Skip to content
ProPublica Donate
ProPublica Donate

Poudre Valley Rural Electric Association Inc

  • Fort Collins, CO
  • Tax-exempt since Dec. 1940
  • EIN: 84-0294734

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. 2022 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
$141M (2022)

Expenses
$141M (2022)

Total Assets
$305M (2022)

Total Liabilities
$168M (2022)

Source: Form 990 tax filings from 2011 to 2022

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.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$141,282,483
Expenses
$141,075,780
Net Income
$206,703
Net Assets
$136,197,362
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $141,023,938
99.8%
Investment Income $201,943
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $56,602
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,222,789
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $8,450,357
6.0%
Assets/Debt
Total Assets $304,533,135
Total Liabilities $168,335,773
Net Assets $136,197,362
Club or Co-Op Income
Income From Members $138,695,796
Income From Other Sources $2,328,143
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey C Wadsworth (President & Ceo) $460,130 $0 $153,955
John Bowerfind (Vp & Coo) $241,936 $0 $111,316
Joshua A Noel (Vp & It/Strategy) $236,362 $0 $98,066
Amy Tahhan (Vp & Member And Government) $207,869 $0 $117,226
Benjamin James Ludington Mr (Vp & Safety/Human Resource) $194,162 $0 $99,949
Lisa E Wright (Vp & Cfo Thru 4/1/22) $180,536 $0 $25,552
Troy Everett Richter (Engineering Director) $168,798 $0 $85,105
Amy Mahon (Vp & Cfo) $129,972 $0 $52,244
Jack Schneider (Director, Vice Chair) $28,800 $0 $0
Bryan Ehrlich (Director) $28,400 $0 $0
Rick Johnson (Director) $26,800 $0 $0
Jan Peterson (Director) $26,000 $0 $0
Sheryl Dryer Henderson (Director) $23,600 $0 $0
Steve Anderson (Director, Chair) $22,800 $0 $0
Peter Hyland (Director, Secretary) $22,800 $0 $0
Ronald Sutherland (Director) $21,200 $0 $0
Thaine Michie (Director) $20,000 $0 $0
+ View more people

Document Links

990
Filed on Nov. 2, 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
$140,582,834
Expenses
$138,032,245
Net Income
$2,550,589
Net Assets
$135,829,673
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $140,457,475
99.9%
Investment Income $108,714
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $16,645
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,116,899
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $8,504,428
6.2%
Assets/Debt
Total Assets $298,239,792
Total Liabilities $162,410,119
Net Assets $135,829,673
Club or Co-Op Income
Income From Members $136,594,516
Income From Other Sources $3,988,317
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey C Wadsworth (President & Ceo) $437,856 $0 $145,431
Lisa E Wright (Vp & Cfo) $221,788 $0 $125,124
Joshua A Noel (Vp & It/Strategy) $219,648 $0 $90,552
John Bowerfind (Vp & Coo) $219,365 $0 $106,229
Amy Tahhan (Vp & Member And Government Relations Thru 11/2021) $196,441 $0 $108,239
Benjamin James Ludington Mr (Vp & Safety/Human Resources) $157,680 $0 $87,931
Troy Everett Richter (Engineering Director) $154,759 $0 $76,455
Rick Johnson (Director, Vice Chair) $26,883 $0 $0
Jack Schneider (Director) $24,633 $0 $0
Bryan Ehrlich (Director) $22,583 $0 $0
Jan Peterson (Director) $20,933 $0 $0
Steve Anderson (Director, Chair) $19,683 $0 $0
Peter Hyland (Director, Secretary) $19,083 $0 $0
Thaine Michie (Director) $18,783 $0 $0
Ron Sutherland (Director) $14,983 $0 $0
Sheryl Dryer Henderson (Director) $13,700 $0 $0
Jim Fender (Director Thru 4/1/2022) $5,433 $0 $0
+ View more people

Document Links

990
Filed on Sept. 15, 2022

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

View Filing
PDF XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$138,618,060
Expenses
$136,455,117
Net Income
$2,162,943
Net Assets
$133,294,025
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $138,435,613
99.9%
Investment Income $158,717
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $23,730
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,090,309
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $8,240,000
6.0%
Assets/Debt
Total Assets $294,330,752
Total Liabilities $161,036,727
Net Assets $133,294,025
Club or Co-Op Income
Income From Members $134,440,275
Income From Other Sources $4,177,785
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey Wadsworth (President & Ceo) $392,638 $0 $134,711
Lisa Wright (Vp, Cfo) $212,208 $0 $107,106
John Bowerfind (Vp, Coo) $205,125 $0 $93,467
Joshua Noel (Vp It/Strategy) $201,944 $0 $94,226
Robert White (Vp Member Relations Thru 10/20) $198,012 $0 $65,722
James Rosintoski (Engineering Director) $158,839 $0 $88,683
Craig Harney (Operations Superintendent) $148,791 $0 $89,362
Rick Johnson (Vice Chair) $23,300 $0 $0
Bryan Ehlich (Director) $20,150 $0 $0
Jack Schneider (Director) $20,150 $0 $0
Thaine Mitchie (Director) $19,800 $0 $0
Jan Peterson (Director) $19,800 $0 $0
Peter Hyland (Director) $19,450 $0 $0
Jim Fender (Secretary) $19,100 $0 $0
Steve Anderson (Chair) $17,000 $0 $0
Ron Sutherland (Director) $15,950 $0 $0
+ View more people

Document Links

990
Filed on Nov. 12, 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
$139,367,070
Expenses
$132,980,600
Net Income
$6,386,470
Net Assets
$130,979,193
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $139,213,744
99.9%
Investment Income $108,979
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $44,347
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,001,314
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $7,449,596
5.6%
Assets/Debt
Total Assets $275,393,689
Total Liabilities $144,414,496
Net Assets $130,979,193
Club or Co-Op Income
Income From Members $133,536,022
Income From Other Sources $5,831,048
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey Wadsworth (President & Ceo) $355,529 $0 $94,993
Lisa Wright (Vp, Cfo) $201,656 $0 $86,371
John Bowerfind (Vp, Coo) $199,575 $0 $79,933
Joshua Noel (Vp It/Strategy) $175,572 $0 $62,103
Robert White (Vp Member Relations) $160,912 $0 $77,003
James Rosintoski (Engineering Director) $150,505 $0 $77,185
Craig Harney (Operations Superintendent) $143,055 $0 $72,157
Jack Schneider (Director) $23,300 $0 $0
Rick Johnson (Vice Chair) $22,950 $0 $0
Jan Peterson (Director) $21,550 $0 $0
Thaine Mitchie (Director) $20,500 $0 $0
Bryan Ehlich (Director) $20,150 $0 $0
Jim Fender (Secretary) $19,800 $0 $0
Peter Hyland (Director) $19,100 $0 $0
Ron Sutherland (Director) $18,750 $0 $0
Steve Anderson (Chair) $18,400 $0 $0
+ View more people

Document Links

990
Filed on Nov. 13, 2020

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

View Filing
XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$136,728,105
Expenses
$133,791,370
Net Income
$2,936,735
Net Assets
$119,319,268
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $136,575,839
99.9%
Investment Income $130,646
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $21,620
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $894,312
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $7,211,211
5.4%
Assets/Debt
Total Assets $253,271,889
Total Liabilities $133,952,621
Net Assets $119,319,268
Club or Co-Op Income
Income From Members $131,425,263
Income From Other Sources $5,302,842
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey Wadsworth (President & Ceo) $331,109 $0 $97,144
John Bowerfind (Vice President, Coo) $191,465 $0 $83,337
Lisa Wright (Vice President, Cfo) $189,087 $0 $90,588
Joshua Noel (Vice President, It & Strategy) $162,954 $0 $63,217
Robert White (Vice President, Member Relations) $153,563 $0 $77,435
James Rosintoski (Engineering Director) $147,410 $0 $71,254
Craig Harney (Operations Superintendent) $136,824 $0 $84,725
Rick Johnson (Director, Vice Chair) $26,800 $0 $0
Jack Schneider (Director) $23,550 $0 $0
Jan Peterson (Director) $22,950 $0 $0
Steve Anderson (Director, Chair) $19,450 $0 $0
Jim Fender (Director, Secretary) $19,100 $0 $0
Ron Sutherland (Director) $18,050 $0 $0
Thaine Mitchie (Director) $17,000 $0 $0
Georgelyn Diehl (Director Through 08/2018) $13,600 $0 $0
Bryan Ehlich (Director) $13,317 $0 $0
Roger Alexander (Director Through 03/2018) $8,450 $0 $0
Peter Hyland (Director) $4,117 $0 $0
+ View more people

Document Links

990
Filed on Nov. 15, 2019

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$129,638,770
Expenses
$125,909,758
Net Income
$3,729,012
Net Assets
$116,186,312
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $129,115,348
99.6%
Investment Income $523,422
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,299,097
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $6,758,817
5.4%
Assets/Debt
Total Assets $246,024,804
Total Liabilities $129,838,492
Net Assets $116,186,312
Club or Co-Op Income
Income From Members $136,837,605
Income From Other Sources $4,566,733
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey Wadsworth (President & Ceo) $303,409 $0 $81,966
John Bowerfind (Coo) $182,001 $0 $68,273
Lisa Wright (Cfo) $179,624 $0 $76,828
Joshua Noel (It/Strategy Mgr) $155,905 $0 $54,462
Robert White (Member Relations Mgr) $145,124 $0 $70,625
James Rosintoski (Engineering Director) $139,834 $0 $64,777
Jack Schneider (Director) $25,400 $0 $0
James Fender (Director) $23,250 $0 $0
Roger Alexander (Secretary/Treasurer) $22,950 $0 $0
Rick Johnson (Director, Chairman) $21,450 $0 $0
Jan Peterson (Asst Secretary/Treasurer) $20,800 $0 $0
Thaine Michie (Director) $20,750 $0 $0
Georgelyn Diehl (Director) $20,400 $0 $0
Steve Anderson (Director, Vice Chair) $19,450 $0 $0
Ron Sutherland (Director) $18,750 $0 $0
+ View more people

Document Links

990
Filed on Sept. 20, 2018

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

View Filing
XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$118,368,214
Expenses
$117,127,973
Net Income
$1,240,241
Net Assets
$112,507,742
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $117,738,774
99.5%
Investment Income $605,405
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $24,035
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,193,226
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $6,603,537
5.6%
Assets/Debt
Total Assets $244,085,305
Total Liabilities $131,577,563
Net Assets $112,507,742
Club or Co-Op Income
Income From Members $133,336,755
Income From Other Sources $4,089,071
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey Wadsworth (President & Ceo) $276,168 $0 $88,558
John Bowerfind (Coo) $174,705 $0 $67,833
Lisa Wright (Cfo) $168,536 $0 $70,919
Joshua Noel (It/Strategy Mgr) $146,516 $0 $54,532
Robert White (Member Relations Mgr) $133,904 $0 $62,716
James Rosintoski (Engineering Director) $131,447 $0 $58,795
Jack Schneider (Director) $21,200 $0 $0
Roger Alexander (Secretary/Treasurer) $19,250 $0 $0
Jan Peterson (Asst Secretary/Treasurer) $18,000 $0 $0
Rick Johnson (Director, Chairman) $17,750 $0 $0
Georgelyn Diehl (Director) $17,750 $0 $0
James Fender (Director) $17,750 $0 $0
Steve Anderson (Director, Vice Chair) $17,250 $0 $0
Thaine Michie (Director) $17,000 $0 $0
Ron Sutherland (Director) $16,000 $0 $0
+ View more people

Document Links

990
Filed on Nov. 14, 2017

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$113,616,678
Expenses
$114,660,331
Net Income
-$1,043,653
Net Assets
$112,005,167
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $113,183,343
99.6%
Investment Income $407,008
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $26,327
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,267,405
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $6,149,871
5.4%
Assets/Debt
Total Assets $236,897,120
Total Liabilities $124,891,953
Net Assets $112,005,167
Club or Co-Op Income
Income From Members $122,855,391
Income From Other Sources $6,111,749
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey Wadsworth (Ceo) $245,194 $0 $63,386
John Bowerfind (Coo) $165,167 $0 $56,507
Lisa Wright (Cfo) $151,815 $0 $57,793
Joshua Noel (It/Strategy Mgr) $140,172 $0 $42,259
James Rosintoski (Engineering Director) $130,456 $0 $55,155
Jack Schneider (Director) $18,667 $0 $0
Roger Alexander (Director) $18,450 $0 $0
Jan Peterson (Director) $18,450 $0 $0
James Fender (Director, Secretary/Treasurer) $17,667 $0 $0
Steve Anderson (Director) $17,033 $0 $0
Rick Johnson (Director, Vice President) $17,000 $0 $0
Georglyn Diehl (Director, Asst Secy./Treas.) $16,250 $0 $0
Ron Sutherland (Director) $15,950 $0 $0
Thaine Michie (Director, President) $14,417 $0 $0
Robert Lock (Director, Deceased) $5,617 $0 $0
+ View more people

Document Links

990
Filed on Nov. 21, 2016

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

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$111,220,722
Expenses
$111,220,722
Net Income
$0
Net Assets
$112,786,088
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $114,171,989
> 100%
Investment Income $373,551
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue -$3,324,818
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $234,642,522
Total Liabilities $121,856,434
Net Assets $112,786,088
Club or Co-Op Income
Income From Members $105,494,286
Income From Other Sources $2,312,689
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Nace John (Contractor Supervisor) $236,526 $0 $64,432
Wadsworth Jeffrey C (Ceo) $230,290 $0 $44,019
Llamas John (Field Service Rep) $229,724 $0 $46,673
Unruh William (Working Foreman) $221,838 $0 $54,909
Mcdonald Gary (Meter & Line Meter Tech) $219,262 $0 $57,866
Salazar Benny (Former Working Foreman) $208,087 $0 $7,511
Wright Lisa (Cfo) $155,378 $0 $43,594
Gaskill Brad (Former Ceo) $147,641 $0 $4,120
Bowerfind John (Coo) $145,820 $0 $37,634
Schneider Jack (President) $20,833 $0 $0
Fender James (Dir) $18,633 $0 $0
Peterson Jan (Dir) $18,233 $0 $0
Alexander Roger (Dir) $17,200 $0 $0
Michie Thaine (Dir) $16,433 $0 $0
Diehl Georglyn (Asst Sectreasurer) $16,000 $0 $0
Sutherland Ronald (Dir) $15,600 $0 $0
Lock Robert (Sectreasurer) $15,000 $0 $0
Johnson Rickey (Vp) $14,200 $0 $0
Anderson Steven (Dir) $12,767 $0 $0
Park James (Former Director) $7,467 $0 $0
+ View more people

Document Links

990
Filed on July 30, 2015

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$104,633,855
Expenses
$104,633,855
Net Income
$0
Net Assets
$110,947,221
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $104,568,945
99.9%
Investment Income $392,829
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue -$327,919
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $229,976,982
Total Liabilities $119,029,761
Net Assets $110,947,221
Club or Co-Op Income
Income From Members $98,787,918
Income From Other Sources $1,409,243
Compensation
Key Employees and Officers Compensation Related Other
Gaskill Brad (Ceo) $215,945 $0 $80,474
Wadsworth Jeff (Asst Ceo) $168,293 $0 $55,462
Stanton Tim (Engineering Mgr) $140,397 $0 $61,219
Murrow Steve (Operations Mgr) $124,843 $0 $44,341
Ziller Duane (Hr & Team Member Development) $124,516 $0 $42,052
White David (Member Relationship Mgr) $117,200 $0 $41,451
Schneider Jack (Dir) $21,100 $0 $0
Peterson Jan (Dir) $17,800 $0 $0
Alexander Roger (Dir) $17,500 $0 $0
Diehl Georglyn (Dir) $17,200 $0 $0
Johnson Rickey (Dir) $16,100 $0 $0
Fender James (Dir) $15,925 $0 $0
Lock Robert (Dir) $15,850 $0 $0
Sutherland Ronald (Dir) $15,400 $0 $0
Michie Thaine (Dir) $14,600 $0 $0
Park James (Dir) $13,200 $0 $0
Anderson Steven (Dir) $12,778 $0 $0
Croonquist Keith (Dir) $2,467 $0 $0
+ View more people

Document Links

990
Filed on Aug. 15, 2014

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$101,962,523
Expenses
$101,962,523
Net Income
$0
Net Assets
$97,228,598
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $100,437,535
98.5%
Investment Income $411,030
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,113,958
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $221,331,014
Total Liabilities $124,102,416
Net Assets $97,228,598
Club or Co-Op Income
Income From Members $97,454,742
Income From Other Sources $2,239,373

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
$101,484,095
Expenses
$101,484,095
Net Income
$0
Net Assets
$93,415,972
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $100,364,226
98.9%
Investment Income $326,741
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $793,128
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $197,166,014
Total Liabilities $103,750,042
Net Assets $93,415,972
Club or Co-Op Income
Income From Members $95,770,855
Income From Other Sources $1,290,853

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

Fiscal Year Ending Dec.
2001

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.
2000

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.
1999

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.
1994

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.
1992

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.
1991

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