,146,982
Total Liabilities $77,373,507
Net Assets $71,773,475
Club or Co-Op Income
Income From Members $64,390,456
Income From Other Sources $1,175,989
Compensation
Key Employees and Officers Compensation Related Other
Rogelio Andrade (Ceo) $192,952 $0 $56,675
Theresa Quiroz (Chief Operation Officer) $131,866 $0 $72,932
Shawn Stanley (Chief Financial Officer) $122,495 $0 $58,441
Javier Solis (Chief Operations & Engineering Officer) $119,546 $0 $61,452
Daniel Laws (Gm) $118,963 $0 $153,761
Larry Powell (Chief Special Project Officer) $112,421 $0 $79,324
Marlin Keith Richardson (Director) $9,600 $0 $0
William Foster (President) $9,600 $0 $0
Priscilla Parsons (Vice President) $9,200 $0 $0
Rowden Holmsley (Treasurer) $8,800 $0 $0
Sandra Archuleta (Director) $8,800 $0 $0
Jamie Ballew (Director) $8,800 $0 $0
Timothy Edwards (Secretary) $8,800 $0 $0
Stephen Haynes (Director) $8,000 $0 $0
Don Jan Metcalf (Director) $8,000 $0 $0
Mark Daugherty (Director) $7,600 $0 $0
Wesley Warren Cude (Director) $7,200 $0 $0
David Nelson (Director) $6,400 $0 $0
David Wharton (Director) $2,400 $0 $0
Ellery Aufdengarted (Director) $2,000 $0 $0
Cody Whitehead (Director) $2,000 $0 $0
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990
Filed on Nov. 4, 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
$46,255,532
Expenses
$46,255,532
Net Income
$0
Net Assets
$67,095,167
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $45,325,846
98.0%
Investment Income $297,543
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $135,317
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $9,237
0.0%
Other Revenue $487,589
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $656,554
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $136,209,028
Total Liabilities $69,113,861
Net Assets $67,095,167
Club or Co-Op Income
Income From Members $50,961,952
Income From Other Sources $895,045
Compensation
Key Employees and Officers Compensation Related Other
Daniel Laws (General Manager) $195,523 $0 $168,354
Rogelio Andrade (Ceo) $116,872 $0 $40,781
Javier Solis (Director Of Operations) $112,362 $0 $53,001
Shawn Stanley (Chief Financial Officer) $111,871 $0 $52,081
Larry Powell (Director Of Engineering) $105,598 $0 $71,588
Theresa Quiroz (Chief Operation Officer) $102,161 $0 $51,187
Don Jan Metcalf (Director) $12,100 $0 $0
Jamie Ballew (Director) $12,100 $0 $0
Timothy Edwards (Director) $11,700 $0 $0
Rowdy Holmsley (President) $11,629 $0 $0
Marlin Keith Richardson (Director) $10,788 $0 $0
Mark Daugherty (Director) $10,500 $0 $0
Sandra Archuleta (Director) $10,500 $0 $0
William Foster (Treasurer) $10,500 $0 $0
Stephen Haynes (Vice President) $9,957 $0 $0
David Nelson (Director) $9,700 $0 $0
David Wharton (Director) $9,200 $0 $0
Priscilla Parsons (Secretary) $8,500 $0 $0
Wesley Warren Cude (Director) $7,850 $0 $0
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990
Filed on Nov. 14, 2018

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

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PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,305,805
Expenses
$40,305,805
Net Income
$0
Net Assets
$66,970,393
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $39,424,722
97.8%
Investment Income $250,945
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $137,100
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $3,236
0.0%
Other Revenue $489,802
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $455,080
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $132,744,260
Total Liabilities $65,773,867
Net Assets $66,970,393
Club or Co-Op Income
Income From Members $52,853,456
Income From Other Sources $859,492
Compensation
Key Employees and Officers Compensation Related Other
Daniel Laws (General Manager/Ceo) $186,108 $0 $141,197
Javier Solis (Director Of Operations) $108,887 $0 $48,744
Shawn Stanley (Chief Financial Officer) $107,888 $0 $46,812
Larry Powell (Director Of Engineering) $102,474 $0 $64,714
William Foster (Treasurer) $13,200 $0 $0
Wesley Warren Cude (Director) $11,200 $0 $0
Rowdy Holmsley (President) $11,025 $0 $0
Priscilla Parsons (Secretary) $10,850 $0 $0
Don Jan Metcalf (Director) $10,750 $0 $0
Stephen Haynes (Vice President) $10,400 $0 $0
Mark Daugherty (Director) $10,400 $0 $0
Timothy Edwards (Director) $10,350 $0 $0
Marlin Keith Richardson (Director) $8,800 $0 $0
William White (Director) $7,600 $0 $0
Jimmy Ballew (Director) $7,600 $0 $0
Margarita Nelson (Director) $6,400 $0 $0
Sandra Archuleta (Director) $2,400 $0 $0
David Nelson (Director) $2,400 $0 $0
David Wharton (Director) $2,400 $0 $0
Jamie Ballew (Director) $2,000 $0 $0
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990
Filed on Nov. 13, 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
$42,753,847
Expenses
$42,753,847
Net Income
$0
Net Assets
$64,971,501
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $41,855,166
97.9%
Investment Income $223,190
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $137,179
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $5,749
0.0%
Other Revenue $532,563
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $569,498
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $121,830,714
Total Liabilities $56,859,213
Net Assets $64,971,501
Club or Co-Op Income
Income From Members $47,350,528
Income From Other Sources $1,004,362
Compensation
Key Employees and Officers Compensation Related Other
Daniel Laws (General Manager/Ceo) $179,704 $0 $127,885
Shawn Stanley (Director Of Accounting) $104,656 $0 $45,153
William White (Director) $11,100 $0 $0
Mark Daugherty (Director) $10,000 $0 $0
Rowdy Holmsley (President) $10,000 $0 $0
Priscilla Parsons (Secretary) $9,600 $0 $0
Margarita Nelson (Director) $9,400 $0 $0
Stephen Haynes (Treasurer) $8,800 $0 $0
Jimmy Ballew (Vice President) $8,800 $0 $0
James Evrage (Director) $8,400 $0 $0
William Foster (Director) $8,000 $0 $0
Frank Archuleta (Director) $7,600 $0 $0
Cindy Whitehead (Director) $7,600 $0 $0
Warren Cude (Director) $6,400 $0 $0
Keith Richardson (Director) $2,400 $0 $0
Jan Metcalf (Director) $2,000 $0 $0
Timothy Edwards (Director) $2,000 $0 $0
Kimball Miller (Director) $0 $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
$45,147,717
Expenses
$45,147,717
Net Income
$0
Net Assets
$62,847,457
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $44,318,890
98.2%
Investment Income $264,250
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $138,642
0.3%
Net Fundraising $0
Sales of Assets -$4,383
Net Inventory Sales $4,404
0.0%
Other Revenue $425,914
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $388,106
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $117,455,306
Total Liabilities $54,607,849
Net Assets $62,847,457
Club or Co-Op Income
Income From Members $56,178,792
Income From Other Sources $1,123,627
Compensation
Key Employees and Officers Compensation Related Other
Daniel Laws (General Manager/Ceo) $165,628 $0 $115,978
Shawn Stanley (Director Of Accounting) $101,435 $0 $40,473
Cindy Whitehead (Director) $10,800 $0 $0
Priscilla Parsons (Secretary) $10,300 $0 $0
James Evrage (Director) $9,550 $0 $0
Rowdy Holmsley (President) $9,300 $0 $0
William White (Director) $9,050 $0 $0
Mark Daugherty (Director) $8,800 $0 $0
Frank Archuleta (Director) $7,800 $0 $0
Jimmy Ballew (Vice President) $7,750 $0 $0
Kimball Miller (Director) $6,400 $0 $0
Margarita Nelson (Director) $6,250 $0 $0
Stephen Haynes (Treasurer) $6,200 $0 $0
Henry Mills Iii (Director) $5,400 $0 $0
Lowell Woodward (Director) $4,900 $0 $0
Billy Foster (Director) $2,400 $0 $0
Warren Cude (Director) $1,600 $0 $0
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990
Filed on Nov. 12, 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
$43,507,566
Expenses
$43,507,566
Net Income
$0
Net Assets
$58,836,693
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $42,895,943
98.6%
Investment Income $67,193
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $127,768
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $5,171
0.0%
Other Revenue $411,491
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $349,173
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $109,686,656
Total Liabilities $50,849,963
Net Assets $58,836,693
Club or Co-Op Income
Income From Members $51,931,147
Income From Other Sources $781,240
Compensation
Key Employees and Officers Compensation Related Other
Daniel Laws (General Manager/Ceo) $160,350 $0 $102,323
Margarita Nelson (Director) $8,000 $0 $0
Henry Mills Iii (Director) $7,500 $0 $0
Cindy Whitehead (Director) $7,500 $0 $0
Stephen Haynes (President) $7,250 $0 $0
James Evrage (Director) $7,250 $0 $0
William White (Director) $7,000 $0 $0
Priscilla Parsons (Director) $6,750 $0 $0
Frank Archuleta (Director) $6,250 $0 $0
Rowdy Holmsley (Secretary) $6,000 $0 $0
Lowell Woodward (Director) $6,000 $0 $0
Mark Daugherty (Vice President) $5,750 $0 $0
Kimball Miller (Director) $5,750 $0 $0
Jimmy Ballew (Treasurer) $5,500 $0 $0
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990
Filed on Nov. 12, 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
$45,273,198
Expenses
$45,273,198
Net Income
$0
Net Assets
$51,705,635
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $44,818,134
99.0%
Investment Income $313,764
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $137,059
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $4,241
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $308,474
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $6,792,129
15.0%
Assets/Debt
Total Assets $101,127,071
Total Liabilities $49,421,436
Net Assets $51,705,635
Club or Co-Op Income
Income From Members $67,813,350
Income From Other Sources $378,499

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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
$45,258,996
Expenses
$45,258,996
Net Income
$0
Net Assets
$39,921,064
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $45,056,793
99.6%
Investment Income $44,432
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $145,741
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $12,030
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $253,817
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $6,597,071
14.6%
Assets/Debt
Total Assets $94,353,607
Total Liabilities $54,432,543
Net Assets $39,921,064
Club or Co-Op Income
Income From Members $66,800,204
Income From Other Sources $392,174

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