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Roughrider Electric Cooperative Inc

  • Hazen, ND
  • Tax-exempt since Dec. 2009
  • EIN: 26-2059712

Organization summary

Type of Nonprofit

Designated as a Benevolent life insurance associations, irrigation companies, telephone companies, etc., which have a mutually beneficial nature.

Category: Public, Society Benefit — Multipurpose and Other / Public Utilities (NTEE)

Donations to this organization are not tax deductible.

Details

According to its Dec. 2022 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$87.1M (2022)

Expenses
$87.1M (2022)

Total Assets
$318M (2022)

Total Liabilities
$189M (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$87,072,247
Expenses
$87,072,247
Net Income
$0
Net Assets
$129,004,449
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $78,026,494
89.6%
Investment Income $224,365
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $48,957
0.1%
Other Revenue $8,772,431
10.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $263,066
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $643,078
0.7%
Assets/Debt
Total Assets $318,483,164
Total Liabilities $189,478,715
Net Assets $129,004,449
Club or Co-Op Income
Income From Members $80,619,595
Income From Other Sources $6,452,652
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jason Bentz (Operations Manager) $186,566 $0 $185,360
Leonard H Hibl (Director Member Services) $137,808 $0 $83,225
Shawn Olson (Working Foreman) $134,880 $0 $112,483
Laurie Miller (Mapping/Database Admin) $128,285 $0 $93,333
Scott Leintz (Journeyman Lineman) $124,488 $0 $82,137
Russel Walters (Journeyman Lineman) $117,617 $0 $112,725
Greg Steckler (President) $10,950 $0 $0
Roger Kudrna (Vice President) $10,500 $0 $0
Arnold Kainz (Director) $9,850 $0 $0
Dan Price (Director) $9,250 $0 $0
Callen Schoch (Director) $8,700 $0 $0
Darell Herman (Director) $7,250 $0 $0
Troy Sailer (Secretary) $7,050 $0 $0
Bruce Darcy (Treasurer) $6,800 $0 $0
William Retterath (Director) $6,150 $0 $0
Travis Kupper Iea (Co Manager) $0 $0 $0
Don Franklund Iea (Co Manager) $0 $0 $0
Alex Craigmile Iea (Cfo) $0 $0 $0
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990
Filed on Oct. 3, 2023

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

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$78,571,891
Expenses
$78,571,891
Net Income
$0
Net Assets
$115,565,488
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $75,369,051
95.9%
Investment Income $108,262
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $12,757
0.0%
Other Revenue $3,081,821
3.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $248,496
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $621,140
0.8%
Assets/Debt
Total Assets $306,147,341
Total Liabilities $190,581,853
Net Assets $115,565,488
Club or Co-Op Income
Income From Members $75,151,480
Income From Other Sources $3,420,411
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jason Bentz (Operations Manager) $183,696 $0 $180,923
Tim Ridl (Line Superintendent) $131,574 $0 $93,578
Laurie Miller (Mapping/Database Admin) $127,298 $0 $92,105
Bryan Braun (General Foreman) $126,123 $0 $108,513
Shawn Olson (Working Foreman) $125,677 $0 $109,051
Russel Walters (Journeyman Lineman) $110,468 $0 $109,862
Arnold Kainz (Director) $9,975 $0 $0
Roger Kudrna (President) $8,925 $0 $0
Greg Steckler (Director) $7,425 $0 $0
Darell Herman (Vice President) $7,275 $0 $0
Troy Sailer (Secretary) $6,975 $0 $0
William Retterath (Past President) $6,375 $0 $0
Callen Schoch (Director) $6,250 $0 $0
Bruce Darcy (Treasurer) $6,075 $0 $0
Dan Price (Director) $5,525 $0 $0
Travis Kupper Iea (Co Manager) $0 $0 $0
Don Franklund Iea (Co Manager) $0 $0 $0
Alex Craigmile Iea (Cfo) $0 $0 $0
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990
Filed on Nov. 7, 2022

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

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$78,642,130
Expenses
$78,642,130
Net Income
$0
Net Assets
$107,856,356
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $75,182,787
95.6%
Investment Income $332,540
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$1,510
Other Revenue $3,128,313
4.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $352,441
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $284,009,169
Total Liabilities $176,152,813
Net Assets $107,856,356
Club or Co-Op Income
Income From Members $74,959,124
Income From Other Sources $3,683,006
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jason Bentz (Operations Manager) $174,635 $0 $97,016
Kaden Ficek (Journeyman Lineman) $110,609 $0 $93,230
Dion Gefre (Journeyman Lineman) $107,391 $0 $99,737
Russel Walters (Journeyman Lineman) $106,256 $0 $118,182
Michael Steier (Journeyman Lineman) $103,436 $0 $98,331
Jim Block (General Foreman) $100,596 $0 $143,826
Roger Kudrna (President) $12,675 $0 $0
Arnold Kainz (Director) $10,240 $0 $0
Troy Sailer (Secretary) $8,925 $0 $0
Greg Steckler (Director) $8,625 $0 $0
Callen Schoch (Director) $8,625 $0 $0
William Retterath (Director) $8,225 $0 $0
Darell Herman (Vice President) $8,025 $0 $0
Dan Price (Director) $8,025 $0 $0
Bruce Darcy (Treasurer) $7,425 $0 $0
Travis Kupper Iea (Co Manager) $0 $0 $0
Don Franklund Iea (Co Manager) $0 $0 $0
Alex Craigmile Iea (Cfo) $0 $0 $0
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990
Filed on Nov. 8, 2021

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

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$84,278,261
Expenses
$84,278,261
Net Income
$0
Net Assets
$103,238,593
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $81,518,203
96.7%
Investment Income $507,772
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$70,008
Other Revenue $2,322,294
2.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $385,265
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $277,249,918
Total Liabilities $174,011,325
Net Assets $103,238,593
Club or Co-Op Income
Income From Members $81,299,855
Income From Other Sources $2,978,406
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jason Bentz (Operations Manager) $168,647 $0 $129,017
Leonard Hibl (Director Of Member Service) $125,802 $0 $66,931
Bryan Braun (General Foreman) $120,225 $0 $92,953
Laurie Miller (Mapping/Database Admin) $117,515 $0 $76,231
Tim Ridl (Line Superintendent) $116,173 $0 $74,622
Shawn Olson (Working Foreman) $115,285 $0 $81,262
Roger Kudrna (President) $12,600 $0 $0
Arnold Kainz (Director) $12,150 $0 $0
Greg Steckler (Director) $10,950 $0 $0
Dan Price (Director) $10,800 $0 $0
Bruce Darcy (Treasurer) $9,000 $0 $0
Troy Sailer (Secretary) $8,250 $0 $0
Darell Herman (Vice President) $8,100 $0 $0
Callen Schoch (Director) $8,100 $0 $0
William Retterath (Director) $7,650 $0 $0
Travis Kupper Iea (Co Manager) $0 $0 $0
Don Franklund Iea (Co Manager) $0 $0 $0
Alex Craigmile Iea (Cfo) $0 $0 $0
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990
Filed on Nov. 2, 2020

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$85,916,166
Expenses
$85,916,166
Net Income
$0
Net Assets
$99,289,056
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $78,205,290
91.0%
Investment Income $312,025
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$25,902
Other Revenue $7,424,753
8.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $721,782
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $252,886,035
Total Liabilities $153,596,979
Net Assets $99,289,056
Club or Co-Op Income
Income From Members $78,016,328
Income From Other Sources $7,899,838
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jason Bentz (Operations Manager) $163,789 $0 $144,829
Leonard Hibl (Director Of Member Service) $121,585 $0 $68,582
Bryan Braun (General Foreman) $118,683 $0 $91,852
Billy Kummer (Working Foreman) $117,778 $0 $41,742
Laurie Miller (Mapping/Database Admin) $115,072 $0 $76,631
Roger Kudrna (President) $13,550 $0 $0
Arnold Kainz (Director) $11,025 $0 $0
Bruce Darcy (Treasurer) $10,250 $0 $0
Dan Price (Director) $9,000 $0 $0
Greg Steckler (Director) $8,950 $0 $0
Troy Sailer (Secretary) $8,650 $0 $0
Callen Schoch (Director) $8,000 $0 $0
Darell Herman (Vice President) $7,900 $0 $0
William Retterath (Director) $7,550 $0 $0
Travis Kupper Iea (Co Manager) $0 $0 $0
Don Franklund Iea (Co Manager) $0 $0 $0
Alex Craigmile Iea (Cfo) $0 $0 $0
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990
Filed on Nov. 8, 2019

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

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PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$75,849,336
Expenses
$75,849,336
Net Income
$0
Net Assets
$89,860,458
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $72,505,479
95.6%
Investment Income $129,540
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$15,705
Other Revenue $3,230,022
4.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $238,507
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $542,536
0.7%
Assets/Debt
Total Assets $237,883,736
Total Liabilities $148,023,278
Net Assets $89,860,458
Club or Co-Op Income
Income From Members $72,399,261
Income From Other Sources $3,278,054
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jason Bentz (Operations Manager) $159,032 $0 $196,873
Bryan Braun (General Foreman) $114,813 $0 $109,644
Laurie Miller (Mapping/Database Admin) $110,856 $0 $98,525
Tim Ridl (Line Superintendent) $110,818 $0 $95,140
Shawn Olson (Working Foreman) $103,157 $0 $103,105
Bradley Quenette (Director Of Member Services) $102,892 $0 $99,260
Roger Kudrna (President) $14,400 $0 $0
Troy Sailer (Secretary) $8,750 $0 $0
Bruce Darcy (Treasurer) $8,675 $0 $0
Darell Herman (Vice President) $8,625 $0 $0
William Retterath (Director) $8,550 $0 $0
Greg Steckler (Director) $7,925 $0 $0
Callen Schoch (Director) $7,925 $0 $0
Dan Price (Director) $7,875 $0 $0
Arnold Kainz (Director) $6,750 $0 $0
Travis Kupper Iea (Cfo) $0 $0 $0
Don Franklund Iea (Co Manager) $0 $0 $0
Chris Baumgartner Iea (Co Manager (Through August 2017)) $0 $0 $0
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990
Filed on Nov. 5, 2018

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

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PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$72,077,817
Expenses
$72,077,817
Net Income
$0
Net Assets
$85,737,826
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $66,763,266
92.6%
Investment Income $109,339
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$92,340
Other Revenue $5,297,552
7.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,037,873
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $227,093,064
Total Liabilities $141,355,238
Net Assets $85,737,826
Club or Co-Op Income
Income From Members $66,616,306
Income From Other Sources $5,554,462
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Sienna Sailer (Controller) $160,130 $0 $4,437
Jason Bentz (Operations Manager) $152,390 $0 $127,474
Leonard Hibl (Member Service Manager) $110,795 $0 $44,930
Billy Kummer (Operations Foreman) $108,644 $0 $31,233
Wayne Schmaltz (Working Foreman) $108,497 $0 $49,411
Shawn Olson (Working Foreman) $107,862 $0 $67,479
Bryan Braun (General Foreman) $107,327 $0 $74,095
Roger Kudrna (President) $14,850 $0 $0
Arnold Kainz (Director) $9,650 $0 $0
Darell Herman (Vice President) $9,400 $0 $0
Troy Sailer (Secretary) $9,400 $0 $0
Greg Steckler (Director) $9,300 $0 $0
Bruce Darcy (Treasurer) $9,100 $0 $0
Dan Price (Director) $8,200 $0 $0
Callen Schoch (Director) $8,200 $0 $0
William Retterath (Past President) $6,750 $0 $0
Travis Kupper Iea (Cfo (Iea Empolyee)) $0 $0 $0
Don Franklund Iea (Co Manager (Iea Employee)) $0 $0 $0
Chris Baumgartner Iea (Co Manager (Iea Employee)) $0 $0 $0
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990
Filed on Oct. 27, 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
$65,050,216
Expenses
$65,050,216
Net Income
$0
Net Assets
$81,428,369
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $62,364,490
95.9%
Investment Income $75,438
0.1%
Bond Proceeds $0
Royalties $3,095
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$58,878
Other Revenue $2,666,071
4.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $846,110
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $3,834,817
5.9%
Assets/Debt
Total Assets $202,285,877
Total Liabilities $120,857,508
Net Assets $81,428,369
Club or Co-Op Income
Income From Members $66,395,698
Income From Other Sources $939,286
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jason Bentz (Operations Manager) $145,561 $0 $122,985
Sienna Sailer (Controller) $110,924 $0 $154,091
Shawn Olson (Operations Foreman) $105,529 $0 $62,826
Leonard Hibl (Member Service Manager) $102,507 $0 $40,877
Billy Kummer (Operations Foreman) $102,405 $0 $29,474
Tim J Ridl (Line Superintendent) $100,725 $0 $134,626
Laurie Miller (Mapping/Database Admin) $100,359 $0 $58,530
Roger Kudrna (President) $11,450 $0 $0
Greg Steckler (Director) $9,350 $0 $0
William Retterath (Past President) $8,700 $0 $0
Troy Sailer (Secretary) $8,650 $0 $0
Arnold Kainz (Director) $8,450 $0 $0
Bruce Darcy (Treasurer) $8,300 $0 $0
Callen Schoch (Director) $8,300 $0 $0
Dan Price (Director) $7,700 $0 $0
Darell Herman (Vice President) $7,200 $0 $0
Travis Kupper Iea (Cfo (Iea Empolyee)) $0 $0 $0
Don Franklund Iea (Co Manager (Iea Employee)) $0 $0 $0
Chris Baumgartner Iea (Co Manager (Iea Employee)) $0 $0 $0
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990
Filed on Oct. 28, 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
$65,223,008
Expenses
$65,223,008
Net Income
$0
Net Assets
$78,830,965
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $63,060,229
96.7%
Investment Income $39,465
0.1%
Bond Proceeds $0
Royalties $9,045
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$97,731
Other Revenue $2,212,000
3.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $168,975
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,590,780
4.0%
Assets/Debt
Total Assets $176,415,806
Total Liabilities $97,584,841
Net Assets $78,830,965
Club or Co-Op Income
Income From Members $62,684,018
Income From Other Sources $792,697
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jason Bentz (Operations Manager) $138,281 $0 $96,976
Timothy Volk (Line Superintendent) $107,448 $0 $58,925
Sienna Sailer (Controller) $106,875 $0 $135,046
Gerald Krebs (Staking Technician) $105,468 $0 $17,411
Shawn Olson (Operations Foreman) $100,469 $0 $51,355
Roger Kudrna (President) $10,950 $0 $0
Darell Herman (Vice President) $7,850 $0 $0
Troy Sailer (Secretary) $7,600 $0 $0
Greg Steckler (Director) $7,300 $0 $0
Callen Schoch (Director) $6,400 $0 $0
Arnold Kainz (Director) $5,900 $0 $0
William Retterath (Past President) $5,800 $0 $0
Bruce Darcy (Treasurer) $5,300 $0 $0
Dan Price (Director) $5,000 $0 $0
Travis Kupper (Cfo (Iea Empolyee)) $0 $0 $0
Don Franklund (Co Manager (Iea Employee)) $0 $0 $0
Chris Baumgartner (Co Manager (Iea Employee)) $0 $0 $0
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990
Filed on Nov. 2, 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
$60,770,970
Expenses
$60,770,970
Net Income
$0
Net Assets
$77,035,697
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $58,522,578
96.3%
Investment Income $76,920
0.1%
Bond Proceeds $0
Royalties $8,561
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$171,937
Net Inventory Sales -$59,982
Other Revenue $2,394,830
3.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $93,166
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,283,332
3.8%
Assets/Debt
Total Assets $145,782,936
Total Liabilities $68,747,239
Net Assets $77,035,697
Club or Co-Op Income
Income From Members $57,169,464
Income From Other Sources $2,130,607
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jason Bentz (Operations Manager) $122,262 $0 $59,845
Shawn Olson (Operations Foreman) $104,052 $0 $48,358
Billy Kummer (Operations Foreman) $101,164 $0 $26,069
Roger Kudrna (President) $10,200 $0 $0
Arnold Kainz (Director) $8,500 $0 $0
Greg Steckler (Director) $6,700 $0 $0
Callen Schoch (Director) $6,200 $0 $0
Bruce Darcy (Treasurer) $5,900 $0 $0
Dan Price (Director) $5,600 $0 $0
Troy Sailer (Secretary) $5,600 $0 $0
Darell Herman (Vice President) $5,000 $0 $0
William Retterath (Past President) $4,700 $0 $0
Travis Kupper (Cfo (Iea Empolyee)) $0 $0 $0
Don Franklund (Co Manager (Iea Employee)) $0 $0 $0
Chris Baumgartner (Co Manager (Iea Employee)) $0 $0 $0
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990
Filed on Sept. 29, 2014

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

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PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$49,421,605
Expenses
$49,421,605
Net Income
$0
Net Assets
$71,365,691
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $47,657,172
96.4%
Investment Income $116,550
0.2%
Bond Proceeds $0
Royalties $9,278
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,437
Net Inventory Sales -$25,033
Other Revenue $1,666,075
3.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $261,808
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,818,221
3.7%
Assets/Debt
Total Assets $120,660,843
Total Liabilities $49,295,152
Net Assets $71,365,691
Club or Co-Op Income
Income From Members $47,303,604
Income From Other Sources $675,964

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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
$40,660,921
Expenses
$40,640,363
Net Income
$20,558
Net Assets
$67,431,878
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $38,769,520
95.3%
Investment Income $173,948
0.4%
Bond Proceeds $0
Royalties $12,586
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $319,536
0.8%
Net Inventory Sales -$10,839
Other Revenue $1,396,170
3.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $54,076
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $112,218,229
Total Liabilities $44,786,351
Net Assets $67,431,878
Club or Co-Op Income
Income From Members $37,491,217
Income From Other Sources $1,125,493

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

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