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Lea County Electric Cooperative Inc

  • Lovington, NM
  • Tax-exempt since Oct. 1951
  • EIN: 85-0096243

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
$111M (2023)

Expenses
$112M (2023)

Total Assets
$261M (2023)

Total Liabilities
$154M (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
$110,564,018
Expenses
$111,537,451
Net Income
-$973,433
Net Assets
$106,786,849
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $108,335,221
98.0%
Investment Income $2,037,021
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $8,630
0.0%
Net Fundraising $0
Sales of Assets -$10,454
Net Inventory Sales $239
0.0%
Other Revenue $193,361
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $779,738
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $4,552,046
4.1%
Assets/Debt
Total Assets $261,032,072
Total Liabilities $154,245,223
Net Assets $106,786,849
Club or Co-Op Income
Income From Members $107,772,324
Income From Other Sources $4,138,982
Compensation
Key Employees and Officers Compensation Related Other
Bobby Ferris (General Manager/Executive) $399,133 $0 $138,937
Bobby Kimbro (System Operating Manager) $222,230 $0 $82,050
Douglas Gruenewald (Foreman) $151,681 $0 $73,695
Alfredo Melendez (Line Superintendent) $147,374 $0 $84,067
Arthur Pando (Foreman) $145,742 $0 $56,674
Kyle Coleman (It Manager) $139,652 $0 $80,567
Randall Mccormick (Trustee) $38,162 $0 $0
Charles Kinsolving (Trustee) $30,646 $0 $0
John Graham (President) $29,445 $0 $0
Charles Garner Jr (Trustee) $25,625 $0 $0
Robert Caudle (Vice President) $25,423 $0 $0
Jason Swann (Trustee) $24,075 $0 $0
Travis Glenn (Trustee) $22,988 $0 $0
Dan Hardin (Secretary/Treasurer) $22,724 $0 $0
Kenny Wallace (Trustee) $22,580 $0 $0
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990
Filed on Nov. 15, 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
$119,152,075
Expenses
$119,152,075
Net Income
$0
Net Assets
$101,757,121
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $119,659,698
> 100%
Investment Income -$672,202
Bond Proceeds $0
Royalties $0
Rental Property Income $5,550
0.0%
Net Fundraising $0
Sales of Assets -$1,355
Net Inventory Sales -$25,941
Other Revenue $186,325
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $837,670
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $3,932,931
3.3%
Assets/Debt
Total Assets $256,477,710
Total Liabilities $154,720,589
Net Assets $101,757,121
Club or Co-Op Income
Income From Members $124,707,186
Income From Other Sources $637,255
Compensation
Key Employees and Officers Compensation Related Other
Bobby Ferris (General Manager/Executive Vp) $453,508 $0 $178,396
Bobby Kimbro (System Operating Manager) $207,006 $0 $32,800
Michael Faris (Accounting Manager) $169,821 $0 $73,993
Delton Jones (Systems Operations) $156,426 $0 $50,971
Charles Robinson (Engineer) $148,929 $0 $58,631
Douglas Gruenewald (Foreman) $134,882 $0 $82,432
Robert Caudle (Vice President) $27,485 $0 $0
Randall Mccormick (Trustee) $24,490 $0 $0
Charles Kinsolving (Trustee) $24,321 $0 $0
John Graham (President) $22,521 $0 $0
Dan Hardin (Secretary/Treasurer) $22,224 $0 $0
Kenny Wallace (Trustee) $21,921 $0 $0
Charles Garner Jr (Trustee) $21,921 $0 $0
Jason Swann (Trustee) $20,934 $0 $0
Travis Glenn (Trustee) $19,949 $0 $0
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990
Filed on Nov. 16, 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
$95,597,033
Expenses
$95,597,033
Net Income
$0
Net Assets
$99,191,686
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $95,116,689
99.5%
Investment Income $285,513
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $5,100
0.0%
Net Fundraising $0
Sales of Assets $8,121
0.0%
Net Inventory Sales -$3,151
Other Revenue $184,761
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $772,381
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $4,055,247
4.2%
Assets/Debt
Total Assets $232,536,118
Total Liabilities $133,344,432
Net Assets $99,191,686
Club or Co-Op Income
Income From Members $93,982,201
Income From Other Sources $2,093,978
Compensation
Key Employees and Officers Compensation Related Other
Bobby Ferris (General Manager/Executive Vp) $328,240 $0 $247,852
Bobby Kimbro (System Operating Manager) $195,098 $0 $112,537
Michael Faris (Accounting Manager) $154,211 $0 $98,467
Douglas Gruenewald (Foreman) $131,479 $0 $79,210
Arthur Pando (Foreman) $128,104 $0 $58,990
Manuel Quiroz (Stak Tech Superintendent) $127,912 $0 $22,798
Robert Caudle (Vice President) $26,401 $0 $0
Charles Kinsolving (Trustee) $21,929 $0 $0
Randall Mccormick (Trustee) $21,490 $0 $0
Dan Hardin (Secretary/Treasurer) $21,404 $0 $0
John Graham (President) $21,329 $0 $0
Kenny Wallace (Trustee) $21,129 $0 $0
Charles Garner Jr (Trustee) $21,129 $0 $0
Jason Swann (Trustee) $21,129 $0 $0
Travis Glenn (Trustee) $20,349 $0 $0
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990
Filed on Nov. 8, 2022

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

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$91,971,046
Expenses
$91,971,046
Net Income
$0
Net Assets
$100,415,274
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $90,735,268
98.7%
Investment Income $1,046,653
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,600
0.0%
Net Fundraising $0
Sales of Assets $16,805
0.0%
Net Inventory Sales -$12,106
Other Revenue $180,826
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $784,525
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $4,290,468
4.7%
Assets/Debt
Total Assets $222,751,682
Total Liabilities $122,336,408
Net Assets $100,415,274
Club or Co-Op Income
Income From Members $91,232,200
Income From Other Sources $2,443,880
Compensation
Key Employees and Officers Compensation Related Other
Bobby Ferris (General Manager) $322,339 $0 $266,121
Bobby Kimbro (System Operating Manager) $188,660 $0 $104,519
Michael Faris (Accounting Manager) $151,530 $0 $130,635
John Benard (Distribution Manager) $143,933 $0 $15,125
Alfredo Melendez (Line Superintendent) $130,411 $0 $113,886
Arthur Pando (Line Foreman) $122,265 $0 $54,425
Robert Caudle (Vice President) $25,723 $0 $0
Charles Kinsolving (Trustee) $22,529 $0 $0
Dan Hardin (Secretary/Treasurer) $21,979 $0 $0
Kenny Wallace (Trustee) $21,729 $0 $0
John Graham (President) $21,529 $0 $0
Charles Garner Jr (Trustee) $21,529 $0 $0
Randall Mccormick (Trustee) $21,349 $0 $0
Travis Glenn (Trustee) $20,149 $0 $0
Jason Swann (Trustee) $19,549 $0 $0
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990
Filed on Nov. 15, 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
$99,141,098
Expenses
$99,141,098
Net Income
$0
Net Assets
$99,127,147
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $97,604,853
98.5%
Investment Income $1,321,784
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,528
0.0%
Net Fundraising $0
Sales of Assets $18,778
0.0%
Net Inventory Sales $5,652
0.0%
Other Revenue $183,503
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $656,910
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $4,425,885
4.5%
Assets/Debt
Total Assets $217,662,086
Total Liabilities $118,534,939
Net Assets $99,127,147
Club or Co-Op Income
Income From Members $98,971,406
Income From Other Sources $2,726,023
Compensation
Key Employees and Officers Compensation Related Other
Bobby Ferris (General Manager) $289,343 $0 $156,909
Bobby Kimbro (System Operating Manager) $183,565 $0 $84,875
John Benard (Distribution Manager) $154,343 $0 $99,333
Michael Faris (Accounting Manager) $151,420 $0 $115,794
Doug Gruenwald (Line Foreman) $134,828 $0 $61,847
Janette Faris (Admin Service Manager) $130,697 $0 $5,091
Robert Caudle (Vice President) $31,288 $0 $0
Charles Kinsolving (Trustee) $25,099 $0 $0
Randall Mccormick (Trustee) $23,949 $0 $0
John Graham (President) $23,299 $0 $0
Dan Hardin (Secretary/Treasurer) $22,727 $0 $0
Kenny Wallace (Trustee) $22,099 $0 $0
Charles Garner Jr (Trustee) $21,299 $0 $0
Jason Swann (Trustee) $20,749 $0 $0
Travis Glenn (Trustee) $20,149 $0 $0
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990
Filed on Sept. 28, 2020

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

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$103,271,280
Expenses
$103,271,280
Net Income
$0
Net Assets
$97,579,644
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $102,228,424
99.0%
Investment Income $835,853
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $5,160
0.0%
Net Fundraising $0
Sales of Assets -$4,791
Net Inventory Sales $22,601
0.0%
Other Revenue $184,033
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $639,304
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $3,372,962
3.3%
Assets/Debt
Total Assets $210,710,019
Total Liabilities $113,130,375
Net Assets $97,579,644
Club or Co-Op Income
Income From Members $106,558,553
Income From Other Sources $5,124,280
Compensation
Key Employees and Officers Compensation Related Other
Bobby Ferris (General Manager) $260,292 $0 $157,690
Bobby Kimbro (System Operating Manager) $177,237 $0 $110,469
Michael Faris (Accounting Manager) $156,944 $0 $113,241
John Benard (Distribution Manager) $154,842 $0 $90,158
Janette Faris (Admin Service Manager) $141,585 $0 $22,287
Doug Gruenwald (Line Foreman) $129,751 $0 $62,637
Robert Caudle (Vice President) $30,676 $0 $0
Jason Swann (Trustee) $25,807 $0 $0
Randall Mccormick (Trustee) $25,749 $0 $0
John Graham (President) $25,667 $0 $0
Charles Garner Jr (Trustee) $24,267 $0 $0
Dan Hardin (Secretary/Treasurer) $23,473 $0 $0
Charles Kinsolving (Trustee) $23,467 $0 $0
Kenny Wallace (Trustee) $22,267 $0 $0
Travis Glenn (Trustee) $19,949 $0 $0
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990
Filed on Nov. 12, 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
$94,899,179
Expenses
$94,899,179
Net Income
$0
Net Assets
$95,776,399
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $93,631,952
98.7%
Investment Income $1,041,579
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,450
0.0%
Net Fundraising $0
Sales of Assets -$97,190
Net Inventory Sales $3,084
0.0%
Other Revenue $313,304
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,103,421
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $4,002,581
4.2%
Assets/Debt
Total Assets $203,854,853
Total Liabilities $108,078,454
Net Assets $95,776,399
Club or Co-Op Income
Income From Members $98,125,797
Income From Other Sources $2,293,353
Compensation
Key Employees and Officers Compensation Related Other
Gary Hurse (Evp & General Manager) $789,717 $0 $99,994
Bobby Kimbro (System Operating Manager) $194,634 $0 $91,989
Michael Faris (Accounting Manager) $155,520 $0 $117,416
John Benard (Distribution Manager) $143,051 $0 $97,586
Janette Faris (Admin Service Manager) $136,432 $0 $102,990
Doug Gruenwald (Line Foreman) $131,850 $0 $75,692
Robert Caudle (Vice President) $31,103 $0 $0
Randall Mccormick (Trustee) $25,949 $0 $0
John Graham (President) $25,027 $0 $0
Charles Kinsolving (Trustee) $24,027 $0 $0
Dan Hardin (Secretary/Treasurer) $23,817 $0 $0
Kenny Wallace (Trustee) $23,027 $0 $0
Charles Garner Jr (Trustee) $22,027 $0 $0
Travis Glenn (Trustee) $19,549 $0 $0
Terry Davis (Trustee) $19,184 $0 $0
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990
Filed on Nov. 12, 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
$84,731,045
Expenses
$84,731,045
Net Income
$0
Net Assets
$90,225,007
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $83,689,450
98.8%
Investment Income $790,805
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,900
0.0%
Net Fundraising $0
Sales of Assets $91,319
0.1%
Net Inventory Sales -$172
Other Revenue $152,743
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,019,598
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $4,047,925
4.8%
Assets/Debt
Total Assets $197,895,517
Total Liabilities $107,670,510
Net Assets $90,225,007
Club or Co-Op Income
Income From Members $83,112,650
Income From Other Sources $2,189,504
Compensation
Key Employees and Officers Compensation Related Other
Gary Hurse (Evp & General Manager) $454,858 $0 $34,969
Bobby Kimbro (Assistant General Manager) $183,795 $0 $86,624
Michael Faris (Accounting Manager) $146,877 $0 $104,099
John Benard (Distribution Manager) $139,031 $0 $86,707
Janette Faris (Admin Service Manager) $131,146 $0 $95,596
Doug Gruenwald (Line Foreman) $118,773 $0 $66,666
Arthur Pando (Line Foreman) $116,161 $0 $35,972
Robert Caudle (Vice President) $35,352 $0 $0
Charles Kinsolving (Trustee) $29,529 $0 $0
John Graham (President) $29,209 $0 $0
Kenny Wallace (Trustee) $27,310 $0 $0
Charles Garner Jr (Trustee) $26,768 $0 $0
Terry Davis (Trustee) $26,721 $0 $0
Dan Hardin (Secretary/Treasurer) $25,883 $0 $0
Randall Mccormick (Trustee) $21,126 $0 $0
John Ingle (Trustee (Jan April)) $16,195 $0 $0
Dean Kinsolving (Former Trustee (2015)) $15,456 $0 $0
Travis Glenn (Trustee) $10,744 $0 $0
Ray Hilburn (Trustee (Jan April)) $10,515 $0 $0
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990
Filed on Nov. 8, 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
$86,251,944
Expenses
$86,251,944
Net Income
$0
Net Assets
$88,476,948
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $85,704,369
99.4%
Investment Income $650,880
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,600
0.0%
Net Fundraising $0
Sales of Assets -$259,775
Net Inventory Sales $13,264
0.0%
Other Revenue $139,606
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $906,686
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $3,766,383
4.4%
Assets/Debt
Total Assets $196,124,466
Total Liabilities $107,647,518
Net Assets $88,476,948
Club or Co-Op Income
Income From Members $85,598,647
Income From Other Sources $2,117,176
Compensation
Key Employees and Officers Compensation Related Other
Gary Hurse (Evp & General Manager) $382,293 $0 $74,745
Bobby Kimbro (Assistant General Manager) $169,710 $0 $76,036
John Benard (Distribution Manager) $138,313 $0 $78,332
Michael Faris (Accounting Manager) $135,271 $0 $94,851
Janette Faris (Admin Service Manager) $121,805 $0 $86,562
Doug Gruenwald (Line Foreman) $119,814 $0 $59,377
Alfred Melendez (Line Superintendent) $109,698 $0 $81,971
Robert Caudle (Trustee) $29,217 $0 $0
John Ingle (President) $24,615 $0 $0
John Graham (Vice President) $23,610 $0 $0
Terry Davis (Trustee) $23,146 $0 $0
Charles Garner Jr (Trustee) $22,656 $0 $0
Kenny Wallace (Trustee) $22,064 $0 $0
Dan Hardin (Secretary/Treasurer) $22,022 $0 $0
Ray Hilburn (Trustee) $20,778 $0 $0
Charles Kinsolving (Trustee) $15,794 $0 $0
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990
Filed on Sept. 1, 2016

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

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PDF XML
PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$93,209,199
Expenses
$93,209,199
Net Income
$0
Net Assets
$86,440,974
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $92,171,467
98.9%
Investment Income $642,780
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $142,070
0.2%
Net Fundraising $0
Sales of Assets $244,642
0.3%
Net Inventory Sales $8,240
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $771,179
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $3,196,019
3.4%
Assets/Debt
Total Assets $183,782,111
Total Liabilities $97,341,137
Net Assets $86,440,974
Club or Co-Op Income
Income From Members $92,266,090
Income From Other Sources $2,693,908
Compensation
Key Employees and Officers Compensation Related Other
Gary Hurse (Evp & General Manager) $340,570 $0 $73,526
Bobby Kimbro (Systems Operations Manager) $158,942 $0 $76,905
Michael Faris (Accounting Manager) $129,823 $0 $91,611
John Benard (Distribution Manager) $128,617 $0 $78,585
Janette Faris (Administrative Service Man) $117,469 $0 $81,992
Doug Gruenwald (Line Foreman) $106,019 $0 $57,022
Greg Faith (Director Of System Operations) $102,945 $0 $51,508
John Graham (Trustee) $27,735 $0 $0
Robert Caudle (Trustee) $16,511 $0 $0
John Ingle (President) $16,435 $0 $0
Charles Garner Jr (Trustee (4/2014 12/2014)) $16,053 $0 $0
Terry Davis (Trustee) $10,657 $0 $0
Dean K Kinsolving (Vice President) $10,016 $0 $0
Ray Hilburn (Trustee) $9,512 $0 $0
Kenny Wallace (Trustee) $5,458 $0 $0
Dan Hardin (Secretary/Treasurer) $4,805 $0 $0
Wk Roberts (Trustee (1/2014 4/2014)) $4,054 $0 $0
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990
Filed on Nov. 4, 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
$86,941,539
Expenses
$86,941,539
Net Income
$0
Net Assets
$81,419,609
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $86,272,737
99.2%
Investment Income $516,295
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $139,245
0.2%
Net Fundraising $0
Sales of Assets -$11,260
Net Inventory Sales $24,522
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $532,500
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $3,288,076
3.8%
Assets/Debt
Total Assets $215,413,647
Total Liabilities $133,994,038
Net Assets $81,419,609
Club or Co-Op Income
Income From Members $87,343,698
Income From Other Sources $2,018,244
Compensation
Key Employees and Officers Compensation Related Other
Gary Hurse (General Manager) $321,359 $0 $69,151
Bobby Kimbro (Systems Operations Manager Asst Gm) $152,027 $0 -$30,024
John Benard (Distribution Manager) $126,614 $0 -$27,339
Michael Faris (Accounting Manager) $122,511 $0 -$3,629
Janette Faris (Administrative Service Man) $112,635 $0 -$25,127
Doug Gruenwald (Line Foreman) $108,032 $0 -$23,627
John Graham (Trustee) $26,062 $0 $0
John Ingle (President) $22,298 $0 $0
Robert Caudle (Trustee) $19,474 $0 $0
Wk Roberts (Trustee) $17,677 $0 $0
Ray Hilburn (Trustee) $13,632 $0 $0
Terry Davis (Trustee) $13,488 $0 $0
Dean K Kinsolving (Vice President) $11,924 $0 $0
William Palmer (Trustee (1/2013 5/2013)) $10,088 $0 $0
Dan Hardin (Secretary/Treasurer) $5,591 $0 $0
Kenny Wallace (Trustee (8/2013 12/2013)) $1,756 $0 $0
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990
Filed on Sept. 18, 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
$77,210,063
Expenses
$77,210,063
Net Income
$0
Net Assets
$74,987,876
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $76,670,119
99.3%
Investment Income $374,572
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $138,656
0.2%
Net Fundraising $0
Sales of Assets -$12,110
Net Inventory Sales $38,826
0.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $313,998
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $3,293,353
4.3%
Assets/Debt
Total Assets $207,034,019
Total Liabilities $132,046,143
Net Assets $74,987,876
Club or Co-Op Income
Income From Members $79,668,584
Income From Other Sources $1,954,772

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
$80,209,277
Expenses
$80,209,277
Net Income
$0
Net Assets
$69,693,852
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $79,511,676
99.1%
Investment Income $340,681
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $119,974
0.1%
Net Fundraising $0
Sales of Assets $219,256
0.3%
Net Inventory Sales $17,690
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $449,016
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $3,216,118
4.0%
Assets/Debt
Total Assets $199,671,880
Total Liabilities $129,978,028
Net Assets $69,693,852
Club or Co-Op Income
Income From Members $80,679,134
Income From Other Sources $1,743,008

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