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Howell Oregon Electric Cooperative Inc

  • West Plains, MO
  • Tax-exempt since Jan. 1942
  • EIN: 44-0290777

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.

Details

According to its Dec. 2023 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
$27.2M (2023)

Expenses
$24.9M (2023)

Total Assets
$148M (2023)

Total Liabilities
$100M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits 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.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,224,158
Expenses
$24,924,158
Net Income
$2,300,000
Net Assets
$48,317,127
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $473,755
1.7%
Investment Income $1,012,277
3.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $52,600
0.2%
Net Inventory Sales $25,685,526
94.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $730,033
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $3,720,326
14.9%
Assets/Debt
Total Assets $148,436,575
Total Liabilities $100,119,448
Net Assets $48,317,127
Club or Co-Op Income
Income From Members $49,449,403
Income From Other Sources $1,294,841
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dan Singletary (Chief Executive Officer) $346,156 $45,850 $274,886
Troy Hogsett (Manager Of Engineering) $151,861 $0 $92,913
Tracy Brower (Chief Financial Officer) $146,910 $0 $106,664
Carl Givens (Foreman) $122,858 $0 $71,973
Bennie Perkins (Service Lineman) $121,467 $0 $101,378
Chad Wickens (Foreman) $116,676 $0 $83,003
Scott Ward (Manager Of Operations) $114,810 $0 $47,521
Bill Temple (Manager Of Accounts Receiv) $114,774 $0 $64,821
Keith Tharp (President) $10,100 $0 $0
Jim Lawrence (Director) $8,650 $0 $0
Scott Mahan (Director) $8,400 $0 $0
Brandon Huffman (Director) $8,000 $0 $0
Clinton Reeves (Director) $7,600 $0 $0
Josh Roberts (Director) $7,600 $0 $0
Glen Johnson (Vice President) $7,600 $0 $0
Dennis Walton (Secretary Treasurer) $6,800 $0 $0
Randy Pace (Director) $5,600 $0 $0
John Plummer (Director) $5,600 $0 $0
Garel Montgomery (Assistant Secretary Treasu) $5,200 $0 $0
Don Johnson (Director) $4,000 $0 $0
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990
Filed on Nov. 12, 2024

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

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,384,060
Expenses
$25,384,060
Net Income
-$2,000,000
Net Assets
$47,507,726
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $625,984
2.7%
Investment Income $581,642
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $30,940
0.1%
Net Inventory Sales $22,145,494
94.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $90,600
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $3,885,042
15.3%
Assets/Debt
Total Assets $152,806,681
Total Liabilities $105,298,955
Net Assets $47,507,726
Club or Co-Op Income
Income From Members $45,275,469
Income From Other Sources $1,014,513
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dan Singletary (Chief Executive Officer) $317,274 $46,400 $235,964
Troy Hogsett (Manager Of Engineering) $136,681 $0 $104,845
Tracy Brower (Chief Financial Officer) $130,298 $0 $117,708
Bennie Perkins (Manager Of Operations) $129,036 $0 $130,903
Myles Smith (Manager Of Member Services) $104,734 $0 $62,792
Bill Temple (Manager Of Accounts Receiv) $103,899 $0 $78,820
Chad Wickins (Foreman) $103,757 $0 $98,102
Brandon Huffman (Director) $14,000 $0 $0
Jim Lawrence (President) $9,000 $0 $0
Clinton Reeves (Director) $8,000 $0 $0
Glen Johnson (Director) $8,000 $0 $0
Dennis Walton (Secretary Treasurer) $7,600 $0 $0
Keith Tharp (Vice President) $7,600 $0 $0
Larry Pendergrass (Director) $7,200 $0 $0
Josh Roberts (Director) $7,200 $0 $0
John Plummer (Director) $6,400 $0 $0
Scott Mahan (Director) $5,600 $0 $0
Garel Montgomery (Director) $5,200 $0 $0
Don Johnson (Assistant Secretary Treasu) $4,800 $0 $0
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990
Filed on Oct. 27, 2023

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,352,392
Expenses
$24,652,392
Net Income
-$2,300,000
Net Assets
$44,784,106
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $854,675
3.8%
Investment Income $137,476
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $49,869
0.2%
Net Inventory Sales $21,310,372
95.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,909,154
15.9%
Assets/Debt
Total Assets $137,805,164
Total Liabilities $93,021,058
Net Assets $44,784,106
Club or Co-Op Income
Income From Members $43,306,830
Income From Other Sources $819,313
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dan Singletary (Chief Executive Officer) $424,894 $36,900 $64,975
Troy Hogsett (Manager Of Engineering) $133,957 $0 $99,282
Bennie Perkins (Manager Of Operations) $128,249 $0 $133,957
Tracy Brower (Chief Financial Officer) $127,654 $0 $107,892
Larry Pingleton (Foreman) $108,231 $0 $57,757
Myles Smith (Manager Of Member Services) $104,109 $0 $63,138
Carl Givens (Foreman) $104,038 $0 $73,715
Jim Lawrence (President) $8,265 $0 $0
Keith Tharp (Vice President) $6,930 $0 $0
Clinton Reeves (Director) $6,930 $0 $0
Dennis Walton (Director) $6,545 $0 $0
Josh Roberts (Director) $6,545 $0 $0
Brandon Huffman (Director) $6,160 $0 $0
John Plummer (Director) $5,775 $0 $0
Don Nielsen (Secretary Treasurer) $5,775 $0 $0
Don Johnson (Assistant Secretary Treasu) $5,775 $0 $0
Larry Pendergrass (Director) $5,390 $0 $0
Scott Mahan (Director) $5,005 $0 $0
Garel Montgomery (Director) $5,005 $0 $0
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990
Filed on Sept. 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
$22,340,925
Expenses
$23,540,925
Net Income
-$1,200,000
Net Assets
$45,578,143
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,272,834
5.7%
Investment Income $341,572
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $25,377
0.1%
Net Inventory Sales $20,701,142
92.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $60,090
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $3,858,587
16.4%
Assets/Debt
Total Assets $133,721,644
Total Liabilities $88,143,501
Net Assets $45,578,143
Club or Co-Op Income
Income From Members $42,676,641
Income From Other Sources $1,417,575
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dan Singletary (Chief Executive Officer) $360,811 $28,650 $108,385
Troy Hogsett (Manager Of Engineering) $129,837 $0 $83,706
Bennie Perkins (Manager Of Operations) $123,520 $0 $144,303
Tracy Brower (Chief Financial Officer) $121,271 $0 $91,423
Carl Givens (Foreman) $117,122 $0 $64,210
Larry Pingleton (Foreman) $115,488 $0 $48,942
Chad Wickins (Foreman) $100,621 $0 $69,635
Jim Lawrence (President) $6,960 $0 $0
Glen Johnson (Director) $5,390 $0 $0
Larry Pendergrass (Director) $5,005 $0 $0
John Plummer (Director) $5,005 $0 $0
Garel Montgomery (Director) $5,005 $0 $0
Don Johnson (Assistant Secretary Treasu) $5,005 $0 $0
Keith Tharp (Vice President) $5,005 $0 $0
Clinton Reeves (Director) $5,005 $0 $0
Dennis Walton (Director) $4,620 $0 $0
David Nappier (Director) $4,620 $0 $0
Don Nielsen (Secretary Treasurer) $4,620 $0 $0
Roland Reed (Director) $3,465 $0 $0
Josh Roberts (Director) $385 $0 $0
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990
Filed on Oct. 29, 2021

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

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,554,440
Expenses
$24,554,440
Net Income
-$1,000,000
Net Assets
$42,781,448
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,623,675
6.9%
Investment Income $465,427
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $32,233
0.1%
Net Inventory Sales $21,433,105
91.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $91,860
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $3,877,080
15.8%
Assets/Debt
Total Assets $121,464,761
Total Liabilities $78,683,313
Net Assets $42,781,448
Club or Co-Op Income
Income From Members $44,427,658
Income From Other Sources $1,899,791
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dan Singletary (Chief Executive Officer) $316,259 $36,350 $132,841
Troy Hogsett (Manager Of Engineering) $127,648 $0 $66,014
Bennie Perkins (Manager Of Operations) $123,999 $0 $112,528
Tracy Brower (Chief Financial Officer) $117,073 $0 $72,488
Carl Givens (Foreman) $104,706 $0 $51,707
Keith Tharp (Vice President) $10,780 $0 $0
Clinton Reeves (Director) $10,780 $0 $0
Dennis Walton (Director) $8,855 $0 $0
Glen Johnson (Director) $8,855 $0 $0
Jim Lawrence (President) $8,700 $0 $0
David Nappier (Director) $7,700 $0 $0
Larry Pendergrass (Director) $6,930 $0 $0
Garel Montgomery (Director) $6,930 $0 $0
Don Johnson (Assistant Secretary Treasu) $6,930 $0 $0
Don Nielsen (Secretary Treasurer) $5,390 $0 $0
John Plummer (Director) $5,005 $0 $0
Roland Reed (Director) $5,005 $0 $0
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990
Filed on Nov. 2, 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
$22,145,368
Expenses
$22,845,368
Net Income
-$700,000
Net Assets
$38,951,196
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $332,286
1.5%
Investment Income $399,449
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $91,342
0.4%
Net Inventory Sales $21,322,291
96.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $85,315
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $3,690,805
16.2%
Assets/Debt
Total Assets $114,790,475
Total Liabilities $75,839,279
Net Assets $38,951,196
Club or Co-Op Income
Income From Members $44,024,358
Income From Other Sources $601,301
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dan Singletary (Chief Executive Officer) $328,800 $42,525 $139,140
Troy Hogsett (Manager Of Engineering) $122,894 $0 $67,742
Bennie Perkins (Manager Of Operations) $118,660 $0 $112,889
Tracy Brower (Chief Financial Officer) $111,695 $0 $74,570
Carl Givens (Foreman) $101,680 $0 $54,418
Dennis Walton (Director) $9,625 $0 $0
Jim Lawrence (President) $8,700 $0 $0
Larry Pendergrass (Director) $7,700 $0 $0
Roland Reed (Director) $7,700 $0 $0
Keith Tharp (Vice President) $7,700 $0 $0
Clinton Reeves (Director) $7,700 $0 $0
David Nappier (Director) $6,930 $0 $0
Don Johnson (Assistant Secretary Treasu) $6,545 $0 $0
Glen Johnson (Director) $6,160 $0 $0
John Plummer (Director) $5,775 $0 $0
Don Nielsen (Secretary Treasurer) $5,775 $0 $0
Garel Montgomery (Director) $5,005 $0 $0
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990
Filed on Nov. 15, 2019

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

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PDF XML
PDF (2 of 2)

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,981,882
Expenses
$17,785,851
Net Income
$2,196,031
Net Assets
$37,843,615
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $489,524
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $12,553
0.1%
Net Inventory Sales $19,180,888
96.0%
Other Revenue $298,917
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $83,390
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $3,799,599
21.4%
Assets/Debt
Total Assets $110,388,158
Total Liabilities $72,544,543
Net Assets $37,843,615
Club or Co-Op Income
Income From Members $42,214,587
Income From Other Sources $800,994
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dan Singletary See Schj Partiii (Chief Executive Officer) $1,193,071 $32,800 $123,822
Tracy Brower (Chief Financial Officer) $107,957 $0 $62,562
Dennis Walton (Director) $9,240 $0 $0
Jim Lawrence (President) $8,700 $0 $0
Glen Johnson (Director) $8,470 $0 $0
David Nappier (Director) $7,315 $0 $0
Don Johnson (Assistant Secretary Treasu) $7,315 $0 $0
Roland Reed (Director) $7,315 $0 $0
Keith Tharp (Vice President) $7,315 $0 $0
Larry Pendergrass (Director) $6,160 $0 $0
John Plummer (Director) $6,160 $0 $0
Don Nielsen (Secretary Treasurer) $5,775 $0 $0
Garel Montgomery (Director) $5,390 $0 $0
Casey Boaz (Director) $2,695 $0 $0
Clinton Reeves (Director) $1,540 $0 $0
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990
Filed on Oct. 15, 2018

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

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,515,366
Expenses
$17,968,028
Net Income
$1,547,338
Net Assets
$35,648,758
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $479,121
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $18,742,647
96.0%
Other Revenue $293,598
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $83,219
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $3,633,158
20.2%
Assets/Debt
Total Assets $108,726,316
Total Liabilities $73,077,558
Net Assets $35,648,758
Club or Co-Op Income
Income From Members $39,760,805
Income From Other Sources $772,719
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dan Singletary (Chief Executive Officer) $281,231 $38,800 $109,804
Tracy Brower (Chief Financial Officer) $101,269 $0 $56,142
Jim Lawrence (President) $10,812 $0 $0
Glen Johnson (Director) $9,267 $0 $0
Keith Tharp (Vice President) $7,700 $0 $0
Larry Pendergrass (Director) $7,315 $0 $0
David Nappier (Director) $7,315 $0 $0
Dennis Walton (Director) $6,930 $0 $0
Roland Reed (Director) $6,545 $0 $0
John Plummer (Director) $5,775 $0 $0
Garel Montgomery (Director) $5,775 $0 $0
Don Nielsen (Secretary Treasurer) $5,775 $0 $0
Don Johnson (Assistant Secretary Treasurer) $5,390 $0 $0
Casey Boaz (Director) $4,620 $0 $0
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990
Filed on Nov. 6, 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
$18,026,931
Expenses
$16,322,697
Net Income
$1,704,234
Net Assets
$35,721,943
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $362,796
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $17,443,042
96.8%
Other Revenue $221,093
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $90,905
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $3,566,567
21.9%
Assets/Debt
Total Assets $107,947,746
Total Liabilities $72,225,803
Net Assets $35,721,943
Club or Co-Op Income
Income From Members $38,284,477
Income From Other Sources $583,889
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dan Singletary (Chief Executive Officer) $281,303 $31,600 $68,708
Tracy Brower (Chief Financial Officer) $100,434 $0 $49,852
Jim Lawrence (Director) $10,440 $0 $0
Glen Johnson (Director) $8,855 $0 $0
Roland Reed (Director) $8,855 $0 $0
Dennis Walton (Director) $8,085 $0 $0
Casey Boaz (Director) $8,085 $0 $0
Don Johnson (Director) $7,700 $0 $0
Keith Tharp (Director) $7,700 $0 $0
Larry Pendergrass (Director) $7,315 $0 $0
John Plummer (Director) $6,160 $0 $0
Don Nielsen (Director) $6,160 $0 $0
David Nappier (Director) $5,775 $0 $0
Garel Montgomery (Director) $5,775 $0 $0
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990
Filed on June 24, 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
$19,036,221
Expenses
$16,497,434
Net Income
$2,538,787
Net Assets
$34,020,114
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $168,444
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $18,639,693
97.9%
Other Revenue $228,084
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $467,816
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $3,066,090
18.6%
Assets/Debt
Total Assets $103,281,798
Total Liabilities $69,261,684
Net Assets $34,020,114
Club or Co-Op Income
Income From Members $39,633,565
Income From Other Sources $396,528
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dan Singletary (Chief Executive Officer) $235,060 $32,800 $322,542
Tracy Brower (Chief Financial Officer) $100,509 $0 $97,605
Jim Lawrence (Director) $6,650 $0 $0
Larry Pendergrass (Director) $5,400 $0 $0
John Plummer (Director) $5,400 $0 $0
Don Johnson (Director) $5,400 $0 $0
Keith Tharp (Director) $5,400 $0 $0
Roland Reed (Director) $5,100 $0 $0
Dennis Walton (Director) $4,500 $0 $0
David Nappier (Director) $4,500 $0 $0
Garel Montgomery (Director) $4,500 $0 $0
Casey Boaz (Director) $4,500 $0 $0
Don Nielsen (Director) $4,200 $0 $0
Lowell Shrable (Director) $3,300 $0 $0
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990
Filed on June 30, 2015

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

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Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,259,693
Expenses
$15,826,138
Net Income
$3,433,555
Net Assets
$33,018,462
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $186,063
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $18,858,094
97.9%
Other Revenue $215,536
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $500,236
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,873,644
18.2%
Assets/Debt
Total Assets $103,114,124
Total Liabilities $70,095,662
Net Assets $33,018,462
Club or Co-Op Income
Income From Members $39,694,680
Income From Other Sources $401,599
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dan Singletary (Chief Executive Officer) $230,835 $33,400 -$56,948
Tracy Brower (Chief Financial Officer) $98,392 $0 -$11,718
Jim Lawrence (Director) $7,000 $0 $0
David Nappier (Director) $6,000 $0 $0
Larry Pendergrass (Director) $5,700 $0 $0
Roland Reed (Director) $5,700 $0 $0
Casey Boaz (Director) $5,400 $0 $0
Keith Tharp (Director) $5,400 $0 $0
Dennis Walton (Director) $4,800 $0 $0
John Plummer (Director) $4,800 $0 $0
Don Johnson (Director) $4,800 $0 $0
Garel Montgomery (Director) $4,500 $0 $0
Don Nielsen (Director) $4,500 $0 $0
Lowell Shrable (Director) $3,900 $0 $0
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990
Filed on May 27, 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
$18,644,070
Expenses
$15,380,273
Net Income
$3,263,797
Net Assets
$255,138
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $152,340
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $18,293,335
98.1%
Other Revenue $198,395
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $493,250
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,791,121
18.1%
Assets/Debt
Total Assets $96,372,326
Total Liabilities $96,117,188
Net Assets $255,138
Club or Co-Op Income
Income From Members $39,724,499
Income From Other Sources $350,735

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
$16,555,852
Expenses
$14,898,640
Net Income
$1,657,212
Net Assets
$254,949
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $175,170
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $16,197,365
97.8%
Other Revenue $183,317
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $485,531
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,912,327
19.5%
Assets/Debt
Total Assets $89,894,071
Total Liabilities $89,639,122
Net Assets $254,949
Club or Co-Op Income
Income From Members $38,256,358
Income From Other Sources $358,487

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

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.
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