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Big Country 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.

Category: Environmental Quality, Protection and Beautification / Energy Resources Conservation and Development (NTEE)

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
$46.9M (2023)

Expenses
$46.9M (2023)

Total Assets
$126M (2023)

Total Liabilities
$55.1M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits 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.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$46,881,409
Expenses
$46,860,880
Net Income
$20,529
Net Assets
$70,816,079
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $46,616,771
99.4%
Investment Income $183,286
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income -$877
Net Fundraising $0
Sales of Assets $28,625
0.1%
Net Inventory Sales -$73,469
Other Revenue $127,073
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,712,426
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $3,599,086
7.7%
Assets/Debt
Total Assets $125,932,465
Total Liabilities $55,116,386
Net Assets $70,816,079
Club or Co-Op Income
Income From Members $46,638,940
Income From Other Sources $576,735
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
David M Mcclain (Ceo/General Manager) $268,441 $0 $168,773
Roy Hinkle (District Op. Manager) $199,615 $0 $68,252
Linda Key (Vp Office Services) $190,182 $0 $136,018
Naomi L Baucom (Vp Finance & Accounting) $174,536 $0 $62,844
Gabriel Vasquez (Foreman) $159,038 $0 $49,615
Mike Martinez (Foreman) $153,427 $0 $42,108
John Vanmater (Vp Engineering) $145,700 $0 $57,191
Cary Mcclintock (District Manager) $144,273 $0 $78,257
William Duniven (Vp Operations) $142,661 $0 $94,409
Mason Guerra (Foreman) $140,965 $0 $41,463
Sarah Mclen (Vp Member Services) $133,072 $0 $53,649
Zachary Logan (Director) $13,250 $0 $0
Todd Coker (Director) $12,750 $0 $0
Danny Helms (Vice President) $12,000 $0 $0
Matt Mueller (Director) $12,000 $0 $0
Chris Estes (Director) $11,750 $0 $0
Steve Moore (President) $11,750 $0 $0
David Beaver (Secretary/Treasurer) $11,450 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$49,687,059
Expenses
$49,757,761
Net Income
-$70,702
Net Assets
$62,846,305
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $49,526,484
99.7%
Investment Income $73,352
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,969
0.0%
Net Fundraising $0
Sales of Assets $45,877
0.1%
Net Inventory Sales -$80,821
Other Revenue $120,198
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,508,344
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $3,435,200
6.9%
Assets/Debt
Total Assets $114,417,646
Total Liabilities $51,571,341
Net Assets $62,846,305
Club or Co-Op Income
Income From Members $51,685,194
Income From Other Sources $402,317
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
David M Mcclain (Ceo/General Manager) $248,497 $0 $193,672
Linda Key (Vp Office Services) $178,008 $0 $156,721
Roy Hinkle (Dist Operations Supervisor) $171,223 $0 $78,575
Paul Jones (Vp Operations) $168,024 $0 $81,878
Naomi L Baucom (Vp Finance & Accounting) $152,984 $0 $70,903
Cary Mcclintock (District Manager) $134,227 $0 $82,720
Gabriel Vasquez (Foreman) $125,167 $0 $57,228
Mike Martinez (Foreman) $124,844 $0 $39,484
John Vanmater (Vp Engineering) $122,602 $0 $44,605
Sam Smith (Foreman) $116,951 $0 $45,418
Chris Estes (Director) $13,600 $0 $0
Matt Mueller (Director) $13,385 $0 $0
Danny Helms (Vice President) $13,330 $0 $0
David Beaver (Secretary/Treasurer) $13,135 $0 $0
Steve Moore (President) $13,000 $0 $0
Todd Coker (Director) $12,000 $0 $0
Carl Marugg (Director (Jan Sept)) $10,000 $0 $0
Zachary Logan (Director (Oct Dec)) $2,000 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$39,520,925
Expenses
$39,520,925
Net Income
$0
Net Assets
$57,319,476
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $37,913,152
95.9%
Investment Income $67,483
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $650
0.0%
Net Fundraising $0
Sales of Assets $41,468
0.1%
Net Inventory Sales -$85,013
Other Revenue $1,583,185
4.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,625,050
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $3,121,530
7.9%
Assets/Debt
Total Assets $104,289,695
Total Liabilities $46,970,219
Net Assets $57,319,476
Club or Co-Op Income
Income From Members $39,876,331
Income From Other Sources $451,239
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robert Gandy (Vp Engineering) $235,749 $0 $27,504
David M Mcclain (Ceo/General Manager) $226,336 $0 $173,061
Linda Key (Vp Office Services) $167,660 $0 $150,647
Paul Jones (Vp Operations) $158,205 $0 $204,241
Roy Hinkle (District Operations Supervisor) $155,197 $0 $70,907
Naomi L Baucom (Vp Finance & Accounting) $145,019 $0 $56,778
Cary Mcclintock (District Manager) $125,038 $0 $86,772
Gabriel Vasquez (Foreman) $118,826 $0 $53,616
Jimmy D Rogers (Dist Operations Supervisor) $114,802 $0 $76,910
Jeremy Mcarthur (Foreman) $110,987 $0 $49,752
Carl Marugg (Director) $11,700 $0 $0
Steve Moore (President) $11,600 $0 $0
Chris Estes (Director) $11,550 $0 $0
David Beaver (Secretary/Treasurer) $11,250 $0 $0
Todd Coker (Director) $11,250 $0 $0
Danny Helms (Vice President) $11,250 $0 $0
Matt Mueller (Director) $11,250 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,464,065
Expenses
$31,464,065
Net Income
$0
Net Assets
$53,213,028
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $31,280,761
99.4%
Investment Income $63,468
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $650
0.0%
Net Fundraising $0
Sales of Assets $19,944
0.1%
Net Inventory Sales -$21,263
Other Revenue $120,505
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,437,641
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $3,246,856
10.3%
Assets/Debt
Total Assets $98,401,218
Total Liabilities $45,188,190
Net Assets $53,213,028
Club or Co-Op Income
Income From Members $32,145,769
Income From Other Sources $1,426,640
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
David M Mcclain (Ceo/General Manager) $219,232 $0 $132,651
Linda Key (Vp Office Services) $160,425 $0 $124,936
Paul Jones (Vp Operations) $153,865 $0 $191,231
Roy Hinkle (District Operations Supervisor) $145,803 $0 $63,796
Naomi L Baucom (Vp Finance And Accounting) $137,189 $0 $49,110
Pat Pierce (Foreman) $130,199 $0 $87,448
Robert Gandy (Vp Engineering) $129,389 $0 $40,213
Cary Mcclintock (District Manager) $119,665 $0 $71,502
Gabriel Vasquez (Foreman) $117,602 $0 $46,828
Chase Arrendale (Foreman) $113,976 $0 $39,074
Danny Helms (Vice President) $15,550 $0 $0
Carl Marugg (Director) $13,750 $0 $0
Todd Coker (Director) $13,350 $0 $0
David Beaver (Secretary/Treasurer) $13,000 $0 $0
Chris Estes (Director) $13,000 $0 $0
Steve Moore (President) $13,000 $0 $0
Matt Mueller (Director) $12,750 $0 $0
Roger Blackwelder (Former President (Jan Apr)) $5,000 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,329,855
Expenses
$30,329,855
Net Income
$0
Net Assets
$49,779,521
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $30,001,906
98.9%
Investment Income $66,171
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $650
0.0%
Net Fundraising $0
Sales of Assets $152,732
0.5%
Net Inventory Sales -$12,692
Other Revenue $121,088
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,275,213
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $3,188,115
10.5%
Assets/Debt
Total Assets $93,619,175
Total Liabilities $43,839,654
Net Assets $49,779,521
Club or Co-Op Income
Income From Members $30,702,925
Income From Other Sources $1,302,074
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mark Mcclain (Ceo/General Manager) $201,457 $0 $86,560
Linda Key (Vp Office Services) $154,117 $0 $115,176
Sylvia Lomas (Human Resources Admin) $153,571 $0 $28,814
Paul Jones (Vp Operations) $145,010 $0 $158,280
Pat Pierce (Foreman) $128,605 $0 $74,750
Naomi L Baucom (Vp Finance) $126,485 $0 $38,636
Robert Gandy (Vp Engineering) $124,212 $0 $31,580
Roy Hinkle (District Operations Superv) $123,487 $0 $50,792
Cary Mcclintock (District Manager) $114,248 $0 $59,437
Chase Arrendale (Foreman) $108,974 $0 $31,966
Carl Marugg (Director) $12,350 $0 $0
David Beaver (Secretary/Treasurer) $12,200 $0 $0
Chris Estes (Director) $12,200 $0 $0
Danny Helms (Director) $11,350 $0 $0
Roger Blackwelder (President) $10,900 $0 $0
Steve Moore (Vice President) $10,900 $0 $0
Todd Coker (Director) $10,900 $0 $0
Matt Mueller (Director) $10,900 $0 $0
Dh Sloan (Director (Jan Feb)) $2,000 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,428,679
Expenses
$28,428,679
Net Income
$0
Net Assets
$45,728,129
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $28,224,280
99.3%
Investment Income $54,344
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $650
0.0%
Net Fundraising $0
Sales of Assets $65,787
0.2%
Net Inventory Sales -$16,048
Other Revenue $99,666
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,209,010
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $3,045,690
10.7%
Assets/Debt
Total Assets $89,338,644
Total Liabilities $43,610,515
Net Assets $45,728,129
Club or Co-Op Income
Income From Members $28,435,662
Income From Other Sources $1,141,479
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mark Mcclain (Ceo) $175,039 $0 $98,874
Linda Key (Vp Office Services) $144,887 $0 $123,499
Paul Jones (Vp Operations) $135,314 $0 $161,430
Pat Pierce (Foreman) $120,626 $0 $81,092
Latrice Baucom (Vp Finance & Accounting) $119,521 $0 $37,841
Robert Gandy (Vp Engineering) $118,220 $0 $24,885
Roy Hinkle (District Operations Supervisor) $116,932 $0 $51,190
Cary Mcclintock (District Manager) $107,882 $0 $65,048
Richard Powell (District Manager) $107,350 $0 $69,608
Robby Cearley (Foreman) $107,319 $0 $58,169
Roger Blackwelder (President) $8,500 $0 $0
Carl Marugg (Director) $8,050 $0 $0
Steve Moore (Vice President) $7,950 $0 $0
David Beaver (Secretary/Treasurer) $7,800 $0 $0
Todd Coker (Director) $7,750 $0 $0
Danny Helms (Director) $7,600 $0 $0
Chris Estes (Director) $7,350 $0 $0
Matt Mueller (Director) $7,350 $0 $0
Dh Sloan (Director) $7,150 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,753,942
Expenses
$28,753,942
Net Income
$0
Net Assets
$44,171,910
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $28,563,985
99.3%
Investment Income $50,182
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $600
0.0%
Net Fundraising $0
Sales of Assets $9,016
0.0%
Net Inventory Sales $29,184
0.1%
Other Revenue $100,975
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $475,156
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $3,385,034
11.8%
Assets/Debt
Total Assets $86,871,806
Total Liabilities $42,699,896
Net Assets $44,171,910
Club or Co-Op Income
Income From Members $28,550,421
Income From Other Sources $800,450
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mark Mcclain (Ceo) $161,504 $0 $104,566
Linda Key (Vp Office Services) $138,378 $0 $106,092
Paul Jones (Vp Operations) $130,747 $0 $149,457
Robert Gandy (Vp Engineering) $118,061 $0 $20,885
Roland Gonzales (Maint Coord) $117,544 $0 $17,834
Latrice Baucom (Vp Finance & Accounting) $112,042 $0 $26,094
Roy Hinkle (Supervisor) $111,513 $0 $46,468
Carl Marugg (Director) $8,700 $0 $0
Roger Blackwelder (President) $8,450 $0 $0
David Beaver (Secretary/Treasurer) $8,100 $0 $0
Chris Estes (Director) $7,900 $0 $0
Danny Helms (Director) $7,850 $0 $0
Steve Moore (Vice President) $7,700 $0 $0
Matt Mueller (Director) $7,450 $0 $0
Dh Sloan (Director) $7,450 $0 $0
Todd Coker (Director) $7,350 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,846,224
Expenses
$25,846,224
Net Income
$0
Net Assets
$43,063,905
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $25,634,609
99.2%
Investment Income $49,461
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $600
0.0%
Net Fundraising $0
Sales of Assets $60,499
0.2%
Net Inventory Sales $5,651
0.0%
Other Revenue $95,404
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $511,547
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $3,359,638
13.0%
Assets/Debt
Total Assets $87,775,619
Total Liabilities $44,711,714
Net Assets $43,063,905
Club or Co-Op Income
Income From Members $25,394,790
Income From Other Sources $681,972
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mark Mcclain (Ceo) $152,571 $0 $88,666
Dalvin Alexander (Vp Operations) $143,254 $0 $148,724
Michael Bean Jan Oct (Cfo) $137,932 $0 $19,400
Linda Key (Vp Office Services) $130,296 $0 $89,852
Paul Jones (Vp Operations) $116,304 $0 $113,463
Pat Pierce (Foreman) $109,852 $0 $65,446
Roy Brian Hinkle (Foreman) $107,900 $0 $38,910
N Latrice Baucom (Vp Finance & Accounting) $33,860 $0 $5,018
Chris Estes (Director) $10,300 $0 $0
Carl Marugg (Director) $9,150 $0 $0
Steve Moore (Vice President) $8,650 $0 $0
Danny Helms (Director) $8,550 $0 $0
David Beaver (Secretary/Treasurer) $7,900 $0 $0
Roger Blackwelder (President) $7,650 $0 $0
Todd Coker (Director) $7,500 $0 $0
Dh Sloan (Director) $7,500 $0 $0
Matt Mueller (Director) $6,900 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,562,416
Expenses
$29,114,903
Net Income
$1,447,513
Net Assets
$42,888,872
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,000
0.1%
Program Services $28,889,642
94.5%
Investment Income $50,711
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $30,287
0.1%
Net Inventory Sales $11,234
0.0%
Other Revenue $1,560,542
5.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $445,174
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,628,415
9.0%
Assets/Debt
Total Assets $83,016,821
Total Liabilities $40,127,949
Net Assets $42,888,872
Club or Co-Op Income
Income From Members $28,021,692
Income From Other Sources $2,159,568
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mark Mcclain (Ceo) $147,980 $0 $76,048
Dalvin Alexander (Vp Of Operations) $134,855 $0 $118,260
Linda Key (Vp Of Office Services) $121,438 $0 $78,055
Paul Jones (Supervisor Of Engineering Services) $112,889 $0 $83,912
Roy Brian Hinkle (Foreman) $110,278 $0 $35,400
Michael Bean (Cfo) $110,242 $0 $36,004
Pat Pierce (Foreman) $105,864 $0 $57,397
Carl Marugg (Director) $10,200 $0 $0
Chris Estes (Director) $9,000 $0 $0
Steve Moore (Vice President) $8,950 $0 $0
Roger Blackwelder (President) $8,550 $0 $0
Todd Coker (Director) $8,150 $0 $0
Danny Helms (Director) $7,900 $0 $0
David Beaver (Sec/Treas) $7,800 $0 $0
Matt Mueller (Director) $7,400 $0 $0
Dh Sloan (Director) $6,950 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,524,850
Expenses
$32,524,850
Net Income
$0
Net Assets
$41,168,970
Notable Sources of Revenue Percent of Total Revenue
Contributions $40,000
0.1%
Program Services $32,296,807
99.3%
Investment Income $54,583
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $62,574
0.2%
Net Fundraising $0
Sales of Assets $32,314
0.1%
Net Inventory Sales $18,732
0.1%
Other Revenue $19,840
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $383,415
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,447,005
7.5%
Assets/Debt
Total Assets $79,074,542
Total Liabilities $37,905,572
Net Assets $41,168,970
Club or Co-Op Income
Income From Members $31,851,205
Income From Other Sources $652,188
Compensation
Key Employees and Officers Compensation Related Other
Mark Mcclain (Ceo) $147,476 $0 $60,249
Dalvin Alexander (Vice President Of Operations) $116,659 $0 $79,631
Linda Key (Vice President Of Services) $113,135 $0 $53,680
Paul Jones (Supervisor Of Engineering Services) $109,082 $0 $62,465
Hunter Tolbert (Electrical Engineer) $104,850 $0 $39,317
Michael Bean (Cfo) $93,792 $0 $10,698
Carl Marugg (Director) $9,300 $0 $0
Chris Estes (Director) $8,500 $0 $0
Steve Moore (Vice President) $8,100 $0 $0
Roger Blackwelder (President) $8,000 $0 $0
David Beaver (Sec/Treas) $7,900 $0 $0
Dh Sloan (Director) $7,400 $0 $0
Matt Mueller (Director) $7,400 $0 $0
Danny Helms (Director) $7,400 $0 $0
Todd Coker (Director) $7,200 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,777,222
Expenses
$30,164,305
Net Income
-$387,083
Net Assets
$39,291,648
Notable Sources of Revenue Percent of Total Revenue
Contributions $40,000
0.1%
Program Services $29,526,343
99.2%
Investment Income $69,552
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $62,428
0.2%
Net Fundraising $0
Sales of Assets $50,973
0.2%
Net Inventory Sales $21,585
0.1%
Other Revenue $6,341
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $262,881
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,342,140
7.8%
Assets/Debt
Total Assets $75,492,445
Total Liabilities $36,200,797
Net Assets $39,291,648
Club or Co-Op Income
Income From Members $29,227,148
Income From Other Sources $637,393
Compensation
Key Employees and Officers Compensation Related Other
Fredda Buckner (Retired Ceo) $153,848 $0 $91,467
David Mcclain (Ceo) $140,878 $0 $46,503
Dalvin Alexander (Vice President Of Operations) $100,907 $0 $79,241
Carl Marugg (Director) $10,000 $0 $0
Roger Blackwelder (President) $8,900 $0 $0
Danny Helms (Director) $8,600 $0 $0
Steve Moore (Vice President) $8,500 $0 $0
Chris Estes (Director) $8,400 $0 $0
Dh Sloan (Director) $8,000 $0 $0
David Beaver (Sec/Treas) $7,900 $0 $0
Todd Coker (Director) $7,700 $0 $0
Matt Mueller (Director) $7,500 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,321,243
Expenses
$26,860,160
Net Income
-$538,917
Net Assets
$36,722,254
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $26,119,632
99.2%
Investment Income $70,822
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $63,078
0.2%
Net Fundraising $0
Sales of Assets $55,185
0.2%
Net Inventory Sales $12,526
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $274,257
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,971,539
7.3%
Assets/Debt
Total Assets $69,268,744
Total Liabilities $32,546,490
Net Assets $36,722,254
Club or Co-Op Income
Income From Members $25,504,353
Income From Other Sources $428,187

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,920,339
Expenses
$28,779,793
Net Income
$140,546
Net Assets
$34,636,048
Notable Sources of Revenue Percent of Total Revenue
Contributions $60,000
0.2%
Program Services $28,636,973
99.0%
Investment Income $75,999
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $62,486
0.2%
Net Fundraising $0
Sales of Assets $80,619
0.3%
Net Inventory Sales $417
0.0%
Other Revenue $3,845
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $245,873
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,721,093
6.0%
Assets/Debt
Total Assets $65,763,919
Total Liabilities $31,127,871
Net Assets $34,636,048
Club or Co-Op Income
Income From Members $28,193,395
Income From Other Sources $443,723

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 »