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Prince George Electric Cooperative

  • Waverly, VA
  • Tax-exempt since Feb. 1941
  • EIN: 54-0346866

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
$54.4M (2023)

Expenses
$48.7M (2023)

Total Assets
$106M (2023)

Total Liabilities
$66.5M (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
$54,391,598
Expenses
$48,721,481
Net Income
$5,670,117
Net Assets
$39,862,789
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $52,294,474
96.1%
Investment Income $67,282
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,604,145
2.9%
Net Inventory Sales $0
Other Revenue $425,697
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $848,091
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,026,166
2.1%
Assets/Debt
Total Assets $106,354,564
Total Liabilities $66,491,775
Net Assets $39,862,789
Club or Co-Op Income
Income From Members $48,440,438
Income From Other Sources $5,951,160
Compensation
Key Employees and Officers Compensation Related Other
Sarat Yellepeddi (President And Ceo) $285,542 $0 $27,552
Cary Logan (Former President And Ceo) $223,372 $0 $12,751
Robert Howard Hall (Vice President And Chief F) $209,646 $0 $17,879
Walter Lee Chappell (Vice President Of Operatio) $191,041 $0 $24,884
Justin Harville (General Manager) $152,952 $0 $22,851
Joshua Krenicky (Manager Of Operations) $141,073 $0 $2,471
Jason Jessup (Construction Foreman) $126,904 $0 $1,906
Douglas Dunn (Journeyman Lineman) $121,247 $0 $1,744
Paul H Brown (Chairman) $23,905 $0 $0
Denya C Hankerson (Director) $18,819 $0 $0
Herbert R Patrick (Secretary Treasurer) $18,771 $0 $0
Keith M Dunn (Vice Chairman) $18,081 $0 $0
John M Brock Jr (Director) $18,034 $0 $0
Matthew P Carden (Director) $17,844 $0 $0
Richard B Scott (Asst. Secretary Treasurer) $17,406 $0 $0
Brian E Coey (Director) $17,402 $0 $0
James Corl (Director) $11,600 $0 $0
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990
Filed on May 25, 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
$53,087,438
Expenses
$47,023,890
Net Income
$6,063,548
Net Assets
$37,701,322
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $52,281,562
98.5%
Investment Income $56,402
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $129,637
0.2%
Net Inventory Sales $0
Other Revenue $619,837
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,289,891
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $430,105
0.9%
Assets/Debt
Total Assets $101,478,151
Total Liabilities $63,776,829
Net Assets $37,701,322
Club or Co-Op Income
Income From Members $48,512,879
Income From Other Sources $4,574,559
Compensation
Key Employees and Officers Compensation Related Other
Cary Jerome Logan Jr (President And Ceo) $383,824 $0 $29,500
Sarat Yellepeddi (Vice President Of Informat) $221,789 $0 $24,406
Robert Howard Hall (Vice President And Chief F) $201,430 $0 $16,750
Walter Lee Chappell (Vice President Of Operatio) $180,900 $0 $23,211
Harold Chambers (Staff) $173,605 $0 $3,093
Crystal R Johnson Smith (Vice President Of Human Re) $149,709 $0 $5,685
Jason Jessup (Construction Foreman) $129,467 $0 $1,854
Douglas Dunn (Journeyman Lineman) $120,594 $0 $1,679
Joshua Krenicky (Manager Of Operations) $120,105 $0 $2,070
George Pruitt (Journeyman Lineman) $118,695 $0 $1,680
Paul H Brown (Chairman) $20,713 $0 $0
Herbert R Patrick (Secretary Treasurer) $17,497 $0 $0
Keith M Dunn (Director) $16,981 $0 $0
Denya C Hankerson (Director) $16,701 $0 $0
John M Brock Jr (Director) $16,392 $0 $0
Matthew P Carden (Director) $16,041 $0 $0
Richard B Scott (Asst. Secretary Treasurer) $16,006 $0 $0
Christopher T Parker (Vice Chairman) $16,000 $0 $0
Brian E Coey (Director) $16,000 $0 $0
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990
Filed on Sept. 20, 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
$41,941,155
Expenses
$40,174,865
Net Income
$1,766,290
Net Assets
$35,130,903
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $41,392,570
98.7%
Investment Income $25,719
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $522,866
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,191,767
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $400,719
1.0%
Assets/Debt
Total Assets $95,021,320
Total Liabilities $59,890,417
Net Assets $35,130,903
Club or Co-Op Income
Income From Members $40,924,126
Income From Other Sources $4,788,022
Compensation
Key Employees and Officers Compensation Related Other
Casey Jerome Logan Jr (President And Ceo) $338,647 $0 $28,878
Sarat Yellepeddi (Vice President Of Informat) $200,013 $0 $23,661
Robert Howard Hall (Vice President And Chief F) $187,164 $0 $16,385
Walter Lee Chappell (Vice President Of Operatio) $174,947 $0 $22,628
Crystal R Johnson Smith (Vice President Of Human Re) $134,864 $0 $4,969
Paul H Brown (Chairman) $22,596 $0 $0
Herbert R Patrick (Secretary Treasurer) $18,068 $0 $0
Brian E Coey (Director) $17,760 $0 $0
Richard B Scott (Asst. Secretary Treasurer) $17,590 $0 $0
Christopher T Parker (Vice Chairman) $17,162 $0 $0
Matthew P Carden (Director) $15,971 $0 $0
Keith M Dunn (Director) $15,811 $0 $0
Denya C Hankerson (Director) $15,733 $0 $0
John M Brock Jr (Director) $15,440 $0 $0
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990
Filed on June 10, 2022

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

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XML
Audit

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

PDF

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,098,391
Expenses
$38,870,710
Net Income
$1,227,681
Net Assets
$33,334,353
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $39,747,797
99.1%
Investment Income $30,482
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $320,112
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,347,937
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $301,411
0.8%
Assets/Debt
Total Assets $95,053,190
Total Liabilities $61,718,837
Net Assets $33,334,353
Club or Co-Op Income
Income From Members $37,561,001
Income From Other Sources $2,537,390
Compensation
Key Employees and Officers Compensation Related Other
Cary Jerome Logan Jr (President And Ceo) $325,805 $0 $27,859
Cynthia R Chapline (Vice President Of Communic) $221,131 $0 $4,699
Robert Howard Hall (Vice President And Chief F) $170,392 $0 $15,940
Sarat Yellepeddi (Vice President Of Informat) $160,228 $0 $22,072
Walter Lee Chappell (Vice President Of Operatio) $153,286 $0 $22,494
Glenn G Horst (Manager Energy Services) $148,875 $0 $1,954
Michael E Mcmahon Jr (Vice President Of Engineer) $142,357 $0 $14,774
Harold L Chambers (Staff) $102,537 $0 $1,920
Crystal R Johnson Smith (Vice President Of Human Resources) $24,590 $0 $143
Paul H Brown (Chairman) $21,440 $0 $0
Denya C Hankerson (Director) $16,983 $0 $0
Herbert R Patrick (Secretary Treasurer) $16,675 $0 $0
Brian E Coey (Director) $16,675 $0 $0
Christopher T Parker (Vice Chairman) $16,600 $0 $0
Matthew P Carden (Director) $15,900 $0 $0
Richard B Scott (Asst. Secretary Treasurer) $15,500 $0 $0
John M Brock Jr (Director) $15,500 $0 $0
Keith M Dunn (Director) $15,475 $0 $0
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990
Filed on May 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
$41,367,907
Expenses
$40,717,724
Net Income
$650,183
Net Assets
$32,071,815
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $41,200,510
99.6%
Investment Income $37,241
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $130,156
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,188,151
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $258,685
0.6%
Assets/Debt
Total Assets $89,293,130
Total Liabilities $57,221,315
Net Assets $32,071,815
Club or Co-Op Income
Income From Members $40,466,131
Income From Other Sources $901,776
Compensation
Key Employees and Officers Compensation Related Other
Cary Jerome Logan Jr (President And Ceo) $260,498 $0 $20,884
Robert Howard Hall (Vice President And Chief F) $164,967 $0 $15,358
Walter Lee Chappell (Vice President Of Operatio) $153,958 $0 $21,802
Michael Edward Malandro (Former President And Ceo) $141,232 $0 $6,002
Cynthia R Chapline (Vice President Of Communic) $138,071 $0 $5,070
Timothy W Mcgaha (Former Vice President Of Informat) $82,774 $0 $9,501
Michael E Mcmahon Jr (Vice President Of Engineering) $52,922 $0 $263
Sarat Yellepeddi (Vice President Of Information Technology) $46,251 $0 $232
Paul H Brown (Chairman) $21,480 $0 $0
Herbert R Patrick (Secretary Treasurer) $17,317 $0 $0
Denya C Hankerson (Director) $17,222 $0 $0
Richard B Scott (Asst. Secretary Treasurer) $16,000 $0 $0
Christopher T Parker (Director) $16,000 $0 $0
Matthew P Carden (Director) $16,000 $0 $0
John M Brock Jr (Director) $15,759 $0 $0
Brian E Coey (Director) $15,600 $0 $0
Randolph G Williams (Vice Chairman) $12,100 $0 $0
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990
Filed on May 13, 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
$39,320,134
Expenses
$38,623,453
Net Income
$696,681
Net Assets
$30,856,983
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $39,187,288
99.7%
Investment Income $90,532
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $42,314
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,084,212
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $186,905
0.5%
Assets/Debt
Total Assets $75,483,313
Total Liabilities $44,626,330
Net Assets $30,856,983
Club or Co-Op Income
Income From Members $38,527,500
Income From Other Sources $792,633
Compensation
Key Employees and Officers Compensation Related Other
Micheal Edward Malandro (President And Ceo) $317,169 $0 $25,278
Cary Jerome Logan Jr (Vice President Of Engineering) $169,338 $0 $17,623
Robert Howard Hall (Vice President And Chief F) $159,248 $0 $14,438
Walter Lee Chappell (Vice President Of Operatio) $150,929 $0 $20,202
Cynthia R Chapline (Vice President Of Communications And Governmental) $119,462 $0 $0
Timothy W Mcgaha (Vice President Of Information Technology) $31,442 $0 $599
Paul H Brown (Chairman) $15,600 $0 $0
Richard B Scott (Asst. Secretary Treasurer) $15,600 $0 $0
John M Brock Jr (Director) $15,600 $0 $0
Christopher T Parker (Director) $15,600 $0 $0
Herbert R Patrick (Secretary Treasurer) $15,600 $0 $0
Matthew P Carden (Director) $15,600 $0 $0
Randolph G Williams (Vice Chairman) $15,600 $0 $0
Denya C Hankerson (Director) $15,600 $0 $0
Herbert F Scott Jr (Director) $9,900 $0 $0
Brian E Coey (Director) $1,424 $0 $0
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990
Filed on Oct. 10, 2019

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

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

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,744,180
Expenses
$33,944,786
Net Income
$799,394
Net Assets
$30,027,245
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $34,677,332
99.8%
Investment Income $57,294
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9,554
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $840,905
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $279,276
0.8%
Assets/Debt
Total Assets $69,664,761
Total Liabilities $39,637,516
Net Assets $30,027,245
Club or Co-Op Income
Income From Members $33,694,871
Income From Other Sources $1,049,309
Compensation
Key Employees and Officers Compensation Related Other
Micheal Edward Malandro (President And Ceo) $289,553 $0 $24,453
Robert Howard Hall (Vice President And Chief F) $145,081 $0 $13,525
Randolph G Williams (Director) $17,850 $0 $0
Paul H Brown (Chairman) $16,900 $0 $0
Herbert R Patrick (Secretary Treasurer) $16,300 $0 $0
Denya C Hankerson (Director) $15,900 $0 $0
John M Brock Jr (Director) $14,250 $0 $0
Matthew P Carden (Director) $10,250 $0 $0
Richard B Scott (Asst. Secretary Treasurer) $8,850 $0 $0
Christopher T Parker (Director) $8,600 $0 $0
Herbert F Scott Jr (Vice Chairman) $8,000 $0 $0
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990
Filed on May 1, 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
$34,985,991
Expenses
$34,598,483
Net Income
$387,508
Net Assets
$29,116,494
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $34,932,615
99.8%
Investment Income $43,913
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9,463
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $863,453
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $111,789
0.3%
Assets/Debt
Total Assets $66,023,456
Total Liabilities $36,906,962
Net Assets $29,116,494
Club or Co-Op Income
Income From Members $34,299,694
Income From Other Sources $686,297
Compensation
Key Employees and Officers Compensation Related Other
Micheal Edward Malandro (President And Ceo) $286,428 $0 $24,013
Robert Howard Hall (Vice President And Chief F) $149,694 $0 $13,675
Randolph G Williams (Director) $20,600 $0 $0
Denya C Hankerson (Director) $18,750 $0 $0
Paul H Brown (Chairman) $18,700 $0 $0
Herbert R Patrick (Secretary Treasurer) $17,050 $0 $0
John M Brock Jr (Director) $15,200 $0 $0
Matthew P Carden (Director) $13,900 $0 $0
Christopher T Parker (Director) $11,500 $0 $0
Herbert F Scott Jr (Vice Chairman) $10,300 $0 $0
Richard B Scott (Asst. Secretary Treasurer) $9,000 $0 $0
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990
Filed on May 10, 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
$37,473,595
Expenses
$37,313,246
Net Income
$160,349
Net Assets
$28,640,425
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $37,421,431
99.9%
Investment Income $46,787
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$380
Net Inventory Sales $0
Other Revenue $5,757
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $911,464
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $189,129
0.5%
Assets/Debt
Total Assets $65,984,526
Total Liabilities $37,344,101
Net Assets $28,640,425
Club or Co-Op Income
Income From Members $36,957,515
Income From Other Sources $516,080
Compensation
Key Employees and Officers Compensation Related Other
M Dale Bradshaw (Ceo (Through March 2015)) $275,643 $0 $6,548
Micheal Edward Malandro (President And Ceo) $229,463 $0 $20,024
Robert Howard Hall (Vice President And Chief Finance Officer) $141,949 $0 $12,838
Denya C Hankerson (Director) $24,450 $0 $0
Randolph G Williams (Director) $22,050 $0 $0
Paul H Brown (Chairman) $21,981 $0 $0
Herbert R Patrick (Secretary Treasurer) $17,450 $0 $0
John M Brock Jr (Director) $15,200 $0 $0
Matthew P Carden (Director) $13,100 $0 $0
Christopher T Parker (Director) $12,000 $0 $0
Richard B Scott (Asst. Secretary Treasurer) $10,250 $0 $0
Herbert F Scott Jr (Vice Chairman) $9,800 $0 $0
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990
Filed on April 11, 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
$35,380,970
Expenses
$35,684,068
Net Income
-$303,098
Net Assets
$28,852,477
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $35,326,694
99.8%
Investment Income $48,602
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,674
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $689,856
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $322,447
0.9%
Assets/Debt
Total Assets $66,536,106
Total Liabilities $37,683,629
Net Assets $28,852,477
Club or Co-Op Income
Income From Members $34,929,766
Income From Other Sources $451,204
Compensation
Key Employees and Officers Compensation Related Other
M Dale Bradshaw (Chief Executive Officer) $270,975 $0 $20,316
Michael Edward Malandro (Manager Of Engineering) $138,722 $0 $17,480
Robert Howard Hall (Manager Of Cooperative Ser) $127,309 $0 $12,258
Randolph G Williams (Director) $25,400 $0 $0
Paul H Brown (Chairman) $20,150 $0 $0
Denya C Hankerson (Director) $19,250 $0 $0
Herbert R Patrick (Secretary Treasurer) $18,900 $0 $0
John M Brock Jr (Director) $17,800 $0 $0
Christopher T Parker (Director) $15,850 $0 $0
Herbert F Scott Jr (Vice Chairman) $12,800 $0 $0
Matthew P Carden (Director) $12,250 $0 $0
Richard B Scott (Asst. Secretary Treasurer) $10,450 $0 $0
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990
Filed on May 7, 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
$33,640,309
Expenses
$33,234,481
Net Income
$405,828
Net Assets
$29,074,336
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $33,329,126
99.1%
Investment Income $308,663
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,520
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $639,571
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $65,660,937
Total Liabilities $36,586,601
Net Assets $29,074,336
Club or Co-Op Income
Income From Members $32,941,221
Income From Other Sources $699,088
Compensation
Key Employees and Officers Compensation Related Other
M Dale Bradshaw (Chief Executive Officer) $265,773 $0 $19,121
Micheal Edward Malandro (Manager Of Engineering) $127,322 $0 $17,746
Robert Howard Hall (Manager Of Cooperative Ser) $118,962 $0 $12,145
Paul H Brown (Chairman) $18,100 $0 $0
Herbert R Patrick (Secretary Treasurer) $17,450 $0 $0
Randolph G Williams (Director) $15,800 $0 $0
Dr Albert W Thweatt (Former Director) $14,950 $0 $0
John M Brock Jr (Director) $13,850 $0 $0
Richard B Scott (Asst. Secretary Treasurer) $11,200 $0 $0
Herbert F Scott Jr (Vice Chairman) $10,600 $0 $0
Christopher T Parker (Director) $10,600 $0 $0
Glenn F Chappell (Former Chairman) $8,550 $0 $0
Matthew P Carden (Director) $6,450 $0 $0
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990
Filed on May 6, 2014

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

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PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,557,350
Expenses
$34,009,819
Net Income
-$452,469
Net Assets
$28,473,215
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $33,480,635
99.8%
Investment Income $24,766
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $49,608
0.1%
Net Inventory Sales $0
Other Revenue $2,341
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $392,044
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $630,744
1.9%
Assets/Debt
Total Assets $62,845,207
Total Liabilities $34,371,992
Net Assets $28,473,215
Club or Co-Op Income
Income From Members $33,096,250
Income From Other Sources $461,100

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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
$34,111,545
Expenses
$34,102,146
Net Income
$9,399
Net Assets
$28,991,488
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $34,045,506
99.8%
Investment Income $61,552
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$25,583
Net Inventory Sales $0
Other Revenue $30,070
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $384,308
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $557,446
1.6%
Assets/Debt
Total Assets $59,766,650
Total Liabilities $30,775,162
Net Assets $28,991,488
Club or Co-Op Income
Income From Members $33,700,632
Income From Other Sources $410,913

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
PDF (2 of 2)

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