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Empire Electric Association Inc

  • Cortez, CO
  • Tax-exempt since March 1950
  • EIN: 84-6035888

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
$61.3M (2023)

Expenses
$61.4M (2023)

Total Assets
$126M (2023)

Total Liabilities
$51.8M (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
$61,345,793
Expenses
$61,446,822
Net Income
-$101,029
Net Assets
$74,145,914
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $58,941,434
96.1%
Investment Income $411,210
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,310
0.0%
Net Fundraising $0
Sales of Assets $1,838,888
3.0%
Net Inventory Sales $0
Other Revenue $152,951
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $860,530
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $125,990,099
Total Liabilities $51,844,185
Net Assets $74,145,914
Club or Co-Op Income
Income From Members $57,913,472
Income From Other Sources $4,827,202
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Joshua Dellinger (General Manager) $280,921 $0 $68,224
Kenneth Tarr (Operations Manager) $183,404 $0 $49,208
Virginiaginny Johnson (Finance Manager) $147,108 $0 $17,965
Christopher Snyder (Business Services Admin) $145,709 $0 $53,144
Billy Branson (System Technician) $129,526 $0 $36,819
Scott Twilley (Line Superintendent) $129,098 $0 $44,222
Matthew Ruggles (Working Foreman) $128,782 $0 $36,476
Dwight Sanders (Working Foreman) $126,836 $0 $39,199
Larry Archibeque (Board Member) $19,950 $0 $0
Robert Barry (Board Member) $18,900 $0 $0
J Kent Lindsay (Vice President) $15,450 $0 $0
Corey Robinson (Board Member) $15,150 $0 $0
Norman Butler (Board Member) $14,550 $0 $0
David W Sitton (President) $14,100 $0 $0
Jerry Fetterman (Secretarytreasurer) $0 $0 $15,600
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990
Filed on July 22, 2024

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

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XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$59,578,734
Expenses
$59,412,313
Net Income
$166,421
Net Assets
$71,080,969
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $59,329,645
99.6%
Investment Income $154,335
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $7,310
0.0%
Net Fundraising $0
Sales of Assets $61,804
0.1%
Net Inventory Sales $0
Other Revenue $25,640
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $823,936
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $125,146,441
Total Liabilities $54,065,472
Net Assets $71,080,969
Club or Co-Op Income
Income From Members $58,611,457
Income From Other Sources $718,188
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Joshua Dellinger (General Manager) $264,308 $0 $62,094
Kenneth Tarr (Operations Manager) $191,099 $0 $43,713
Christopher Snyder (Business Services Admin) $140,265 $0 $47,084
Virginiaginny Johnson (Finance Manager) $135,218 $0 $16,504
Greg South (Engineering Technician) $126,382 $0 $33,182
Scott Twilley (Line Superintendent) $123,594 $0 $39,100
Billy Branson (System Technician) $122,988 $0 $33,330
Matthew Ruggles (Lineman) $120,386 $0 $33,801
Larry Archibeque (Board Member) $18,750 $0 $0
Robert Barry (Board Member) $18,150 $0 $0
Norman Butler (Board Member) $14,550 $0 $0
J Kent Lindsay (Vice President) $14,550 $0 $0
David W Sitton (President) $14,250 $0 $0
Corey Robinson (Board Member July To Decembe) $8,700 $0 $0
Audra Fahrion (Board Member January To June) $7,500 $0 $0
Jerry Fetterman (Secretarytreasurer) $0 $0 $14,550
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990
Filed on July 19, 2023

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

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XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$55,026,165
Expenses
$53,916,714
Net Income
$1,109,451
Net Assets
$70,979,481
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $53,618,904
97.4%
Investment Income $92,646
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $8,510
0.0%
Net Fundraising $0
Sales of Assets $54,405
0.1%
Net Inventory Sales $0
Other Revenue $1,251,700
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $493,515
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $122,070,999
Total Liabilities $51,091,518
Net Assets $70,979,481
Club or Co-Op Income
Income From Members $52,208,450
Income From Other Sources $3,536,015
Compensation
Key Employees and Officers Compensation Related Other
Joshua Dellinger (General Mana) $247,177 $0 $56,182
Kenneth A Tarr (Operations M) $154,439 $0 $37,546
Christopher Snyder (Bus. Service) $136,459 $0 $43,092
Virginia Ginny Johnson (Finance Mana) $136,238 $0 $14,750
Scott Twilley (Line Superin) $119,045 $0 $32,909
Nick Podrazik (Lineman) $116,625 $0 $29,963
Michael Wofford (System Opera) $116,589 $0 $30,657
Larry Archibeque (Board Member) $20,400 $0 $0
Norman Butler (Board Member) $16,500 $0 $0
Robert Barry (Board Member) $16,350 $0 $0
David W Sitton (President) $15,300 $0 $0
J Kent Lindsay (Vice Preside) $14,250 $0 $0
Audra Fahrion (Board Memebe) $9,550 $0 $0
William C Bauer (Board Member) $2,150 $0 $0
Jerry Fetterman (Secretary/Tr) $0 $0 $15,600
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990
Filed on May 16, 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
$59,482,496
Expenses
$59,524,375
Net Income
-$41,879
Net Assets
$70,653,501
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $59,388,964
99.8%
Investment Income $125,228
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,510
0.0%
Net Fundraising $0
Sales of Assets -$36,495
Net Inventory Sales $0
Other Revenue $2,289
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $470,638
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $121,485,221
Total Liabilities $50,831,720
Net Assets $70,653,501
Club or Co-Op Income
Income From Members $57,774,583
Income From Other Sources $3,324,210
Compensation
Key Employees and Officers Compensation Related Other
Joshua Dellinger (General Mana) $242,510 $0 $52,282
Kenneth A Tarr (Operations M) $142,336 $0 $41,155
Christopher Snnyder (Bus. Service) $131,611 $0 $40,032
Clint Rapier (System Engin) $123,442 $0 $40,231
Virginia Ginny Johnson (Finance Mana) $122,037 $0 $13,750
Michael Wofford (System Opera) $120,827 $0 $29,318
Scott Twilley (Line Superin) $117,697 $0 $31,884
Robert Barry (Board Member) $14,700 $0 $0
David W Sitton (President) $14,700 $0 $0
William C Bauer (Board Member) $14,400 $0 $0
J Kent Lindsay (Vice Preside) $14,400 $0 $0
William Mollenkopf (Board Member) $12,250 $0 $0
John Porter (Board Member) $10,688 $0 $0
Larry Archibeque (Board Member) $4,500 $0 $0
Norman Butler (Board Member) $3,953 $0 $0
Jerry Fetterman (Secretary/Tr) $0 $0 $16,500
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990
Filed on May 14, 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
$78,547,980
Expenses
$78,647,622
Net Income
-$99,642
Net Assets
$71,522,008
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $78,279,451
99.7%
Investment Income $225,171
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,310
0.0%
Net Fundraising $0
Sales of Assets $4,217
0.0%
Net Inventory Sales $0
Other Revenue $36,831
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $430,074
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $125,706,381
Total Liabilities $54,184,373
Net Assets $71,522,008
Club or Co-Op Income
Income From Members $75,481,340
Income From Other Sources $3,214,409
Compensation
Key Employees and Officers Compensation Related Other
Joshua Dellinger (General Mana) $221,997 $0 $49,452
Jason S Bell (Chief Sys Op) $144,891 $0 $20,924
Kenneth A Tarr (Operations M) $137,613 $0 $39,918
Christopher Snnyder (Bus. Service) $130,183 $0 $38,827
Clint Rapier (System Engin) $118,970 $0 $38,844
Brett Crouse (System Opera) $118,535 $0 $27,499
Virginia Ginny Johnson (Finance Mana) $108,627 $0 $12,019
John Porter (President) $17,700 $0 $0
William C Bauer (Board Member) $15,150 $0 $0
J Kent Lindsay (Board Member) $14,550 $0 $0
William Mollenkopf (Board Member) $14,550 $0 $0
David W Sitton (Vice Preside) $14,550 $0 $0
Robert Barry (Board Member) $7,050 $0 $0
Jerry Fetterman (Secretary/Tr) $0 $0 $15,900
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990
Filed on May 11, 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
$76,162,841
Expenses
$76,065,300
Net Income
$97,541
Net Assets
$70,885,727
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $75,937,422
99.7%
Investment Income $216,801
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,510
0.0%
Net Fundraising $0
Sales of Assets -$29,676
Net Inventory Sales $0
Other Revenue $34,784
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $493,037
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $123,092,364
Total Liabilities $52,206,637
Net Assets $70,885,727
Club or Co-Op Income
Income From Members $73,355,837
Income From Other Sources $2,634,192
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Joshua Dellinger (General Mana) $204,104 $0 $53,316
Kenneth A Tarr (Operations M) $128,165 $0 $42,734
Jason S Bell (Chief Sys Op) $125,042 $0 $32,462
Matthew Ruggles (Working Fore) $112,068 $0 $30,367
Brett Crouse (System Opera) $109,902 $0 $29,067
Clint Rapier (System Engin) $108,485 $0 $44,334
Mary Thiesing (Corp. Operat) $97,272 $0 $11,630
Virginia Ginny Johnson (Finance Mana) $90,586 $0 $10,318
John Porter (Vice Preside) $16,475 $0 $0
Sue Mcwilliams (Board Member) $15,150 $0 $0
J Kent Lindsay (Board Member) $14,100 $0 $0
William C Bauer (Board Member) $13,800 $0 $0
William Mollenkopf (Board Member) $13,800 $0 $0
David W Sitton (President) $13,800 $0 $0
Jerry Fetterman (Secretary/Tr) $0 $0 $13,950
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990
Filed on May 13, 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
$80,964,361
Expenses
$81,057,596
Net Income
-$93,235
Net Assets
$69,064,998
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $80,299,793
99.2%
Investment Income $416,677
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,510
0.0%
Net Fundraising $0
Sales of Assets $139,926
0.2%
Net Inventory Sales $0
Other Revenue $105,455
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $440,318
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $123,404,838
Total Liabilities $54,339,840
Net Assets $69,064,998
Club or Co-Op Income
Income From Members $76,917,163
Income From Other Sources $2,787,020
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Joshua Dellinger (General Mana) $188,076 $0 $65,364
Mary Thiesing (Corp. Operat) $147,007 $0 $87,024
Jason S Bell (Chief System) $127,894 $0 $30,799
Kenneth A Tarr (Operations M) $116,743 $0 $78,994
Brett Crouse (System Opera) $114,762 $0 $27,321
Steven Harris (Working Fore) $106,922 $0 $31,623
Clint Rapier (System Engin) $105,469 $0 $43,128
Sue Mcwilliams (Board Member) $15,865 $0 $0
William C Bauer (President) $15,661 $0 $0
John Porter (Board Member) $15,511 $0 $0
David W Sitton (Vice Preside) $15,061 $0 $0
J Kent Lindsay (Board Member) $14,461 $0 $0
William Mollenkopf (Board Member) $13,861 $0 $0
Jerry Fetterman (Secretary/Tr) $354 $0 $14,461
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990
Filed on May 14, 2018

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

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PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$70,138,247
Expenses
$70,171,994
Net Income
-$33,747
Net Assets
$67,987,054
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $69,757,949
99.5%
Investment Income $355,909
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,510
0.0%
Net Fundraising $0
Sales of Assets -$8,149
Net Inventory Sales $0
Other Revenue $30,028
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $406,720
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $121,216,457
Total Liabilities $53,229,403
Net Assets $67,987,054
Club or Co-Op Income
Income From Members $67,804,619
Income From Other Sources $2,630,834
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Joshua Dellinger (General Mana) $172,287 $0 $47,880
Mary Thiesing (Corp. Operat) $141,219 $0 $26,924
Jason S Bell (Chief System) $121,111 $0 $27,640
Kenneth A Tarr (Operations M) $119,167 $0 $40,252
Marc Karo (Working Fore) $106,252 $0 $25,692
Client Rapier (System Engin) $103,779 $0 $37,341
Steven Harris (Working Fore) $103,703 $0 $26,394
John Porter (Board Member) $17,921 $0 $0
William C Bauer (President) $15,993 $0 $0
Sue Mcwilliams (Board Member) $15,393 $0 $0
William Mollenkopf (Board Member) $15,071 $0 $0
J Kent Lindsay (Board Member) $14,493 $0 $0
David W Sitton (Vice Preside) $14,343 $0 $0
Jerry Fetterman (Secretary/Tr) $0 $0 $15,243
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990
Filed on May 12, 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
$73,534,280
Expenses
$73,488,610
Net Income
$45,670
Net Assets
$66,988,951
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $73,211,531
99.6%
Investment Income $219,978
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,510
0.0%
Net Fundraising $0
Sales of Assets $16,810
0.0%
Net Inventory Sales $0
Other Revenue $83,451
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $592,293
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $122,964,886
Total Liabilities $55,975,935
Net Assets $66,988,951
Club or Co-Op Income
Income From Members $70,252,841
Income From Other Sources $1,098,225
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Joshua Dellinger (General Mana) $147,400 $0 $44,894
Mary Thiesing (Corp. Operat) $138,067 $0 $27,110
Jason S Bell (Chief System) $113,287 $0 $24,119
Kenneth A Tarr (Operations M) $111,733 $0 $39,938
John Ferrell (System Opera) $105,225 $0 $23,150
Steven Harris (Working Fore) $103,506 $0 $23,654
Scott Willburn (System Tech) $102,994 $0 $24,252
John Porter (Board Member) $16,943 $0 $0
William C Bauer (President) $15,443 $0 $0
Sue Mcwilliams (Board Member) $15,143 $0 $0
William Mollenkopf (Board Member) $14,693 $0 $0
J Kent Lindsay (Board Member) $13,823 $0 $0
David W Sitton (Vice Preside) $13,823 $0 $0
Jerry Fetterman (Secretary/Tr) $0 $0 $14,393
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990
Filed on June 22, 2016

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

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PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$69,019,014
Expenses
$69,019,014
Net Income
$0
Net Assets
$63,456,163
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $68,659,838
99.5%
Investment Income $255,177
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,510
0.0%
Net Fundraising $0
Sales of Assets $45,762
0.1%
Net Inventory Sales $0
Other Revenue $55,727
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $565,873
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $122,341,699
Total Liabilities $58,885,536
Net Assets $63,456,163
Club or Co-Op Income
Income From Members $65,692,151
Income From Other Sources $1,727,142
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Neal E Stephens (General Mana) $201,565 $0 $44,544
Mary Thiesing (Corp. Operat) $138,000 $0 $27,596
Scott Ehmke (Operations M) $137,300 $0 $30,783
Jason S Bell (Dispatcher) $106,106 $0 $23,804
Kenneth A Tarr (Operations M) $103,769 $0 $40,731
William C Bauer (President) $16,043 $0 $0
Sue Mcwilliams (Board Member) $15,793 $0 $0
John Porter (Board Member) $15,793 $0 $0
William Mollenkopf (Board Member) $14,243 $0 $0
J Kent Lindsay (Board Member) $14,093 $0 $0
David W Sitton (Vice Preside) $13,043 $0 $0
Jerry Fetterman (Secretary/Tr) $0 $0 $13,943
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990
Filed on May 11, 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
$63,684,740
Expenses
$63,684,740
Net Income
$0
Net Assets
$60,368,413
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $63,420,028
99.6%
Investment Income $204,524
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,510
0.0%
Net Fundraising $0
Sales of Assets $9,791
0.0%
Net Inventory Sales $0
Other Revenue $47,887
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $690,921
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $117,808,677
Total Liabilities $57,440,264
Net Assets $60,368,413
Club or Co-Op Income
Income From Members $60,133,402
Income From Other Sources $1,072,127
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Neal E Stephens (General Mana) $200,631 $0 $44,122
Mary Thiesing (Corp. Operat) $151,350 $0 $26,232
Scott Ehmke (Operations M) $135,080 $0 $35,707
Glen Noble (Engineering) $126,216 $0 $34,943
Jason S Bell (Dispatcher) $113,255 $0 $30,011
John M Ferrell (Dispatcher) $108,998 $0 $21,718
John Porter (Board Member) $15,150 $0 $0
William Mollenkopf (Board Member) $15,000 $0 $0
William C Bauer (President) $14,400 $0 $0
Sue Mcwilliams (Board Member) $14,250 $0 $0
J Kent Lindsay (Board Member) $12,600 $0 $0
David W Sitton (Vice Preside) $12,450 $0 $0
Jerry Fetterman (Secretary/Tr) $0 $0 $13,950
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990
Filed on June 25, 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
$55,024,712
Expenses
$56,224,712
Net Income
-$1,200,000
Net Assets
$57,053,049
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $54,675,371
99.4%
Investment Income $184,108
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,510
0.0%
Net Fundraising $0
Sales of Assets $41,902
0.1%
Net Inventory Sales $0
Other Revenue $120,821
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $110,905,617
Total Liabilities $53,852,568
Net Assets $57,053,049
Club or Co-Op Income
Income From Members $52,708,462
Income From Other Sources $3,091,565

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990

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

PDF
990-EZ

Short form 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
$55,170,085
Expenses
$55,170,085
Net Income
$0
Net Assets
$54,787,757
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $54,760,603
99.3%
Investment Income $174,625
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,991
0.0%
Net Fundraising $0
Sales of Assets $14,889
0.0%
Net Inventory Sales $0
Other Revenue $217,977
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $99,020,724
Total Liabilities $44,232,967
Net Assets $54,787,757
Club or Co-Op Income
Income From Members $52,155,087
Income From Other Sources $2,001,699

Document Links

990

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

PDF
990-EZ

Short form 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
990-EZ

Short form 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