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Kauai Island Utility Cooperative

  • Lihue, HI
  • Tax-exempt since Aug. 2002
  • EIN: 99-0346113

Organization summary

Type of Nonprofit

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

Category: Mutual/Membership Benefit Organizations, Other / Local Benevolent Life Insurance Associations, Mutual Irrigation and Telephone Companies, and Like Organizations (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$176M (2022)

Expenses
$176M (2022)

Total Assets
$424M (2022)

Total Liabilities
$289M (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
$175,641,835
Expenses
$175,641,835
Net Income
$0
Net Assets
$134,776,827
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $174,807,926
99.5%
Investment Income $1,508,770
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $65,766
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue -$740,627
Notable Expenses Percent of Total Expenses
Executive Compensation $2,742,063
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $423,743,821
Total Liabilities $288,966,994
Net Assets $134,776,827
Club or Co-Op Income
Income From Members $174,316,246
Income From Other Sources $2,075,337
Compensation
Key Employees and Officers Compensation Related Other
David Bissell (Ceo) $850,542 $0 $134,596
Brad Rockwell (Chief Of Operations) $286,406 $0 $122,515
Elizabeth Ubay (Hr & Safety Manager) $221,742 $0 $70,438
Beth Amaro (Member Services & Communications) $205,788 $0 $77,074
John Cox (T&D Manager) $203,366 $0 $92,458
Karissa Jonas (Financial Vp & Cfo) $202,505 $0 $103,911
Richard Vetter (Port Allen Station Manager) $198,869 $0 $90,067
Tom Yamamoto (Primary Troubleperson) $195,320 $0 $73,043
Patrick Malama (Primary Troubleperson) $189,987 $0 $79,418
Timothy Brantner (Primary Troubleperson) $186,425 $0 $51,166
Cameron Kruse (Engineering Manager) $185,240 $0 $60,141
Stacie Dellamano (Financial Vp & Cfo) $135,568 $0 $28,878
Peter Yukimura (Treasurer) $20,079 $0 $0
Allan Smith (Chairman) $18,867 $0 $0
Teofilo Tacbian (Director) $18,082 $0 $0
Jim Mayfield (Director) $16,104 $0 $0
Dee Crowell (Director) $14,865 $0 $0
Calvin Murashige (Secretary) $14,135 $0 $0
Jan Tenbruggencate (Vice Chair) $14,107 $0 $0
Janet Kass (Director) $11,870 $0 $0
David Iha (Director) $11,149 $0 $0
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990
Filed on Sept. 1, 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
$160,477,070
Expenses
$160,477,070
Net Income
$0
Net Assets
$133,744,130
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $158,787,454
98.9%
Investment Income $1,350,375
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $65,217
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $274,024
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,247,742
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $395,344,357
Total Liabilities $261,600,227
Net Assets $133,744,130
Club or Co-Op Income
Income From Members $158,389,037
Income From Other Sources $3,154,196
Compensation
Key Employees and Officers Compensation Related Other
David Bissell (Ceo) $714,261 $0 $121,411
Brad Rockwell (Chief Of Operations) $290,110 $0 $109,994
Karissa Jonas (Financial Vp & Cfo) $270,282 $0 $122,717
Tom Yamamoto (Primary Troubleperson) $215,107 $0 $69,615
Elizabeth Ubay (Hr & Safety Manager) $209,227 $0 $68,434
Patrick Malama (Primary Troubleperson) $200,032 $0 $126,320
Timothy Brantner (Primary Troubleperson) $194,335 $0 $48,325
Travis Otto (Primary Troubleperson) $191,048 $0 $61,186
John Cox (T&D Manager) $184,490 $0 $83,574
Maile Alfiler (Member Services Manager) $166,048 $0 $184,053
Peter Yukimura (Treasurer) $21,092 $0 $0
Teofilo Tacbian (Director) $19,649 $0 $0
Allan Smith (Chairman) $19,175 $0 $0
Dee Crowell (Director) $17,965 $0 $0
David Iha (Director) $17,259 $0 $0
Jim Mayfield (Director) $17,255 $0 $0
Calvin Murashige (Secretary) $16,056 $0 $0
Janet Kass (Director) $15,335 $0 $0
Jan Tenbruggencate (Vice Chair) $14,144 $0 $0
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990
Filed on Aug. 1, 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
$146,109,605
Expenses
$146,109,605
Net Income
$0
Net Assets
$126,516,351
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $145,146,816
99.3%
Investment Income $1,692,563
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $55,563
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue -$785,337
Notable Expenses Percent of Total Expenses
Executive Compensation $2,689,235
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $370,739,170
Total Liabilities $244,222,819
Net Assets $126,516,351
Club or Co-Op Income
Income From Members $144,755,899
Income From Other Sources $2,404,250
Compensation
Key Employees and Officers Compensation Related Other
David Bissell (Ceo) $1,083,033 $0 $102,345
Karissa Jonas (Financial Vp & Cfo) $261,984 $0 $104,034
Brad Rockwell (Chief Of Operations) $234,293 $0 $76,082
Tom Yamamoto (Primary Troubleperson) $210,690 $0 $61,437
Patrick Malama (Primary Troubleperson) $208,695 $0 $189,157
Elizabeth Ubay (Hr & Safety Manager) $198,687 $0 $62,724
Travis Otto (Primary Troubleperson) $197,620 $0 $55,224
Harley Eckert Financial (Planning & Strategy Mgr (Retired)) $195,561 $0 $18,720
Carey Koide (T&D Manager (Retired)) $185,001 $0 $76,623
John Cox (T&D Manager) $163,200 $0 $61,206
Maile Alfiler (Member Services Manager) $158,344 $0 $163,656
Teofilo Tacbian (Director) $14,855 $0 $0
Peter Yukimura (Treasurer) $13,687 $0 $0
Allan Smith (Chairman) $13,217 $0 $0
Janet Kass (Director) $12,270 $0 $0
Dee Crowell (Director) $12,033 $0 $0
Jim Mayfield (Director) $12,025 $0 $0
Calvin Murashige (Secretary) $11,796 $0 $0
David Iha (Director) $11,552 $0 $0
Jan Tenbruggencate (Vice Chair) $11,319 $0 $0
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990
Filed on Oct. 5, 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
$156,287,696
Expenses
$156,287,696
Net Income
$0
Net Assets
$120,269,957
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $154,917,476
99.1%
Investment Income $2,031,612
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $55,277
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue -$716,669
Notable Expenses Percent of Total Expenses
Executive Compensation $2,295,549
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $347,042,029
Total Liabilities $226,772,072
Net Assets $120,269,957
Club or Co-Op Income
Income From Members $154,466,637
Income From Other Sources $3,790,192
Compensation
Key Employees and Officers Compensation Related Other
David Bissell (Ceo) $523,999 $0 $153,586
Karissa Jonas (Financial Vp & Cfo) $274,528 $0 $90,940
Michael Yamane (Chief Of Operations) $244,367 $0 $183,987
Carey Koide (T&D Manager) $223,847 $0 $143,854
Harley Eckert (Financial Planning & Strategy Manager) $221,658 $0 $74,819
Brad Rockwell (Power Supply Manager) $211,137 $0 $59,412
Tom Yamamoto (Primary Troubleperson) $211,078 $0 $51,816
Tim Brantner (Primary Troubleperson) $210,545 $0 $37,383
Patrick Malama (Primary Troubleperson) $202,190 $0 $166,726
Elizabeth Ubay (Human Resources & Safety Manager) $196,345 $0 $65,590
Maile Alfiler (Member Services Manager) $157,266 $0 $89,591
Teofilo Tacbian (Director) $19,031 $0 $0
Peter Yukimura (Treasurer) $17,184 $0 $0
Dee Crowell (Director) $15,532 $0 $0
Jim Mayfield (Director) $14,863 $0 $0
Janet Kass (Director) $14,600 $0 $0
Allan Smith (Chairman) $13,948 $0 $0
Calvin Murashige (Secretary) $13,677 $0 $0
Jan Tenbruggencate (Vice Chair) $12,534 $0 $0
David Iha (Director) $12,046 $0 $0
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990
Filed on Oct. 8, 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
$165,166,646
Expenses
$164,101,149
Net Income
$1,065,497
Net Assets
$115,659,071
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $162,659,637
98.5%
Investment Income $1,967,188
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $57,017
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $482,804
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,189,670
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $352,331,530
Total Liabilities $236,672,459
Net Assets $115,659,071
Club or Co-Op Income
Income From Members $162,192,648
Income From Other Sources $2,956,904
Compensation
Key Employees and Officers Compensation Related Other
David Bissell (Ceo) $472,639 $0 $161,731
Karissa Jonas (Financial Vp & Cfo) $247,410 $0 $91,480
Michael Yamane (Chief Of Operations) $240,599 $0 $187,501
Carey Koide (T&D Manager) $219,475 $0 $148,304
Harley Eckert (Financial Planning & Strategy Manager) $210,673 $0 $75,496
Brad Rockwell (Power Supply Manager) $205,260 $0 $59,044
Elizabeth Ubay (Human Resources & Safety Manager) $190,521 $0 $63,127
Tom Yamamoto (Primary Troubleperson) $189,653 $0 $47,364
Patrick Malama (Primary Troubleperson) $187,026 $0 $125,677
Tim Brantner (Primary Troubleperson) $186,080 $0 $34,311
Maile Alfiler (Member Services Manager) $154,397 $0 $88,961
Teofilo Tacbian (Director) $20,448 $0 $0
Peter Yukimura (Treasurer) $18,184 $0 $0
Dee Crowell (Director) $17,721 $0 $0
Jim Mayfield (Director) $16,588 $0 $0
Allan Smith (Chairman) $16,125 $0 $0
Jan Tenbruggencate (Vice Chair) $15,027 $0 $0
Calvin Murashige (Secretary) $14,558 $0 $0
David Iha (Director) $14,084 $0 $0
Janet Kass (Director) $10,749 $0 $0
Patrick Gegen Term Exp 32018 (Director) $3,809 $0 $0
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990
Filed on Sept. 17, 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
$149,824,318
Expenses
$142,919,564
Net Income
$6,904,754
Net Assets
$110,549,562
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $147,849,788
98.7%
Investment Income $1,775,814
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $47,582
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $151,134
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,826,902
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $334,347,463
Total Liabilities $223,797,901
Net Assets $110,549,562
Club or Co-Op Income
Income From Members $147,375,744
Income From Other Sources $2,244,068
Compensation
Key Employees and Officers Compensation Related Other
David Bissell (Ceo) $450,483 $0 $138,375
Brad Rockwell (Power Supply Manager) $244,613 $0 $52,383
Karissa Jonas (Financial Vp & Cfo) $240,152 $0 $78,624
Michael Yamane (Chief Of Operations) $231,859 $0 $186,491
Carey Koide (T&D Manager) $211,567 $0 $147,822
Tom Yamamoto (Primary Troubleperson) $178,818 $0 $41,550
Elizabeth Ubay (Human Resources & Safety Manager) $178,653 $0 $55,647
Harley Eckert (Financial Planning & Strategy Manager) $170,726 $0 $185,010
Travis Otto (Primary Troubleperson) $169,793 $0 $38,299
Richard Vetter (Port Allen Station Manager) $169,243 $0 $55,990
Teofilo Tacbian (Director) $22,202 $0 $0
Allan Smith (Chairman) $18,015 $0 $0
Patrick Gegen (Director) $16,664 $0 $0
Peter Yukimura (Treasurer) $16,458 $0 $0
Dee Crowell (Director) $15,137 $0 $0
Calvin Murashige (Secretary) $15,116 $0 $0
Jan Tenbruggencate (Vice Chair) $14,683 $0 $0
David Iha (Director) $13,559 $0 $0
Jim Mayfield (Director) $12,268 $0 $0
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990
Filed on Nov. 2, 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
$145,838,884
Expenses
$144,066,527
Net Income
$1,772,357
Net Assets
$102,980,938
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $143,498,562
98.4%
Investment Income $2,127,247
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $47,337
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $19,361
0.0%
Other Revenue $146,377
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,825,900
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $340,756,263
Total Liabilities $237,775,325
Net Assets $102,980,938
Club or Co-Op Income
Income From Members $143,867,404
Income From Other Sources $2,454,645
Compensation
Key Employees and Officers Compensation Related Other
David Bissell (Ceo) $430,758 $0 $135,213
Karissa Jonas (Financial Vp & Cfo) $233,102 $0 $81,890
Michael Yamane (Chief Of Operations) $219,575 $0 $177,796
Brad Rockwell (Power Supply Manager) $204,387 $0 $48,702
Carey Koide (T&D Manager) $202,108 $0 $144,062
Travis Otto (Primary Troubleperson) $175,692 $0 $37,349
Elizabeth Ubay (Human Resources Manager) $165,792 $0 $45,836
Tom Yamamoto (Primary Troubleperson) $165,433 $0 $39,731
Richard Vetter (Port Allen Station Manager) $161,962 $0 $51,045
Timothy Brantner (Primary Troubleperson) $155,833 $0 $30,406
Teofilo Tacbian (Secretary) $18,966 $0 $0
Patrick Gegen (Director) $15,258 $0 $0
Dennis Esaki (Director) $14,401 $0 $0
Peter Yukimura (Treasurer) $13,965 $0 $0
Jan Tenbruggencate (Chair) $13,751 $0 $0
Calvin Murashige (Vice Chair) $13,309 $0 $0
David Iha (Director) $11,773 $0 $0
Allan Smith (Director) $6,563 $0 $0
Carol Bain (Director Until 05/2016) $6,097 $0 $0
Karen Baldwin (Director Until 04/2016) $4,126 $0 $0
Dee Crowell (Director) $3,281 $0 $0
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990
Filed on Oct. 2, 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
$145,643,189
Expenses
$145,628,525
Net Income
$14,664
Net Assets
$96,528,528
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $143,456,769
98.5%
Investment Income $1,985,456
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $50,157
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $49,978
0.0%
Other Revenue $100,829
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,126,424
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $370,168,884
Total Liabilities $273,640,356
Net Assets $96,528,528
Club or Co-Op Income
Income From Members $142,948,626
Income From Other Sources $2,900,802
Compensation
Key Employees and Officers Compensation Related Other
David Bissell (Ceo) $520,891 $0 $93,065
Karissa Jonas (Financial Vp & Cfo) $240,729 $0 $74,943
Michael Yamane (Chief Of Operations) $222,433 $0 $219,726
Carey Koide (T&D Manager) $207,272 $0 $165,840
Brad Rockwell (Power Supply Manager) $195,241 $0 $47,327
James Kelly (Manager Of Member Services & Comm.) $180,111 $0 $46,593
Tom Yamamoto (Primary Troubleperson) $169,449 $0 $36,445
Richard Vetter (Port Allen Station Manager) $165,834 $0 $48,374
Russ Santiago (Port Allen Maintenance Super.) $161,765 $0 $132,679
Elizabeth Ubay (Human Resources Manager) $160,522 $0 $43,497
Patrick Malama (Primary Troubleperson) $157,708 $0 $78,960
Teofilo Tacbian (Director) $16,618 $0 $0
Peter Yukimura (Treasurer) $15,102 $0 $0
Jan Tenbruggencate (Chair) $14,254 $0 $0
Patrick Gegen (Director) $11,671 $0 $0
Calvin Murashige (Vice Chair) $11,442 $0 $0
Dennis Esaki (Director From 03/2015) $11,262 $0 $0
Carol Bain (Director) $11,238 $0 $0
Karen Baldwin (Director/Secretary) $9,731 $0 $0
David Iha (Director) $9,718 $0 $0
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990
Filed on Sept. 28, 2016

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

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$180,637,674
Expenses
$174,525,586
Net Income
$6,112,088
Net Assets
$93,019,262
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $179,375,468
99.3%
Investment Income $1,120,510
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $39,808
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $101,888
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,918,771
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $350,986,075
Total Liabilities $257,966,813
Net Assets $93,019,262
Club or Co-Op Income
Income From Members $178,751,426
Income From Other Sources $2,113,308
Compensation
Key Employees and Officers Compensation Related Other
David Bissell (Ceo) $373,204 $0 $75,352
Karissa Jonas (Financial Vp & Cfo) $220,599 $0 $58,108
Michael Yamane (Chief Of Operations) $208,806 $0 $101,210
Carey Koide (T&D Manager) $192,600 $0 $151,865
Brad Rockwell (Power Supply Manager) $179,816 $0 $41,183
Barbara Nagamine (Member Services Manager) $170,981 $0 $127,041
Tom Yamamoto (Primary Troubleperson) $158,855 $0 $32,681
Richard Vetter (Port Allen Station Manager) $155,798 $0 $43,642
James Kelly (Manager Of Member Services & Comm.) $153,916 $0 $42,788
Russ Santiago (Port Allen Maintenance Super.) $150,585 $0 $118,531
Curran Chang (Primary Troubleperson) $146,268 $0 $33,594
Teofilo Tacbian (Director) $14,882 $0 $0
Allan Smith (Chairman (Through 12/16/14)) $14,245 $0 $0
Calvin Murashige (Vice Chair (From 12/16/14)) $13,829 $0 $0
Peter Yukimura (Treasurer) $12,773 $0 $0
Jan Tenbruggencate (Chairman (From 12/16/14)) $12,335 $0 $0
Karen Baldwin (Director) $11,915 $0 $0
Carol Bain (Secretary) $11,911 $0 $0
David Iha (Director) $11,900 $0 $0
Patrick Gegen (Vice Treasurer) $11,694 $0 $0
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990
Filed on Oct. 28, 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
$185,940,552
Expenses
$178,963,644
Net Income
$6,976,908
Net Assets
$85,289,477
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $184,714,287
99.3%
Investment Income $840,696
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $37,513
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $348,056
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,890,217
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $326,862,040
Total Liabilities $241,572,563
Net Assets $85,289,477
Club or Co-Op Income
Income From Members $184,472,903
Income From Other Sources $1,593,177
Compensation
Key Employees and Officers Compensation Related Other
David Bissell (Ceo) $355,763 $0 $77,514
Karissa Jonas (Financial Vp & Cfo) $215,382 $0 $57,897
Michael Yamane (Chief Of Operations) $206,414 $0 $110,219
Carey Koide (T&D Manager) $189,068 $0 $82,813
Brad Rockwell (Power Supply Manager) $177,727 $0 $44,294
Randy Kozerski (Controller) $169,459 $0 $31,133
Barbara Nagamine (Member Services Manager) $168,445 $0 $128,082
Tom Yamamoto (Primary Troubleperson) $154,159 $0 $33,353
Curran Chang (Primary Troubleperson) $152,571 $0 $34,948
Richard Vetter (Port Allen Station Manager) $151,693 $0 $45,014
Timothy Brantner (Primary Troubleperson) $149,612 $0 $26,411
Teofilo Tacbian (Director (Chairman Jan Mar 2013)) $19,181 $0 $0
Peter Yukimura (Treasurer) $16,908 $0 $0
Allan Smith (Chairman (Apr Dec 2013)) $16,723 $0 $0
David Iha (Secretary) $16,513 $0 $0
Patrick Gegen (Director) $16,054 $0 $0
Karen Baldwin (Director) $15,434 $0 $0
Carol Bain (Director) $12,752 $0 $0
Calvin Murashige (Director) $12,522 $0 $0
Jan Tenbruggencate (Vice Chair) $11,283 $0 $0
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990
Filed on Nov. 6, 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
$189,271,187
Expenses
$178,180,344
Net Income
$11,090,843
Net Assets
$78,546,204
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $188,451,736
99.6%
Investment Income $778,608
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $34,351
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,492
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,805,962
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $315,124,007
Total Liabilities $236,577,803
Net Assets $78,546,204
Club or Co-Op Income
Income From Members $188,298,557
Income From Other Sources $1,335,920

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
$183,332,312
Expenses
$173,675,440
Net Income
$9,656,872
Net Assets
$69,347,485
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $182,579,398
99.6%
Investment Income $559,540
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $16,920
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $176,454
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,028,185
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $299,191,029
Total Liabilities $229,843,544
Net Assets $69,347,485
Club or Co-Op Income
Income From Members $182,411,352
Income From Other Sources $2,015,027

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
PDF (2 of 2)

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