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Otero County Electric Cooperative Inc

  • Cloudcroft, NM
  • Tax-exempt since Feb. 1943
  • EIN: 85-0058679

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.

Summary charts: organization finances over time

Revenue
$36.6M (2023)

Expenses
$36.6M (2023)

Total Assets
$126M (2023)

Total Liabilities
$84.7M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,589,993
Expenses
$36,589,993
Net Income
$0
Net Assets
$41,531,670
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $35,913,020
98.1%
Investment Income $321,507
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $71,144
0.2%
Net Fundraising $0
Sales of Assets $34,243
0.1%
Net Inventory Sales -$17
Other Revenue $250,096
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $662,740
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,797,149
7.6%
Assets/Debt
Total Assets $126,273,690
Total Liabilities $84,742,020
Net Assets $41,531,670
Club or Co-Op Income
Income From Members $36,554,208
Income From Other Sources $954,948
Compensation
Key Employees and Officers Compensation Related Other
Mario Romero (General Manager/Ceo) $240,840 $0 $84,388
Julia Walker Grinder (Cfo) $156,007 $0 $25,555
Damon Marez (It Manager) $145,805 $0 $84,774
Delbert Lucero (Engineering/Operations Manager) $135,154 $0 $43,458
Saben Lessentine (Area Supervisor) $124,760 $0 $59,413
Mark Martin (Area Supervisor) $123,339 $0 $83,625
Christofer Hughes (Crew Chief) $122,723 $0 $39,134
Denny Burnett (Vice President) $28,344 $0 $0
Timothy Alan Rabon (Trustee) $19,079 $0 $0
Preston Stone (Trustee) $18,862 $0 $0
Charles Mulcock (President) $18,723 $0 $0
Scott Shafer (Treasurer) $17,691 $0 $0
Martha Mills (Secretary) $16,323 $0 $0
William Bird (Trustee) $16,323 $0 $0
Cheri Hass (Trustee) $12,805 $0 $0
David Powers (Trustee) $6,418 $0 $0
Kenneth Blazer (Trustee) $1,382 $0 $0
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990
Filed on Nov. 14, 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
$35,254,461
Expenses
$35,255,004
Net Income
-$543
Net Assets
$40,892,634
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $34,768,802
98.6%
Investment Income $82,949
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $64,544
0.2%
Net Fundraising $0
Sales of Assets $27,740
0.1%
Net Inventory Sales -$104
Other Revenue $310,530
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $666,716
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,618,357
7.4%
Assets/Debt
Total Assets $128,178,058
Total Liabilities $87,285,424
Net Assets $40,892,634
Club or Co-Op Income
Income From Members $35,401,872
Income From Other Sources $687,447
Compensation
Key Employees and Officers Compensation Related Other
Mario Romero (General Manager/Ceo) $220,895 $0 $113,079
Damon Marez (It Manager) $153,842 $0 $135,517
Julia Walker Grinder (Cfo) $132,883 $0 $61,979
Wilburn Rush (Operations Manager) $130,574 $0 $115,204
Matthew Chavez (Crew Chief) $126,661 $0 $35,081
Mark Martin (Area Supervisor) $117,508 $0 $89,696
Christofer Hughes (Crew Chief) $113,318 $0 $44,014
Denny Burnett (Vice President) $25,022 $0 $0
Preston Stone (Trustee) $18,935 $0 $0
Timothy Alan Rabon (Trustee) $17,874 $0 $0
Charles Mulcock (President) $17,446 $0 $0
Scott Shafer (Treasurer) $16,864 $0 $0
William Bird (Trustee) $16,396 $0 $0
Martha Mills (Secretary) $15,946 $0 $0
David Powers (Trustee) $6,333 $0 $0
Cheri Hass (Trustee) $1,532 $0 $0
Kenneth Blazer (Trustee) $1,532 $0 $0
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990
Filed on Nov. 15, 2023

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

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PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,378,271
Expenses
$35,371,491
Net Income
$6,780
Net Assets
$40,287,478
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $33,851,517
95.7%
Investment Income $6,102
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $66,094
0.2%
Net Fundraising $0
Sales of Assets $53,721
0.2%
Net Inventory Sales $4,858
0.0%
Other Revenue $1,395,979
3.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $621,513
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,601,629
7.4%
Assets/Debt
Total Assets $129,151,752
Total Liabilities $88,864,274
Net Assets $40,287,478
Club or Co-Op Income
Income From Members $34,213,010
Income From Other Sources $986,608
Compensation
Key Employees and Officers Compensation Related Other
Mario Romero (General Manager/Ceo) $217,030 $0 $104,865
Damon Marez (It Manager) $142,849 $0 $115,263
Wilburn Rush (Operations Manager) $131,242 $0 $111,749
Julia Walker Grinder (Cfo) $124,855 $0 $55,931
Matthew Chavez (Crew Chief) $109,155 $0 $30,182
Mark Martin (Area Supervisor) $108,378 $0 $81,162
Seben Lessentine (Area Supervisor) $108,103 $0 $74,027
Denny Burnett (Vice President) $21,544 $0 $0
Preston Stone (Trustee) $16,820 $0 $0
Charles Mulcock (President) $15,182 $0 $0
Timothy Alan Rabon (Trustee) $14,992 $0 $0
William Bird (Trustee) $14,432 $0 $0
Martha Mills (Secretary) $14,132 $0 $0
Scott Shafer (Treasurer) $13,853 $0 $0
David Powers (Trustee) $5,268 $0 $0
Cheri Hass (Trustee) $1,532 $0 $0
Kenneth Blazer (Trustee) $1,077 $0 $0
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990
Filed on Nov. 3, 2022

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

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XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,310,941
Expenses
$32,730,141
Net Income
$2,580,800
Net Assets
$38,121,869
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $34,845,253
98.7%
Investment Income $211,411
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $61,048
0.2%
Net Fundraising $0
Sales of Assets -$26,317
Net Inventory Sales -$258
Other Revenue $219,804
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $599,655
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,573,730
7.9%
Assets/Debt
Total Assets $118,933,838
Total Liabilities $80,811,969
Net Assets $38,121,869
Club or Co-Op Income
Income From Members $34,913,415
Income From Other Sources $732,245
Compensation
Key Employees and Officers Compensation Related Other
Mario Romero (General Manager/Ceo) $197,207 $0 $107,479
Damon Marez (It Manager) $137,624 $0 $97,517
Wilburn Rush (Operations Manager) $126,551 $0 $92,351
Julia Walker Grinder (Cfo) $118,501 $0 $46,442
Seben Lessentine (Area Supervisor) $104,887 $0 $60,935
Mark Martin (Area Supervisor) $103,157 $0 $70,616
Denny Burnett (Vice President) $22,680 $0 $0
Timothy Alan Rabon (Trustee) $20,862 $0 $0
Preston Stone (Trustee) $16,888 $0 $0
Charles Mulcock (President) $15,099 $0 $0
Scott Shafer (Treasurer) $14,967 $0 $0
William Bird (Trustee) $14,881 $0 $0
Martha Mills (Secretary) $14,731 $0 $0
David Powers (Trustee) $7,022 $0 $0
Cheri Hass Mar Dec (Trustee) $2,274 $0 $0
Russell Bell (Trustee) $314 $0 $0
Matthew Alan Flotte Jan Feb (Vice President) $308 $0 $0
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990
Filed on Oct. 27, 2021

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

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XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,546,353
Expenses
$36,127,153
Net Income
-$2,580,800
Net Assets
$35,271,671
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $32,802,568
97.8%
Investment Income $464,833
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $57,844
0.2%
Net Fundraising $0
Sales of Assets $11,128
0.0%
Net Inventory Sales -$158
Other Revenue $210,138
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $551,453
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,722,471
7.5%
Assets/Debt
Total Assets $114,723,749
Total Liabilities $79,452,078
Net Assets $35,271,671
Club or Co-Op Income
Income From Members $32,419,638
Income From Other Sources $994,645
Compensation
Key Employees and Officers Compensation Related Other
Mario Romero (Ceo) $192,292 $0 $78,442
Damon Marez (It Manager) $132,488 $0 $82,106
Mark Martin (Working Foreman) $127,759 $0 $56,151
Wilburn Rush (Operations Manager) $120,950 $0 $74,008
Linda Hamilton (Hr Manager) $119,458 $0 $89,356
Julia Walker Grinder (Cfo) $114,404 $0 $35,649
Denny Burnett (Secretary) $20,391 $0 $0
Timothy Alan Rabon (Trustee) $18,573 $0 $0
Preston Stone (Trustee) $17,220 $0 $0
Scott Shafer (Treasurer) $17,003 $0 $0
Charles Mulcock (President) $16,031 $0 $0
William Bird (Trustee) $14,681 $0 $0
Martha Mills (Trustee) $13,781 $0 $0
Matthew Alan Flotte (Vice President) $4,832 $0 $0
Fred Hansen (Trustee (Jan Mar)) $4,049 $0 $0
David Powers (Trustee) $2,873 $0 $0
Russell Bell (Trustee) $1,232 $0 $0
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990
Filed on Nov. 13, 2020

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

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XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,195,719
Expenses
$33,195,719
Net Income
$0
Net Assets
$38,247,166
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $32,508,252
97.9%
Investment Income $426,105
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $55,584
0.2%
Net Fundraising $0
Sales of Assets $26,851
0.1%
Net Inventory Sales -$382
Other Revenue $179,309
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $551,317
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,705,379
8.1%
Assets/Debt
Total Assets $114,299,108
Total Liabilities $76,051,942
Net Assets $38,247,166
Club or Co-Op Income
Income From Members $31,990,542
Income From Other Sources $977,895
Compensation
Key Employees and Officers Compensation Related Other
Mario Romero (Ceo) $185,772 $0 $80,879
Damon Marez (It Manager) $130,648 $0 $88,441
Mark Martin (Working Foreman) $122,955 $0 $56,979
Wilburn Rush (Operations Manager) $118,087 $0 $76,031
Linda Hamilton (Hr Manager) $114,858 $0 $86,793
Julia Walker Grinder (Cfo) $111,047 $0 $35,312
Michael Testerman (Working Foreman) $103,429 $0 $30,729
Denny Burnett (Secretary) $19,380 $0 $0
Timothy Alan Rabon (Trustee) $18,762 $0 $0
Preston Stone (Trustee) $16,845 $0 $0
Charles Mulcock (President) $16,064 $0 $0
William Bird (Trustee) $15,506 $0 $0
Fred Hansen (Trustee) $15,376 $0 $0
Scott Shafer (Treasurer) $14,654 $0 $0
Martha Mills (Trustee) $14,606 $0 $0
Matthew Alan Flotte (Vice President) $4,532 $0 $0
Russell Bell (Trustee) $2,582 $0 $0
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990
Filed on Nov. 7, 2019

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

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,841,325
Expenses
$32,841,325
Net Income
$0
Net Assets
$36,688,078
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $31,960,666
97.3%
Investment Income $431,082
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $54,944
0.2%
Net Fundraising $0
Sales of Assets $215,714
0.7%
Net Inventory Sales -$429
Other Revenue $179,348
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $523,410
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,607,714
7.9%
Assets/Debt
Total Assets $103,046,086
Total Liabilities $66,358,008
Net Assets $36,688,078
Club or Co-Op Income
Income From Members $31,406,027
Income From Other Sources $1,266,763
Compensation
Key Employees and Officers Compensation Related Other
Mario Romero (Ceo) $174,838 $0 $69,822
Damon Marez (It Manager) $124,111 $0 $70,910
Wilburn Rush (Operations Manager) $124,111 $0 $68,015
Mark Martin (Working Foreman) $124,111 $0 $54,872
Kenny Trapp (Dist.Op.Supervisor) $124,111 $0 $62,220
Linda Hamilton (Hr Manager) $108,996 $0 $73,695
Julia Walker Grinder (Cfo) $100,424 $0 $34,888
Denny Burnett (Secretary) $20,167 $0 $0
Timothy Alan Rabon (Trustee) $19,895 $0 $0
Scott Shafer (Treasurer) $18,866 $0 $0
Preston Stone (Trustee) $18,021 $0 $0
Charles Mulcock (President) $16,135 $0 $0
Fred Hansen (Trustee) $15,391 $0 $0
Martha Mills (Trustee) $15,202 $0 $0
William Bird (Trustee) $14,302 $0 $0
Matthew Alan Flotte (Vice President) $3,932 $0 $0
Shawn Bell (Trustee (Jan July)) $1,527 $0 $0
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990
Filed on Oct. 31, 2018

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

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Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,662,713
Expenses
$32,662,713
Net Income
$0
Net Assets
$34,083,808
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $32,020,379
98.0%
Investment Income $465,376
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $51,144
0.2%
Net Fundraising $0
Sales of Assets -$40,620
Net Inventory Sales -$222
Other Revenue $166,656
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $802,897
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,223,735
6.8%
Assets/Debt
Total Assets $98,526,287
Total Liabilities $64,442,479
Net Assets $34,083,808
Club or Co-Op Income
Income From Members $31,637,654
Income From Other Sources $1,094,089
Compensation
Key Employees and Officers Compensation Related Other
Mario Romero (General Manager/Ceo) $159,572 $0 $73,963
Terry Buttram (Coo) $142,492 $0 $120,236
Damon Marez (It Manager) $112,433 $0 $69,622
Mark Martin (Working Foreman) $110,090 $0 $54,917
Ray Rush (Dist Operations Supervisor) $103,694 $0 $67,560
Julia Walker Grinder (Manager Of Finance) $90,013 $0 $38,090
Preston Stone (Trustee) $23,919 $0 $0
William Bird (Trustee) $22,269 $0 $0
Fred Hansen (Secretary) $21,798 $0 $0
Scott Shafer (Treasurer) $21,687 $0 $0
Charles Mulcock (President) $21,369 $0 $0
Martha Mills (Trustee) $21,369 $0 $0
Denny Burnett (Trustee) $21,219 $0 $0
Timothy Alan Rabon (Trustee) $21,069 $0 $0
Matthew Alan Flotte (Vice President) $3,182 $0 $0
Kenneth Blazer (Trustee (Jan Sep)) $650 $0 $0
Shawn Bell Dec (Trustee) $0 $0 $0
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990
Filed on Oct. 16, 2017

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

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Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,303,605
Expenses
$31,303,605
Net Income
$0
Net Assets
$32,198,087
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $30,641,622
97.9%
Investment Income $503,339
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $46,209
0.1%
Net Fundraising $0
Sales of Assets -$11,415
Net Inventory Sales -$1,403
Other Revenue $125,253
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $936,510
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,792,779
5.7%
Assets/Debt
Total Assets $98,849,019
Total Liabilities $66,650,932
Net Assets $32,198,087
Club or Co-Op Income
Income From Members $29,924,852
Income From Other Sources $1,047,607
Compensation
Key Employees and Officers Compensation Related Other
Mario Romero (General Manager/Ceo) $156,348 $0 $58,255
Terry Buttram (Coo) $148,418 $0 $119,660
Paul Harlow (Cfo) $116,331 $0 $73,728
Damon Marez (It Manager) $113,547 $0 $65,031
Mark Martin (Working Foreman) $110,783 $0 $50,739
Ray Rush (Dist Operations Supervisor) $104,095 $0 $64,510
Julia Walker Grinder (Manager Of Finance) $68,163 $0 $16,019
Preston Stone (Trustee) $23,140 $0 $0
Timothy Alan Rabon (Trustee) $22,240 $0 $0
William Bird (Trustee) $22,240 $0 $0
Scott Shafer (Treasurer) $22,108 $0 $0
Charles Mulcock (President) $22,090 $0 $0
Martha Mills (Trustee) $21,640 $0 $0
Fred Hansen (Secretary) $20,872 $0 $0
Cody Harwell Jan August (Trustee) $12,926 $0 $0
Denny Burnnett Oct Dec (Trustee) $5,800 $0 $0
Matthew Alan Flotte (Vice President) $5,282 $0 $0
Kenneth Blazer (Trustee) $1,250 $0 $0
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990
Filed on Nov. 15, 2016

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

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Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,030,978
Expenses
$31,030,978
Net Income
$0
Net Assets
$30,308,375
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $30,250,849
97.5%
Investment Income $611,957
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $168,742
0.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$570
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,038,117
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,718,742
5.5%
Assets/Debt
Total Assets $86,305,934
Total Liabilities $55,997,559
Net Assets $30,308,375
Club or Co-Op Income
Income From Members $28,999,909
Income From Other Sources $1,049,903
Compensation
Key Employees and Officers Compensation Related Other
Carroll Waggoner (General Manager/Ceo (1/14 10/14)) $197,121 $0 $43,398
Paul Harlow (Cfo) $149,985 $0 $91,868
Terry Buttram (Coo) $136,157 $0 $102,326
Mario Romero (General Manager/Ceo (10/14 12/14)) $113,180 $0 $40,479
Damon Marez (It Manager) $102,636 $0 $55,733
Preston Stone (Trustee) $21,111 $0 $0
Scott Shafer (Treasurer) $20,517 $0 $0
Fred Hansen (Secretary) $20,443 $0 $0
Charles Mulcock (President) $20,261 $0 $0
William Bird (Trustee) $19,981 $0 $0
Timothy Alan Rabon (Trustee) $19,836 $0 $0
Martha Mills (Trustee) $18,961 $0 $0
Cody Harwell (Trustee) $18,461 $0 $0
Matthew Alan Flotte (Vice President) $3,182 $0 $0
Kenneth Blazer (Trustee) $850 $0 $0
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990
Filed on Nov. 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
$31,191,036
Expenses
$31,191,036
Net Income
$0
Net Assets
$28,182,018
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $30,414,779
97.5%
Investment Income $614,930
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $161,312
0.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $15
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $982,516
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,734,033
5.6%
Assets/Debt
Total Assets $80,036,188
Total Liabilities $51,854,170
Net Assets $28,182,018
Club or Co-Op Income
Income From Members $29,587,033
Income From Other Sources $1,036,655
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Carroll Waggoner (General Manager/Ceo) $190,601 $0 $176,493
Terry Buttram (Coo) $144,125 $0 $109,525
Paul Harlow (Cfo) $131,168 $0 $86,185
Preston Stone (Trustee) $18,073 $0 $0
Charles Mulcock (President) $18,024 $0 $0
Timothy Alan Rabon (Trustee) $18,024 $0 $0
Scott Shafer (Treasurer) $17,741 $0 $0
Fred Hansen (Trustee) $17,606 $0 $0
Cody Harwell (Vice President) $17,324 $0 $0
William Bird (Trustee) $17,274 $0 $0
Mike Mills (Trustee (1/2013 7/2013)) $11,432 $0 $0
Martha Mills (Trustee (8/2013 12/2013)) $7,089 $0 $0
Matthew Alan Flotte (Secretary) $1,782 $0 $0
Kenneth Blazer (Trustee) $50 $0 $0
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990
Filed on Nov. 10, 2014

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

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Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,745,242
Expenses
$29,745,242
Net Income
$0
Net Assets
$24,664,925
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $29,432,785
98.9%
Investment Income $233,240
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $79,600
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$383
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $921,576
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,712,496
5.8%
Assets/Debt
Total Assets $73,182,543
Total Liabilities $48,517,618
Net Assets $24,664,925
Club or Co-Op Income
Income From Members $28,781,878
Income From Other Sources $554,492

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
$30,115,532
Expenses
$30,115,531
Net Income
$1
Net Assets
$22,739,632
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $29,752,179
98.8%
Investment Income $229,412
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $125,838
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $8,103
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $658,583
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,893,920
6.3%
Assets/Debt
Total Assets $72,510,131
Total Liabilities $49,770,499
Net Assets $22,739,632
Club or Co-Op Income
Income From Members $29,275,750
Income From Other Sources $278,928

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated