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Pee Dee Electric Membership Corporation

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
$50.3M (2023)

Expenses
$51.6M (2023)

Total Assets
$162M (2023)

Total Liabilities
$84.7M (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
$50,345,401
Expenses
$51,561,555
Net Income
-$1,216,154
Net Assets
$77,652,350
Notable Sources of Revenue Percent of Total Revenue
Contributions $110,585
0.2%
Program Services $49,694,826
98.7%
Investment Income $94,418
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $421,390
0.8%
Net Fundraising $0
Sales of Assets $99,425
0.2%
Net Inventory Sales $0
Other Revenue -$75,243
Notable Expenses Percent of Total Expenses
Executive Compensation $891,990
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $5,649,761
11.0%
Assets/Debt
Total Assets $162,330,654
Total Liabilities $84,678,304
Net Assets $77,652,350
Club or Co-Op Income
Income From Members $46,469,010
Income From Other Sources $627,943
Compensation
Key Employees and Officers Compensation Related Other
Donald H Spivey (Ceo & Exec.) $284,832 $0 $187,296
Anthony Eason (Vp Eng. & Op) $171,880 $0 $38,507
Chris Baxley (Lineman Firs) $139,748 $0 $35,405
Jake Mcgee (District Mgr) $134,844 $0 $62,015
Chris Parker (Crew Foreman) $130,727 $0 $49,201
David Burr (District Mgr) $124,996 $0 $69,680
Sandy Baldwin (Crew Foreman) $115,832 $0 $61,265
Jordan Hildreth (Vp Of Financ) $112,452 $0 $28,663
Richard H Johnson (President) $15,528 $0 $0
Benjamin R Lybrand (Director) $10,466 $0 $0
Richard V Melton (Director) $9,874 $0 $0
Marcia A Lambeth (Director) $5,959 $0 $0
Donald A Thompson (Vice Preside) $5,626 $0 $0
Winnie M Bennett (Director) $5,584 $0 $0
Paul L Turner Iii (Director) $5,054 $0 $0
Benjamin Mccallum Jr (Sec. / Treas) $4,884 $0 $0
Craig W Ratliff (Director) $3,006 $0 $0
Robert C Davis Jr (Director) $2,379 $0 $0

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Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$50,616,077
Expenses
$51,312,461
Net Income
-$696,384
Net Assets
$74,575,932
Notable Sources of Revenue Percent of Total Revenue
Contributions $112,341
0.2%
Program Services $50,088,555
99.0%
Investment Income $150,763
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $246,222
0.5%
Net Fundraising $0
Sales of Assets $197,331
0.4%
Net Inventory Sales $0
Other Revenue -$179,135
Notable Expenses Percent of Total Expenses
Executive Compensation $997,724
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $5,005,361
9.8%
Assets/Debt
Total Assets $162,669,203
Total Liabilities $88,093,271
Net Assets $74,575,932
Club or Co-Op Income
Income From Members $49,279,672
Income From Other Sources $1,195,815
Compensation
Key Employees and Officers Compensation Related Other
Donald H Spivey (Ceo & Exec.) $262,214 $0 $236,080
Anthony Eason (Vp Eng. & Op) $164,263 $0 $51,109
Cathy Page (Vp Of Member) $129,032 $0 $52,250
Jake Mcgee (District Mgr) $127,215 $0 $67,620
David Burr (District Mgr) $117,520 $0 $84,485
Chris Baxley (Lineman Firs) $116,531 $0 $46,698
Chris Parker (Crew Foreman) $112,441 $0 $60,789
Jordan Hildreth (Vp Of Financ) $96,077 $0 $24,788
Philip Mabry (Former Vp Of) $86,350 $0 $15,507
Richard H Johnson (President) $14,978 $0 $0
Benjamin R Lybrand (Director) $9,719 $0 $0
Richard V Melton (Director) $8,392 $0 $0
Donald A Thompson (Vice Preside) $6,311 $0 $0
Marcia A Lambeth (Director) $6,038 $0 $0
Benjamin Mccallum Jr (Sec. / Treas) $4,648 $0 $0
Paul L Turner Iii (Director) $3,217 $0 $0
Winnie M Bennett (Director) $2,982 $0 $0
Robert C Davis Jr (Director) $2,630 $0 $0
Craig W Ratliff (Director) $2,421 $0 $0

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$49,211,002
Expenses
$49,047,310
Net Income
$163,692
Net Assets
$70,764,382
Notable Sources of Revenue Percent of Total Revenue
Contributions $116,234
0.2%
Program Services $47,008,118
95.5%
Investment Income $349,621
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $217,309
0.4%
Net Fundraising $0
Sales of Assets $381,171
0.8%
Net Inventory Sales $0
Other Revenue $1,138,549
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $885,775
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $4,859,883
9.9%
Assets/Debt
Total Assets $156,933,151
Total Liabilities $86,168,769
Net Assets $70,764,382
Club or Co-Op Income
Income From Members $47,112,850
Income From Other Sources $2,034,722
Compensation
Key Employees and Officers Compensation Related Other
Donald H Spivey (Ceo & Exec.) $256,824 $0 $218,099
Anthony Eason (Vp Eng. & Op) $157,108 $0 $43,672
Phillip Mabry (Vp Of Financ) $129,863 $0 $29,216
Cathy Page (Vp Of Member) $126,810 $0 $49,103
David Burr (District Mgr) $118,941 $0 $78,506
Chris Baxley (Lineman Firs) $116,732 $0 $43,933
Jake Mcgee (District Mgr) $116,688 $0 $74,541
Chris Parker (Crew Foreman) $109,521 $0 $57,304
Richard H Johnson (President) $10,335 $0 $0
Benjamin R Lybrand (Director) $8,095 $0 $0
Donald A Thompson (Vice Preside) $5,230 $0 $0
Richard V Melton (Director) $4,909 $0 $0
Paul L Turner Iii (Director) $4,444 $0 $0
Marcia A Lambeth (Director) $4,204 $0 $0
Benjamin Mccallum Jr (Sec. / Treas) $4,023 $0 $0
Winnie M Bennett (Director) $3,969 $0 $0
Craig W Ratliff (Director) $3,077 $0 $0
Robert C Davis Jr (Director) $2,707 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$47,288,455
Expenses
$47,923,786
Net Income
-$635,331
Net Assets
$66,752,815
Notable Sources of Revenue Percent of Total Revenue
Contributions $133,356
0.3%
Program Services $46,004,209
97.3%
Investment Income $386,520
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $221,872
0.5%
Net Fundraising $0
Sales of Assets $9,729
0.0%
Net Inventory Sales $0
Other Revenue $532,769
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $837,941
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $4,958,688
10.3%
Assets/Debt
Total Assets $143,974,115
Total Liabilities $77,221,300
Net Assets $66,752,815
Club or Co-Op Income
Income From Members $45,826,052
Income From Other Sources $708,055
Compensation
Key Employees and Officers Compensation Related Other
Donald H Spivey (Ceo & Exec.) $239,079 $0 $185,847
Anthony Eason (Vp Eng. & Op) $137,700 $0 $36,326
Phillip Mabry (Cfo) $122,576 $0 $73,698
Chris Baxley (Lineman Firs) $122,197 $0 $37,537
David Burr (District Mgr) $119,721 $0 $68,630
Jake Mcgee (District Mgr) $111,452 $0 $64,063
Chris Parker (Crew Foreman) $107,793 $0 $49,136
Ernest Patterson (Service Man) $101,650 $0 $50,212
Richard H Johnson (President) $7,985 $0 $0
Benjamin Mccallum Jr (Sec. / Treas) $4,844 $0 $0
Richard V Melton (Director) $4,844 $0 $0
Donald A Thompson (Vice Preside) $4,839 $0 $0
Benjamin Lybrand (Director) $4,183 $0 $0
Marcia A Lambeth (Director) $3,719 $0 $0
Paul L Turner Iii (Director) $3,381 $0 $0
Winnie M Bennett (Director) $3,156 $0 $0
Craig Ratliff (Director) $3,058 $0 $0
Robert C Davis Jr (Director) $2,706 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$47,383,883
Expenses
$48,982,445
Net Income
-$1,598,562
Net Assets
$64,778,640
Notable Sources of Revenue Percent of Total Revenue
Contributions $472,354
1.0%
Program Services $46,263,453
97.6%
Investment Income $286,290
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $211,161
0.4%
Net Fundraising $0
Sales of Assets $16,870
0.0%
Net Inventory Sales $0
Other Revenue $133,755
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $786,275
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $4,783,994
9.8%
Assets/Debt
Total Assets $127,912,878
Total Liabilities $63,134,238
Net Assets $64,778,640
Club or Co-Op Income
Income From Members $46,173,346
Income From Other Sources $568,506
Compensation
Key Employees and Officers Compensation Related Other
Donald H Spivey (Ceo & Exec.) $228,666 $0 $139,967
Anthony Eason (Vp Eng. & Op) $141,248 $0 $26,726
Phillip Mabry (Cfo) $123,708 $0 $56,342
Betty Knight (Vp Human Res) $120,121 $0 $37,358
Cathy Page (Vp Member Se) $112,687 $0 $51,520
David Burr (District Mgr) $106,623 $0 $53,184
Jake Mcgee (District Mgr) $105,218 $0 $48,789
Janet Carson (Vp It) $104,066 $0 $17,691
Richard H Johnson (President) $15,423 $0 $0
Donald A Thompson (Vice Preside) $9,944 $0 $0
Benjamin Lybrand (Director) $9,035 $0 $0
Richard V Melton (Director) $8,866 $0 $0
Benjamin Mccallum Jr (Sec. / Treas) $6,666 $0 $0
Marcia A Lambeth (Director) $6,201 $0 $0
Winnie M Bennett (Director) $4,846 $0 $0
Craig Ratliff (Director) $3,430 $0 $0
Robert C Davis Jr (Director) $2,866 $0 $0
Paul L Turner Iii (Director) $2,341 $0 $0

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$49,578,270
Expenses
$51,067,841
Net Income
-$1,489,571
Net Assets
$60,746,653
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,587,556
3.2%
Program Services $47,283,400
95.4%
Investment Income $350,985
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $216,731
0.4%
Net Fundraising $0
Sales of Assets $66,408
0.1%
Net Inventory Sales $0
Other Revenue $73,190
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $765,017
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $4,823,376
9.4%
Assets/Debt
Total Assets $124,687,705
Total Liabilities $63,941,052
Net Assets $60,746,653
Club or Co-Op Income
Income From Members $47,196,478
Income From Other Sources $2,117,418
Compensation
Key Employees and Officers Compensation Related Other
Donald H Spivey (Ceo & Exec.) $225,270 $0 $127,322
Anthony Eason (Vp Eng. & Op) $137,789 $0 $28,204
Phillip Mabry (Cfo) $123,376 $0 $55,042
Richard Johnson (President) $13,552 $0 $0
Richard V Melton (Director) $9,055 $0 $0
Benjamin Lybrand (Director) $8,771 $0 $0
Benjamin Mccallum Jr (Director) $8,375 $0 $0
Donald A Thompson (Vice Preside) $6,403 $0 $0
Marcia A Lambeth (Director) $6,265 $0 $0
Millard E Russell (Sec. / Treas) $4,842 $0 $0
Winnie M Bennett (Director) $4,775 $0 $0
Robert C Davis Jr (Director) $3,035 $0 $0
Craig Ratliff (Director) $2,941 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$46,565,455
Expenses
$46,405,537
Net Income
$159,918
Net Assets
$57,672,241
Notable Sources of Revenue Percent of Total Revenue
Contributions $102,999
0.2%
Program Services $44,006,993
94.5%
Investment Income $515,594
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $218,137
0.5%
Net Fundraising $0
Sales of Assets $31,621
0.1%
Net Inventory Sales $0
Other Revenue $1,690,111
3.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $533,734
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $4,656,947
10.0%
Assets/Debt
Total Assets $118,939,463
Total Liabilities $61,267,222
Net Assets $57,672,241
Club or Co-Op Income
Income From Members $43,863,951
Income From Other Sources $793,775
Compensation
Key Employees and Officers Compensation Related Other
Donald H Spivey (President & Ceo) $203,356 $0 $102,147
Phillip Mabry (Cfo) $110,467 $0 $51,803
Richard Johnson (President) $12,034 $0 $0
Millard E Russell (Sec. / Treas.) $9,099 $0 $0
Richard V Melton (Director) $8,021 $0 $0
Winnie M Bennett (Director) $6,561 $0 $0
Benjamin Mccallum Jr (Director) $6,551 $0 $0
Marcia A Lambeth (Director) $6,181 $0 $0
Benjamin Lybrand (Director) $5,855 $0 $0
Donald A Thompson (Vice President) $5,786 $0 $0
Craig Ratliff (Director) $3,202 $0 $0
Robert C Davis Jr (Director) $2,671 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$47,136,071
Expenses
$47,557,899
Net Income
-$421,828
Net Assets
$55,450,318
Notable Sources of Revenue Percent of Total Revenue
Contributions $100,866
0.2%
Program Services $44,328,627
94.0%
Investment Income $194,204
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $200,239
0.4%
Net Fundraising $0
Sales of Assets $57,548
0.1%
Net Inventory Sales $0
Other Revenue $2,254,587
4.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $505,185
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $4,626,746
9.7%
Assets/Debt
Total Assets $112,743,622
Total Liabilities $57,293,304
Net Assets $55,450,318
Club or Co-Op Income
Income From Members $46,429,961
Income From Other Sources $505,871
Compensation
Key Employees and Officers Compensation Related Other
Donald H Spivey (President & Ceo) $197,884 $0 $86,435
John M Rhyne (Dir Of Eng. & Oper) $128,025 $0 $40,448
Phillip Mabry (Cfo) $110,337 $0 $45,837
Richard Johnson (President) $12,325 $0 $0
Donald A Thompson (Vice President) $7,887 $0 $0
Richard V Melton (Director) $7,733 $0 $0
Millard E Russell (Sec. / Treas.) $7,355 $0 $0
Benjamin Mccallum Jr (Director) $6,968 $0 $0
Marcia A Lambeth (Director) $6,358 $0 $0
Benjamin Lybrand (Director) $5,535 $0 $0
Winnie M Bennett (Director) $4,973 $0 $0
Robert C Davis Jr (Director) $2,803 $0 $0
Craig Ratliff (Director) $2,755 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$46,961,728
Expenses
$47,162,119
Net Income
-$200,391
Net Assets
$49,792,859
Notable Sources of Revenue Percent of Total Revenue
Contributions $100,357
0.2%
Program Services $44,198,705
94.1%
Investment Income $423,610
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $202,302
0.4%
Net Fundraising $0
Sales of Assets $28,791
0.1%
Net Inventory Sales $0
Other Revenue $2,007,963
4.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $470,829
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $4,157,714
8.8%
Assets/Debt
Total Assets $103,870,059
Total Liabilities $54,077,200
Net Assets $49,792,859
Club or Co-Op Income
Income From Members $46,044,814
Income From Other Sources $714,612
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Donald H Spivey (President & Ceo) $186,717 $0 $75,556
John M Rhyne (Dir Of Eng. & Oper) $120,689 $0 $38,336
Phillip Mabry (Cfo) $103,061 $0 $43,174
Richard Johnson (President) $12,711 $0 $0
Donald A Thompson (Vice President) $8,059 $0 $0
Millard E Russell (Sec. / Treas.) $8,031 $0 $0
Richard V Melton (Director) $7,240 $0 $0
Benjamin Mccallum Jr (Director) $6,850 $0 $0
Winnie M Bennett (Director) $4,705 $0 $0
Marcia A Lambeth (Director) $4,705 $0 $0
Benjamin Lybrand (Director) $4,315 $0 $0
Craig Ratliff (Director) $2,950 $0 $0
Robert C Davis Jr (Director) $2,755 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$46,461,339
Expenses
$46,374,359
Net Income
$86,980
Net Assets
$47,293,622
Notable Sources of Revenue Percent of Total Revenue
Contributions $109,801
0.2%
Program Services $43,708,639
94.1%
Investment Income $382,205
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $198,550
0.4%
Net Fundraising $0
Sales of Assets $61,615
0.1%
Net Inventory Sales $0
Other Revenue $2,000,529
4.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $465,176
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $4,100,345
8.8%
Assets/Debt
Total Assets $103,520,662
Total Liabilities $56,227,040
Net Assets $47,293,622
Club or Co-Op Income
Income From Members $45,399,996
Income From Other Sources $783,246
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Donald H Spivey (President & Ceo) $179,556 $0 $83,764
John M Rhyne (Dir Of Eng. & Oper) $118,428 $0 $33,379
Phillip Mabry (Cfo) $98,781 $0 $38,441
Richard Johnson (President) $12,151 $0 $0
Richard V Melton (Director) $8,409 $0 $0
Marcia A Lambeth (Director) $7,679 $0 $0
Benjamin Mccallum Jr (Director) $7,484 $0 $0
Donald A Thompson (Vice President) $6,800 $0 $0
Millard E Russell (Sec. / Treas.) $6,771 $0 $0
Winnie M Bennett (Director) $4,949 $0 $0
Benjamin Lybrand (Director) $4,629 $0 $0
Craig Ratliff (Director) $3,069 $0 $0
Robert C Davis Jr (Director) $2,693 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$47,806,188
Expenses
$47,409,306
Net Income
$396,882
Net Assets
$43,831,695
Notable Sources of Revenue Percent of Total Revenue
Contributions $95,026
0.2%
Program Services $41,671,474
87.2%
Investment Income $367,257
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $197,603
0.4%
Net Fundraising $0
Sales of Assets $26,937
0.1%
Net Inventory Sales $0
Other Revenue $5,447,891
11.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $473,749
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $3,886,656
8.2%
Assets/Debt
Total Assets $97,283,117
Total Liabilities $53,451,422
Net Assets $43,831,695
Club or Co-Op Income
Income From Members $46,647,579
Income From Other Sources $1,045,980
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Donald H Spivey (President & Ceo) $174,071 $0 $103,874
John M Rhyne (Dir Of Eng. & Oper) $113,020 $0 $40,176
Phillip Mabry (Cfo) $94,127 $0 $43,152
Richard Johnson (President) $11,119 $0 $0
Millard E Russell (Sec. / Treas.) $7,419 $0 $0
Benjamin Mccallum Jr (Director) $7,035 $0 $0
Richard V Melton (Director) $6,665 $0 $0
Donald A Thompson (Vice President) $6,661 $0 $0
Benjamin Lybrand (Director) $5,185 $0 $0
Marcia A Lambeth (Director) $4,815 $0 $0
Winnie M Bennett (Director) $4,260 $0 $0
Craig Ratliff (Director) $2,780 $0 $0
Robert C Davis Jr (Director) $2,586 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$45,246,893
Expenses
$44,079,919
Net Income
$1,166,974
Net Assets
$38,269,271
Notable Sources of Revenue Percent of Total Revenue
Contributions $93,894
0.2%
Program Services $41,113,758
90.9%
Investment Income $285,466
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $194,266
0.4%
Net Fundraising $0
Sales of Assets $16,742
0.0%
Net Inventory Sales $0
Other Revenue $3,542,767
7.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $462,954
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $3,733,052
8.5%
Assets/Debt
Total Assets $91,352,084
Total Liabilities $53,082,813
Net Assets $38,269,271
Club or Co-Op Income
Income From Members $44,530,173
Income From Other Sources $458,521

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$43,292,793
Expenses
$44,322,450
Net Income
-$1,029,657
Net Assets
$35,313,140
Notable Sources of Revenue Percent of Total Revenue
Contributions $92,593
0.2%
Program Services $42,137,273
97.3%
Investment Income $145,601
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $183,654
0.4%
Net Fundraising $0
Sales of Assets -$67,176
Net Inventory Sales $0
Other Revenue $800,848
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $437,618
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $3,716,073
8.4%
Assets/Debt
Total Assets $88,609,797
Total Liabilities $53,296,657
Net Assets $35,313,140
Club or Co-Op Income
Income From Members $42,935,913
Income From Other Sources $295,256

Document Links

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

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

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

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

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

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

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

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 »