PROPUBLICA Expose Corruption. Defend Truth. Support Investigative Journalism.
DONATE
Skip to content
ProPublica Donate
ProPublica Donate

Powell Valley Electric Cooperative

  • New Tazewell, TN
  • Tax-exempt since July 1940
  • EIN: 54-0345615

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
$78.2M (2023)

Expenses
$74.5M (2023)

Total Assets
$117M (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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$78,219,772
Expenses
$74,455,002
Net Income
$3,764,770
Net Assets
$87,818,472
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $75,965,454
97.1%
Investment Income $2,237,766
2.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $16,552
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $191,666
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $6,108,575
8.2%
Assets/Debt
Total Assets $117,417,626
Total Liabilities $29,599,154
Net Assets $87,818,472
Club or Co-Op Income
Income From Members $74,753,550
Income From Other Sources $2,503,120
Compensation
Key Employees and Officers Compensation Related Other
Ronnie L Williams (Area Supervisor) $244,897 $0 $11,819
Michael Coppock (General Manager) $180,791 $0 $16,722
Charles S Goodin (Assistant General Manager) $146,373 $0 $11,820
Bobby D Johnson (First Class Lineman) $136,923 $0 $16,075
Travis Tolliver (Director Of Operations) $134,858 $0 $16,337
Tracy Odom (First Class Lineman) $130,125 $0 $11,327
Tracey Sharp (Board Director) $1,950 $0 $10,813
Judy Robertson (Board Secretary/Treasurer) $1,425 $0 $5,551
Michael Shockley (Board Director) $1,200 $0 $5,601
Lena Short (Board Director) $1,200 $0 $5,601
David T Kindle (Board Vice President) $1,200 $0 $10,813
J Allen Parkey (Board Director) $1,050 $0 $5,601
Roger A Ball (Board President) $1,050 $0 $5,451
Bill Surber (Board Director) $900 $0 $15,540
Gary L Russell (Board Director) $900 $0 $5,601
+ View more people

Document Links

990
Filed on Dec. 15, 2023

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

View Filing
PDF XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$66,895,206
Expenses
$62,362,172
Net Income
$4,533,034
Net Assets
$84,977,873
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $65,418,794
97.8%
Investment Income $1,469,545
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,867
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $249,217
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $5,563,823
8.9%
Assets/Debt
Total Assets $112,455,724
Total Liabilities $27,477,851
Net Assets $84,977,873
Club or Co-Op Income
Income From Members $64,307,215
Income From Other Sources $1,695,676
Compensation
Key Employees and Officers Compensation Related Other
Randell W Meyers (Ceo) $445,229 $0 $6,070
Bobby D Johnson (First Class Lineman) $142,694 $0 $4,855
Michael Coppock (General Manager) $141,952 $0 $0
Ronnie L Williams (Area Supervisor) $137,462 $0 $20,538
Charles S Goodin (Assistant General Manager) $135,706 $0 $1,669
Joey E Southern (Area Supervisor) $120,279 $0 $2,600
Jerry L Allen (First Class Lineman) $116,105 $0 $6,353
Roger A Ball (Board President) $2,100 $0 $5,302
Judy Robertson (Board Secretary/Treasurer) $1,125 $0 $5,303
Bill Surber (Board Director) $1,125 $0 $15,635
J Allen Parkey (Board Director) $1,050 $0 $5,303
David T Kindle (Board Vice President) $975 $0 $10,567
Michael Shockley (Board Director) $975 $0 $10,567
John A Short (Board Director) $900 $0 $10,567
Gary L Russell (Board Director) $825 $0 $5,302
Mikel Sharp (Board Director) $525 $0 $4,409
Tracey Sharp (Board Director) $450 $0 $1,767
+ View more people

Document Links

990
Filed on April 27, 2023

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

View Filing
XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$61,140,182
Expenses
$56,788,419
Net Income
$4,351,763
Net Assets
$80,564,975
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,254,100
2.1%
Program Services $58,935,206
96.4%
Investment Income $950,876
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $86,805
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,325,119
4.1%
Assets/Debt
Total Assets $99,755,944
Total Liabilities $19,190,969
Net Assets $80,564,975
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Randell W Meyers (Ceo) $557,946 $0 $22,472
Bobby Johnson (First Class) $151,473 $0 $28,086
Ronnie Williams (Supervisor) $142,829 $0 $32,792
Charles Goodin (Asst General) $138,377 $0 $13,255
Richard Mallicoat (Lead Lineman) $127,673 $0 $17,491
Michael Coppock (Engineer) $125,145 $0 $24,401
Roger A Ball (President) $2,100 $0 $5,251
J Allen Parkey (Director) $1,125 $0 $5,251
Judy Robertson (Sec/Treasure) $1,125 $0 $5,251
Michael Shockley (Director) $1,050 $0 $10,464
Mikel R Sharp (Director) $975 $0 $6,128
John A Short (Director) $900 $0 $12,805
David T Kindle (Vice Preside) $900 $0 $10,464
Bill Surber (Director) $900 $0 $7,671
Gary L Russell (Director) $825 $0 $5,251
Dale E Mcniel (Director) $150 $0 $5,180
+ View more people

Document Links

990
Filed on March 7, 2022

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

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$60,499,334
Expenses
$57,450,988
Net Income
$3,048,346
Net Assets
$76,211,297
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $59,234,499
97.9%
Investment Income $1,264,835
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $95,170
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,340,039
4.1%
Assets/Debt
Total Assets $96,411,849
Total Liabilities $20,200,552
Net Assets $76,211,297
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Randell W Meyers (Ceo) $222,340 $0 $23,797
Jerry Allen (Lead Lineman) $138,195 $0 $22,510
Bobby Johnson (First Class) $134,688 $0 $25,919
Charles Goodin (Asst General) $133,559 $0 $13,319
Ronnie Williams (Supervisor) $128,561 $0 $22,537
Michael Coppock (Engineer) $123,129 $0 $24,478
Roger A Ball (President) $1,725 $0 $5,498
David T Kindle (Vice Preside) $975 $0 $10,913
Dale E Mcniel (Director) $975 $0 $10,913
J Allen Parkey (Director) $975 $0 $5,631
Judy Robertson (Sec/Treasure) $975 $0 $5,586
Mikel R Sharp (Director) $900 $0 $5,631
John A Short (Director) $825 $0 $15,706
Michael Shockley (Director) $825 $0 $10,913
Gary L Russell (Director) $825 $0 $6,071
+ View more people

Document Links

990
Filed on May 18, 2021

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

View Filing
XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$65,926,327
Expenses
$58,903,418
Net Income
$7,022,909
Net Assets
$73,161,756
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $60,922,495
92.4%
Investment Income $1,238,872
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,764,960
5.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $127,318
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,468,314
2.5%
Assets/Debt
Total Assets $93,362,732
Total Liabilities $20,200,976
Net Assets $73,161,756
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Randell W Meyers (Ceo) $227,563 $0 $21,881
Ronnie Williams (Supervisor) $149,333 $0 $22,462
Charles Goodin (Asst General) $135,200 $0 $40,145
Bobby Johnson (First Class) $131,963 $0 $38,291
Gary Hatfield (Dir. Of Spec) $129,571 $0 $11,521
Jerry Allen (Lead Lineman) $128,224 $0 $23,084
Roger A Ball (President) $2,025 $0 $5,705
Judy Robertson (Sec/Treasure) $1,275 $0 $5,789
Dale E Mcniel (Director) $1,275 $0 $11,324
John A Short (Director) $1,200 $0 $16,803
J Allen Parkey (Director) $1,125 $0 $5,831
David T Kindle (Vice Preside) $1,050 $0 $11,324
Mikel R Sharp (Director) $1,050 $0 $5,831
Michael Shockley (Director) $975 $0 $11,324
Gary L Russell (Director) $900 $0 $11,324
+ View more people

Document Links

990
Filed on July 14, 2020

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

View Filing
PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$62,799,504
Expenses
$59,613,572
Net Income
$3,185,932
Net Assets
$66,137,912
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $61,737,109
98.3%
Investment Income $1,062,395
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $128,788
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,706,787
2.9%
Assets/Debt
Total Assets $90,342,825
Total Liabilities $24,204,913
Net Assets $66,137,912
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Randell W Meyers (Ceo) $219,269 $0 $21,012
Ronnie Williams (Supervisor) $139,977 $0 $24,050
Bobby Johnson (First Class) $132,995 $0 $36,423
Charles Goodin (Asst General) $132,536 $0 $37,896
Gary Hatfield (Dir. Of Spec) $127,111 $0 $10,886
Michael Coppock (Engineer) $113,055 $0 $37,611
Roger A Ball (President) $1,800 $0 $5,398
Gary L Russell (Director) $1,050 $0 $10,712
J Allen Parkey (Director) $1,050 $0 $5,513
David T Kindle (Vice Preside) $975 $0 $10,712
Michael Shockley (Director) $975 $0 $10,712
Dale E Mcniel (Director) $975 $0 $10,712
Judy Robertson (Sec/Treasure) $900 $0 $5,475
Mikel R Sharp (Director) $900 $0 $5,513
John A Short (Director) $675 $0 $15,426
+ View more people

Document Links

990
Filed on May 15, 2019

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

View Filing
PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$60,745,969
Expenses
$59,106,113
Net Income
$1,639,856
Net Assets
$62,951,670
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $59,710,236
98.3%
Investment Income $1,035,733
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $132,495
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,665,794
4.5%
Assets/Debt
Total Assets $86,467,901
Total Liabilities $23,516,231
Net Assets $62,951,670
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Randell W Meyers (Ceo) $210,129 $0 $21,546
Ronnie Williams (Supervisor) $129,366 $0 $21,238
Charles Goodin (Asst General) $128,664 $0 $37,917
Bobby Johnson (First Class) $127,331 $0 $37,123
Gary Hatfield (Dir. Of Spec) $122,039 $0 $11,695
Jo Ann Dillingham (Dir. Of Acct) $119,482 $0 $36,089
John A Short (Director) $18,657 $0 $0
David T Kindle (Vice Preside) $12,721 $0 $0
Michael Shockley (Director) $12,721 $0 $0
Dale E Mcniel (Director) $12,646 $0 $0
Gary L Russell (Director) $12,421 $0 $0
Roger A Ball (President) $7,834 $0 $0
J Allen Parkey (Director) $7,036 $0 $0
Judy Robertson (Sec/Treasure) $6,941 $0 $0
Mikel R Sharp (Director) $6,811 $0 $0
+ View more people

Document Links

990
Filed on May 15, 2018

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

View Filing
PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$60,945,374
Expenses
$56,820,661
Net Income
$4,124,713
Net Assets
$61,310,909
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $56,666,948
93.0%
Investment Income $1,027,780
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,262,048
2.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,988,598
3.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $183,743
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,233,692
3.9%
Assets/Debt
Total Assets $86,531,712
Total Liabilities $25,220,803
Net Assets $61,310,909
Club or Co-Op Income
Income From Members $57,928,996
Income From Other Sources $3,016,378
Compensation
Key Employees and Officers Compensation Related Other
Randell W Meyers (Ceo) $208,948 $0 $21,400
Ronnie Williams (Supervisor) $124,487 $0 $12,890
Charles Goodin (Asst General) $123,264 $0 $44,989
Bobby Johnson (First Class) $122,993 $0 $40,622
Gary Hatfield (Dir. Of Spec) $118,654 $0 $15,449
Jo Ann Dillingham (Dir. Of Acct) $114,957 $0 $42,683
Gary L Russell (Director) $17,625 $0 $0
John A Short (Director) $17,550 $0 $0
Michael Shockley (Director) $11,930 $0 $0
David T Kindle (Vice Preside) $11,855 $0 $0
Dale E Mcniel (Director) $11,855 $0 $0
Roger A Ball (President) $7,470 $0 $0
Judy Robertson (Sec/Treasure) $6,507 $0 $0
J Allen Parkey (Director) $6,507 $0 $0
Mikel R Sharp (Director) $6,432 $0 $0
+ View more people

Document Links

990
Filed on May 15, 2017

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

View Filing
PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$64,578,730
Expenses
$60,946,628
Net Income
$3,632,102
Net Assets
$57,185,804
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $60,248,893
93.3%
Investment Income $805,089
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,525,993
2.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,998,755
3.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $176,120
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,700,240
4.4%
Assets/Debt
Total Assets $85,810,678
Total Liabilities $28,624,874
Net Assets $57,185,804
Club or Co-Op Income
Income From Members $61,713,451
Income From Other Sources $2,865,279
Compensation
Key Employees and Officers Compensation Related Other
Randell W Meyers (Ceo) $198,351 $0 $19,753
Charles Goodin (Asst General) $119,814 $0 $42,574
Ronnie Williams (Supervisor) $118,102 $0 $11,308
Bobby Johnson (First Class) $114,307 $0 $37,550
Gary Hatfield (Dir. Of Spec) $113,769 $0 $15,159
Jo Ann Dillingham (Dir. Of Acct) $112,595 $0 $40,569
Gary L Russell (Director) $15,479 $0 $0
John A Short (Director) $15,329 $0 $0
Michael Shockley (Director) $10,590 $0 $0
David T Kindle (Vice Preside) $10,515 $0 $0
Dale E Mcniel (Director) $10,515 $0 $0
Roger A Ball (President) $6,550 $0 $0
Edwin G Robertson (Sec/Treasure) $6,465 $0 $0
J Allen Parkey (Director) $5,868 $0 $0
Mikel R Sharp (Director) $5,793 $0 $0
Judy Robertson (Sec/Treasure) $2,393 $0 $0
+ View more people

Document Links

990
Filed on Nov. 2, 2016

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

View Filing
PDF XML
View Filing (2 of 2) PDF (2 of 2)

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$68,272,801
Expenses
$65,034,199
Net Income
$3,238,602
Net Assets
$53,553,022
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $60,517,349
88.6%
Investment Income $325,286
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,399,818
3.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,030,348
7.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $278,841
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $3,044,450
4.7%
Assets/Debt
Total Assets $86,013,429
Total Liabilities $32,460,407
Net Assets $53,553,022
Club or Co-Op Income
Income From Members $62,917,167
Income From Other Sources $1,307,343
Compensation
Key Employees and Officers Compensation Related Other
Randell W Meyers (Ceo) $187,291 $0 $12,014
Bobby Johnson (First Class) $123,663 $0 $29,318
Ronnie Williams (Supervisor) $115,573 $0 $11,325
Charles Goodin (Asst General) $113,458 $0 $24,967
Gary Hatfield (Dir. Of Spec) $107,328 $0 $16,005
Jo Ann Dillingham (Dir. Of Acct) $106,190 $0 $31,281
Gary L Russell (Director) $15,424 $0 $0
John A Short (Director) $15,349 $0 $0
Michael Shockley (Director) $10,764 $0 $0
David T Kindle (Vice Preside) $10,689 $0 $0
Dale E Mcniel (Director) $10,689 $0 $0
Edwin G Robertson (Sec/Treasure) $10,464 $0 $0
Roger A Ball (President) $6,500 $0 $0
J Allen Parkey (Director) $5,948 $0 $0
Mikel R Sharp (Director) $5,723 $0 $0
+ View more people

Document Links

990
Filed on May 14, 2015

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

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$61,033,031
Expenses
$58,052,935
Net Income
$2,980,096
Net Assets
$50,314,090
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $58,520,032
95.9%
Investment Income $258,455
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,254,544
3.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $275,805
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,835,631
4.9%
Assets/Debt
Total Assets $85,534,076
Total Liabilities $35,219,986
Net Assets $50,314,090
Club or Co-Op Income
Income From Members $58,520,032
Income From Other Sources $2,512,999

Document Links

990
Filed on March 27, 2014

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

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$57,482,932
Expenses
$55,161,221
Net Income
$2,321,711
Net Assets
$47,334,328
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $55,354,470
96.3%
Investment Income $200,648
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,927,814
3.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $259,579
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,707,094
4.9%
Assets/Debt
Total Assets $85,427,839
Total Liabilities $38,093,511
Net Assets $47,334,328
Club or Co-Op Income
Income From Members $55,354,470
Income From Other Sources $2,128,462

Document Links

990

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

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$59,789,929
Expenses
$57,791,933
Net Income
$1,997,996
Net Assets
$45,016,199
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $57,745,911
96.6%
Investment Income $192,722
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,851,296
3.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $379,189
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,102,394
3.6%
Assets/Debt
Total Assets $84,887,521
Total Liabilities $39,871,322
Net Assets $45,016,199
Club or Co-Op Income
Income From Members $57,745,911
Income From Other Sources $2,044,018

Document Links

990

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

PDF

Fiscal Year Ending June
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 June
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 June
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 June
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 June
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 June
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

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