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Trico Electric Cooperative Inc

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
$124M (2023)

Expenses
$123M (2023)

Total Assets
$308M (2023)

Total Liabilities
$159M (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
$124,295,012
Expenses
$122,977,431
Net Income
$1,317,581
Net Assets
$149,327,795
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $123,158,306
99.1%
Investment Income $635,600
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $501,106
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,378,371
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $8,099,467
6.6%
Assets/Debt
Total Assets $308,378,003
Total Liabilities $159,050,208
Net Assets $149,327,795
Club or Co-Op Income
Income From Members $125,319,578
Income From Other Sources $1,342,461
Compensation
Key Employees and Officers Compensation Related Other
Brian Heithoff (Chief Executive Officer/Gm) $380,402 $0 $91,691
Eric Hawkins (Chief Operating Officer/Gc) $226,427 $0 $47,039
James Freeman (Chief Financial Officer) $182,273 $0 $75,294
Torey Bell (Manager Of Engineering) $168,545 $0 $96,720
Jeremy Konski (Journeyman Lineman) $166,996 $0 $40,606
Blake Reis (Journeyman Lineman) $158,164 $0 $39,697
Matt Frederickson (Journeyman Lineman) $147,412 $0 $51,632
Richard Janney (Journeyman Lineman) $145,624 $0 $13,907
Leslie Hunt (Journeyman Lineman) $144,866 $0 $37,827
Darrel Birkhimer (Director) $23,688 $0 $0
Marsha Thompson (Vice President) $16,638 $0 $0
Jerry Rutherford (Asst. Secretary/Treasurer) $15,933 $0 $0
Kevin Mccarthy (Secretary) $14,946 $0 $0
Larry Hinchliffe (President) $14,100 $0 $0
Joe King (Treasurer) $10,011 $0 $0
David Proctor (Director (Nov Dec)) $6,768 $0 $0
Arnoldo Burruel (Secretary (Jan Sept)) $5,640 $0 $0
L Nick Buckelew (Director (Jan June)) $2,256 $0 $0

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Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$106,490,129
Expenses
$105,827,175
Net Income
$662,954
Net Assets
$145,452,990
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $105,418,347
99.0%
Investment Income $579,625
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $492,157
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,247,049
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $7,272,327
6.9%
Assets/Debt
Total Assets $306,199,494
Total Liabilities $160,746,504
Net Assets $145,452,990
Club or Co-Op Income
Income From Members $107,577,883
Income From Other Sources $1,835,969
Compensation
Key Employees and Officers Compensation Related Other
Brian Heithoff (Chief Executive Officer/Gm) $335,296 $0 $115,024
Eric Hawkins (Chief Operating Officer/Gc) $199,136 $0 $55,808
Gary Kelly (Manager Of Engineering) $170,453 $0 $74,315
Jeremy Konski (Journeyman Lineman) $151,330 $0 $43,292
Blake Reis (Journeyman Lineman) $149,023 $0 $46,362
Leslie Hunt (Journeyman Lineman) $135,647 $0 $48,600
Torey Bell (Manager Of Engineering) $134,896 $0 $85,451
Brian Jackson (Outpost Crewleader) $133,424 $0 $59,593
Brian Fickett (Chief Financial Officer (Jan April)) $79,258 $0 $38,099
James Freeman (Chief Financial Officer (Nov Dec)) $33,460 $0 $61,833
Larry Hinchliffe (President) $15,434 $0 $0
Darrel Birkhimer (Director (June Dec)) $14,045 $0 $0
Joe King (Treasurer) $12,230 $0 $0
Marsha Thompson (Vice President) $11,909 $0 $0
Kevin Mccarthy (Asst. Secretary/Treasurer (Apr Dec)) $9,647 $0 $0
Arnoldo Burruel (Secretary) $9,238 $0 $0
L Nick Buckelew (Director) $7,227 $0 $0
Don Black (Director (Jan Aug)) $3,047 $0 $0
James R Pyers (Director (Jan March)) $1,590 $0 $0

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$107,861,208
Expenses
$107,878,539
Net Income
-$17,331
Net Assets
$137,339,571
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $107,332,062
99.5%
Investment Income $46,912
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $482,234
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,826,299
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $7,233,707
6.7%
Assets/Debt
Total Assets $268,045,549
Total Liabilities $130,705,978
Net Assets $137,339,571
Club or Co-Op Income
Income From Members $108,188,293
Income From Other Sources $847,771
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Karen Cathers Jan Aug (Chief Operating Officer) $456,955 $0 $22,203
Vincent Nitido Jan Feb (Chief Executive Officer/Gm) $292,719 $0 $17,865
Brian Heithoff (Chief Executive Officer/Gm) $243,607 $0 $81,832
Eric Hawkins (Chief Operating Officer) $182,549 $0 $50,757
Janice Rast Jan Apr (Chief Information Officer) $181,947 $0 $11,313
Gary Kelly (Manager Of Engineering) $149,264 $0 $72,769
Matt Larson (Crew Leader) $144,840 $0 $41,567
Brian Jackson (Crew Leader) $132,638 $0 $57,231
Brian Fickett (Chief Financial Officer) $128,640 $0 $70,847
Joe Soto (Crew Leader) $126,753 $0 $52,822
Matthew Fredericksen (Senior Journeyman Sustation Tech) $124,736 $0 $45,996
Marsha Thompson (Vice President) $14,310 $0 $0
James R Pyers (Asst. Secretary/Treasurer) $12,985 $0 $0
Larry Hinchliffe (President) $12,985 $0 $0
L Nick Buckelew (Director) $12,190 $0 $0
Don Black (Treasurer) $10,335 $0 $0
Brad Despain Jan Apr (Director) $7,155 $0 $0
Joe King Apr Dec (Director) $5,565 $0 $0
Barbara Stockwell Jan Apr (Director) $5,300 $0 $0
Arnoldo Burruel Apr Dec (Secretary) $4,240 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$104,042,706
Expenses
$103,834,167
Net Income
$208,539
Net Assets
$128,826,819
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $103,051,462
99.0%
Investment Income $433,744
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $557,500
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,697,471
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $6,727,646
6.5%
Assets/Debt
Total Assets $258,712,198
Total Liabilities $129,885,379
Net Assets $128,826,819
Club or Co-Op Income
Income From Members $102,935,821
Income From Other Sources $1,519,286
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Vincent Nitido (Chief Executive Officer/Gm) $464,227 $0 $152,383
Karen Cathers (Chief Operating Officer) $223,637 $0 $116,364
Janice Rast (Chief Information Officer) $195,002 $0 $127,602
Eric Hawkins Feb Dec (Chief Legal & Administrative Officer) $154,363 $0 $16,271
Gary Kelly (Manager Of Engineering) $142,384 $0 $65,206
Carter Johnson (Crew Leader) $131,092 $0 $60,295
Janet Bock (Manager Of Member Services) $128,854 $0 $75,433
Scott Rast (Manager Distribution Construction) $126,127 $0 $74,083
Brian Fickett (Chief Financial Officer) $125,463 $0 $63,564
Paul Mcdaniel (Manager Distribution Maintenance) $123,244 $0 $77,850
Marsha Thompson (Vice President) $11,093 $0 $0
Barbara Stockwell (Secretary) $9,918 $0 $0
L Nick Buckelew (Treasurer) $8,352 $0 $0
Brad Despain (Director) $8,352 $0 $0
Larry Hinchliffe (President) $7,830 $0 $0
James R Pyers (Assistant Secretary/Treasu) $6,786 $0 $0
Don Black (Director) $6,264 $0 $0

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$97,454,989
Expenses
$97,542,963
Net Income
-$87,974
Net Assets
$120,407,877
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $96,280,653
98.8%
Investment Income $762,073
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $412,263
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,385,797
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $6,792,855
7.0%
Assets/Debt
Total Assets $251,955,624
Total Liabilities $131,547,747
Net Assets $120,407,877
Club or Co-Op Income
Income From Members $94,996,589
Income From Other Sources $1,417,037
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Vincent Nitido (Ceo/General Manager) $443,881 $0 $139,675
Karen Cathers (Chief Operating Officer) $194,071 $0 $82,896
Janice Rast (Chief Information Officer) $166,163 $0 $94,450
Jeremy Konski (Journeyman Lineman) $146,549 $0 $34,841
Gary Kelly (Manager Of Engineering) $140,378 $0 $60,842
Carter Johnson (Crew Leader) $132,881 $0 $46,883
Cristina Castro Harrington (Manager Of Human Resources) $127,729 $0 $32,042
Brian Jackson (Crew Leader) $120,945 $0 $42,155
Brian Fickett (Manager Of Finance & Accou) $114,429 $0 $51,574
Barbara Stockwell (Director) $16,704 $0 $0
Marsha Thompson (Vice President) $15,921 $0 $0
L Nick Buckelew (Treasurer) $15,399 $0 $0
Larry Hinchliffe (President) $14,877 $0 $0
Brad Despain (Director) $14,094 $0 $0
James R Pyers (Assistant Secretary/Treasurer) $10,962 $0 $0
Don Black (Director) $10,701 $0 $0

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$101,991,964
Expenses
$102,004,073
Net Income
-$12,109
Net Assets
$113,873,530
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $101,023,711
99.1%
Investment Income $466,791
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $501,462
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,310,695
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $6,721,611
6.6%
Assets/Debt
Total Assets $254,474,873
Total Liabilities $140,601,343
Net Assets $113,873,530
Club or Co-Op Income
Income From Members $100,046,137
Income From Other Sources $1,411,914
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Vincent Nitido (Ceo/General Manager) $405,738 $0 $140,095
Karen Cathers (Chief Operating Officer) $180,341 $0 $84,629
Janice Rast (Chief Information Officer) $155,893 $0 $94,692
Ronald Brown (Manager Of Operations) $150,709 $0 $120,402
Robert Ansell (Supervisor Of Dispatch) $145,680 $0 $18,984
Gary Kelly (Manager Of Engineering) $135,556 $0 $57,484
Carter Johnson (Crew Leader) $121,178 $0 $45,363
Jeremy Konski (Journeyman Lineman) $120,380 $0 $32,059
Brian Fickett (Manager Of Finance & Accou) $107,193 $0 $50,981
L Nick Buckelew (President) $14,918 $0 $0
Larry Hinchliffe (Vice President) $14,790 $0 $0
Barbara Stockwell (Director) $14,535 $0 $0
Marsha Thompson (Secretary) $13,260 $0 $0
James R Pyers (Treasurer) $12,210 $0 $0
Don Black (Director) $10,710 $0 $0
Brad Despain (Director) $10,710 $0 $0

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$93,313,217
Expenses
$93,313,217
Net Income
$0
Net Assets
$108,371,026
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $92,396,060
99.0%
Investment Income $420,028
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $13,628
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $483,501
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,174,662
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $6,917,460
7.4%
Assets/Debt
Total Assets $255,264,265
Total Liabilities $146,893,239
Net Assets $108,371,026
Club or Co-Op Income
Income From Members $92,049,051
Income From Other Sources $1,246,526
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Vincent Nitido (Ceo/General Manager) $353,644 $0 $123,757
Karen Cathers (Chief Operating Officer) $173,008 $0 $73,745
Janice Rast (Chief Information Officer) $150,152 $0 $81,323
Steven Byer (Technical Services Manager) $143,535 $0 $54,210
Ronald Brown (Electric Operations Manager) $142,592 $0 $102,594
Carter Johnson (Crew Leader) $124,349 $0 $39,917
Jeremy Konski (Journeyman Lineman) $118,377 $0 $29,122
Gary Kelly (Ergineer Manager) $117,915 $0 $19,603
Brian Fickett (Manager Of Finance & Accou) $103,433 $0 $48,100
Barbara Stockwell (Director) $14,175 $0 $0
Brad Despain (Director) $13,275 $0 $0
Marsha Thompson (Secretary) $12,150 $0 $0
James R Pyers (Treasurer) $11,475 $0 $0
L Nick Buckelew (President) $6,075 $0 $0
Larry Hinchliffe (Vice President) $5,625 $0 $0
Don Black (Director) $4,725 $0 $0

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Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$88,487,308
Expenses
$88,487,308
Net Income
$0
Net Assets
$104,664,320
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $87,652,106
99.1%
Investment Income $331,053
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $20,926
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $483,223
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,101,704
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $6,714,140
7.6%
Assets/Debt
Total Assets $248,428,243
Total Liabilities $143,763,923
Net Assets $104,664,320
Club or Co-Op Income
Income From Members $87,207,019
Income From Other Sources $981,003
Compensation
Key Employees and Officers Compensation Related Other
Vincent Nitido (Ceo/General Manager) $315,931 $0 $110,893
Karen Cathers (Chief Operating Officer) $163,071 $0 $66,313
Caroline Gardiner (Manager Of Human Resources (Jan Nov)) $137,074 $0 $16,804
Janice Rast (Chief Information Officer) $135,448 $0 $71,594
Ronald Brown (Electric Operations Manager) $135,145 $0 $91,655
Carter Johnson (Crew Leader/Journeyman Lineman) $117,747 $0 $42,289
Steven Byer (Manager Of Technical Services) $114,989 $0 $62,444
Andrew Keepers (Journeyman Lineman) $111,357 $0 $21,840
Brian Fickett (Manager Of Finance & Accounting) $100,165 $0 $40,775
Marsha Thompson (Secretary) $24,257 $0 $0
Barbara Stockwell (Director) $20,759 $0 $0
Brad Despain (Director) $13,839 $0 $0
Don Black (Director) $12,610 $0 $0
James R Pyers (Treasurer) $9,418 $0 $0
L Nick Buckelew (President) $8,419 $0 $0
Larry Hinchliffe (Vice President) $8,212 $0 $0

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Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$88,956,075
Expenses
$88,956,075
Net Income
$0
Net Assets
$98,000,579
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $88,251,228
99.2%
Investment Income $209,122
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $55,539
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $440,186
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,070,280
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $5,177,596
5.8%
Assets/Debt
Total Assets $230,222,610
Total Liabilities $132,222,031
Net Assets $98,000,579
Club or Co-Op Income
Income From Members $86,906,581
Income From Other Sources $1,107,751
Compensation
Key Employees and Officers Compensation Related Other
Vincent Nitido (Ceo/General Manager) $300,911 $0 $106,564
Karen Cathers (Chief Operating Officer) $166,449 $0 $68,044
Janice Rast (Chief Information Officer) $138,995 $0 $62,801
Ronald Brown (Manager Of Operations) $134,817 $0 $86,519
Caroline Gardiner (Manager Of Human Resources) $116,950 $0 $38,512
Carter Johnson (Journeyman Lineman) $116,278 $0 $34,080
Andrew Keepers (Journeyman Lineman) $114,971 $0 $20,360
Steven Byer (Technical Service Manager) $114,694 $0 $58,534
Brian Fickett (Manager Of Finance & Acctg) $101,170 $0 $40,665
Barbara Stockwell (Director) $17,750 $0 $0
Marsha Thompson (Secretary) $16,038 $0 $0
Brad Despain (Director) $12,981 $0 $0
Larry Hinchliffe (Vice President) $11,275 $0 $0
L Nick Buckelew (President) $10,037 $0 $0
James R Pyers (Director) $9,425 $0 $0
Don Black (Treasurer) $7,175 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$92,531,940
Expenses
$92,531,940
Net Income
$0
Net Assets
$89,420,507
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $91,795,913
99.2%
Investment Income $198,591
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $416,980
0.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $120,456
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,072,153
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $5,102,185
5.5%
Assets/Debt
Total Assets $224,930,973
Total Liabilities $135,510,466
Net Assets $89,420,507
Club or Co-Op Income
Income From Members $89,216,260
Income From Other Sources $883,583
Compensation
Key Employees and Officers Compensation Related Other
Vincent Nitido (Ceo/General Manager) $268,750 $0 $75,409
Karen Crouthers (Chief Operating Officer) $148,775 $0 $51,479
Ronald Brown (Manager Of Operations) $125,888 $0 $67,283
Janice Rast (Chief Information Officer) $124,366 $0 $45,901
Caroline Gardiner (Manager Of Human Resources) $109,333 $0 $31,962
Peter Silva (Journeyman Equip Technician) $107,952 $0 $49,943
Ronald Herbert 12014 52014 (Manager Of Safety & Reliability) $105,893 $0 $20,610
Steven Byer (Technical Service Manager) $105,539 $0 $44,975
Carter Johnson (Foreman) $104,017 $0 $30,378
Brian Fickett (Manager Of Finance & Acctg) $91,721 $0 $27,690
Barbara Stockwell (Secretary) $42,866 $0 $0
Marsha Thompson (Treasurer) $12,339 $0 $0
Brad Despain (Vice President) $11,900 $0 $0
James R Pyers (Director) $9,362 $0 $0
Don Black (Director) $7,875 $0 $0
L Nick Buckelew (President) $6,475 $0 $0
Larry Hinchliffe (Director) $5,950 $0 $0

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Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$90,712,908
Expenses
$90,712,908
Net Income
$0
Net Assets
$81,020,270
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $90,120,498
99.3%
Investment Income $163,339
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $324,840
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $104,231
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $896,569
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,178,218
1.3%
Assets/Debt
Total Assets $221,114,502
Total Liabilities $140,094,232
Net Assets $81,020,270
Club or Co-Op Income
Income From Members $90,120,498
Income From Other Sources $592,410
Compensation
Key Employees and Officers Compensation Related Other
Vincent Nitido (Ceo/General Manager) $244,735 $0 $79,641
Karen Cathers (Coo) $138,079 $0 $53,305
Ron Brown (Manager Of Operations) $119,303 $0 $72,345
Janice Rast (Chief Information Officer) $114,312 $0 $50,703
Ron Herbert (Manager, Safety And System) $110,990 $0 $41,604
Carter Johnson (Journeyman Lineman) $108,848 $0 $35,904
Caroline Gardiner (Manager Of Finance) $101,631 $0 $31,404
John Pereza (Senior Equipment Technician) $101,525 $0 $29,819
Marsha Thompson (Treasurer) $12,250 $0 $0
Barbara Stockwell (Secretary) $10,998 $0 $0
Larry Hinchliffe (Director) $10,872 $0 $0
Don Black (Director) $9,275 $0 $0
C Brad Despain (Vice President) $8,225 $0 $0
Jim Pyers (Director) $5,950 $0 $0
L Nick Buckelew (President) $5,688 $0 $0
George Davies (Director) $4,261 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$81,127,163
Expenses
$73,084,164
Net Income
$8,042,999
Net Assets
$73,624,204
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $80,665,925
99.4%
Investment Income $121,311
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $240,243
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $99,684
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $517,957
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,320,204
1.8%
Assets/Debt
Total Assets $212,328,919
Total Liabilities $138,704,715
Net Assets $73,624,204
Club or Co-Op Income
Income From Members $80,665,925
Income From Other Sources $477,288

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Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$91,112,865
Expenses
$84,210,717
Net Income
$6,902,148
Net Assets
$67,093,818
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $90,603,655
99.4%
Investment Income $78,572
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $335,508
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $95,130
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $486,273
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,255,191
1.5%
Assets/Debt
Total Assets $210,399,444
Total Liabilities $143,305,626
Net Assets $67,093,818
Club or Co-Op Income
Income From Members $87,542,574
Income From Other Sources $3,570,950

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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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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

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

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

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

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

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

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 »