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Continental Divide Electric Cooperative Inc

  • Grants, NM
  • Tax-exempt since May 1957
  • EIN: 85-0094829

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
$65.1M (2022)

Expenses
$64.1M (2022)

Total Assets
$162M (2022)

Total Liabilities
$92.1M (2022)

Source: Form 990 tax filings from 2011 to 2022

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.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$65,112,432
Expenses
$64,114,888
Net Income
$997,544
Net Assets
$70,424,807
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $64,338,642
98.8%
Investment Income $169,863
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $10,792
0.0%
Net Inventory Sales $0
Other Revenue $593,135
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $750,989
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $4,990,843
7.8%
Assets/Debt
Total Assets $162,478,947
Total Liabilities $92,054,140
Net Assets $70,424,807
Club or Co-Op Income
Income From Members $62,902,445
Income From Other Sources $336,060
Compensation
Key Employees and Officers Compensation Related Other
Robert Castillo (General Manager & Ceo) $402,834 $0 -$130,238
Angela Evans (Operations Manager) $158,496 $0 $42,205
Marty Duran (Line Superintendent) $149,761 $0 -$50,545
William Dixon (It Supervisor) $145,539 $0 $7,095
Elmer Rodarte (Line Foreman) $142,267 $0 -$142,475
Veronica Barela (Cfo) $141,856 $0 $29,071
David Miller (Line Superintendent) $136,335 $0 -$153,838
Lee Maestas (Engineering Manager) $135,203 $0 $30,363
Keith Gottlieb (President) $23,775 $0 $0
Blanche Clawson (Trustee) $16,425 $0 $0
Michael Chambers (Trustee) $15,129 $0 $0
Joe Hoskins (Secretary/Treasurer) $12,968 $0 $0
Wes Malcolm (Trustee) $11,671 $0 $0
Lloyd Ortega (Trustee) $11,671 $0 $0
Claudio Romero (Vice President) $7,780 $0 $0
Alfred Saavedra (Trustee (April Dec)) $7,346 $0 $0
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990
Filed on Nov. 16, 2023

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

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$62,421,523
Expenses
$62,543,816
Net Income
-$122,293
Net Assets
$62,155,050
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $60,475,677
96.9%
Investment Income $212,406
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $624
0.0%
Net Inventory Sales $0
Other Revenue $1,732,816
2.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,129,700
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $4,509,353
7.2%
Assets/Debt
Total Assets $145,895,673
Total Liabilities $83,740,623
Net Assets $62,155,050
Club or Co-Op Income
Income From Members $60,128,926
Income From Other Sources $1,802,306
Compensation
Key Employees and Officers Compensation Related Other
Robert Castillo (General Manager) $378,188 $0 $319,237
Corina Sandoval (Assistant Manager (Jan June)) $153,140 $0 $11,550
Angela Evans (Operations Manager) $149,138 $0 $61,287
Elmer Rodarte (Line Foreman) $134,234 $0 $68,467
David Miller (Line Superintendent) $133,367 $0 $48,768
Ray Carpenter (Line Superintendent) $130,893 $0 $74,269
Veronica Barela (Cfo) $130,513 $0 $55,061
Donna Venable (Rates Manager) $130,013 $0 $80,160
Keith Gottlieb (President) $18,265 $0 $0
Joe Hoskins (Secretary/Treasurer) $11,345 $0 $0
Michael Chambers (Trustee) $10,048 $0 $0
Blanche Clawson (Trustee) $10,048 $0 $0
Wes Malcolm (Trustee) $9,615 $0 $0
Lloyd Ortega (Trustee) $8,750 $0 $0
Claudio Romero (Vice President) $7,885 $0 $0
Alfred Saavedra (Trustee (Jan Sept)) $6,055 $0 $0
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990
Filed on Nov. 15, 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
$61,597,021
Expenses
$61,988,655
Net Income
-$391,634
Net Assets
$58,235,462
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $60,637,676
98.4%
Investment Income $343,088
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $30,311
0.0%
Net Inventory Sales $0
Other Revenue $585,946
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $995,413
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $4,491,230
7.2%
Assets/Debt
Total Assets $123,305,364
Total Liabilities $65,069,902
Net Assets $58,235,462
Club or Co-Op Income
Income From Members $60,026,866
Income From Other Sources $621,346
Compensation
Key Employees and Officers Compensation Related Other
Robert Castillo (General Manager) $354,825 $0 $300,324
Corina Sandoval (Assistant Manager) $184,152 $0 -$91,678
David Miller (Line Superintendent) $135,850 $0 $81,289
Ray Carpenter (Line Superintendent) $131,238 $0 $131,795
Veronica Barela (Cfo) $122,857 $0 $51,838
Donna Venable (Broadband Manager) $122,665 $0 $86,652
William Dixon (It Manager) $119,985 $0 $23,850
Lee Maestas (Engineering Manager) $112,369 $0 $65,469
Keith Gottlieb (President) $16,868 $0 $0
Wes Malcolm (Trustee) $9,515 $0 $0
Lloyd Ortega (Trustee) $9,083 $0 $0
Joe Hoskins (Secretary/Treasurer) $8,218 $0 $0
Lyle Adair Jan Aug (Trustee) $5,623 $0 $0
Grant Clawson Jan Mar (Trustee) $5,190 $0 $0
Claudio Romero (Vice President) $5,190 $0 $0
Alfred Saavedra (Trustee) $5,190 $0 $0
Alex Griego Jan June (Trustee) $3,028 $0 $0
Michael Chambers Jul Dec (Trustee) $2,595 $0 $0
Blanche Clawson Aug Dec (Trustee) $2,595 $0 $0
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990
Filed on Nov. 15, 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
$66,118,965
Expenses
$66,546,843
Net Income
-$427,878
Net Assets
$56,583,871
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $65,291,741
98.7%
Investment Income $347,448
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$67,596
Net Inventory Sales $0
Other Revenue $547,372
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,559,136
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $3,894,476
5.9%
Assets/Debt
Total Assets $115,276,697
Total Liabilities $58,692,826
Net Assets $56,583,871
Club or Co-Op Income
Income From Members $69,951,746
Income From Other Sources $1,692,563
Compensation
Key Employees and Officers Compensation Related Other
Robert Castillo (General Manager) $282,969 $0 $209,885
Corina Sandoval (Assistant Manager) $171,909 $0 $251,547
Mark Bahl (Operations Manager) $166,300 $0 $209,141
Elmer Rodarte (Foreman) $132,856 $0 $187,713
David Miller (Field Manager) $126,409 $0 $159,738
Albert Morris (Foreman) $125,997 $0 $108,596
Marty Duran (Foreman) $122,086 $0 $90,799
Ray Carpenter (Line Superintendent) $116,758 $0 $179,168
Veronica Barela (Cfo) $108,207 $0 $20,776
Keith Gottlieb (President) $24,653 $0 $0
Grant Clawson (Vice President) $19,895 $0 $0
Joe Hoskins (Secretary/Treasurer) $17,300 $0 $0
Claudio Romero (Trustee) $16,003 $0 $0
Alfred Saavedra (Trustee) $15,570 $0 $0
Alex Griego (Trustee) $13,840 $0 $0
Wes Malcolm (Trustee) $13,408 $0 $0
Lyle Adair (Trustee) $10,380 $0 $0
Lloyd Ortega (Trustee) $7,353 $0 $0
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990
Filed on Nov. 11, 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
$65,307,250
Expenses
$65,340,353
Net Income
-$33,103
Net Assets
$56,150,553
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $64,352,515
98.5%
Investment Income $324,378
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $27,331
0.0%
Net Inventory Sales $0
Other Revenue $603,026
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $959,025
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $3,591,529
5.5%
Assets/Debt
Total Assets $101,510,985
Total Liabilities $45,360,432
Net Assets $56,150,553
Club or Co-Op Income
Income From Members $64,123,269
Income From Other Sources $1,414,253
Compensation
Key Employees and Officers Compensation Related Other
Robert Castillo (General Manager) $259,744 $0 $119,905
Corina Sandoval (Assistant Manager) $161,865 $0 $43,627
Mark Bahl (Operations Manager) $159,275 $0 $16,102
Cesar Martin (It Manager) $139,386 $0 -$6,093
Anthony Aragon (Crew Supervisor) $139,198 $0 -$90,227
Elmer Rodarte (Line Forman) $127,708 $0 -$13,016
Jose Molina Bravo (Engineer Service Manager) $123,828 $0 $26,086
David Miller (Field Manager) $122,793 $0 -$26,394
Arsenio Salazar (Secretary/Treasurer) $26,815 $0 $0
Keith Gottlieb (President) $21,193 $0 $0
Grant Clawson (Trustee) $21,193 $0 $0
Joe Hoskins (Vice President) $19,895 $0 $0
Alfred Saavedra (Trustee) $18,598 $0 $0
Veronica Barela (Cfo) $18,479 $0 $5,296
Wes Malcolm (Trustee) $18,165 $0 $0
Claudio Romero (Trustee) $18,165 $0 $0
Alex Griego (Trustee) $16,868 $0 $0
Lyle Adair (Trustee) $13,840 $0 $0
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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
$64,256,901
Expenses
$64,256,901
Net Income
$0
Net Assets
$51,902,331
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $63,178,291
98.3%
Investment Income $354,203
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $7,912
0.0%
Net Inventory Sales $0
Other Revenue $716,495
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $781,373
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $3,807,289
5.9%
Assets/Debt
Total Assets $87,171,407
Total Liabilities $35,269,076
Net Assets $51,902,331
Club or Co-Op Income
Income From Members $62,908,123
Income From Other Sources $454,747
Compensation
Key Employees and Officers Compensation Related Other
Robert Castillo (General Manager) $247,689 $0 $216,775
Corina Sandoval (Assistant Manager) $156,608 $0 $224,847
Mark Bahl (Operations Manager) $155,901 $0 $179,881
Cesar Martin (It Manager) $136,286 $0 $152,157
Anthony Aragon (Crew Supervisor) $125,098 $0 $26,695
Albert Morris (Line Forman) $122,901 $0 $109,483
Wade Pynes (Finance Director (Jan Aug)) $85,285 $0 $36,099
Frank Hasty (Acting Cfo) $40,448 $0 $0
Arsenio Salazar (Secretary/Treasurer) $30,668 $0 $0
Keith Gottlieb (President) $20,731 $0 $0
Joe Hoskins (Vice President) $18,141 $0 $0
Alfred Saavedra (Trustee) $16,415 $0 $0
Alex Griego (Trustee) $16,415 $0 $0
Claudio Romero (Trustee) $15,984 $0 $0
Grant Clawson (Trustee) $13,821 $0 $0
Lyle Adair (Trustee) $12,528 $0 $0
Wes Malcolm (Trustee) $10,374 $0 $0
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990
Filed on Oct. 19, 2018

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

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XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$61,060,976
Expenses
$61,060,976
Net Income
$0
Net Assets
$51,684,286
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $60,490,571
99.1%
Investment Income $301,779
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,626
0.0%
Net Inventory Sales $0
Other Revenue $265,000
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $758,843
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $3,681,855
6.0%
Assets/Debt
Total Assets $83,379,310
Total Liabilities $31,695,024
Net Assets $51,684,286
Club or Co-Op Income
Income From Members $62,454,924
Income From Other Sources $358,696
Compensation
Key Employees and Officers Compensation Related Other
Robert Castillo (General Manager) $237,239 $0 $138,224
Corina Sandoval (Assistant Manager) $152,470 $0 $111,575
Mark Bahl (Operations Manager) $151,573 $0 $84,221
Cesar Martin (It Manager) $133,088 $0 $70,773
Frank Hasty Jan Jul (Cfo) $130,371 $0 $25,927
Anthony Aragon (Crew Supervisor) $121,785 $0 $79,395
Elmer Rodarte (Maintenance Supervisor) $120,945 $0 $70,687
Wade Pynes (Finance Director) $52,170 $0 $6,841
Arsenio Salazar (Secretary/Treasurer) $39,767 $0 $0
Keith Gottlieb (President) $21,745 $0 $0
Joe Hoskins (Vice President) $21,398 $0 $0
Lyle Adair (Trustee) $20,379 $0 $0
Claudio Romero (Trustee) $19,404 $0 $0
Alex Griego (Trustee) $14,785 $0 $0
Alfred Saavedra (Trustee) $14,288 $0 $0
Grant Clawson (Trustee) $13,738 $0 $0
Lynn Head Jan Feb (Vice President) $2,567 $0 $0
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990
Filed on Oct. 30, 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
$57,962,789
Expenses
$57,962,789
Net Income
$0
Net Assets
$50,277,696
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $57,479,415
99.2%
Investment Income $277,283
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $22,578
0.0%
Net Inventory Sales $0
Other Revenue $183,513
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $871,226
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $3,058,164
5.3%
Assets/Debt
Total Assets $80,934,924
Total Liabilities $30,657,228
Net Assets $50,277,696
Club or Co-Op Income
Income From Members $57,811,210
Income From Other Sources $361,121
Compensation
Key Employees and Officers Compensation Related Other
Robert Castillo (General Manager) $226,956 $0 $326,695
Mark Bahl (Operations Manager) $147,242 $0 $48,444
Corina Sandoval (Assistant Manager) $143,430 $0 $71,607
Frank Hasty (Cfo) $133,841 $0 $21,920
Cesar Martin (Manager Of Data Processing) $129,407 $0 $35,519
Anthony Aragon (Crew Supervisor) $119,462 $0 $41,179
Elmer Rodarte (Maintenance Supervisor) $117,152 $0 $43,598
Arsenio Salazar (Secretary/Treasurer) $34,520 $0 $0
Keith Gottlieb (President) $22,006 $0 $0
Joe Hoskins (Trustee) $19,418 $0 $0
Claudio Romero (Trustee) $18,986 $0 $0
Lynn Head (Vice President) $18,123 $0 $0
Alfred Saavedra (Trustee) $15,103 $0 $0
Grant Clawson (Trustee) $12,514 $0 $0
Alex Griego (Trustee) $10,788 $0 $0
Lyle Adair (Trustee) $10,356 $0 $0
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990
Filed on July 15, 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
$54,536,576
Expenses
$54,536,576
Net Income
$0
Net Assets
$47,578,568
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $54,001,190
99.0%
Investment Income $330,402
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $185,020
0.3%
Net Fundraising $0
Sales of Assets $12,233
0.0%
Net Inventory Sales $0
Other Revenue $7,731
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $577,208
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,863,028
5.2%
Assets/Debt
Total Assets $78,015,840
Total Liabilities $30,437,272
Net Assets $47,578,568
Club or Co-Op Income
Income From Members $51,935,641
Income From Other Sources $413,360
Compensation
Key Employees and Officers Compensation Related Other
Robert Castillo (General Manager) $210,326 $0 $81,897
Mark Bahl (Operations Manager) $147,579 $0 $164,996
Corina Sandoval (Assistant Manager) $138,706 $0 $174,196
Cesar Martin (Data Processing Manager) $129,207 $0 $137,463
Frank Hasty (Cfo) $127,640 $0 $43,955
Elmer Rodarte (Maintenance Lineman) $121,394 $0 $127,883
Anthony Aragon (Crew Supervisor) $119,071 $0 $130,693
Arsenio Salazar (Secretary/Treasurer) $25,635 $0 $0
Joe Hoskins (Trustee) $14,303 $0 $0
Keith Gottlieb (President) $14,087 $0 $0
Claudio Romero (Trustee) $13,223 $0 $0
Lynn Head (Vice President) $13,222 $0 $0
Alex Griego (Trustee) $10,253 $0 $0
Lyle Adair (Trustee) $8,580 $0 $0
Grant Clawson (Trustee) $8,151 $0 $0
Alfred Saavedra (Trustee) $5,936 $0 $0
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990
Filed on Oct. 15, 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
$51,377,094
Expenses
$51,377,094
Net Income
$0
Net Assets
$47,197,561
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $50,870,977
99.0%
Investment Income $323,088
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $187,192
0.4%
Net Fundraising $0
Sales of Assets -$4,163
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $460,293
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,821,388
5.5%
Assets/Debt
Total Assets $66,158,932
Total Liabilities $18,961,371
Net Assets $47,197,561
Club or Co-Op Income
Income From Members $48,393,285
Income From Other Sources $356,757
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robert Castillo (General Manager) $177,973 $0 $48,745
Mark Bahl (Mgr Of Operations) $144,077 $0 $5,129
Corina Sandoval (Assistant Manager) $133,795 $0 $16,120
Cesar Martin (Data Processing Manager) $126,136 $0 $5,304
Frank Hasty (Cfo) $122,101 $0 $18,054
Elmer Rodarte (Lineman) $121,932 $0 $9,585
Anthony Aragon (Crew Supervisor) $116,272 $0 $2,609
Arsenio Salazar (Secretary/Treasurer) $21,600 $0 $0
Claudio Romero (Trustee) $12,150 $0 $0
Lynn Head (Vice President) $11,880 $0 $0
Keith Gottlieb (President) $10,260 $0 $0
Joe Hoskins (Trustee) $9,720 $0 $0
Lyle Adair (Trustee) $8,640 $0 $0
Alex Griego (Trustee) $8,100 $0 $0
Grant Clawson (Trustee) $7,290 $0 $0
Alfred Saavedra (Trustee) $3,780 $0 $0
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990
Filed on Nov. 11, 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
$49,329,966
Expenses
$49,329,966
Net Income
$0
Net Assets
$41,151,654
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $48,807,465
98.9%
Investment Income $313,177
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $199,826
0.4%
Net Fundraising $0
Sales of Assets $9,498
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $471,301
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,645,172
5.4%
Assets/Debt
Total Assets $62,059,705
Total Liabilities $20,908,051
Net Assets $41,151,654
Club or Co-Op Income
Income From Members $47,022,071
Income From Other Sources $353,090

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
$47,989,776
Expenses
$47,989,776
Net Income
$0
Net Assets
$38,247,296
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $47,480,823
98.9%
Investment Income $302,825
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $190,873
0.4%
Net Fundraising $0
Sales of Assets $15,255
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $717,773
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,406,900
5.0%
Assets/Debt
Total Assets $59,948,544
Total Liabilities $21,701,248
Net Assets $38,247,296
Club or Co-Op Income
Income From Members $45,125,897
Income From Other Sources $345,956

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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.

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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