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A & N Electric Cooperative

  • Tasley, VA
  • Tax-exempt since April 1956
  • EIN: 54-0116855

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
$86.3M (2022)

Expenses
$85.7M (2022)

Total Assets
$215M (2022)

Total Liabilities
$134M (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
$86,304,717
Expenses
$85,672,445
Net Income
$632,272
Net Assets
$81,232,625
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $85,439,423
99.0%
Investment Income $277,819
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $587,475
0.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,446,968
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $6,605,142
7.7%
Assets/Debt
Total Assets $215,060,644
Total Liabilities $133,828,019
Net Assets $81,232,625
Club or Co-Op Income
Income From Members $84,326,905
Income From Other Sources $1,503,228
Compensation
Key Employees and Officers Compensation Related Other
Belvin Williamson Jr (President &) $337,090 $0 $244,401
Shawn Hildebrand (Vp Corp Sv) $205,981 $0 $68,680
Roger Blizzard (Vp Hr & Empl) $179,848 $0 $63,174
Todd Bireley (Vp Eng & Tec) $177,769 $0 $69,192
Joe Cataldo (Vp Ops & Con) $172,014 $0 $30,025
Kenneth E Thornton (Serviceman) $159,605 $0 $43,941
Dana Penney (Director, Ac) $152,880 $0 $73,042
Wade Shrieves Jr (Lineman) $149,056 $0 $36,554
James Parker (Chief Linema) $147,860 $0 $25,892
Addison W Nottingham Jr (Chairman) $22,816 $0 $0
Ralph W Dodd (Sec/Treas) $21,099 $0 $0
James N Belote Iii (Director) $20,100 $0 $0
Penney P Holland (Director) $18,650 $0 $0
E Garrison Drummond (Director) $14,800 $0 $0
Christopher D Bott (Vice Chairma) $13,550 $0 $0
W Edward Shockley Iii (Director) $12,900 $0 $0
Edward V Parks Jr (Director) $7,600 $0 $0
Mark A Hickman (Director) $7,200 $0 $0
Robert L Nock (Director) $3,100 $0 $0
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990
Filed on Nov. 3, 2023

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

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XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$76,232,163
Expenses
$76,843,045
Net Income
-$610,882
Net Assets
$79,550,038
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $75,609,722
99.2%
Investment Income $93,667
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $528,774
0.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,032,022
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $6,739,449
8.8%
Assets/Debt
Total Assets $203,944,683
Total Liabilities $124,394,645
Net Assets $79,550,038
Club or Co-Op Income
Income From Members $74,880,915
Income From Other Sources $904,338
Compensation
Key Employees and Officers Compensation Related Other
Belvin Williamson Jr (President &) $317,816 $0 $252,249
Roger Blizzard (Vp Hr & Empl) $176,584 $0 $55,755
Todd Bireley (Vp Ops & Tec) $175,174 $0 $58,740
Jose C Molina Bravo (Director, Te) $153,298 $0 $50,651
Kenneth E Thornton (Serviceman) $150,373 $0 $42,998
Dana Penney (Director, Ac) $148,763 $0 $65,368
Shawn Hildebrand (Vp Corp Sv) $144,510 $0 $43,875
Penny M Fowler (Vp Corp Sv) $121,773 $0 $10,399
Addison W Nottingham Jr (Chairman) $18,650 $0 $0
W Edward Shockley Iii (Director) $17,700 $0 $0
James N Belote Iii (Director) $16,650 $0 $0
Robert L Nock (Sec/Treas) $16,400 $0 $0
E Garrison Drummond (Director) $16,000 $0 $0
Ralph W Dodd (Director) $14,400 $0 $0
Edward V Parks Jr (Director) $14,400 $0 $0
Christopher D Bott (Vice Chairma) $13,600 $0 $0
Penney P Holland (Director) $13,600 $0 $0
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990
Filed on Sept. 29, 2022

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

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XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$75,642,925
Expenses
$74,569,060
Net Income
$1,073,865
Net Assets
$76,410,551
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $74,075,980
97.9%
Investment Income $1,060,087
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $506,858
0.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,194,023
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $6,609,936
8.9%
Assets/Debt
Total Assets $204,461,636
Total Liabilities $128,051,085
Net Assets $76,410,551
Club or Co-Op Income
Income From Members $73,274,361
Income From Other Sources $1,954,293
Compensation
Key Employees and Officers Compensation Related Other
Belvin Williamson Jr (President &) $280,170 $0 $265,196
Penny M Fowler (Vp Corp Sv) $216,561 $0 $89,149
Roger Blizzard (Vp Hr & Empl) $170,115 $0 $46,732
Todd Bireley (Vp Ops & Tec) $155,147 $0 $51,550
Dana Penney (Director, Ac) $149,913 $0 $57,509
Kenneth E Thornton (Serviceman) $148,798 $0 $38,833
Jose C Molina Bravo (Director, Te) $146,930 $0 $44,925
Jack Sturgis (Serviceman) $140,590 $0 $48,096
James N Belote Iii (Director) $18,450 $0 $0
Addison W Nottingham Jr (Chairman) $18,350 $0 $0
Penney P Holland (Director) $18,250 $0 $0
Edward V Parks Jr (Director) $16,000 $0 $0
Robert L Nock (Sec/Treas) $15,600 $0 $0
Ralph W Dodd (Director) $15,300 $0 $0
Christopher D Bott (Vice Chairma) $12,750 $0 $0
E Garrison Drummond (Director) $12,750 $0 $0
R Wayne Browning (Director) $5,300 $0 $0
W Edward Shockley Iii (Director) $3,500 $0 $0
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990
Filed on Oct. 7, 2021

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

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XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$81,905,204
Expenses
$81,032,852
Net Income
$872,352
Net Assets
$73,260,754
Notable Sources of Revenue Percent of Total Revenue
Contributions $96,551
0.1%
Program Services $79,770,329
97.4%
Investment Income $1,532,146
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $506,178
0.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,225,667
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $6,226,901
7.7%
Assets/Debt
Total Assets $180,684,835
Total Liabilities $107,424,081
Net Assets $73,260,754
Club or Co-Op Income
Income From Members $79,337,217
Income From Other Sources $2,027,604
Compensation
Key Employees and Officers Compensation Related Other
Belvin Williamson Jr (President &) $293,808 $0 $204,626
Penny M Fowler (Vp Corp Sv) $206,297 $0 $120,811
Kelvin Pettit (Sr Vp, Eng/O) $174,084 $0 $67,440
Dana Penney (Director, Ac) $141,847 $0 $52,028
Timothy Berringer (Dir. Sys Pla) $141,329 $0 $43,086
Roger Blizzard (Vp Hr & Empl) $141,164 $0 $36,114
Jack Sturgis (Serviceman) $128,595 $0 $42,125
Lori Shreaves (Director, Me) $128,570 $0 $42,710
Addison W Nottingham Jr (Chairman) $22,000 $0 $0
James N Belote Iii (Director) $20,400 $0 $0
Robert L Nock (Sec/Treas) $20,000 $0 $0
Edward V Parks Jr (Director) $18,000 $0 $0
Ralph W Dodd (Director) $17,050 $0 $0
Christopher D Bott (Vice Chairma) $15,700 $0 $0
R Wayne Browning (Director) $15,600 $0 $0
Penney P Holland (Director) $15,200 $0 $0
E Garrison Drummond (Director) $14,650 $0 $0
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990
Filed on Nov. 16, 2020

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

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XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$82,099,572
Expenses
$80,502,602
Net Income
$1,596,970
Net Assets
$68,455,509
Notable Sources of Revenue Percent of Total Revenue
Contributions $96,551
0.1%
Program Services $79,829,474
97.2%
Investment Income $1,573,787
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $599,320
0.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $440
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,172,954
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $6,325,308
7.9%
Assets/Debt
Total Assets $173,070,165
Total Liabilities $104,614,656
Net Assets $68,455,509
Club or Co-Op Income
Income From Members $78,848,796
Income From Other Sources $2,652,845
Compensation
Key Employees and Officers Compensation Related Other
Belvin Williamson Jr (President &) $231,402 $0 $185,345
Penny M Fowler (Vp Corp Sv) $200,515 $0 $183,724
Kelvin Pettit (Sr. Vp Of En) $159,833 $0 $68,289
Roger Blizzard (Vp Hr & Empl) $139,020 $0 $23,344
James R Parker (Lineman, 1 St) $138,305 $0 $17,799
Othel D Bowling (Vp Support) $136,655 $0 $56,382
Jack Sturgis (Serviceman) $136,394 $0 $39,953
Kenneth Thornton (Lineman, 1 St) $133,512 $0 $33,596
Addison W Nottingham Jr (Chairman) $20,000 $0 $0
James N Belote Iii (Director) $17,746 $0 $0
Robert L Nock (Sec/Treas) $17,200 $0 $0
Edward V Parks Jr (Director) $17,000 $0 $0
Ralph W Dodd (Director) $15,800 $0 $0
Penney P Holland (Director) $15,600 $0 $0
E Garrison Drummond (Director) $15,050 $0 $0
R Wayne Browning (Director) $13,600 $0 $0
Christopher D Bott (Vice Chairma) $11,850 $0 $0
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990
Filed on Nov. 13, 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
$72,607,012
Expenses
$71,738,433
Net Income
$868,579
Net Assets
$59,142,475
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $70,601,691
97.2%
Investment Income $1,400,214
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $605,107
0.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,187,320
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $5,897,757
8.2%
Assets/Debt
Total Assets $166,252,430
Total Liabilities $107,109,955
Net Assets $59,142,475
Club or Co-Op Income
Income From Members $69,385,270
Income From Other Sources $2,623,064
Compensation
Key Employees and Officers Compensation Related Other
Belvin Williamson Jr (President &) $255,290 $0 $174,201
Penny M Fowler (Vp Corp Sv) $216,819 $0 $168,712
Kelvin Pettit (Sr. Vp Of En) $170,251 $0 $63,890
Othel D Bowling (Vp Operation) $144,128 $0 $55,073
Jack E Sturgis Jr (Serviceman) $127,514 $0 $35,893
Virgil Wessells (Serviceman) $127,442 $0 $15,126
Spencer Nottingham (Serviceman) $126,671 $0 $18,898
Peter Zach (Serviceman) $124,410 $0 $41,060
R Wayne Browning (Director) $19,925 $0 $0
Robert L Nock (Sec/Treas) $19,082 $0 $0
James N Belote Iii (Director) $18,525 $0 $0
Addison W Nottingham Jr (Chairman) $17,775 $0 $0
Edward V Parks Jr (Director) $16,875 $0 $0
Ralph W Dodd (Director) $15,525 $0 $0
E Garrison Drummond (Director) $14,400 $0 $0
Christopher D Bott (Vice Chairma) $13,275 $0 $0
Penney P Holland (Director) $2,775 $0 $0
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990
Filed on Nov. 13, 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
$76,697,614
Expenses
$74,145,612
Net Income
$2,552,002
Net Assets
$56,379,940
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $74,802,822
97.5%
Investment Income $1,297,230
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $597,562
0.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $955,794
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $5,814,226
7.8%
Assets/Debt
Total Assets $159,206,559
Total Liabilities $102,826,619
Net Assets $56,379,940
Club or Co-Op Income
Income From Members $72,393,149
Income From Other Sources $3,712,475
Compensation
Key Employees and Officers Compensation Related Other
Dodd Obenshain (Former President And Ceo) $250,000 $0 $0
Penny Fowler (Cfo) $203,441 $0 $148,308
Kelvin Pettit (Sr. Vp Of Eng And Operations) $166,341 $0 $59,203
Thomas A Larson (Vp Engineering) $143,977 $0 $50,989
Othel D Bowling (Vp Operations) $143,801 $0 $53,212
Jack E Sturgis Jr (Serviceman) $141,383 $0 $35,946
Robin Blanton (Coord Outside Serv) $135,524 $0 $42,699
Peter A Zach (Serviceman) $130,587 $0 $37,386
Belvin Williamson Jr (Ceo) $118,463 $0 $59,804
Meredith Christman (Interim Ceo) $54,359 $0 $1,575
R Wayne Browning (Sec. / Treas.) $19,425 $0 $0
Addison W Nottingham Jr (Chairman) $18,750 $0 $0
James N Belote Iii (Director) $17,250 $0 $0
Edward V Parks Jr (Director) $16,875 $0 $0
Ralph W Dodd (Director) $16,875 $0 $0
Robert L Nock (Director) $16,125 $0 $0
James G Collins Jr (Chairman) $13,875 $0 $0
E Garrison Drummond (Director) $12,750 $0 $0
Christopher D Bott (Vice Chairman) $12,000 $0 $0
Mildred Mason (Director) $375 $0 $0
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990
Filed on Nov. 15, 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
$81,978,901
Expenses
$81,268,598
Net Income
$710,303
Net Assets
$54,909,680
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $79,912,946
97.5%
Investment Income $1,205,589
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $386,742
0.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $473,624
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,202,660
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $5,377,922
6.6%
Assets/Debt
Total Assets $149,773,136
Total Liabilities $94,863,456
Net Assets $54,909,680
Club or Co-Op Income
Income From Members $79,912,946
Income From Other Sources $1,686,095
Compensation
Key Employees and Officers Compensation Related Other
Dodd Obenshain (President & Ceo) $284,328 $0 $195,932
Penny Fowler (Cfo) $207,432 $0 $135,828
Kelvin Pettit (Sr. Vp Of Eng And Operations) $162,264 $0 $54,088
Othel D Bowling (Vp Operations) $140,440 $0 $52,117
Thomas A Larson (Vp Engineering) $139,261 $0 $50,375
Robin Blanton (Coord Outside Serv) $131,660 $0 $38,026
Peter A Zach (Serviceman) $130,862 $0 $35,107
Virgil L Wessells (Serviceman) $130,463 $0 $12,732
R Wayne Browning (Secretary) $18,875 $0 $0
Addison W Nottingham Jr (Vice Chairman) $17,875 $0 $0
Robert L Nock (Director) $17,475 $0 $0
James G Collins Jr (Chairman) $17,175 $0 $0
James N Belote Iii (Director) $16,775 $0 $0
Meredith Christman (Interim Ceo) $15,892 $0 $471
Edward V Parks Jr (Director) $14,775 $0 $0
Ralph W Dodd (Director) $13,550 $0 $0
E Garrison Drummond (Director) $12,525 $0 $0
Christopher D Bott (Director) $11,275 $0 $0
Mildred M Mason (Director) $6,125 $0 $0
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990
Filed on Nov. 3, 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
$77,227,135
Expenses
$76,045,894
Net Income
$1,181,241
Net Assets
$50,058,468
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $75,120,045
97.3%
Investment Income $1,147,811
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $381,611
0.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $577,668
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $828,692
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $5,239,051
6.9%
Assets/Debt
Total Assets $140,571,437
Total Liabilities $90,512,969
Net Assets $50,058,468
Club or Co-Op Income
Income From Members $75,120,045
Income From Other Sources $1,731,962
Compensation
Key Employees and Officers Compensation Related Other
Dodd Obenshain (President & Ceo) $255,973 $0 $165,693
Penny Fowler (Cfo) $188,464 $0 $89,937
Thomas A Larson (Vp Engineering) $136,013 $0 $49,489
Othel D Bowling (Vp Operations) $133,592 $0 $49,993
Kelvin A Pettit (Vp System Reliabil) $132,620 $0 $47,397
Peter A Zach (Serviceman) $128,349 $0 $31,154
Virgil L Wessells (Serviceman) $120,330 $0 $9,861
R Wayne Browning (Secretary) $15,275 $0 $0
James N Belote Iii (Director) $15,075 $0 $0
Addison W Nottingham Jr (Vice Chairman) $14,425 $0 $0
Edward V Parks Jr (Director) $14,425 $0 $0
E Garrison Drummond (Director) $13,125 $0 $0
Ralph W Dodd (Director) $13,050 $0 $0
James G Collins Jr (Chairman) $12,475 $0 $0
Robert L Nock (Director) $11,450 $0 $0
Christopher D Bott (Director) $10,150 $0 $0
Mildred M Mason (Director) $9,175 $0 $0
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990
Filed on Nov. 13, 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
$70,789,754
Expenses
$69,768,096
Net Income
$1,021,658
Net Assets
$47,287,046
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $68,678,161
97.0%
Investment Income $1,025,263
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $394,337
0.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $691,993
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,028,977
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $4,934,212
7.1%
Assets/Debt
Total Assets $141,281,289
Total Liabilities $93,994,243
Net Assets $47,287,046
Club or Co-Op Income
Income From Members $68,678,161
Income From Other Sources $1,725,056
Compensation
Key Employees and Officers Compensation Related Other
Vernon Brinkley (President & Ceo) $282,196 $0 $86,628
Dodd Obenshain (President & Ceo) $216,807 $0 $99,909
Penny Fowler (Cfo) $145,249 $0 $57,788
Thomas A Larson (Vp Engineering) $133,786 $0 $52,863
Othel D Bowling (Vp Operations) $131,068 $0 $51,228
Virgil L Wessells (Serviceman) $127,695 $0 $12,307
Peter A Zach (Serviceman) $127,031 $0 $32,495
Kelvin A Pettit (Vp System Reliabil) $121,154 $0 $48,368
Addison W Nottingham Jr (Director) $16,425 $0 $0
R Wayne Browning (Secretary) $16,300 $0 $0
James N Belote Iii (Vice Chairman) $15,775 $0 $0
Edward V Parks Jr (Director) $15,775 $0 $0
E Garrison Drummond (Director) $14,800 $0 $0
James G Collins Jr (Chairman) $14,475 $0 $0
Ralph W Dodd (Director) $13,500 $0 $0
Robert L Nock (Director) $12,850 $0 $0
Christopher D Bott (Director) $11,875 $0 $0
Mildred M Mason (Director) $8,625 $0 $0
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990
Filed on Oct. 7, 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
$72,701,820
Expenses
$71,549,149
Net Income
$1,152,671
Net Assets
$44,969,048
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $70,513,212
97.0%
Investment Income $178,049
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $354,112
0.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,656,447
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $749,781
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $4,885,675
6.8%
Assets/Debt
Total Assets $133,099,475
Total Liabilities $88,130,427
Net Assets $44,969,048
Club or Co-Op Income
Income From Members $70,513,212
Income From Other Sources $1,834,496

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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
$74,116,130
Expenses
$73,862,313
Net Income
$253,817
Net Assets
$41,498,105
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $72,715,119
98.1%
Investment Income $160,794
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $360,371
0.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $879,846
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $691,626
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $4,723,029
6.4%
Assets/Debt
Total Assets $134,352,076
Total Liabilities $92,853,971
Net Assets $41,498,105
Club or Co-Op Income
Income From Members $72,715,119
Income From Other Sources $1,040,640

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.
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