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Southside Electric Cooperative Incorporated

  • Crewe, VA
  • Tax-exempt since Dec. 1937
  • EIN: 54-0387895

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
$143M (2022)

Expenses
$140M (2022)

Total Assets
$359M (2022)

Total Liabilities
$230M (2022)

Source: Form 990 tax filings from 2011 to 2022

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.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$143,326,007
Expenses
$140,129,074
Net Income
$3,196,933
Net Assets
$128,921,854
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,497,764
3.1%
Program Services $138,168,967
96.4%
Investment Income $99,364
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $553,699
0.4%
Net Fundraising $0
Sales of Assets $6,213
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,612,685
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $14,996,859
10.7%
Assets/Debt
Total Assets $358,996,187
Total Liabilities $230,074,333
Net Assets $128,921,854
Club or Co-Op Income
Income From Members $133,665,476
Income From Other Sources $4,835,290
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey S Edwards (Formerpresid) $623,176 $0 $24,384
George Felts (Vp Engineeri) $395,248 $0 $129,873
Jason Loehr (President &) $310,560 $0 $105,393
Ronald White (Vp Member Se) $237,531 $0 $102,114
Carol Myers (Cfo) $215,374 $0 $46,148
Jacob Mccann (Vp Human Res) $205,179 $0 $77,188
Brad Furr (Vp Operation) $165,982 $0 $86,583
Louis Urbine (Director Of) $161,770 $0 $127,374
Frank W Bacon (Chairman) $45,000 $0 $0
Earl C Currin Jr (Vice Chairma) $32,500 $0 $0
Clive Pettis (Director) $30,050 $0 $0
Kristie Martin Wallace (Director) $30,050 $0 $0
William White (Director) $30,050 $0 $0
Paul S Bennett (Secretary) $30,000 $0 $0
Charles J Friedl (Director) $30,000 $0 $0
Brenda Johnson (Director) $30,000 $0 $0
Sarah Saunders (Director) $30,000 $0 $0
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990
Filed on Nov. 15, 2023

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

View Filing
PDF XML
Audits

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

PDF

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$138,281,216
Expenses
$137,334,406
Net Income
$946,810
Net Assets
$120,492,180
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,382,642
13.3%
Program Services $119,114,679
86.1%
Investment Income $259,998
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $505,279
0.4%
Net Fundraising $0
Sales of Assets $18,618
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,258,372
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $14,569,825
10.6%
Assets/Debt
Total Assets $354,447,330
Total Liabilities $233,955,150
Net Assets $120,492,180
Club or Co-Op Income
Income From Members $116,295,094
Income From Other Sources $3,311,197
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey S Edwards (President &) $1,564,074 $0 $48,880
George Felts (Vp Engineeri) $277,396 $0 $125,352
Jason Loehr (Vp Fin & Cor) $266,895 $0 $95,923
Brad Furr (Vp Operation) $254,468 $0 $213,552
Ronald White (Vp Member Se) $238,749 $0 $81,238
Jacob Mccann (Vp Human Res) $193,504 $0 $66,679
Joshua Wells (Director, Te) $183,582 $0 $50,528
Frank W Bacon (Chairman) $45,000 $0 $0
Brenda Johnson (Director) $30,050 $0 $0
Paul S Bennett (Secretary) $30,000 $0 $0
Charles J Friedl (Director) $30,000 $0 $0
Clive Pettis (Director) $30,000 $0 $0
Sarah Saunders (Director) $30,000 $0 $0
Kristie Martin Wallace (Director) $30,000 $0 $0
William White (Director) $30,000 $0 $0
Earl C Currin Jr (Vice Chairma) $27,550 $0 $0
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990
Filed on Nov. 14, 2022

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

View Filing
PDF XML
Audits

Audit for a nonprofit 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
$127,474,778
Expenses
$125,043,327
Net Income
$2,431,451
Net Assets
$114,822,451
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $126,839,896
99.5%
Investment Income $116,415
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $518,467
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,458,678
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $12,741,198
10.2%
Assets/Debt
Total Assets $344,035,259
Total Liabilities $229,212,808
Net Assets $114,822,451
Club or Co-Op Income
Income From Members $122,882,992
Income From Other Sources $4,270,781
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey S Edwards (President &) $1,567,450 $0 $290,163
George Felts (Vp Engineeri) $255,752 $0 $194,182
Jason Loehr (Vp Fin & Cor) $243,143 $0 $72,922
Brad Furr (Vp Operation) $234,562 $0 $259,964
Ronald White (Vp Member Se) $214,063 $0 $69,918
Joshua Wells (Director, Te) $165,226 $0 $44,132
Jonathan Stacy (Line Tech Su) $156,018 $0 $72,224
Frank W Bacon (Chairman) $45,000 $0 $0
Paul S Bennett (Secretary) $30,000 $0 $0
Charles J Friedl (Director) $30,000 $0 $0
Earl C Currin Jr (Vice Chairma) $30,000 $0 $0
Brenda Johnson (Director) $30,000 $0 $0
Clive Pettis (Director) $30,000 $0 $0
Sarah Saunders (Director) $30,000 $0 $0
Kristie Martin Wallace (Director) $30,000 $0 $0
William White (Director) $30,000 $0 $0
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990
Filed on Nov. 15, 2021

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

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$128,289,116
Expenses
$127,867,899
Net Income
$421,217
Net Assets
$108,785,409
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $127,690,261
99.5%
Investment Income $133,881
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $467,543
0.4%
Net Fundraising $0
Sales of Assets -$2,569
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,476,831
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $12,778,607
10.0%
Assets/Debt
Total Assets $335,380,686
Total Liabilities $226,595,277
Net Assets $108,785,409
Club or Co-Op Income
Income From Members $125,281,945
Income From Other Sources $2,776,527
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey S Edwards (President &) $1,550,626 $0 $244,974
George Felts (Vp Engineeri) $249,821 $0 $165,849
Brad Furr (Vp Operation) $226,401 $0 $211,315
Jason Loehr (Vp Fin & Cor) $218,759 $0 $49,228
Ronald White (Vp Member Se) $212,720 $0 $56,198
Jean Morris (Vp Human Res) $187,840 $0 $236,266
Joshua Wells (Director, Te) $156,159 $0 $36,763
Danny Hammond (Coo) $119,125 $0 $11,569
Frank W Bacon (Chairman) $45,050 $0 $0
Paul S Bennett (Secretary) $30,000 $0 $0
Charles J Friedl (Director) $30,000 $0 $0
Earl C Currin Jr (Vice Chairma) $30,000 $0 $0
Brenda Johnson (Director) $30,000 $0 $0
Clive Pettis (Director) $30,000 $0 $0
Kristie Martin Wallace (Director) $30,000 $0 $0
William White (Director) $30,000 $0 $0
Michael Lobue (Director) $27,500 $0 $0
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990
Filed on Nov. 16, 2020

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

View Filing
XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$126,462,574
Expenses
$125,526,290
Net Income
$936,284
Net Assets
$107,600,953
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $125,658,794
99.4%
Investment Income $128,058
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $437,433
0.3%
Net Fundraising $0
Sales of Assets $238,289
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,339,406
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $12,790,660
10.2%
Assets/Debt
Total Assets $344,869,264
Total Liabilities $237,268,311
Net Assets $107,600,953
Club or Co-Op Income
Income From Members $120,907,597
Income From Other Sources $5,432,364
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey S Edwards (President &) $1,549,735 $0 $102,056
Danny Hammond (Coo) $267,817 $0 $179,698
George Felts (Vp Engineeri) $246,864 $0 $161,499
Brad Furr (Vp Operation) $228,486 $0 $185,009
Ronald White (Vp, Member S) $203,065 $0 $51,516
Jean Morris (Vp Human Res) $183,977 $0 $258,286
Jason Loehr (Controller) $158,636 $0 $48,255
Frank W Bacon (Chairman) $42,000 $0 $0
Paul S Bennett (Secretary) $28,050 $0 $0
Charles J Friedl (Treasurer) $28,050 $0 $0
Earl C Currin Jr (Vice Chairma) $28,000 $0 $0
Brenda Johnson (Director) $28,000 $0 $0
Kristie Martin Wallace (Director) $28,000 $0 $0
William White (Director) $28,000 $0 $0
Clive Pettis (Director) $28,000 $0 $0
Michael Lobue (Director) $2,000 $0 $0
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990
Filed on Nov. 14, 2019

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

View Filing
PDF XML
Audits

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

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$111,871,783
Expenses
$111,858,092
Net Income
$13,691
Net Assets
$104,838,433
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $111,232,653
99.4%
Investment Income $111,052
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $434,364
0.4%
Net Fundraising $0
Sales of Assets -$20,286
Net Inventory Sales $0
Other Revenue $114,000
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,352,187
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $12,324,144
11.0%
Assets/Debt
Total Assets $342,522,962
Total Liabilities $237,684,529
Net Assets $104,838,433
Club or Co-Op Income
Income From Members $108,282,721
Income From Other Sources $3,378,457
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey S Edwards (President &) $481,970 $0 $222,478
Danny Hammond (Coo) $260,862 $0 $158,756
George Felts (Vp Engineeri) $222,341 $0 $146,690
Brad Furr (Vp Operation) $199,893 $0 $167,978
Jean Morris (Vp Human Res) $172,558 $0 $230,572
Ronald White (Vp, Member S) $165,305 $0 $7,679
Jason Loehr (Controller) $148,208 $0 $41,362
Frank W Bacon (Chairman) $36,000 $0 $0
Kristie Martin Wallace (Director) $24,050 $0 $0
William White (Director) $24,050 $0 $0
Brenda Johnson (Director) $24,000 $0 $0
Paul S Bennett (Secretary) $24,000 $0 $0
Charles J Friedl (Treasurer) $24,000 $0 $0
Michael Lobue (Director) $24,000 $0 $0
Earl C Currin Jr (Vice Chairma) $23,998 $0 $0
Clive Pettis (Director) $18,005 $0 $0
Herbert E Winn (Director) $6,018 $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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PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$115,821,688
Expenses
$117,356,023
Net Income
-$1,534,335
Net Assets
$101,210,698
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $115,577,068
99.8%
Investment Income $112,282
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $443,638
0.4%
Net Fundraising $0
Sales of Assets -$800,762
Net Inventory Sales $0
Other Revenue $489,462
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,146,633
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $12,310,840
10.5%
Assets/Debt
Total Assets $336,077,908
Total Liabilities $234,867,210
Net Assets $101,210,698
Club or Co-Op Income
Income From Members $115,577,068
Income From Other Sources $936,141
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey S Edwards (President & Ceo) $454,483 $0 $114,930
Danny Hammond (Coo) $235,419 $0 $122,801
George Felts (Vp Engineering) $226,003 $0 $121,375
Michael Bender (Director Eng) $197,755 $0 $48,729
Jean Morris (Vp Human Res.) $173,070 $0 $215,317
Allan Sharrett (Vp Public Mmbr Rel) $164,831 $0 $25,049
Brad Furr (Vp Operations) $159,198 $0 $88,520
Frank W Bacon (Chairman) $27,000 $0 $0
Earl C Currin Jr (Vice Chairman) $24,000 $0 $0
Herbert E Winn (Treasurer) $24,000 $0 $0
Paul S Bennett (Secretary) $24,000 $0 $0
Charles J Friedl (Director) $24,000 $0 $0
Michael Lobue (Director) $24,000 $0 $0
Kristie Martin Wallace (Director) $24,000 $0 $0
William White (Director) $24,000 $0 $0
Brenda Johnson (Director) $18,000 $0 $0
Dorsey L Drawhorn (Director) $6,000 $0 $0
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990
Filed on Nov. 15, 2017

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$127,957,746
Expenses
$128,487,661
Net Income
-$529,915
Net Assets
$99,499,745
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $126,129,632
98.6%
Investment Income $129,285
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $437,696
0.3%
Net Fundraising $0
Sales of Assets -$15,597
Net Inventory Sales $0
Other Revenue $1,276,730
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,452,390
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $11,749,797
9.1%
Assets/Debt
Total Assets $318,953,391
Total Liabilities $219,453,646
Net Assets $99,499,745
Club or Co-Op Income
Income From Members $126,129,632
Income From Other Sources $1,582,528
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey S Edwards (President & Ceo) $443,615 $0 $467,600
Danny Hammond (Vp Fin & Corp S) $219,912 $0 $105,263
George Felts (Vp Eng. & Oper.) $217,795 $0 $104,885
Jean Morris (Vp Human Res.) $167,519 $0 $176,508
Brad Furr (Director Of Ops) $159,757 $0 $42,760
Allan Sharrett (Vp Public Mmbr Rel) $158,544 $0 $28,128
Michael Bender (Director Eng) $148,553 $0 $65,127
Frank W Bacon (Chairman) $24,000 $0 $0
Earl C Currin Jr (Vice Chairman) $24,000 $0 $0
Herbert E Winn (Treasurer) $24,000 $0 $0
Paul S Bennett (Secretary) $24,000 $0 $0
Charles J Friedl (Director) $24,000 $0 $0
Michael Lobue (Director) $24,000 $0 $0
Kristie Martin Wallace (Director) $24,000 $0 $0
William White (Director) $24,000 $0 $0
Dorsey L Drawhorn (Director) $24,000 $0 $0
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990
Filed on Nov. 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
$123,372,998
Expenses
$123,396,486
Net Income
-$23,488
Net Assets
$98,126,479
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $121,739,354
98.7%
Investment Income $109,754
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $378,757
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,145,133
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,328,373
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $10,786,594
8.7%
Assets/Debt
Total Assets $312,978,861
Total Liabilities $214,852,382
Net Assets $98,126,479
Club or Co-Op Income
Income From Members $121,739,354
Income From Other Sources $1,379,738
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey S Edwards (President & Ceo) $407,018 $0 $431,492
Danny Hammond (Vp Fin & Corp S) $190,896 $0 $82,967
George Felts (Vp Eng. & Oper.) $189,587 $0 $72,872
Jean Morris (Vp Human Res.) $144,177 $0 $100,236
Ricky Hux (Line Tech Supervis) $130,808 $0 $45,612
Allan Sharrett (Vp Public Mmbr Rel) $130,374 $0 $19,395
Dennis Bell (Line Tech Sup.) $128,661 $0 $54,578
Frank W Bacon (Chairman) $24,000 $0 $0
Earl C Currin Jr (Vice Chairman) $24,000 $0 $0
Herbert E Winn (Treasurer) $24,000 $0 $0
Paul S Bennett (Secretary) $24,000 $0 $0
Charles J Friedl (Director) $24,000 $0 $0
Michael Lobue (Director) $24,000 $0 $0
Kristie Martin Wallace (Director) $24,000 $0 $0
William White (Director) $24,000 $0 $0
Dorsey L Drawhorn (Director) $24,000 $0 $0
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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
$109,925,288
Expenses
$109,090,033
Net Income
$835,255
Net Assets
$94,501,499
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $107,313,359
97.6%
Investment Income $108,678
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $351,984
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,151,267
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,292,315
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $11,357,471
10.4%
Assets/Debt
Total Assets $297,901,250
Total Liabilities $203,399,751
Net Assets $94,501,499
Club or Co-Op Income
Income From Members $107,313,359
Income From Other Sources $2,384,750
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey S Edwards (President & Ceo) $389,581 $0 $426,359
Danny Hammond (Mgr. Of Finance) $181,551 $0 $78,824
George Felts (Mgr. Eng. & Oper.) $179,629 $0 $101,793
Frank Harris (Mgr. Member Relat.) $157,741 $0 $59,903
Ricky Hux (Apparatus Tech) $133,297 $0 $53,972
Jean Morris (Mgr. Human Res.) $131,910 $0 $112,551
Dennis Bell (Line Tech Sup.) $129,638 $0 $48,348
Frank W Bacon (Chairman) $24,000 $0 $0
Earl C Currin Jr (Vice Chairman) $24,000 $0 $0
Herbert E Winn (Treasurer) $24,000 $0 $0
Paul S Bennett (Secretary) $24,000 $0 $0
Charles J Friedl (Director) $24,000 $0 $0
Michael Lobue (Director) $24,000 $0 $0
Kriste Martin Wallace (Director) $24,000 $0 $0
William White (Director) $24,000 $0 $0
Dorsey L Drawhorn (Director) $18,000 $0 $0
Lillian H Hicks (Director) $6,000 $0 $0
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990
Filed on Nov. 12, 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
$109,919,609
Expenses
$109,136,819
Net Income
$782,790
Net Assets
$94,682,598
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $107,458,734
97.8%
Investment Income $240,378
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $271,583
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,948,914
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,237,517
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $10,997,705
10.1%
Assets/Debt
Total Assets $278,419,502
Total Liabilities $183,736,904
Net Assets $94,682,598
Club or Co-Op Income
Income From Members $107,458,734
Income From Other Sources $2,610,267

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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
$111,124,765
Expenses
$110,885,063
Net Income
$239,702
Net Assets
$94,343,502
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $109,396,473
98.4%
Investment Income $94,484
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $229,985
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,403,823
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,165,369
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $11,167,154
10.1%
Assets/Debt
Total Assets $261,887,774
Total Liabilities $167,544,272
Net Assets $94,343,502
Club or Co-Op Income
Income From Members $109,468,004
Income From Other Sources $1,502,064

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated