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Community Electric Cooperative

  • Windsor, VA
  • Tax-exempt since June 1940
  • EIN: 54-0178963

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
$28.7M (2023)

Expenses
$28.7M (2023)

Total Assets
$59.4M (2023)

Total Liabilities
$29.6M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

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

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,702,011
Expenses
$28,734,381
Net Income
-$32,370
Net Assets
$29,726,600
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $26,421,063
92.1%
Investment Income $16,885
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $152,596
0.5%
Net Fundraising $0
Sales of Assets $12,024
0.0%
Net Inventory Sales $0
Other Revenue $2,099,443
7.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,120,684
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $3,127,393
10.9%
Assets/Debt
Total Assets $59,375,116
Total Liabilities $29,648,516
Net Assets $29,726,600
Club or Co-Op Income
Income From Members $26,064,221
Income From Other Sources $2,675,342
Compensation
Key Employees and Officers Compensation Related Other
Steven A Harmon (President An) $461,831 $0 $93,918
Jonathan D Thompson (Coo) $167,463 $0 $48,959
Daryl Walls (Vp Of Bus De) $148,684 $0 $40,052
Danny T Beale (Lineman) $148,277 $0 $43,114
Herman G Presson (Mgr Of Opera) $131,647 $0 $95,044
Danielle Beale (Mgr Of Accou) $123,702 $0 $17,321
Jonathan Powell (Lead Lineman) $118,296 $0 $26,555
Erik Thiede (Lead Lineman) $116,993 $0 $21,912
Jeannette S Everett (Chairman) $20,203 $1,600 $0
Chad N Fowler (Director) $19,003 $0 $0
Michael A Faulk (Vice Chairma) $18,203 $1,600 $0
Diana F Beale (Sec Treas) $17,403 $1,600 $0
Douglas A Chesson (Director) $17,403 $0 $0
John W Stewart (Asst. Sec Tr) $17,153 $1,600 $0
Jason B Carr (Director) $16,803 $0 $0
Kara D Hearn (Director) $16,803 $0 $0
R Brian Jones Sr (Director) $16,803 $0 $0
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990
Filed on Nov. 7, 2024

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

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XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,858,797
Expenses
$27,899,573
Net Income
$959,224
Net Assets
$30,043,616
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $27,050,140
93.7%
Investment Income $26,102
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $149,289
0.5%
Net Fundraising $0
Sales of Assets $24,800
0.1%
Net Inventory Sales $0
Other Revenue $1,608,466
5.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,101,046
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,812,284
10.1%
Assets/Debt
Total Assets $58,172,989
Total Liabilities $28,129,373
Net Assets $30,043,616
Club or Co-Op Income
Income From Members $26,459,552
Income From Other Sources $2,618,411
Compensation
Key Employees and Officers Compensation Related Other
Steven A Harmon (President An) $444,547 $0 $87,987
Jonathan D Thompson (Coo) $149,995 $0 $67,287
Danny T Beale (Lineman) $136,744 $0 $53,414
Daryl Walls (Vp Of Bus De) $133,724 $0 $51,829
Danielle Beale (Mgr Of Accou) $117,241 $0 $23,875
Herman G Presson (Mgr Of Opera) $116,151 $0 $113,578
Daniel Hobson (Journeyman L) $106,945 $0 $20,863
Jonathan Powell (Lead Lineman) $104,361 $0 $53,144
Jeannette S Everett (Chairman) $21,403 $1,200 $0
R Brian Jones Sr (Director) $20,203 $0 $0
Douglas A Chesson (Director) $19,603 $0 $0
John W Stewart (Asst. Sec Tr) $19,003 $1,600 $0
Diana F Beale (Sec Treas) $17,603 $1,600 $0
Chad N Fowler (Director) $17,153 $0 $0
Michael A Faulk (Vice Chairma) $17,103 $1,600 $0
Jason B Carr (Director) $16,803 $0 $0
Kara D Hearn (Director) $16,803 $0 $0
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990
Filed on Nov. 12, 2023

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

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,292,666
Expenses
$22,651,305
Net Income
$641,361
Net Assets
$29,667,076
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $21,339,595
91.6%
Investment Income $25,429
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $151,165
0.6%
Net Fundraising $0
Sales of Assets $32,700
0.1%
Net Inventory Sales $0
Other Revenue $1,743,777
7.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,037,375
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,627,939
11.6%
Assets/Debt
Total Assets $55,165,460
Total Liabilities $25,498,384
Net Assets $29,667,076
Club or Co-Op Income
Income From Members $20,915,286
Income From Other Sources $2,352,195
Compensation
Key Employees and Officers Compensation Related Other
Steven A Harmon (President An) $417,166 $0 $82,925
Jonathan D Thompson (Coo) $144,266 $0 $64,008
Danny T Beale (Lineman) $126,785 $0 $52,274
Daryl Walls (Vp Of Bus De) $122,321 $0 $47,462
William Holland (Serviceman 1) $118,788 $0 $18,637
Danielle Beale (Mgr Of Accou) $109,630 $0 $20,833
Herman G Presson (Dir Of Bus D) $107,376 $0 $122,281
R Brian Jones Sr (Director) $19,603 $0 $0
Jason B Carr (Director) $18,803 $0 $0
Jeannette S Everett (Chairman) $17,803 $800 $0
Douglas A Chesson (Director) $17,803 $0 $0
Diana F Beale (Sec Treas) $17,603 $1,600 $0
Michael A Faulk (Vice Chairma) $17,003 $1,600 $0
John W Stewart (Asst. Sec Tr) $17,003 $1,600 $0
Chad N Fowler (Director) $16,803 $0 $0
Kara D Hearn (Director) $16,803 $0 $0
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990
Filed on Nov. 15, 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
$25,262,655
Expenses
$24,189,076
Net Income
$1,073,579
Net Assets
$28,527,588
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $23,346,903
92.4%
Investment Income $25,390
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $143,946
0.6%
Net Fundraising $0
Sales of Assets $5,333
0.0%
Net Inventory Sales $0
Other Revenue $1,741,083
6.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $951,780
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,586,259
10.7%
Assets/Debt
Total Assets $55,119,561
Total Liabilities $26,591,973
Net Assets $28,527,588
Club or Co-Op Income
Income From Members $22,625,472
Income From Other Sources $2,511,459
Compensation
Key Employees and Officers Compensation Related Other
Steven A Harmon (President) $370,195 $0 $75,414
Jennie P Barrett (Former Vp Ac) $139,933 $0 $56,863
Jonathan D Thompson (Coo) $132,457 $0 $56,048
Danny T Beale (Lineman) $113,461 $0 $44,639
Daryl Walls (Vp Of Bus De) $111,829 $0 $39,910
William Holland (Serviceman 1) $110,079 $0 $63,153
Eric Galford (Journeyman L) $102,149 $0 $10,606
Herman G Presson (Dir Of Bus D) $100,599 $0 $97,426
Michael A Faulk (Vice Chairma) $19,603 $1,800 $0
Jeannette S Everett (Chairman) $19,103 $1,000 $0
Kara Hearn (Director) $19,003 $0 $0
Chad N Fowler (Director) $18,803 $0 $0
Diana F Beale (Sec Treas) $17,803 $1,800 $0
Douglas A Chesson (Director) $17,603 $0 $0
John W Stewart (Asst. Sec Tr) $17,403 $1,800 $0
Jason Carr (Director) $17,203 $0 $0
John T Butler Jr (Director) $11,602 $0 $0
R Brian Jones Sr (Director) $7,801 $0 $0
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990
Filed on Nov. 15, 2021

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

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PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,393,508
Expenses
$25,790,404
Net Income
$603,104
Net Assets
$27,612,776
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $24,512,471
92.9%
Investment Income $33,840
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $136,093
0.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,711,104
6.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,059,866
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,354,430
9.1%
Assets/Debt
Total Assets $52,058,878
Total Liabilities $24,446,102
Net Assets $27,612,776
Club or Co-Op Income
Income From Members $24,020,896
Income From Other Sources $2,727,732
Compensation
Key Employees and Officers Compensation Related Other
Steven A Harmon (President) $368,484 $0 $71,982
Jonathan D Thompson (Coo) $135,738 $0 $27,546
Daryl Walls (Vp Of Bus De) $121,649 $0 $37,642
Jennie P Barrett (Vp Acct & Fi) $113,611 $0 $49,588
Danny T Beale (Lineman) $110,254 $0 $35,566
Herman G Presson (Dir Of Bus D) $101,285 $0 $76,525
Douglas A Chesson (Director) $16,003 $0 $0
Michael A Faulk (Vice Chairma) $15,603 $0 $0
Jeannette S Everett (Chairman) $15,203 $0 $0
Diana F Beale (Sec Treas) $15,003 $0 $0
Chad N Fowler (Director) $15,003 $0 $0
John T Butler Jr (Director) $15,003 $0 $0
John W Stewart (Asst. Sec Tr) $15,003 $0 $0
Carey M Copeland (Director) $10,402 $0 $0
Kara Hearn (Director) $10,002 $0 $0
Jason Carr (Director) $6,401 $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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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,255,159
Expenses
$25,137,143
Net Income
$1,118,016
Net Assets
$27,272,348
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $24,482,970
93.3%
Investment Income $47,945
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $128,211
0.5%
Net Fundraising $0
Sales of Assets $9,000
0.0%
Net Inventory Sales $0
Other Revenue $1,587,033
6.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $891,559
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,361,943
9.4%
Assets/Debt
Total Assets $51,524,039
Total Liabilities $24,251,691
Net Assets $27,272,348
Club or Co-Op Income
Income From Members $23,713,183
Income From Other Sources $2,118,224
Compensation
Key Employees and Officers Compensation Related Other
Steven A Harmon (President) $353,446 $0 $80,308
Kenneth M Bunch (Dir Of Bus D) $144,335 $0 $42,966
Jonathan D Thompson (Coo) $137,120 $0 $41,455
Danny T Beale (Lineman) $120,503 $0 $35,046
Jennie P Barrett (Vp Acct & Fi) $101,786 $0 $32,518
Chad N Fowler (Director) $16,403 $0 $0
John W Stewart (Asst. Sec Tr) $16,303 $0 $0
John T Butler Jr (Director) $16,203 $0 $0
Jeannette S Everett (Chairman) $16,003 $0 $0
Michael A Faulk (Director) $15,203 $0 $0
Carey M Copeland (Vice Chairma) $14,803 $0 $0
Diana F Beale (Sec Treas) $14,603 $0 $0
Philip F Edwards Iii (Director) $14,403 $0 $0
Douglas A Chesson (Director) $11,401 $0 $0
H Garland Lowe Jr (Director) $9,601 $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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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,127,970
Expenses
$22,236,169
Net Income
$891,801
Net Assets
$26,888,225
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $20,986,032
90.7%
Investment Income $44,848
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $127,153
0.5%
Net Fundraising $0
Sales of Assets $10,603
0.0%
Net Inventory Sales $0
Other Revenue $1,959,334
8.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $641,176
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,413,365
10.9%
Assets/Debt
Total Assets $52,332,541
Total Liabilities $25,444,316
Net Assets $26,888,225
Club or Co-Op Income
Income From Members $20,749,330
Income From Other Sources $2,235,944
Compensation
Key Employees and Officers Compensation Related Other
Steven A Harmon (President) $367,258 $0 $31,646
Jonathan D Thompson (Coo) $119,015 $0 $36,211
Kenneth M Bunch (Dir Of Bus D) $117,538 $0 $40,848
Danny T Beale (Lineman) $111,000 $0 $29,573
Gregory S Cook (Vp Admin & F) $91,141 $0 $17,255
Chad N Fowler (Director) $16,503 $0 $0
John W Stewart (Asst. Sec Tr) $16,003 $0 $0
Jeannette S Everett (Chairman) $15,403 $0 $0
Carey M Copeland (Vice Chairma) $14,603 $0 $0
John T Butler Jr (Director) $14,603 $0 $0
Philip F Edwards Iii (Director) $14,403 $0 $0
Michael A Faulk (Director) $14,403 $0 $0
H Garland Lowe Jr (Director) $14,402 $0 $0
Diana F Beale (Sec Treas) $13,553 $0 $0
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990
Filed on Nov. 14, 2018

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

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Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,011,033
Expenses
$24,165,215
Net Income
$845,818
Net Assets
$26,414,639
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $23,275,608
93.1%
Investment Income $29,041
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $123,084
0.5%
Net Fundraising $0
Sales of Assets $4,912
0.0%
Net Inventory Sales $0
Other Revenue $1,578,388
6.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $640,744
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,401,453
9.9%
Assets/Debt
Total Assets $52,259,453
Total Liabilities $25,844,814
Net Assets $26,414,639
Club or Co-Op Income
Income From Members $22,911,176
Income From Other Sources $1,977,070
Compensation
Key Employees and Officers Compensation Related Other
Steven A Harmon (President) $350,068 $0 $12,490
James Reynolds (Former President) $135,342 $0 $0
Jonathan Thompson (Coo) $107,792 $0 $16,279
Gregory S Cook (Vp Admin & Fin) $100,467 $0 $44,185
John W Stewart (Asst. Sec Treas) $16,341 $0 $0
Jeannette S Everett (Chairman) $15,991 $0 $0
Chad N Fowler (Director) $15,991 $0 $0
Carey M Copeland (Vice Chairman) $15,291 $0 $0
Diana F Beale (Sec Treas) $15,291 $0 $0
John T Butler Jr (Director) $15,291 $0 $0
H Garland Lowe Jr (Director) $14,941 $0 $0
Michael A Faulk (Director) $14,941 $0 $0
Paul E Owen (Sec Treas) $9,456 $0 $0
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990
Filed on Nov. 13, 2017

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

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Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,870,303
Expenses
$25,065,244
Net Income
$805,059
Net Assets
$25,577,200
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $24,180,462
93.5%
Investment Income $48,174
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $121,939
0.5%
Net Fundraising $0
Sales of Assets $21,138
0.1%
Net Inventory Sales $0
Other Revenue $1,498,590
5.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $642,458
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,243,957
9.0%
Assets/Debt
Total Assets $49,592,110
Total Liabilities $24,014,910
Net Assets $25,577,200
Club or Co-Op Income
Income From Members $24,015,550
Income From Other Sources $1,733,042
Compensation
Key Employees and Officers Compensation Related Other
Steven A Harmon (President) $333,136 $0 $23,331
James Reynolds (Former President) $136,398 $0 $0
Gregory S Cook (Vp Admin & Fin) $93,244 $0 $49,914
Chad N Fowler (Director) $15,415 $0 $2,262
Jeannette S Everett (Chairman) $15,065 $0 $1,441
Paul E Owen (Sec Treas) $14,865 $0 $680
Carey M Copeland (Vice Chairman) $14,815 $0 $2,018
Diana F Beale (Asst. Sec Treas) $14,815 $0 $635
John W Stewart (Director) $14,815 $0 $990
John T Butler Jr (Director) $14,815 $0 $158
H Garland Lowe Jr (Director) $14,515 $0 $155
Michael A Faulk (Director) $14,515 $0 $859
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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
$23,835,612
Expenses
$22,834,756
Net Income
$1,000,856
Net Assets
$25,329,369
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $22,192,199
93.1%
Investment Income $98,941
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $121,470
0.5%
Net Fundraising $0
Sales of Assets $12,830
0.1%
Net Inventory Sales $0
Other Revenue $1,410,172
5.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $603,371
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,220,410
9.7%
Assets/Debt
Total Assets $47,513,831
Total Liabilities $22,184,462
Net Assets $25,329,369
Club or Co-Op Income
Income From Members $22,046,495
Income From Other Sources $1,668,457
Compensation
Key Employees and Officers Compensation Related Other
Steven A Harmon (President) $288,994 $0 $28,566
James Reynolds (Former President) $125,602 $0 $0
Gregory S Cook (Vp Admin & Fin) $87,747 $0 $43,817
Carey M Copeland (Vice Chairman) $16,605 $0 $1,846
Michael A Faulk (Director) $16,455 $0 $3,222
Chad N Fowler (Director) $16,155 $0 $4,918
John T Butler Jr (Director) $15,655 $0 $2,144
Paul E Owen (Sec Treas) $15,255 $0 $1,298
Jeannette S Everett (Chairman) $14,655 $0 $1,488
Diana F Beale (Asst. Sec Treas) $14,655 $0 $179
John W Stewart (Director) $14,655 $0 $607
H Garland Lowe Jr (Director) $14,455 $0 $148
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990
Filed on Nov. 12, 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
$22,971,808
Expenses
$21,817,361
Net Income
$1,154,447
Net Assets
$24,886,371
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $21,313,869
92.8%
Investment Income $830,262
3.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $122,938
0.5%
Net Fundraising $0
Sales of Assets $1,003
0.0%
Net Inventory Sales $0
Other Revenue $703,736
3.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $633,663
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,072,791
9.5%
Assets/Debt
Total Assets $46,455,977
Total Liabilities $21,569,606
Net Assets $24,886,371
Club or Co-Op Income
Income From Members $21,072,906
Income From Other Sources $1,797,282
Compensation
Key Employees and Officers Compensation Related Other
James Reynolds (President) $178,499 $0 $8,158
Steven A Harmon (President) $144,091 $0 $21,805
Jean J Thrasher (Vp Oper. & Eng.) $109,869 $0 $59,818
Gregory S Cook (Vp Admin & Fin) $86,386 $0 $41,923
Carey M Copeland (Vice Chairman) $18,105 $0 $1,722
Paul E Owen (Sec Treas) $16,755 $0 $2,377
Chad N Fowler (Director) $16,455 $0 $1,933
Jeannette S Everett (Chairman) $16,305 $0 $1,239
Michael A Faulk (Director) $15,555 $0 $759
Diana F Beale (Asst. Sec Treas) $15,105 $0 $292
H Garland Lowe Jr (Director) $15,105 $0 $211
John W Stewart (Director) $15,105 $0 $507
John T Butler Jr (Director) $15,105 $0 $166
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990
Filed on Nov. 4, 2014

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

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Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,985,010
Expenses
$7,113,786
Net Income
-$128,776
Net Assets
$25,167,227
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $158,869
2.3%
Investment Income $152,589
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $117,689
1.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $5,854,240
83.8%
Other Revenue $701,623
10.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $694,309
9.8%
Professional Fundraising Fees $0
Other Salaries and Wages $48,745
0.7%
Assets/Debt
Total Assets $46,232,163
Total Liabilities $21,064,936
Net Assets $25,167,227
Club or Co-Op Income
Income From Members $20,629,922
Income From Other Sources $1,190,461

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
$8,045,942
Expenses
$7,209,574
Net Income
$836,368
Net Assets
$23,914,587
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $90,872
1.1%
Investment Income $203,003
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $114,567
1.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $6,998,308
87.0%
Other Revenue $639,192
7.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $115,578
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $43,799,145
Total Liabilities $19,884,558
Net Assets $23,914,587
Club or Co-Op Income
Income From Members $21,705,221
Income From Other Sources $1,047,634

Document Links

990

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

PDF
PDF (2 of 2)

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.
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