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Orcas Power & Light Cooperative

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
$39.4M (2023)

Expenses
$37.6M (2023)

Total Assets
$131M (2023)

Total Liabilities
$79.9M (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
$39,416,329
Expenses
$37,571,378
Net Income
$1,844,951
Net Assets
$51,310,167
Notable Sources of Revenue Percent of Total Revenue
Contributions $71,291
0.2%
Program Services $36,507,728
92.6%
Investment Income $686,626
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $110,040
0.3%
Net Fundraising $0
Sales of Assets $267
0.0%
Net Inventory Sales $0
Other Revenue $2,040,377
5.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,250,067
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $131,163,828
Total Liabilities $79,853,661
Net Assets $51,310,167
Club or Co-Op Income
Income From Members $38,180,919
Income From Other Sources $2,036,395
Compensation
Key Employees and Officers Compensation Related Other
J Foster Hildreth (General Manager) $369,516 $76,416 $238,423
Russell Guerry (Manager Of Engineering & Operations) $218,144 $0 $79,557
Nancy Loomis (Manager Of Finance & Member Services) $207,346 $0 $116,635
Luke Furber (Foreman) $203,138 $0 $57,017
Sean Parsons (Substation Maintenance Technician) $200,417 $0 $51,742
Curtis Olson (Journeyman/Lineman) $194,502 $0 $63,084
Dan Watters (Foreman) $191,959 $0 $54,037
Jordan Ross (Journeyman/Lineman) $187,284 $0 $43,672
Thomas Osterman (Director) $31,561 $0 $0
Vincent Dauciunas (Board President) $29,884 $0 $0
Mark Madsen (Director) $18,751 $0 $0
Richard Christmas (Director (Thru 5/23)) $10,164 $0 $0
Oliver Whitfield (Board Vp) $7,702 $0 $0
Brian Silverstein (Board Secretary) $5,213 $0 $0
Jeffrey Struthers (Director) $5,213 $0 $0
Chukwuma Onwuneme (Director) $225 $0 $0

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Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,286,957
Expenses
$36,369,556
Net Income
-$82,599
Net Assets
$44,989,874
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $35,679,624
98.3%
Investment Income $340,488
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $110,200
0.3%
Net Fundraising $0
Sales of Assets $34,968
0.1%
Net Inventory Sales $0
Other Revenue $121,677
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,122,832
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $117,910,776
Total Liabilities $72,920,902
Net Assets $44,989,874
Club or Co-Op Income
Income From Members $37,372,016
Income From Other Sources $1,497,965
Compensation
Key Employees and Officers Compensation Related Other
J Foster Hildreth (General Manager) $337,525 $67,514 $227,106
Russell Guerry (Manager Of Engineering & Operations) $194,740 $0 $99,430
Nancy Loomis (Manager Of Finance & Member Services) $186,209 $0 $130,968
Dan Watters (Foreman) $179,812 $0 $70,030
Sean Parsons (Substation Maintenance Technician) $178,194 $0 $66,289
Curtis Olson (Journeyman/Lineman) $172,061 $0 $82,091
Jordan Ross (Journeyman/Lineman) $168,967 $0 $55,385
Luke Furber (Foreman) $167,452 $0 $65,756
Vincent Dauciunas (Board President) $28,384 $0 $0
Richard Christmas (Director) $20,837 $0 $0
Mark Madsen (Director) $17,115 $0 $0
Thomas Osterman (Director) $16,340 $0 $0
Oliver Whitfield (Board Vp) $5,302 $0 $0
Brian Silverstein (Board Secretary) $4,688 $0 $0
Jeffrey Struthers (Director) $4,688 $0 $0

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,371,006
Expenses
$35,802,437
Net Income
-$431,431
Net Assets
$42,130,392
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,790,016
5.1%
Program Services $33,599,360
95.0%
Investment Income $149,031
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $110,040
0.3%
Net Fundraising $0
Sales of Assets $3,200
0.0%
Net Inventory Sales $0
Other Revenue -$280,641
Notable Expenses Percent of Total Expenses
Executive Compensation $1,026,095
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $113,042,035
Total Liabilities $70,911,643
Net Assets $42,130,392
Club or Co-Op Income
Income From Members $35,244,308
Income From Other Sources $2,837,999
Compensation
Key Employees and Officers Compensation Related Other
J Foster Hildreth (General Manager) $298,047 $76,533 $232,898
Russell Guerry (Manager Of Engineering & Operations) $183,243 $0 $90,500
Nancy Loomis (Manager Of Finance & Member Servicese) $172,321 $0 $125,419
Kai Burleson (Substation Maintenance Technician) $169,542 $0 $55,188
Brian Swanson (Foreman) $168,464 $0 $72,096
Dan Watters (Foreman) $165,009 $0 $63,996
Matt Minnis (Substation Maintenance Technician) $153,536 $0 $64,938
Sean Parsons (Substation Maintenance Technician) $151,572 $0 $57,337
Vincent Dauciunas (Board President) $26,854 $0 $0
Richard Christmas (Director) $17,943 $0 $0
Mark Madsen (Director) $17,115 $0 $0
Thomas Osterman (Director) $16,340 $0 $0
Oliver Whitfield (Board Vp) $5,302 $0 $0
Brian Silverstein (Board Secretary) $4,688 $0 $0
Jeffrey Struthers (Director) $4,688 $0 $0
Peter Garlock (Director (Thru 04/21)) $3,300 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,088,422
Expenses
$32,473,333
Net Income
-$1,384,911
Net Assets
$38,340,924
Notable Sources of Revenue Percent of Total Revenue
Contributions $135,017
0.4%
Program Services $31,925,435
> 100%
Investment Income $169,021
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $90,276
0.3%
Net Fundraising $0
Sales of Assets $22,769
0.1%
Net Inventory Sales $0
Other Revenue -$1,254,096
Notable Expenses Percent of Total Expenses
Executive Compensation $1,001,986
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $110,992,570
Total Liabilities $72,651,646
Net Assets $38,340,924
Club or Co-Op Income
Income From Members $33,191,211
Income From Other Sources $1,389,976
Compensation
Key Employees and Officers Compensation Related Other
J Foster Hildreth (General Manager) $297,621 $58,439 $201,998
Russell Guerry (Manager Of Engineering & Operations) $189,738 $0 $76,880
Nancy Loomis (Manager Of Finance & Member Services) $172,928 $0 $120,091
Brian Swanson (Foreman) $159,646 $0 $62,801
Dan Watters (Foreman) $152,032 $0 $55,378
Sean Parsons (Journeyman/Lineman) $151,660 $0 $48,076
Kai Burleson (Journeyman/Lineman) $151,421 $0 $47,016
Megan Heinz (Manager Of It) $151,238 $0 $66,570
Vincent Dauciunas (Board President) $27,754 $0 $0
Richard Christmas (Director) $18,243 $0 $0
Mark Madsen (Director) $17,115 $0 $0
Oliver Whitfield (Board Vp) $6,052 $0 $0
Jeffrey Struthers (Director) $5,888 $0 $0
Brian Silverstein (Board Secretary) $5,438 $0 $0
Peter Garlock (Director) $3,525 $0 $0

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,528,689
Expenses
$31,370,365
Net Income
-$1,841,676
Net Assets
$38,402,841
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $30,938,545
> 100%
Investment Income $202,598
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $91,234
0.3%
Net Fundraising $0
Sales of Assets $4,006
0.0%
Net Inventory Sales $0
Other Revenue -$1,707,694
Notable Expenses Percent of Total Expenses
Executive Compensation $958,136
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $100,903,565
Total Liabilities $62,500,724
Net Assets $38,402,841
Club or Co-Op Income
Income From Members $31,713,675
Income From Other Sources $1,473,444
Compensation
Key Employees and Officers Compensation Related Other
J Foster Hildreth (General Manager) $283,336 $31,291 $170,336
Russell Guerry (Manager Of Engineering & Operations) $182,088 $0 $60,774
Nancy Loomis (Manager Of Finance & Member Services) $164,452 $0 $107,325
Dan Watters (Foreman) $159,831 $0 $41,338
Brian Swanson (Foreman) $153,157 $0 $49,007
Kevin Zoerb (Substation Maintenance Technician) $149,410 $0 $67,486
Ken Loock (Journeyman Lineman) $145,331 $0 $32,123
Matt Minnis (Substation Maintenance Technician) $142,275 $0 $41,831
Vincent Dauciunas (Board President) $28,758 $0 $0
Richard Christmas (Director) $21,751 $0 $0
Mark Madsen (Director) $19,367 $0 $0
Brian Silverstein (Board Secretary) $5,870 $0 $0
Jeffrey Struthers (Director) $5,045 $0 $0
Peter Garlock (Director) $3,600 $0 $0
Oliver Whitfield (Board Vp) $3,436 $0 $0

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,190,537
Expenses
$29,691,589
Net Income
-$2,501,052
Net Assets
$38,633,258
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $29,263,375
> 100%
Investment Income $176,305
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $98,118
0.4%
Net Fundraising $0
Sales of Assets -$4,626
Net Inventory Sales $0
Other Revenue -$2,342,635
Notable Expenses Percent of Total Expenses
Executive Compensation $908,058
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $98,914,957
Total Liabilities $60,281,699
Net Assets $38,633,258
Club or Co-Op Income
Income From Members $31,061,808
Income From Other Sources $1,521,114
Compensation
Key Employees and Officers Compensation Related Other
J Foster Hildreth (General Manager) $260,839 $31,249 $163,564
Russell Guerry (Manager Of Engineering & Operations) $161,030 $0 $61,200
Nancy Loomis (Manager Of Finance & Member Services) $154,739 $0 $104,500
Brian Swanson (Foreman) $146,668 $0 $49,608
Megan Heinz (Software Specialist) $146,416 $0 $37,059
Luke Furber (Journeyman Lineman) $140,139 $0 $39,534
Sean Parsons (Journeyman Lineman) $139,183 $0 $38,005
Matt Minnis (Substation Maintenance Technician) $138,735 $0 $43,164
Vincent Dauciunas (Board President) $27,613 $0 $0
Mark Madsen (Director) $15,767 $0 $0
Richard Christmas (Director) $15,056 $0 $0
Oliver Whitfield (Board Vp) $8,960 $0 $0
Winnie Adams (Board Secretary Thru 4/30) $7,582 $0 $0
Jeffrey Struthers (Director) $7,205 $0 $0
Brian Silverstein (Board Secretary From 4/30) $5,675 $0 $0
Randy J Cornelius (Director Thru 4/30) $3,724 $0 $0
Peter Garlock (Director) $3,575 $0 $0
James Lett (Director Thru 1/31) $3,123 $0 $0

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,764,382
Expenses
$28,316,387
Net Income
-$2,552,005
Net Assets
$39,151,717
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $27,985,185
> 100%
Investment Income $223,695
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $97,733
0.4%
Net Fundraising $0
Sales of Assets -$83,270
Net Inventory Sales $0
Other Revenue -$2,458,961
Notable Expenses Percent of Total Expenses
Executive Compensation $854,309
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $96,707,676
Total Liabilities $57,555,959
Net Assets $39,151,717
Club or Co-Op Income
Income From Members $28,585,578
Income From Other Sources $1,335,572
Compensation
Key Employees and Officers Compensation Related Other
J Foster Hildreth (General Manager) $248,426 $14,909 $135,703
Russell Guerry (Manager Of Engineering & Operations) $152,425 $0 $57,252
Dan Watters (Foreman) $146,170 $0 $36,869
Nancy Loomis (Manager Of Finance & Member Services) $145,511 $0 $94,554
Roger Sandwith (Substation Maintenance Tech) $140,334 $0 $36,893
Brian Swanson (Foreman) $140,047 $0 $42,859
Matt Minnis (Journeyman Lineman) $137,847 $0 $38,418
Luke Furber (Journeyman Lineman) $135,902 $0 $34,601
Vincent Dauciunas (Director/Board President) $25,855 $0 $0
Winnie Adams (Director/Board Secretary) $16,804 $0 $0
Mark Madsen (Director) $16,426 $0 $0
Oliver Whitfield (Director/Board Vp) $9,454 $0 $0
Randy J Cornelius (Director) $6,515 $0 $0
James Lett (Director) $5,647 $0 $0
Brian Silverstein (Director) $4,450 $0 $0

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Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,995,839
Expenses
$25,733,673
Net Income
-$2,737,834
Net Assets
$39,277,116
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $25,249,029
> 100%
Investment Income $217,757
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $99,053
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue -$2,570,000
Notable Expenses Percent of Total Expenses
Executive Compensation $777,268
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $83,893,797
Total Liabilities $44,616,681
Net Assets $39,277,116
Club or Co-Op Income
Income From Members $26,200,686
Income From Other Sources $2,374,375
Compensation
Key Employees and Officers Compensation Related Other
J Foster Hildreth (General Manager) $245,077 $0 $106,698
Russell Guerry (Manager Of Engineering & Operations) $150,154 $0 $54,902
Nancy Loomis (Manager Of Finance & Memb Er Services) $146,069 $0 $85,579
Roger Sandwith (Substation Maintenance Te Ch) $135,573 $0 $33,264
Dan Watters (Foreman) $130,785 $0 $33,210
Matt Minnis (Journeyman Lineman) $126,442 $0 $34,698
Joel Mietzner (Systems Engineer) $125,567 $0 $70,546
Brian Swanson (Foreman) $125,067 $0 $38,045
Vincent Dauciunas (Director/Board President) $27,033 $0 $0
Winnie Adams (Director/Board Secretary) $16,948 $0 $0
Mark Madsen (Director) $13,868 $0 $0
Oliver Whitfield (Director/Board Vp) $6,126 $0 $0
James Lett (Director) $5,919 $0 $0
Randy J Cornelius (Director) $3,937 $0 $0
Brian Silverstein (Director) $2,000 $0 $0

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Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,091,097
Expenses
$24,871,210
Net Income
-$1,780,113
Net Assets
$40,170,442
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $24,581,917
> 100%
Investment Income $127,805
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $69,379
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue -$1,688,004
Notable Expenses Percent of Total Expenses
Executive Compensation $683,617
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $78,110,242
Total Liabilities $37,939,800
Net Assets $40,170,442
Club or Co-Op Income
Income From Members $26,920,121
Income From Other Sources $1,340,563
Compensation
Key Employees and Officers Compensation Related Other
J Foster Hildreth (General Manager) $212,910 $0 $93,542
Brian Swanson (Foreman) $143,086 $0 $34,939
Russell Guerry (Manager Of Engineering & Operations) $141,193 $0 $54,220
Nancy Loomis (Manager Of Finance & Member Services) $139,893 $0 $74,335
Kai Burleson (Journeyman Lineman) $138,973 $0 $28,529
Roger Sandwith (Substation Maintenance Tech) $135,459 $0 $30,598
Rex Guard (Foreman) $124,086 $0 $60,866
Randy J Cornelius (Former Gm/Director) $103,890 $0 $111,148
James Lett (Director/Board President) $27,781 $0 $0
Robert Myhr (Former Director/Board Vp) $26,449 $0 $0
Vincent Dauciunas (Director) $24,899 $0 $0
Winnie Adams (Director) $15,576 $0 $0
Christopher Thomerson (Former Director) $4,364 $0 $0
Glenna Hall (Former Director) $3,501 $0 $0
Oliver Whitfield (Director/Board Secretary) $3,432 $0 $0
Mark Madsen (Director) $3,311 $0 $0

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Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,682,062
Expenses
$22,846,563
Net Income
-$164,501
Net Assets
$40,662,192
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $22,548,845
99.4%
Investment Income $32,130
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $10,878
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $90,209
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $685,230
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $69,270,632
Total Liabilities $28,608,440
Net Assets $40,662,192
Club or Co-Op Income
Income From Members $23,670,191
Income From Other Sources $605,802
Compensation
Key Employees and Officers Compensation Related Other
Randy J Cornelius (General Manager) $211,548 $0 $115,876
J Foster Hildreth (Gm, Asst Gm, Mgr Of Finance) $173,987 $0 $70,516
Russell Guerry (Manager Of Engineering & Operations) $142,104 $0 $46,271
Steven Dengler (General Foreman) $129,334 $0 $58,752
Rex Guard (Foreman) $125,733 $0 $57,184
Brian Swanson (Foreman) $124,010 $0 $30,475
Kai Burleson (Substation Maintenance Technician) $121,585 $0 $26,174
Robert Myhr (Director/Board Vp) $28,136 $0 $0
Vincent Dauciunas (Director) $26,961 $0 $0
James Lett (Director/Board President) $26,213 $0 $0
Christopher Thomerson (Director) $18,922 $0 $0
Winnie Adams (Director) $16,904 $0 $0
Glenna Hall (Director) $4,452 $0 $0
Oliver Whitfield (Director/Board Secretary) $4,032 $0 $0

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Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,675,442
Expenses
$21,480,169
Net Income
$195,273
Net Assets
$41,330,215
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $21,546,388
99.4%
Investment Income $33,261
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $10,763
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $85,030
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $663,017
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $62,128,539
Total Liabilities $20,798,324
Net Assets $41,330,215
Club or Co-Op Income
Income From Members $22,190,199
Income From Other Sources $639,216
Compensation
Key Employees and Officers Compensation Related Other
Randy J Cornelius (General Manager) $194,328 $0 $105,521
J Foster Hildreth (Asst Gm/Mgr Finance & Memb Serv) $162,711 $0 $72,656
Russell Guerry (Manager Of Operations & Engineering) $128,408 $0 $46,691
Steven Dengler (Foreman) $117,278 $0 $72,771
Mark Tilstra (System Designer) $115,565 $0 $86,501
Roger Sandwith (Journeyman Lineman) $113,501 $0 $45,604
John Fowler (Foreman) $113,098 $0 $63,386
Christopher Thomerson (Director/Board President) $29,168 $0 $0
Robert Myhr (Director/ Board Vp) $26,737 $0 $0
James Lett (Director/Board Secretary) $25,795 $0 $0
Vincent Dauciunas (Director) $25,318 $0 $0
Winnie Adams (Director) $15,216 $0 $0
John Bogert (Director/Board Secretary) $14,087 $0 $0
George Mulligan (Director) $4,109 $0 $0
Glenna Hall (Director) $401 $0 $0

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Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,649,266
Expenses
$20,472,019
Net Income
$177,247
Net Assets
$41,171,611
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $20,541,249
99.5%
Investment Income $32,228
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $10,418
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $65,371
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $596,904
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $59,498,773
Total Liabilities $18,327,162
Net Assets $41,171,611
Club or Co-Op Income
Income From Members $21,134,033
Income From Other Sources $511,893

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Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,430,248
Expenses
$21,230,248
Net Income
$200,000
Net Assets
$41,054,848
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $21,303,398
99.4%
Investment Income $33,190
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $9,618
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $84,042
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $499,244
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $58,544,163
Total Liabilities $17,489,315
Net Assets $41,054,848
Club or Co-Op Income
Income From Members $21,755,092
Income From Other Sources $667,746

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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 »