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High Plains Power Inc

  • Riverton, WY
  • Tax-exempt since Feb. 1998
  • EIN: 84-1414521

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
$81M (2023)

Expenses
$80.8M (2023)

Total Assets
$154M (2023)

Total Liabilities
$53.9M (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
$80,968,340
Expenses
$80,756,241
Net Income
$212,099
Net Assets
$100,409,579
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $79,681,862
98.4%
Investment Income $985,026
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $228,125
0.3%
Net Fundraising $0
Sales of Assets $68,531
0.1%
Net Inventory Sales $0
Other Revenue $4,796
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $505,268
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,852,245
3.5%
Assets/Debt
Total Assets $154,310,400
Total Liabilities $53,900,821
Net Assets $100,409,579
Club or Co-Op Income
Income From Members $79,681,862
Income From Other Sources $1,058,353
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Clinton J Caress (Line Superintendent) $213,367 $0 $55,416
Darick Eisenbraun (Ceo) $182,881 $0 $68,038
Jon S Mayes (Cfo) $127,645 $0 $55,285
Gary D Starkey (Line Foreman) $117,265 $0 $37,970
Eric Mcdonald (Meter Foreman) $116,805 $0 $38,028
Gabriel Bouse (Line Foreman) $116,356 $0 $37,225
Andrew M Erickson (Journeyman Lineman) $115,369 $0 $18,978
Michael Harmon (Coojanuary) $14,536 $0 $5,921
Jim Miller (President) $8,638 $0 $0
Bret Gardner (Vice President) $7,879 $0 $0
Jeff Milton (Secretary) $5,836 $0 $0
Lee Shaffer (Director) $5,430 $0 $0
John P Stoll Jr (Director) $5,388 $0 $0
Andrea Dockery (Dirjan Julassist Secjul) $5,187 $0 $0
Jesse B Hankins (Director) $5,051 $0 $0
Matt Brown (Treasurer) $4,270 $0 $0
Todd G Heward (Assist Secjan Juldirjul) $3,283 $0 $0
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990
Filed on Nov. 13, 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
$80,362,207
Expenses
$80,267,525
Net Income
$94,682
Net Assets
$99,754,642
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $79,949,093
99.5%
Investment Income $360,447
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $46,815
0.1%
Net Inventory Sales $0
Other Revenue $5,852
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $624,022
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,614,995
3.3%
Assets/Debt
Total Assets $152,103,280
Total Liabilities $52,348,638
Net Assets $99,754,642
Club or Co-Op Income
Income From Members $79,949,093
Income From Other Sources $413,114
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Darick Eisenbraun (Ceo) $163,524 $0 $65,565
Michael Harmon (Coo) $142,198 $0 $45,014
Cj Caress (Line Superintendent) $128,581 $0 $56,379
Jon Mayes (Cfo) $117,124 $0 $53,282
Brian Heiner (Line Foreman) $114,323 $0 $42,121
Eric Mcdonald (Meter Foreman) $112,870 $0 $36,434
Gary Starkey (Line Foreman) $112,488 $0 $36,434
Jd Watson (Line Foreman) $111,433 $0 $21,233
Jim Miller (President) $7,441 $0 $0
Bret Gardner (Vice President) $6,613 $0 $0
Matt Brown (Treasurer) $4,874 $0 $0
Jesse B Hankins (Director) $4,556 $0 $0
John P Stoll Jr (Director) $4,343 $0 $0
Lee Shaffer (Director) $4,013 $0 $0
Todd Heward (Assistant Secretary) $3,078 $0 $0
Beckie Darnell (Secretary January July) $2,397 $0 $0
Andrea Dockery (Director) $0 $0 $0
Jeff Milton (Directorjan Augsecrsep D) $0 $0 $0
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990
Filed on Nov. 13, 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
$74,809,988
Expenses
$74,751,447
Net Income
$58,541
Net Assets
$100,389,224
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,030,200
1.4%
Program Services $72,085,990
96.4%
Investment Income $1,643,064
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $29,583
0.0%
Net Inventory Sales $0
Other Revenue $21,151
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $656,652
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,559,397
2.1%
Assets/Debt
Total Assets $149,704,644
Total Liabilities $49,315,420
Net Assets $100,389,224
Club or Co-Op Income
Income From Members $72,085,989
Income From Other Sources $1,693,798
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Darick Eisenbraun (Ceo) $161,570 $0 $61,320
Cj Caress (Coo January June) $124,387 $0 $36,235
Brian Heiner (Line Foreman) $113,726 $0 $31,427
Eric Mcdonald (Meter Foreman) $107,400 $0 $32,593
Gabe Bouse (Line Foreman) $106,789 $0 $32,593
Jd Watson (Foreman) $105,739 $0 $32,593
Doug Cooley (Line Foreman) $104,285 $0 $32,593
Jon Mayes (Cfo) $97,932 $0 $49,710
Michael Harmon (Coo July December) $61,220 $0 $15,856
Marlene Morss (Former Ceo) $58,042 $0 $4,360
Jim Miller (Treasjan Junpresidentjul) $7,354 $0 $0
Matt Brown (Dirjan Juntreasurerjul D) $5,678 $0 $0
Bret Gardner (Vice President) $5,655 $0 $0
Mark Park (Presidentjan Jun) $4,257 $0 $0
Beckie Darnell (Secretary) $4,006 $0 $0
Jesse B Hankins (Director) $3,665 $0 $0
Todd Heward (Dirjan Junassistant Secju) $3,466 $0 $0
Lee Shaffer (Director) $3,379 $0 $0
Richard Haun (Directorjan Jun) $2,919 $0 $0
Matthew Frericks (Assistant Secretaryjan Jul) $2,916 $0 $0
Gary Gordon (Directorjan Jun) $2,325 $0 $0
Hearley Dockham (Director) $1,500 $0 $0
John Stoll (Directorjul Dec) $1,303 $0 $0
Jeff Milton (Directorjul Dec) $0 $0 $0
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990
Filed on Nov. 8, 2022

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

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$63,874,526
Expenses
$63,620,888
Net Income
$253,638
Net Assets
$97,983,684
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,065,100
1.7%
Program Services $61,413,326
96.1%
Investment Income $1,366,380
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $13,059
0.0%
Net Inventory Sales $0
Other Revenue $16,661
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $576,473
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,837,080
2.9%
Assets/Debt
Total Assets $145,849,812
Total Liabilities $47,866,128
Net Assets $97,983,684
Club or Co-Op Income
Income From Members $61,413,325
Income From Other Sources $1,396,100
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Marlene Morss (Ceo) $168,171 $0 $53,729
Cj Caress (Coo) $119,273 $0 $34,821
Brian Heiner (Line Foreman) $118,648 $0 $31,407
Gabe Bouse (Line Foreman) $114,650 $0 $31,407
Gary Starkey (Line Foreman) $110,968 $0 $31,407
Doug Cooley (Line Foreman) $109,975 $0 $31,407
Eric Mcdonald (Meter Foreman) $109,723 $0 $31,407
Jon Mayes (Cfo) $85,445 $0 $48,291
Mark Park (President) $9,401 $0 $0
Matthew Frericks (Director) $8,747 $0 $0
Robert Cooper (Director January August) $6,150 $0 $0
Hearley Dockham (Director) $5,451 $0 $0
Bret Gardner (Vice President) $5,198 $0 $0
Matt Brown (Director) $5,131 $0 $0
Jim Miller (Treasurer) $4,950 $0 $0
Jesse B Hankins (Director) $4,432 $0 $0
Beckie Darnell (Secretary) $4,426 $0 $0
Gary Gordon (Assistant Secretary) $3,962 $0 $0
Lee Shaffer (Director) $3,869 $0 $0
Richard Haun (Director) $3,374 $0 $0
Todd Heward (Director October December) $1,651 $0 $0
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990
Filed on Oct. 6, 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
$75,394,798
Expenses
$75,244,910
Net Income
$149,888
Net Assets
$97,680,343
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $72,784,260
96.5%
Investment Income $2,524,069
3.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $87,675
0.1%
Net Fundraising $0
Sales of Assets -$2,722
Net Inventory Sales $0
Other Revenue $1,516
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $537,577
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,725,151
2.3%
Assets/Debt
Total Assets $146,792,156
Total Liabilities $49,111,813
Net Assets $97,680,343
Club or Co-Op Income
Income From Members $72,784,260
Income From Other Sources $2,525,596
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Marlene Morss (Ceo) $162,700 $0 $51,955
Brian Heiner (Foreman) $115,386 $0 $29,665
Gabe Bouse (Foreman) $110,657 $0 $29,665
Cj Caress (Coo) $109,684 $0 $30,599
Jd Watson (Foreman) $109,285 $0 $29,665
Ross Smith (Journeyman Lineman) $104,259 $0 $28,314
Doug Cooley (Foreman) $104,070 $0 $29,665
Jon Mayes (Cfo) $83,410 $0 $45,339
Mark Park (President) $6,615 $0 $0
Robert Cooper (Director) $5,800 $0 $0
Hearley Dockham (Director) $5,700 $0 $0
Beckie Darnell (Secretary) $5,007 $0 $0
Matt Frericks (Director) $4,632 $0 $0
Jim Miller (Treasurer) $4,340 $0 $0
Richard Haun (Director) $3,938 $0 $0
Lee Shaffer (Director) $3,744 $0 $0
Bret Gardner (Vice President) $3,670 $0 $0
Gary Gordon (Assistant Secretary) $3,300 $0 $0
Matt Brown (Director) $3,280 $0 $0
Jesse B Hankins (Director) $3,220 $0 $0
Jesse L Hankins (Director) $644 $0 $0
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990
Filed on Oct. 28, 2020

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$81,746,794
Expenses
$81,527,376
Net Income
$219,418
Net Assets
$91,975,755
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $79,030,619
96.7%
Investment Income $2,644,940
3.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $59,025
0.1%
Net Fundraising $0
Sales of Assets $11,304
0.0%
Net Inventory Sales $0
Other Revenue $906
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $624,915
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,810,453
2.2%
Assets/Debt
Total Assets $143,797,723
Total Liabilities $51,821,968
Net Assets $91,975,755
Club or Co-Op Income
Income From Members $79,030,619
Income From Other Sources $252,468
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Marlene Morss (Ceo) $157,927 $0 $53,776
Brian Heiner (Foreman) $113,169 $0 $27,282
Gabe Bouse (Foreman) $107,885 $0 $28,497
Jd Watson (Foreman) $102,806 $0 $28,497
Doug Cooley (Foreman) $101,612 $0 $28,497
Matthew Brooks (Lineman) $101,584 $0 $26,280
Cj Caress (Coo) $95,218 $0 $37,448
Jon Mayes (Cfo) $82,360 $0 $38,624
Rich Lobdell (Coo) $63,024 $0 $12,921
Hearley Dockham (Director) $10,647 $0 $0
Robert Cooper (Director) $10,042 $0 $0
Mark Park (President) $8,145 $0 $0
Richard Haun (Director) $7,322 $0 $0
Jesse Hankins (Director) $7,228 $0 $0
Matt Frericks (Director) $6,736 $0 $0
Beckie Darnell (Secretary) $6,412 $0 $0
Bret Gardner (Vice President) $6,263 $0 $0
Lee Shaffer (Director) $5,990 $0 $0
Gary Gordon (Assistant Secretary) $5,100 $0 $0
Jim Miller (Treasurer) $4,980 $0 $0
Matt Brown (Director) $4,752 $0 $0
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990
Filed on Nov. 11, 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
$82,262,479
Expenses
$79,772,147
Net Income
$2,490,332
Net Assets
$88,470,887
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $78,401,355
95.3%
Investment Income $3,856,044
4.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,130
0.0%
Net Inventory Sales $0
Other Revenue $2,950
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $580,889
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,185,653
2.7%
Assets/Debt
Total Assets $144,242,443
Total Liabilities $55,771,556
Net Assets $88,470,887
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Marlene Morss (Ceo) $153,750 $0 $62,215
Brian Heiner (Lineman) $105,795 $0 $24,098
Cj Caress (Foreman) $103,819 $0 $25,267
Doug Cooley (Foreman) $102,914 $0 $25,267
Jd Watson (Lineman) $102,657 $0 $24,098
Gabe Bouse (Foreman) $101,014 $0 $25,267
Rich Lobdell (Coo) $100,815 $0 $48,825
Jon Mayes (Cfo) $86,100 $0 $45,099
Hearley Dockham (Director) $11,700 $0 $0
Mark Park (President) $11,414 $0 $0
Robert Cooper (Director) $8,570 $0 $0
Becky Darnell (Secretary) $7,136 $0 $0
Jesse Hankins (Director) $6,630 $0 $0
Matt Frericks (Director) $6,504 $0 $0
Bret Gardner (Vice President) $6,377 $0 $0
Richard Haun (Director) $5,886 $0 $0
Lee Shaffer (Director) $5,868 $0 $0
Jim Miller (Treasurer) $5,620 $0 $0
Gary Gordon (Asst Secretary) $4,800 $0 $0
Matt Brown (Director) $3,580 $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
$77,577,312
Expenses
$77,151,818
Net Income
$425,494
Net Assets
$84,398,540
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $75,425,938
97.2%
Investment Income $2,022,348
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $97,801
0.1%
Net Fundraising $0
Sales of Assets $23,592
0.0%
Net Inventory Sales $0
Other Revenue $7,633
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $375,261
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,282,585
3.0%
Assets/Debt
Total Assets $144,307,988
Total Liabilities $59,909,448
Net Assets $84,398,540
Club or Co-Op Income
Income From Members $75,425,937
Income From Other Sources $887,032

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$97,076,425
Expenses
$96,695,992
Net Income
$380,433
Net Assets
$82,787,615
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $92,701,203
95.5%
Investment Income $3,716,462
3.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $233,266
0.2%
Net Fundraising $0
Sales of Assets $415,367
0.4%
Net Inventory Sales $0
Other Revenue $10,127
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $530,265
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,368,890
2.4%
Assets/Debt
Total Assets $144,520,337
Total Liabilities $61,732,722
Net Assets $82,787,615
Club or Co-Op Income
Income From Members $92,701,203
Income From Other Sources $1,233,730

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$95,797,302
Expenses
$95,416,859
Net Income
$380,443
Net Assets
$81,545,718
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $91,168,305
95.2%
Investment Income $4,487,344
4.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $94,639
0.1%
Net Fundraising $0
Sales of Assets $42,300
0.0%
Net Inventory Sales $0
Other Revenue $4,714
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $367,922
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,238,242
2.3%
Assets/Debt
Total Assets $131,385,491
Total Liabilities $49,839,773
Net Assets $81,545,718
Club or Co-Op Income
Income From Members $91,262,944
Income From Other Sources $4,534,358
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jeff Hohn (General Manager) $147,840 $0 $49,210
Oswald Smith (Cfo) $83,431 $0 $40,695
Hearley Dockham (Director) $9,212 $0 $0
Mark Park (President) $4,614 $0 $0
Gary Gordon (Asst Secretary) $4,200 $0 $0
Jesse Hankins (Director) $4,064 $0 $0
Bret Gardner (Vice President) $3,877 $0 $0
Lee Shaffer (Director) $3,732 $0 $0
Jim Miller (Treasurer) $3,480 $0 $0
Robert Cooper (Director) $3,314 $0 $0
Becky Darnell (Secretary) $3,260 $0 $0
Jeff Milton (Director) $2,541 $0 $0
Richard Haun (Director) $2,400 $0 $0
Matt Brown (Director) $2,052 $0 $0
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990
Filed on Nov. 2, 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
$95,865,127
Expenses
$95,517,216
Net Income
$347,911
Net Assets
$76,117,855
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $95,719,213
99.8%
Investment Income $145,914
0.2%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $121,163,834
Total Liabilities $45,045,979
Net Assets $76,117,855
Club or Co-Op Income
Income From Members $90,256,957
Income From Other Sources $5,479,214
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jeff Hohn (Gm) $144,019 $0 $104,482
Hearley Dockham (Sec) $8,116 $0 $0
Lee Shaffer (Director) $5,544 $0 $0
Richard Haun (Director) $5,200 $0 $0
Jesse Hankins (Director) $4,864 $0 $0
Rebecca Darnell (Director) $4,036 $0 $0
Mark Park (Director) $3,763 $0 $0
Brett Gardner (Director) $3,677 $0 $0
Gary Gordon (Asst Sec) $3,400 $0 $0
Jim Miller (Treas) $3,193 $0 $0
Matt Brown (Vp) $2,736 $0 $0
Robert Cardwell Jr (Pres) $2,504 $0 $0
Jeff Milton (Director) $2,308 $0 $0
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990
Filed on Oct. 29, 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
$80,948,950
Expenses
$80,801,827
Net Income
$147,123
Net Assets
$72,993,821
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $80,808,201
99.8%
Investment Income $140,749
0.2%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $112,895,771
Total Liabilities $39,901,950
Net Assets $72,993,821
Club or Co-Op Income
Income From Members $77,498,646
Income From Other Sources $3,435,296

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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
$78,403,158
Expenses
$78,268,667
Net Income
$134,491
Net Assets
$68,346,697
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $78,273,582
99.8%
Investment Income $129,576
0.2%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $101,076,928
Total Liabilities $32,730,231
Net Assets $68,346,697
Club or Co-Op Income
Income From Members $73,860,737
Income From Other Sources $1,428,060

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
PDF (2 of 2)

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