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Rita Blanca Electric Cooperative Inc

  • Dalhart, TX
  • Tax-exempt since June 1950
  • EIN: 75-0712525

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.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$79.6M (2023)

Expenses
$79.6M (2023)

Total Assets
$151M (2023)

Total Liabilities
$29.7M (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
$79,637,851
Expenses
$79,640,420
Net Income
-$2,569
Net Assets
$121,157,357
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $79,033,062
99.2%
Investment Income $602,503
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$6,895
Net Inventory Sales $5,506
0.0%
Other Revenue $3,675
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,119,022
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,588,147
2.0%
Assets/Debt
Total Assets $150,809,043
Total Liabilities $29,651,686
Net Assets $121,157,357
Club or Co-Op Income
Income From Members $76,715,053
Income From Other Sources $10,478,883
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Brent Wheeler (Ceo/General Manager (Jan Dec)) $272,152 $0 $103,616
Grace Subealdea (Ceo/General Manager) $192,168 $0 $76,551
Tracy Howell (Outside Operations Manager) $189,645 $0 $57,336
Larry Aragon (Lineman) $142,488 $0 $64,407
Reynold Martinez (Supervisor) $128,327 $0 $65,204
John Pope (Supervisor) $128,150 $0 $49,179
Shaun Scofield (Lineman) $126,859 $0 $58,579
Tammy Rinne (Inside Operations Manager) $112,947 $0 $61,831
Carl D Finch (Chairman) $28,615 $0 $0
Brent Spurlock (Secretary/Treasurer) $28,615 $0 $0
Wade Lenz (Director) $28,615 $0 $0
Bradley Mcbryde (Vice Chairman) $28,540 $0 $0
Brad Green (Director) $28,465 $0 $0
Chris Sheldon (Director) $20,946 $0 $0
Shad Mcdaniel (Director) $20,507 $0 $0
Darren Stallwitz (Director) $19,250 $0 $0
Dawson Higgins (Director (March Dec)) $16,241 $0 $0
David Higgins (Director (Jan March)) $7,760 $0 $0
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990
Filed on Nov. 16, 2024

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

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$90,529,191
Expenses
$90,539,100
Net Income
-$9,909
Net Assets
$104,275,283
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $90,140,936
99.6%
Investment Income $146,445
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $237,697
0.3%
Net Inventory Sales $438
0.0%
Other Revenue $3,675
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,117,887
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,367,377
1.5%
Assets/Debt
Total Assets $130,821,379
Total Liabilities $26,546,096
Net Assets $104,275,283
Club or Co-Op Income
Income From Members $96,176,902
Income From Other Sources $422,275
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Brent Wheeler (General Manager) $262,263 $0 $109,892
Tracy Howell (Outside Operations Manager) $180,044 $0 $68,074
Graciela Subealdea (Inside Operations Manager) $166,983 $0 $89,848
John Pope (Lineman) $127,718 $0 $57,067
Larry Aragon (Lineman) $123,065 $0 $69,094
Shaun Scofield (Lineman) $122,971 $0 $62,988
Reynold Martinez (Lineman) $119,384 $0 $73,914
Dale Cleavinger (Service Crew) $111,474 $0 $67,087
David Higgins (Director) $30,280 $0 $0
Bradley Mcbryde (Vice Chairman) $29,491 $0 $0
Brent Spurlock (Secretary/Treasurer) $29,491 $0 $0
Brad Green (Director) $27,421 $0 $0
Carl D Finch (Chairman) $27,271 $0 $0
Chris Sheldon (Director) $25,310 $0 $0
Wade Lenz April Dec (Director) $25,248 $0 $0
Darren Stallwitz (Director) $21,045 $0 $0
Shad Mcdaniel (Director) $20,501 $0 $0
Carl J Kuper Jan Mar (Director) $4,725 $0 $0
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990
Filed on Nov. 16, 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
$68,870,503
Expenses
$68,879,995
Net Income
-$9,492
Net Assets
$95,905,156
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $68,649,600
99.7%
Investment Income $43,903
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $171,886
0.2%
Net Inventory Sales $1,439
0.0%
Other Revenue $3,675
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,044,660
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,311,000
1.9%
Assets/Debt
Total Assets $119,494,326
Total Liabilities $23,589,170
Net Assets $95,905,156
Club or Co-Op Income
Income From Members $73,359,435
Income From Other Sources $261,081
Compensation
Key Employees and Officers Compensation Related Other
Brent Wheeler (General Manager) $242,519 $0 $107,055
Tracy Howell (Outside Operations Manager) $170,646 $0 $64,224
Graciela Subealdea (Inside Operations Manager) $158,554 $0 $85,961
John Pope (Lineman) $124,879 $0 $65,070
Larry Aragon (Lineman) $123,933 $0 $66,890
Reynold Martinez (Lineman) $118,368 $0 $68,543
Shaun Scofield (Lineman) $117,602 $0 $59,482
Dale Cleavinger (Service Crew) $113,826 $0 $65,004
David Higgins (Director) $29,944 $0 $0
Steven Spurlock (Secretary/Treasurer) $27,333 $0 $0
Brad Green (Director) $27,333 $0 $0
Carl D Finch (Chairman) $27,258 $0 $0
Bradley Mcbryde (Vice Chairman) $27,108 $0 $0
Shad Mcdaniel (Director) $20,025 $0 $0
Darren Stallwitz (Director) $18,975 $0 $0
Carl J Kuper (Director) $18,900 $0 $0
Chris Sheldon (Director) $18,825 $0 $0
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990
Filed on Nov. 9, 2022

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

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XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$52,023,846
Expenses
$52,016,602
Net Income
$7,244
Net Assets
$89,790,269
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $51,961,433
99.9%
Investment Income $52,610
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,814
0.0%
Net Inventory Sales $1,314
0.0%
Other Revenue $3,675
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $909,631
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,307,882
2.5%
Assets/Debt
Total Assets $112,416,533
Total Liabilities $22,626,264
Net Assets $89,790,269
Club or Co-Op Income
Income From Members $52,193,344
Income From Other Sources $1,760,975
Compensation
Key Employees and Officers Compensation Related Other
Brent Wheeler (General Manager) $235,574 $0 $95,345
Tracy Howell (Outside Operations Manager) $163,670 $0 $55,513
Graciela Subealdea (Inside Operations Manager) $149,442 $0 $75,849
John Pope (Lineman) $140,899 $0 $63,195
Larry Aragon (Lineman) $126,464 $0 $61,679
Richard Miller (Lineman) $123,092 $0 $52,055
Shaun Scofield (Lineman) $120,530 $0 $53,243
Dale Cleavinger (Service Crew) $117,455 $0 $59,658
David Higgins (Director) $30,019 $0 $0
Chris Sheldon (Director) $20,587 $0 $0
Darren Stallwitz (Director) $20,080 $0 $0
Shad Mcdaniel (Director) $18,900 $0 $0
Jay Kuper (Director) $18,900 $0 $0
Steven Spurlock (Secretary/Treasurer) $8,277 $0 $0
Brad Green (Director) $5,975 $0 $0
Bradley Mcbryde (Vice Chairman) $5,900 $0 $0
Carl D Finch (Chairman) $5,600 $0 $0
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990
Filed on Nov. 5, 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
$46,706,937
Expenses
$46,997,642
Net Income
-$290,705
Net Assets
$82,662,720
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $46,498,015
99.6%
Investment Income $149,040
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $56,447
0.1%
Net Inventory Sales -$240
Other Revenue $3,675
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $522,199
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,432,961
3.0%
Assets/Debt
Total Assets $104,440,183
Total Liabilities $21,777,463
Net Assets $82,662,720
Club or Co-Op Income
Income From Members $43,728,056
Income From Other Sources $1,331,805
Compensation
Key Employees and Officers Compensation Related Other
Brent Wheeler (General Manager) $211,094 $0 $92,791
Tracy Howell (Outside Operations Manager) $157,345 $0 $45,875
Graciela Subealdea (Inside Operations Manager) $139,587 $0 $62,304
Richard Miller (Lineman) $127,885 $0 $53,312
John Pope (Lineman) $123,423 $0 $54,764
Larry Aragon (Lineman) $113,225 $0 $50,549
Steven Spurlock (Secretary/Treasurer) $30,333 $0 $0
David Higgins (Director) $27,486 $0 $0
Brad Green (Director) $26,544 $0 $0
Carl D Finch (Chairman) $26,533 $0 $0
Bradley Mcbryde (Vice Chairman) $26,394 $0 $0
Chris Sheldon (Director) $20,959 $0 $0
Shad Mcdaniel (Director) $20,390 $0 $0
Darren Stallwitz (Director) $19,950 $0 $0
Jay Kuper (Director) $19,725 $0 $0
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990
Filed on Aug. 31, 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
$46,390,543
Expenses
$46,418,302
Net Income
-$27,759
Net Assets
$74,538,020
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $46,060,539
99.3%
Investment Income $240,353
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $85,774
0.2%
Net Inventory Sales $202
0.0%
Other Revenue $3,675
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $502,836
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,291,667
2.8%
Assets/Debt
Total Assets $92,721,743
Total Liabilities $18,183,723
Net Assets $74,538,020
Club or Co-Op Income
Income From Members $46,048,864
Income From Other Sources $1,023,266
Compensation
Key Employees and Officers Compensation Related Other
Brent Wheeler (General Manager) $210,565 $0 $90,313
Tracy Howell (Operations Manager) $160,048 $0 $45,967
Graciela Subealdea (Operations Manager) $138,331 $0 $57,818
John Pope (Lineman) $130,425 $0 $54,799
Richard Miller (Lineman) $127,937 $0 $66,064
Larry Aragon (Lineman) $115,290 $0 $60,174
David Higgins (Director) $25,844 $0 $0
Brad Green (Director) $25,020 $0 $0
Carl D Finch (Chairman) $24,945 $0 $0
Bradley Mcbryde (Vice Chairman) $24,945 $0 $0
Shad Mcdaniel (Director) $23,956 $0 $0
Steven Spurlock (Secretary/Treasurer) $22,576 $0 $0
Jay Kuper (Director) $18,900 $0 $0
Darren Stallwitz (Director) $18,750 $0 $0
Chris Sheldon (Director) $14,100 $0 $0
Charles Sheldon (Director (Jan March)) $2,922 $0 $0
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990
Filed on Nov. 12, 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
$42,151,101
Expenses
$42,129,069
Net Income
$22,032
Net Assets
$68,752,736
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $41,983,295
99.6%
Investment Income $156,711
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $6,850
0.0%
Net Inventory Sales $570
0.0%
Other Revenue $3,675
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $489,614
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,319,370
3.1%
Assets/Debt
Total Assets $85,079,160
Total Liabilities $16,326,424
Net Assets $68,752,736
Club or Co-Op Income
Income From Members $42,286,972
Income From Other Sources $841,799
Compensation
Key Employees and Officers Compensation Related Other
Brent Wheeler (General Manager) $197,656 $0 $84,088
Tracy Howell (Operations Manager) $158,892 $0 $42,148
John Pope (Lineman) $130,710 $0 $50,483
Graciela Subealdea (Operations Manager) $123,897 $0 $52,577
Richard Miller (Lineman) $121,159 $0 $62,683
Larry Aragon (Lineman) $111,051 $0 $46,099
David Higgins (Director) $28,485 $0 $0
Brad Green (Director) $27,518 $0 $0
Carl D Finch (Chairman) $27,248 $0 $0
Shad Mcdaniel (Director) $25,370 $0 $0
Steven Spurlock (Secretary/Treasurer) $24,614 $0 $0
Bradley Mcbryde (Director) $24,614 $0 $0
Jay Kuper (Director) $21,309 $0 $0
Darren Stallwitz (Director) $16,608 $0 $0
Charles Sheldon (Vice Chairman) $12,104 $0 $0
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990
Filed on Nov. 15, 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
$40,127,096
Expenses
$40,127,096
Net Income
$0
Net Assets
$64,956,524
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $39,990,485
99.7%
Investment Income $97,715
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,675
0.0%
Net Fundraising $0
Sales of Assets $33,944
0.1%
Net Inventory Sales $1,277
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $455,299
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,374,614
3.4%
Assets/Debt
Total Assets $83,341,379
Total Liabilities $18,384,855
Net Assets $64,956,524
Club or Co-Op Income
Income From Members $41,635,093
Income From Other Sources $583,271
Compensation
Key Employees and Officers Compensation Related Other
Brent Wheeler (General Manager) $186,775 $0 $73,746
Tracy Howell (Operations Manager) $153,330 $0 $36,186
Graciela Subealdea (Office Manager) $120,406 $0 $47,556
Richard Miller (Lineman Foreman) $115,840 $0 $57,469
John Pope (Lineman) $112,544 $0 $48,260
Roger Prater (Dispatcher) $101,484 $0 $47,359
David Higgins (Director) $27,915 $0 $0
Brad Green (Director) $26,389 $0 $0
Steven Spurlock (Secretary/Treasurer) $25,729 $0 $0
Carl D Finch (Chairman) $24,646 $0 $0
Bradley Mcbryde (Director) $24,496 $0 $0
Shad Mcdaniel (Director) $21,408 $0 $0
Jay Kuper (Director) $17,519 $0 $0
Charles Sheldon (Vice Chairman) $12,100 $0 $0
Jimmy Stokes Jan April (Director) $9,851 $0 $0
John Killian (Director (Jan Feb)) $4,725 $0 $0
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990
Filed on Nov. 15, 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
$41,122,832
Expenses
$41,122,832
Net Income
$0
Net Assets
$61,832,045
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $41,020,630
99.8%
Investment Income $41,493
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,675
0.0%
Net Fundraising $0
Sales of Assets $57,034
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $457,224
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,297,773
3.2%
Assets/Debt
Total Assets $79,795,116
Total Liabilities $17,963,071
Net Assets $61,832,045
Club or Co-Op Income
Income From Members $42,196,274
Income From Other Sources $523,546
Compensation
Key Employees and Officers Compensation Related Other
Brent Wheeler (General Manager) $179,453 $0 $57,273
Tracy Howell (Operations Manager) $153,206 $0 $26,298
John Pope (Lineman) $118,017 $0 $41,298
Richard Miller (Lineman Foreman) $117,754 $0 $46,486
Graciela Subealdea (Office Manager) $114,397 $0 $41,109
Roger Prater (Dispatcher) $107,998 $0 $39,817
David Higgins (Director) $28,403 $0 $0
Jimmy Stokes (Director) $27,064 $0 $0
Charles Sheldon (Vice Chairman) $26,989 $0 $0
Carl D Finch (Chairman) $25,647 $0 $0
Brad Green (Director) $25,392 $0 $0
Steven Spurlock (Secretary/Treasurer) $24,463 $0 $0
Bradley Mcbryde (Director) $24,313 $0 $0
Shad Mcdaniel (Director) $19,477 $0 $0
John Killian (Director) $18,750 $0 $0
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990
Filed on Oct. 25, 2016

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

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PDF XML
PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$43,908,592
Expenses
$43,908,592
Net Income
$0
Net Assets
$57,185,864
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $43,847,620
99.9%
Investment Income $51,586
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,675
0.0%
Net Fundraising $0
Sales of Assets $5,711
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $440,310
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,149,113
2.6%
Assets/Debt
Total Assets $74,039,479
Total Liabilities $16,853,615
Net Assets $57,185,864
Club or Co-Op Income
Income From Members $44,866,845
Income From Other Sources $439,181
Compensation
Key Employees and Officers Compensation Related Other
Brent Wheeler (General Manager) $164,048 $0 $41,345
Tracy Howell (Operations Manager) $148,758 $0 $16,679
John Pope (Lineman) $112,713 $0 $35,491
Richard Miller (Lineman Foreman) $111,192 $0 $36,302
Graciela Subealdea (Office Manager) $109,330 $0 $35,061
David Higgins (Director) $32,001 $0 $0
Charles Sheldon (Vice Chairman) $29,302 $0 $0
Jimmy Stokes (Secretary/Treasurer) $29,302 $0 $0
Brad Green (Director) $26,633 $0 $0
Carl D Finch (Chairman) $25,554 $0 $0
Steven Spurlock (Director) $25,554 $0 $0
Shad Mcdaniel (Director) $23,940 $0 $0
Bradley Mcbryde (Director) $23,806 $0 $0
John Killian (Director) $18,825 $0 $0
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990
Filed on Nov. 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
$36,879,751
Expenses
$36,879,751
Net Income
$0
Net Assets
$51,773,146
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $36,802,217
99.8%
Investment Income $55,521
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,360
0.0%
Net Fundraising $0
Sales of Assets $17,653
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $385,969
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,074,264
2.9%
Assets/Debt
Total Assets $68,503,102
Total Liabilities $16,729,956
Net Assets $51,773,146
Club or Co-Op Income
Income From Members $37,718,941
Income From Other Sources $442,646
Compensation
Key Employees and Officers Compensation Related Other
Brent Wheeler (General Manager) $149,406 $0 $40,194
Tracy Howell (Operations Manager) $143,796 $0 $16,310
Richard Miller (Lineman Foreman) $108,005 $0 $16,311
David Higgins (Director) $26,045 $0 $0
Jimmy Stokes (Secretary/Treasurer) $25,804 $0 $0
Charles Sheldon (Vice Chairman) $24,344 $0 $0
Steven Spurlock (Director) $21,034 $0 $0
Brad Green (Director) $20,959 $0 $0
Carl D Finch (Chairman) $20,419 $0 $0
Shad Mcdaniel (Director) $19,575 $0 $0
Bradley Mcbryde (Director) $19,440 $0 $0
John Killian (Director (4/2013 12/2013)) $14,025 $0 $0
Mildred Reagan (Director (1/2013 3/2013)) $4,725 $0 $0
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990
Filed on Oct. 15, 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
$31,316,898
Expenses
$31,316,898
Net Income
$0
Net Assets
$46,064,849
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $31,197,697
99.6%
Investment Income $79,905
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,695
0.0%
Net Fundraising $0
Sales of Assets $34,601
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $229,303
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,015,912
3.2%
Assets/Debt
Total Assets $62,957,234
Total Liabilities $16,892,385
Net Assets $46,064,849
Club or Co-Op Income
Income From Members $31,146,093
Income From Other Sources $416,930

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
$31,343,591
Expenses
$31,343,592
Net Income
-$1
Net Assets
$41,269,527
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $31,255,807
99.7%
Investment Income $63,560
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,999
0.0%
Net Fundraising $0
Sales of Assets $17,225
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $226,040
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,059,482
3.4%
Assets/Debt
Total Assets $52,875,475
Total Liabilities $11,605,948
Net Assets $41,269,527
Club or Co-Op Income
Income From Members $32,703,453
Income From Other Sources $386,867

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