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Navopache Electric Cooperative Incorporated

  • Lakeside, AZ
  • Tax-exempt since Aug. 1951
  • EIN: 86-0079371

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
$63.6M (2023)

Expenses
$63.3M (2023)

Total Assets
$173M (2023)

Total Liabilities
$126M (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
$63,579,633
Expenses
$63,299,474
Net Income
$280,159
Net Assets
$47,649,636
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $62,210,417
97.8%
Investment Income $260,323
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $766,305
1.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $19,836
0.0%
Other Revenue $322,752
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,079,783
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $6,078,202
9.6%
Assets/Debt
Total Assets $173,191,820
Total Liabilities $125,542,184
Net Assets $47,649,636
Club or Co-Op Income
Income From Members $61,793,347
Income From Other Sources $1,416,189
Compensation
Key Employees and Officers Compensation Related Other
Charles Moore (Ceo) $467,563 $0 $160,543
Garth Turley (Manager Of Engineering) $159,259 $0 $123,889
Craig Blackburn (Area Representative) $148,091 $0 $99,511
Anthony Lindsey (Manager Of Information Technology) $147,111 $0 $115,218
Joshua Adams (Cfo) $141,625 $0 $45,945
Cody Merrick (Area Representative) $141,301 $0 $78,778
Brian Brownlow (Manager Of Operations) $138,907 $0 $107,223
Natalie Groeneveld (Manager Of Human Resources) $137,880 $0 $95,769
Willard Hamblin (Area Representative) $135,543 $0 $93,169
Fred Harper (Director Board President) $39,511 $0 $0
Dennis Hughes (Director Secretary) $38,034 $0 $0
Floyd Arendell (Director) $37,858 $0 $0
M Brad Peterson (Director) $37,493 $0 $0
Steve Heckathorne (Director Vice President) $28,480 $0 $0
Bradley Baker (Director) $20,208 $0 $0
Janet Porter Carrejo (Director) $8,207 $0 $0
Herbert Tate (Director) $5,120 $0 $0
Brenda Pusher Begay (Director) $3,429 $0 $0
Wayne Booher (Director) $240 $0 $0
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990
Filed on May 16, 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
$68,911,479
Expenses
$68,798,842
Net Income
$112,637
Net Assets
$46,840,984
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $67,813,590
98.4%
Investment Income $79,231
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $662,500
1.0%
Net Fundraising $0
Sales of Assets $12,000
0.0%
Net Inventory Sales $21,406
0.0%
Other Revenue $322,752
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,409,611
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $5,348,142
7.8%
Assets/Debt
Total Assets $166,211,711
Total Liabilities $119,370,727
Net Assets $46,840,984
Club or Co-Op Income
Income From Members $67,216,600
Income From Other Sources $1,373,291
Compensation
Key Employees and Officers Compensation Related Other
Charles Moore (Ceo) $465,971 $0 $203,794
Garth Turley (Manager Of Engineering) $150,000 $0 $96,833
Anthony Lindsey (Manager Of Information Technology) $139,373 $0 $89,522
Craig Blackburn (Area Representative) $137,265 $0 $81,828
Brian Brownlow (Manager Of Operations) $130,100 $0 $80,665
Willard Hamblin (Area Representative) $126,945 $0 $71,328
Cody Merrick (Area Representative) $126,248 $0 $57,737
Natalie Groeneveld (Manager Of Human Resources) $123,428 $0 $81,697
Bradley Baker (Director Board President) $41,883 $0 $0
Floyd Arendell (Director) $37,455 $0 $0
Dennis Hughes (Director) $37,269 $0 $0
M Brad Peterson (Director) $35,769 $0 $0
Fred Harper (Director Vice President) $35,458 $0 $0
Joshua Adams (Cfo) $28,208 $0 $1,862
Steve Heckathorne (Director) $20,475 $0 $0
Herbert Tate (Director) $19,813 $0 $0
Janet Porter Carrejo (Director) $5,926 $0 $0
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990
Filed on May 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
$59,797,465
Expenses
$59,559,494
Net Income
$237,971
Net Assets
$43,387,066
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $59,169,283
98.9%
Investment Income $64,819
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $67,454
0.1%
Net Fundraising $0
Sales of Assets $13,764
0.0%
Net Inventory Sales $159,392
0.3%
Other Revenue $322,753
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $911,283
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $5,426,870
9.1%
Assets/Debt
Total Assets $154,873,942
Total Liabilities $111,486,876
Net Assets $43,387,066
Club or Co-Op Income
Income From Members $58,885,073
Income From Other Sources $1,131,430
Compensation
Key Employees and Officers Compensation Related Other
Charles R Moore (Ceo) $439,044 $0 $198,379
Gayle Gouker (Manager Of Financial Services) $143,136 $0 $86,803
Garth Turley (Manager Of Engineering) $140,269 $0 $98,996
Mike Martinez (Manager Of Operations) $139,307 $0 $126,309
Anthony Lindsey (Manager Of Information Technology) $129,648 $0 $82,971
Craig Blackburn (Area Representative) $129,235 $0 $81,193
John Edwards (Area Service Representative) $123,793 $0 $95,863
Natalie Groeneveld (Manager Of Human Resources) $122,250 $0 $90,178
David Peabody (Area Representative) $120,170 $0 $82,406
Elizabeth Neal (Executive Assistant Secretary) $76,153 $0 $53,288
Brad Baker (Director Board President) $36,933 $0 $0
Floyd Arendell (Director) $34,998 $0 $0
Dennis Hughes (Director Secretary) $34,187 $0 $0
Fred Harper (Director Vice President) $33,931 $0 $0
M Brad Peterson (Director) $33,429 $0 $0
Darrel Allred (Director) $23,532 $0 $0
Stephen Heckathorne (Director) $18,783 $0 $0
Herbert Tate (Director) $18,452 $0 $0
Janet Porter Carrejo (Director) $2,195 $0 $0
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990
Filed on May 13, 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
$57,017,220
Expenses
$56,909,615
Net Income
$107,605
Net Assets
$41,349,061
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $55,518,148
97.4%
Investment Income $71,177
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,068,714
1.9%
Net Fundraising $0
Sales of Assets $16,750
0.0%
Net Inventory Sales $19,679
0.0%
Other Revenue $322,752
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,012,984
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $5,107,578
9.0%
Assets/Debt
Total Assets $146,698,089
Total Liabilities $105,349,028
Net Assets $41,349,061
Club or Co-Op Income
Income From Members $55,429,493
Income From Other Sources $774,657
Compensation
Key Employees and Officers Compensation Related Other
Charles R Moore (Ceo) $367,032 $0 $185,720
Gayle Gouker (Manager Of Financial Services) $148,456 $0 $71,761
Garth Turley (Manager Of Engineering) $142,466 $0 $83,772
Mike Martinez (Manager Of Operations) $142,070 $0 $96,708
Bert Cook (Supervisor System Dispatchers) $132,890 $0 $68,299
John Edwards (Area Service Representative) $128,293 $0 $82,713
Robert Holden (Foreman Ii) $113,544 $0 $102,489
Brad Baker (Director Board President) $34,575 $0 $0
Darrel Allred (Director) $32,734 $0 $0
Floyd Arendell (Director) $32,117 $0 $0
Dennis Hughes (Director Secretary) $32,028 $0 $0
M Brad Peterson (Director) $31,118 $0 $0
Fred Harper (Director Vice President) $30,999 $0 $0
Herbert Tate (Director) $28,897 $0 $0
Stephen Heckathorne (Director) $17,547 $0 $0
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990
Filed on April 29, 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
$52,636,865
Expenses
$52,439,833
Net Income
$197,032
Net Assets
$30,113,053
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $51,591,633
98.0%
Investment Income $138,485
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $525,448
1.0%
Net Fundraising $0
Sales of Assets $46,777
0.1%
Net Inventory Sales $11,770
0.0%
Other Revenue $322,752
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $860,290
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $5,176,906
9.9%
Assets/Debt
Total Assets $131,810,841
Total Liabilities $101,697,788
Net Assets $30,113,053
Club or Co-Op Income
Income From Members $51,536,618
Income From Other Sources $763,454
Compensation
Key Employees and Officers Compensation Related Other
Charles R Moore (Ceo) $293,007 $0 $152,191
Gayle Gouker (Manager Of Financial Services) $133,208 $0 $54,030
Garth Turley (Manager Of Engineering) $131,156 $0 $62,161
Mike Martinez (Manager Of Operations) $129,502 $0 $81,502
John Edwards (Area Service Representative) $122,636 $0 $61,888
Natalie Groeneveld (Manager Of Human Resources) $121,132 $0 $55,092
Robert Holden (Foreman Ii) $116,728 $0 $62,230
Brad Baker (Director Board President) $37,291 $0 $0
Dennis Hughes (Director Secretary) $30,320 $0 $0
Floyd Arendell (Director) $29,463 $0 $0
Herbert Tate (Director) $29,400 $0 $0
Darrel Allred (Director) $29,011 $0 $0
Fred Harper (Director Vice President) $28,113 $0 $0
M Brad Peterson (Director) $27,625 $0 $0
Stephen Heckathorne (Director) $16,631 $0 $0
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990
Filed on May 6, 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
$49,938,351
Expenses
$49,976,989
Net Income
-$38,638
Net Assets
$24,967,615
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $49,172,791
98.5%
Investment Income $96,148
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $293,172
0.6%
Net Fundraising $0
Sales of Assets -$84,852
Net Inventory Sales -$49,932
Other Revenue $511,024
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $798,671
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $4,782,993
9.6%
Assets/Debt
Total Assets $123,846,005
Total Liabilities $98,878,390
Net Assets $24,967,615
Club or Co-Op Income
Income From Members $49,086,691
Income From Other Sources $810,121
Compensation
Key Employees and Officers Compensation Related Other
Charles R Moore (Ceo) $267,967 $0 $137,327
Bert Cook (Supervisor Of System Dispatchers) $142,699 $0 $59,857
Gayle Gouker (Manager Of Financial Services) $132,051 $0 $43,776
Garth Turley (Manager Of Engineering) $129,487 $0 $72,439
Mike Martinez (Manager Of Operations) $122,497 $0 $96,557
John Edwards (Area Service Representative) $116,979 $0 $74,624
Robert Holden (Foreman Ii) $112,694 $0 $70,620
Brad Baker (Director Board President) $32,213 $0 $0
Dennis Hughes (Director Secretary) $29,237 $0 $0
Herbert Tate (Director) $28,728 $0 $0
Floyd Arendell (Director) $28,585 $0 $0
M Brad Peterson (Director Treasurer) $27,280 $0 $0
Fred Harper (Director Vice President) $26,875 $0 $0
Stephen Heckathorne (Director) $26,851 $0 $0
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990
Filed on July 8, 2019

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

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PDF XML
View Filing (2 of 2) PDF (2 of 2)

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$49,370,655
Expenses
$58,454,842
Net Income
-$9,084,187
Net Assets
$18,745,762
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $49,013,653
99.3%
Investment Income $97,936
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $284,370
0.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$25,304
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $788,360
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $4,946,929
8.5%
Assets/Debt
Total Assets $123,577,670
Total Liabilities $104,831,908
Net Assets $18,745,762
Club or Co-Op Income
Income From Members $48,967,290
Income From Other Sources $387,052
Compensation
Key Employees and Officers Compensation Related Other
Charles R Moore (Ceo) $262,552 $0 $149,879
Mike Martinez (Manager Of Operations) $121,893 $0 $89,084
Garth Turley (Manager Of Engineering) $121,152 $0 $62,472
Gayle Gouker (Manager Of Financial Services) $119,735 $0 $39,313
John Edwards (Area Service Representative) $112,076 $0 $68,174
Robert Holden (Foreman Ii) $107,316 $0 $63,576
Matthew Chase (Lead Polyphase Meterman) $104,345 $0 $67,700
Brad Baker (Director Board President) $34,090 $0 $0
Herbert Tate (Director) $29,575 $0 $0
Dennis Hughes (Director Secretary) $29,575 $0 $0
M Brad Peterson (Director Treasurer) $28,435 $0 $0
Floyd Arendell (Director) $27,874 $0 $0
Fred Harper (Director Vice President) $27,722 $0 $0
Stephen Heckathorne (Director) $27,430 $0 $0
Lacrita Ann Menges (Director) $12,181 $0 $0
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990
Filed on May 7, 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
$48,687,653
Expenses
$48,488,577
Net Income
$199,076
Net Assets
$28,044,528
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $48,206,701
99.0%
Investment Income $183,529
0.4%
Bond Proceeds $0
Royalties $400
0.0%
Rental Property Income $281,476
0.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $15,547
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $894,258
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $4,737,303
9.8%
Assets/Debt
Total Assets $125,959,573
Total Liabilities $97,915,045
Net Assets $28,044,528
Club or Co-Op Income
Income From Members $48,144,232
Income From Other Sources $469,730
Compensation
Key Employees and Officers Compensation Related Other
Charles R Moore (Ceo) $249,581 $0 $125,073
Paul O'dair (Cfo) $131,632 $0 $36,008
Garth Turley (Manager Of Engineering) $118,345 $0 $57,357
Mike Martinez (Manager Of Operations) $112,437 $0 $65,036
Bert Cook (Senior Scada System Operator) $106,949 $0 $45,770
Craig Blackburn (Area Service Representative) $106,678 $0 $45,719
John Edwards (Area Service Representative) $104,463 $0 $57,295
Gayle Gouker (Manager Of Financial Services) $97,800 $0 $45,759
Dennis Hughes (Director) $29,175 $0 $0
Herbert Tate (Director) $28,616 $0 $0
M Brad Peterson (Director) $27,983 $0 $0
Floyd Arendell (Director) $26,684 $0 $0
Brad Baker (Director Board President) $26,342 $0 $0
Fred Harper (Director Vice President) $26,326 $0 $0
Stephen Heckathorne (Director) $26,173 $0 $0
Ann Menges (Director Secretary) $17,105 $0 $0
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990
Filed on May 11, 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
$55,435,265
Expenses
$55,342,139
Net Income
$93,126
Net Assets
$25,678,799
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $55,058,234
99.3%
Investment Income $65,490
0.1%
Bond Proceeds $0
Royalties $3,147
0.0%
Rental Property Income $280,759
0.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $27,635
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $859,090
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $4,096,987
7.4%
Assets/Debt
Total Assets $120,034,786
Total Liabilities $94,355,987
Net Assets $25,678,799
Club or Co-Op Income
Income From Members $54,962,168
Income From Other Sources $331,743
Compensation
Key Employees and Officers Compensation Related Other
Charles R Moore (Ceo) $261,977 $0 $108,461
Paul O'dair (Cfo) $126,464 $0 $97,425
Garth Turley (Manager Of Engineering) $119,033 $0 $56,288
Craig Blackburn (Area Service Representative) $108,715 $0 $44,481
Bert Cook (Senior Scada System Operator) $105,910 $0 $48,489
John Edwards (Area Service Representative) $105,879 $0 $53,242
Matthew Chase (Lead Polyphase Meterman) $103,994 $0 $59,304
Brad Baker (Director Board President) $49,984 $0 $0
Stephen Heckathorne (Director) $36,970 $0 $0
M Brad Peterson (Director) $35,974 $0 $0
Fred Harper (Director Vice President) $35,800 $0 $0
Floyd Arendell (Director) $35,314 $0 $0
Joseph Kay (Director) $34,211 $0 $0
Ann Menges (Director Secretary) $19,068 $0 $0
Herbert Tate (Director) $13,083 $0 $0
Dennis Hughes (Director) $4,360 $0 $0
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990
Filed on May 6, 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
$53,231,719
Expenses
$53,672,840
Net Income
-$441,121
Net Assets
$24,660,863
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $52,879,972
99.3%
Investment Income $66,115
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $279,599
0.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $6,033
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,244,520
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,793,252
5.2%
Assets/Debt
Total Assets $113,405,552
Total Liabilities $88,744,689
Net Assets $24,660,863
Club or Co-Op Income
Income From Members $52,952,120
Income From Other Sources $279,599
Compensation
Key Employees and Officers Compensation Related Other
Charles R Moore (Ceo) $213,166 $800 $85,078
Paul O'dair (Cfo) $127,193 $0 $59,809
Garth Turley (Manager Of Engineering) $118,875 $0 $57,525
Bert Cook (Senior Scada System Operator) $110,717 $0 $48,084
John Edwards (Area Service Representative) $105,858 $0 $41,006
Matthew Chase (Lead Polyphase Meterman) $104,804 $0 $39,992
Craig Blackburn (Area Service Representative) $102,450 $0 $41,326
Brad Baker (Director Board President) $53,395 $0 $0
Herbert Tate (Director) $40,270 $0 $0
Joseph Kay (Director) $39,463 $0 $0
M Brad Peterson (Director) $37,288 $0 $0
Stephen Heckathorne (Director) $36,943 $0 $0
Fred Harper (Director Vice President) $36,252 $0 $0
Floyd Arendell (Director) $35,925 $0 $0
Ann Menges (Director Secretary) $18,390 $0 $0
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990
Filed on May 15, 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
$51,038,788
Expenses
$48,544,881
Net Income
$2,493,907
Net Assets
$24,593,273
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $50,430,338
98.8%
Investment Income $318,924
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $299,709
0.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$10,183
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,094,600
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,729,295
5.6%
Assets/Debt
Total Assets $109,752,499
Total Liabilities $85,159,226
Net Assets $24,593,273
Club or Co-Op Income
Income From Members $50,432,045
Income From Other Sources $317,217
Compensation
Key Employees and Officers Compensation Related Other
Charles R Moore (Ceo) $194,515 $0 $95,076
Bert Cook (Serior Scada System Operater) $121,761 $0 $59,100
Paul O'dair (Cfo) $121,086 $0 $68,990
Garth Turley (Manager Of Engineering) $109,246 $0 $58,122
Robert Bersok (Supervisor Of Purchasing And Warehousing) $103,155 $0 $38,040
Brad Baker (Director Board President) $44,891 $0 $0
Joseph Kay (Director) $37,608 $0 $0
Herbert Tate (Director) $37,079 $0 $0
Floyd Arendell (Director) $35,535 $0 $0
M Brad Peterson (Director) $35,215 $0 $0
Fred Harper (Director Vice President) $33,952 $0 $0
Stephen Heckathorne (Director) $33,003 $0 $0
Ann Menges (Director Secretary) $17,616 $0 $0
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990
Filed on April 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
$51,470,370
Expenses
$51,990,294
Net Income
-$519,924
Net Assets
$22,483,370
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $51,131,699
99.3%
Investment Income $67,096
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $267,323
0.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $4,252
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,123,719
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $3,305,698
6.4%
Assets/Debt
Total Assets $105,709,042
Total Liabilities $83,225,672
Net Assets $22,483,370
Club or Co-Op Income
Income From Members $51,133,484
Income From Other Sources $65,312

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
$45,884,858
Expenses
$45,990,172
Net Income
-$105,314
Net Assets
$23,093,443
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $45,499,010
99.2%
Investment Income $67,583
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $307,438
0.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $10,827
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,048,656
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $3,832,826
8.3%
Assets/Debt
Total Assets $106,436,335
Total Liabilities $83,342,892
Net Assets $23,093,443
Club or Co-Op Income
Income From Members $45,550,909
Income From Other Sources $67,583

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

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

Document Links

990

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

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

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

Document Links

990

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

PDF

About This Data

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

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

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

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

Which Organizations Are Here?

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

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

Types of Nonprofits

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

Get the Data

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

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

API

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

Byline

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

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

Updated