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French Broad Electric Membership Corporation

  • Marshall, NC
  • Tax-exempt since Dec. 1966
  • EIN: 56-0229234

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.

Details

According to its Dec. 2022 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$81.3M (2022)

Expenses
$80M (2022)

Total Assets
$156M (2022)

Total Liabilities
$103M (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 Sept.
2023

No Extracted Financial Data

Form 990 documents are not available for this tax period, but audit documents are available for download.

Document Links

Audits

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

PDF

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$81,303,318
Expenses
$79,967,147
Net Income
$1,336,171
Net Assets
$53,282,953
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,533,784
5.6%
Program Services $75,243,881
92.5%
Investment Income $228,553
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,191,563
1.5%
Net Fundraising $0
Sales of Assets $105,219
0.1%
Net Inventory Sales $0
Other Revenue $318
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,498,696
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $9,941,246
12.4%
Assets/Debt
Total Assets $156,310,357
Total Liabilities $103,027,404
Net Assets $53,282,953
Club or Co-Op Income
Income From Members $74,092,420
Income From Other Sources $1,486,511
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jeffery Loven (General Mana) $393,427 $0 $231,049
Gregory Fowler (District Man) $217,992 $0 $213,699
Tracy Evans (District Man) $213,442 $0 $207,025
Phyllis Holt (Office Manag) $213,228 $0 $184,627
Hugh R Fleming (Operations M) $180,039 $0 $23,257
Donald R Webb (Eng. & Opr.) $176,791 $0 $110,515
Dewey R Wills (Service Tech) $149,717 $0 $56,380
Kelby R Cody (It Administr) $131,914 $0 $62,889
Realigh Peek (Fiber Crew L) $130,439 $0 $66,458
Jackie Buchanan (Service Tech) $126,279 $0 $65,906
Gary T Wilde (Treasurer) $37,186 $0 $0
James M Ray (Vice Preside) $33,666 $0 $0
Jill Austin (Director) $32,466 $0 $0
John L Chandler (Secretary) $32,466 $0 $0
Charles R Tolley (Director) $31,097 $0 $0
Paul Badgley (Director) $30,666 $0 $0
Keith A Kuhne (Director) $30,630 $0 $0
Joseph G Justice (President) $30,533 $0 $0
Carl Ramsey (Director) $30,533 $0 $0
Jerry Griffith (Director) $30,366 $0 $0
Gordon Randolph (Director) $17,292 $0 $0
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Document Links

990
Filed on Nov. 12, 2023

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2022

No Extracted Financial Data

Form 990 documents are not available for this tax period, but audit documents are available for download.

Document Links

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
$74,254,119
Expenses
$72,938,203
Net Income
$1,315,916
Net Assets
$50,956,033
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,852,385
3.8%
Program Services $69,642,053
93.8%
Investment Income $365,757
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,211,748
1.6%
Net Fundraising $0
Sales of Assets $182,040
0.2%
Net Inventory Sales $0
Other Revenue $136
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,347,410
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $9,230,788
12.7%
Assets/Debt
Total Assets $153,825,351
Total Liabilities $102,869,318
Net Assets $50,956,033
Club or Co-Op Income
Income From Members $68,745,718
Income From Other Sources $1,465,468
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jeffery Loven (General Mana) $377,198 $0 $202,812
Gregory Fowler (District Man) $209,456 $0 $201,053
Phyllis Holt (Office Manag) $204,759 $0 $172,307
Tracy Evans (District Man) $204,340 $0 $196,193
Hugh R Fleming (Op Mgr. / Sa) $175,324 $0 $12,610
Donald R Webb (Eng. & Opr.) $169,850 $0 $101,717
Dewey R Wills (Service Tech) $132,463 $0 $53,722
Kelby R Cody (It Administr) $127,975 $0 $54,723
Bobby Suttles (Data Process) $118,033 $0 $64,809
Kevin Roberts (Service Tech) $115,324 $0 $73,166
Gary T Wilde (Treasurer) $34,069 $0 $0
John L Chandler (Secretary) $29,447 $0 $0
James M Ray (Vice Preside) $29,347 $0 $0
Jill Austin (Director) $29,147 $0 $0
Charles R Tolley (Director) $28,985 $0 $0
Joseph G Justice (President) $28,118 $0 $0
Paul Badgley (Director) $27,947 $0 $0
Keith A Kuhne (Director) $27,912 $0 $0
Jerry Griffith (Director) $27,647 $0 $0
Carl Ramsey (Director) $27,518 $0 $0
Gordon Randolph (Director) $17,588 $0 $0
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Document Links

990
Filed on Sept. 13, 2022

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

View Filing
XML

Fiscal Year Ending Sept.
2021

No Extracted Financial Data

Form 990 documents are not available for this tax period, but audit documents are available for download.

Document Links

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
$62,238,759
Expenses
$61,697,350
Net Income
$541,409
Net Assets
$50,286,990
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $60,762,168
97.6%
Investment Income $263,449
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,191,748
1.9%
Net Fundraising $0
Sales of Assets $21,269
0.0%
Net Inventory Sales $0
Other Revenue $125
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,004,832
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $9,122,702
14.8%
Assets/Debt
Total Assets $142,237,716
Total Liabilities $91,950,726
Net Assets $50,286,990
Club or Co-Op Income
Income From Members $60,341,267
Income From Other Sources $706,944
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jeffery Loven (General Mana) $382,002 $0 $235,056
Gregory Fowler (District Man) $212,122 $0 $173,367
Tracy Evans (District Man) $206,895 $0 $153,302
Phyllis Holt (Office Manag) $205,478 $0 $137,036
Hugh R Fleming (Op Mgr. / Sa) $174,748 $0 $10,174
Donald R Webb (Eng. & Opr.) $171,518 $0 $76,849
Dewey R Wills (Service Tech) $133,828 $0 $43,564
Danny H Hensley (Crew Leader) $126,562 $0 $44,369
Kelby R Cody (It Administr) $123,282 $0 $43,692
Gary T Wilde (Treasurer) $32,770 $0 $0
John L Chandler (Secretary) $29,748 $0 $0
Jill Austin (Director) $29,348 $0 $0
Keith A Kuhne (Director) $29,112 $0 $0
Charles R Tolley (Director) $28,385 $0 $0
Joseph G Justice (President) $28,018 $0 $0
James M Ray (Vice Preside) $27,948 $0 $0
Jerry Griffith (Director) $27,648 $0 $0
Carl Ramsey (Director) $27,218 $0 $0
Paul Badgley (Director) $23,290 $0 $0
Gordon Randolph (Asst Treasur) $16,089 $0 $0
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990
Filed on Oct. 7, 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
$67,081,045
Expenses
$66,181,817
Net Income
$899,228
Net Assets
$50,143,632
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,275,678
1.9%
Program Services $64,012,751
95.4%
Investment Income $538,474
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,192,048
1.8%
Net Fundraising $0
Sales of Assets $56,860
0.1%
Net Inventory Sales $0
Other Revenue $5,234
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,397,069
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $8,438,940
12.8%
Assets/Debt
Total Assets $133,845,671
Total Liabilities $83,702,039
Net Assets $50,143,632
Club or Co-Op Income
Income From Members $63,570,600
Income From Other Sources $1,033,960
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jeffery Loven (General Mana) $261,744 $0 $109,750
Gregory Fowler (District Man) $168,459 $0 $91,455
Tracy Evans (District Man) $162,882 $0 $72,055
Phyllis Holt (Office Manag) $155,833 $0 $65,403
Hugh R Fleming (Op Mgr. / Sa) $133,440 $0 $9,249
Donald R Webb (Eng. & Opr.) $131,634 $0 $40,960
Dewey R Wills (Service Tech) $123,912 $0 $35,049
Danny H Hensley (Crew Leader) $112,222 $0 $41,379
Jackie D Buchanan (Service Tech) $110,193 $0 $43,397
Gary T Wilde (Treasurer) $36,344 $0 $0
James M Ray (Vice Preside) $31,520 $0 $0
Jill Austin (Director) $29,720 $0 $0
John L Chandler (Secretary) $29,720 $0 $0
Joseph G Justice (President) $29,194 $0 $0
Carl Ramsey (Director) $28,994 $0 $0
Keith A Kuhne (Director) $28,786 $0 $0
Charles R Tolley (Director) $28,362 $0 $0
Bill Riddle (Director) $26,894 $0 $0
Jerry Griffith (Director) $23,367 $0 $0
Gordon Randolph (Asst Treasur) $16,587 $0 $0
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990
Filed on Nov. 3, 2020

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2019

No Extracted Financial Data

Form 990 documents are not available for this tax period, but audit documents are available for download.

Document Links

Audits

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

PDF

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$69,741,483
Expenses
$68,874,642
Net Income
$866,841
Net Assets
$46,118,572
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $67,979,614
97.5%
Investment Income $533,063
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,191,998
1.7%
Net Fundraising $0
Sales of Assets $36,332
0.1%
Net Inventory Sales $0
Other Revenue $476
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,339,326
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $8,286,438
12.0%
Assets/Debt
Total Assets $128,517,295
Total Liabilities $82,398,723
Net Assets $46,118,572
Club or Co-Op Income
Income From Members $67,490,062
Income From Other Sources $1,060,873
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jeffery Loven (General Manager) $231,111 $0 $110,908
Gregory Fowler (District Manager) $156,220 $0 $99,020
Tracy Evans (District Manager) $151,185 $0 $73,645
Phyllis Holt (Office Manager) $142,670 $0 $72,893
Hugh R Flemming (Op Mgr. / Saf Cord) $122,005 $0 $9,262
Donald R Webb (Eng. & Opr. Mgr.) $121,578 $0 $48,153
Danny H Hensley (Crew Leader) $118,555 $0 $43,506
Dewey R Willis (Service Tech) $117,883 $0 $37,853
Jackie Buchanan (Service Tech) $110,362 $0 $43,390
Gary T Wilde (Treasurer) $34,141 $0 $0
Jill Austin (Director) $29,921 $0 $0
John L Chandler (Secretary) $29,621 $0 $0
James M Ray (Vice President) $28,721 $0 $0
Keith A Kuhne (Director) $28,085 $0 $0
Charles R Tolley (Director) $27,650 $0 $0
Joseph G Justice (President) $27,088 $0 $0
Carl Ramsey (Director) $27,088 $0 $0
Bill Riddle (Director) $26,788 $0 $0
Jd Quinn (Director) $24,688 $0 $0
Gordon Randolph (Asst. Treasurer) $17,883 $0 $0
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990
Filed on Nov. 5, 2019

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$64,200,485
Expenses
$61,910,397
Net Income
$2,290,088
Net Assets
$43,932,356
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $62,451,223
97.3%
Investment Income $503,979
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,191,812
1.9%
Net Fundraising $0
Sales of Assets $51,941
0.1%
Net Inventory Sales $0
Other Revenue $1,530
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $795,117
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $8,087,738
13.1%
Assets/Debt
Total Assets $126,420,947
Total Liabilities $82,488,591
Net Assets $43,932,356
Club or Co-Op Income
Income From Members $60,533,795
Income From Other Sources $2,497,725
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jeffery Loven (General Manager) $223,767 $0 $86,680
Gregory C Fowler (District Manager) $150,957 $0 $66,286
Tracy Evans (District Manager) $146,778 $0 $58,036
Phyllis Holt (Office Manager) $138,423 $0 $58,413
Hugh R Flemming (Op Mgr. / Saf Cord) $118,416 $0 $6,224
Donald R Webb (Eng. & Opr. Mgr.) $118,014 $0 $40,969
Danny H Hensley (Crew Leader) $108,575 $0 $37,780
Gary T Wilde (Treasurer) $33,506 $0 $0
James M Ray (Vice President) $27,394 $0 $0
John L Chandler (Secretary) $27,394 $0 $0
Joseph G Justice (President) $27,247 $0 $0
Charles R Tolley (Director) $27,199 $0 $0
Carl Ramsey (Director) $26,347 $0 $0
Keith A Kuhne (Director) $25,554 $0 $0
Bill Riddle (Director) $25,547 $0 $0
Jd Quinn (Director) $25,447 $0 $0
Jill Austin (Director) $17,863 $0 $0
Gordon Randolph (Director) $16,154 $0 $0
Warren Buchanan Deceased (Asst Treasurer) $8,182 $0 $0
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990
Filed on Nov. 13, 2018

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

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$61,692,967
Expenses
$60,915,711
Net Income
$777,256
Net Assets
$43,221,551
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $60,006,861
97.3%
Investment Income $421,053
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,186,359
1.9%
Net Fundraising $0
Sales of Assets $78,500
0.1%
Net Inventory Sales $0
Other Revenue $194
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $775,223
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $7,770,239
12.8%
Assets/Debt
Total Assets $129,701,656
Total Liabilities $86,480,105
Net Assets $43,221,551
Club or Co-Op Income
Income From Members $59,564,149
Income From Other Sources $944,159
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jeffery Loven (General Manager) $217,644 $0 $105,605
Tracy Evans (District Manager) $142,653 $0 $53,461
Kenneth J Winters (Service Tech) $140,563 $0 $33,001
Gregory C Fowler (District Manager) $136,983 $0 $83,562
Phyllis Holt (Office Manager) $134,809 $0 $54,136
Donald R Webb (Eng. & Opr. Mgr.) $114,920 $0 $38,014
Hugh R Flemming (Op Mgr. / Saf Cord) $113,624 $0 $16,240
Gary T Wilde (Treasurer) $30,176 $0 $0
James M Ray (Vice President) $26,251 $0 $0
Charles R Tolley (Director) $25,757 $0 $0
Joseph G Justice (President) $24,604 $0 $0
John L Chandler (Secretary) $24,151 $0 $0
Bill Riddle (Director) $24,004 $0 $0
Warren Buchanan (Asst Treasurer) $23,704 $0 $0
Carl Ramsey (Director) $23,704 $0 $0
Keith A Kuhne (Director) $23,229 $0 $0
Jd Quinn (Director) $23,104 $0 $0
Gordon Randolph (Director) $14,345 $0 $0
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990
Filed on Nov. 13, 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
$63,806,649
Expenses
$63,263,129
Net Income
$543,520
Net Assets
$43,433,238
Notable Sources of Revenue Percent of Total Revenue
Contributions $339,286
0.5%
Program Services $62,031,106
97.2%
Investment Income $180,166
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,206,004
1.9%
Net Fundraising $0
Sales of Assets $49,899
0.1%
Net Inventory Sales $0
Other Revenue $188
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $728,960
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $7,437,224
11.8%
Assets/Debt
Total Assets $124,876,444
Total Liabilities $81,443,206
Net Assets $43,433,238
Club or Co-Op Income
Income From Members $61,557,522
Income From Other Sources $705,037
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jeffery Loven (General Manager) $211,828 $0 $95,465
Tracy Evans (District Manager) $139,027 $0 $48,130
Phyllis Holt (Office Manager) $130,493 $0 $47,290
Gregory C Fowler (District Manager) $122,730 $0 $63,365
Donald R Webb (Eng. & Opr. Mgr.) $112,427 $0 $30,664
Hugh R Flemming (Op Mgr. / Saf Cord) $108,547 $0 $10,895
Kimberly L Pate (Dist. Off. Mgr) $104,455 $0 $28,340
Gary T Wilde (Treasurer) $28,468 $0 $0
Joseph G Justice (President) $23,982 $0 $0
John L Chandler (Secretary) $23,526 $0 $0
James M Ray (Vice President) $22,826 $0 $0
Keith A Kuhne (Director) $22,626 $0 $0
Charles R Tolley (Director) $22,136 $0 $0
Warren Buchanan (Asst Treasurer) $21,582 $0 $0
Bill Riddle (Director) $21,582 $0 $0
Carl Ramsey (Director) $21,290 $0 $0
Jd Quinn (Director) $21,282 $0 $0
Gordon Randolph (Director) $14,584 $0 $0
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990
Filed on Nov. 3, 2016

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$65,665,368
Expenses
$65,051,557
Net Income
$613,811
Net Assets
$41,807,991
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,713
0.0%
Program Services $64,276,420
97.9%
Investment Income $162,078
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,162,775
1.8%
Net Fundraising $0
Sales of Assets $54,238
0.1%
Net Inventory Sales $0
Other Revenue $144
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $700,083
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $7,315,691
11.2%
Assets/Debt
Total Assets $119,166,055
Total Liabilities $77,358,064
Net Assets $41,807,991
Club or Co-Op Income
Income From Members $63,723,532
Income From Other Sources $771,048
Compensation
Key Employees and Officers Compensation Related Other
Jeffery Loven (General Manager) $205,825 $0 $81,259
Tracy Evans (District Manager) $136,255 $0 $42,145
Phyllis Holt (Office Manager) $126,904 $0 $41,076
Gregory C Fowler (District Manager) $115,230 $0 $53,570
Donald R Webb (Eng. & Opr. Mgr.) $110,084 $0 $24,374
Hugh R Flemming (Op Mgr. / Saf Cord) $105,481 $0 $9,973
Kimberly L Pate (Dist. Off. Mgr) $102,455 $0 $19,211
Gary T Wilde (Treasurer) $28,772 $0 $0
James M Ray (Vice President) $24,310 $0 $0
Joseph G Justice (President) $23,678 $0 $0
Charles R Tolley (Director) $23,328 $0 $0
Carl Ramsey (Director) $22,788 $0 $0
John L Chandler (Secretary) $22,010 $0 $0
Warren Buchanan (Asst Treasurer) $21,870 $0 $0
Bill Riddle (Director) $21,870 $0 $0
Jd Quinn (Director) $21,570 $0 $0
Keith A Kuhne (Director) $21,410 $0 $0
Gordon Randolph (Director) $13,413 $0 $0
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990
Filed on Nov. 10, 2015

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$62,636,317
Expenses
$61,727,011
Net Income
$909,306
Net Assets
$40,035,016
Notable Sources of Revenue Percent of Total Revenue
Contributions $431,675
0.7%
Program Services $60,964,586
97.3%
Investment Income $157,993
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,142,826
1.8%
Net Fundraising $0
Sales of Assets -$61,102
Net Inventory Sales $0
Other Revenue $339
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $859,921
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $6,946,208
11.3%
Assets/Debt
Total Assets $120,859,784
Total Liabilities $80,824,768
Net Assets $40,035,016
Club or Co-Op Income
Income From Members $60,062,815
Income From Other Sources $1,492,639
Compensation
Key Employees and Officers Compensation Related Other
Jeffery Loven (General Manager) $205,595 $0 $92,916
Phyllis Holt (Office Manager) $123,393 $0 $44,651
Gregory C Fowler (District Manager) $111,026 $0 $55,421
Hugh R Flemming (Op Mgr. / Saf Cord) $105,534 $0 $12,637
Donald R Webb (Eng. & Opr. Mgr.) $102,912 $0 $26,885
Kimberly L Pate (Dist. Off. Mgr) $102,357 $0 $27,585
Joseph G Justice (President) $11,100 $0 $15,871
Gary T Wilde (Treasurer) $10,900 $0 $15,971
John L Chandler (Secretary) $6,300 $0 $15,991
Gordon Randolph (Director) $5,100 $0 $7,090
Keith A Kuhne (Director) $4,800 $0 $15,991
James M Ray (Vice President) $4,500 $0 $15,991
Warren Buchanan (Asst Treasurer) $4,200 $0 $15,854
Bill Riddle (Director) $4,200 $0 $15,854
Jd Quinn (Director) $3,900 $0 $15,854
Carl Ramsey (Director) $3,900 $0 $15,884
Charles R Tolley (Director) $3,300 $0 $14,368
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Document Links

990
Filed on Nov. 4, 2014

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$60,141,710
Expenses
$59,237,667
Net Income
$904,043
Net Assets
$44,797,712
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $59,961,949
99.7%
Investment Income $155,288
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,550
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $22,923
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $663,517
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $117,875,922
Total Liabilities $73,078,210
Net Assets $44,797,712
Club or Co-Op Income
Income From Members $58,681,328
Income From Other Sources $156,938

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$60,178,756
Expenses
$58,071,822
Net Income
$2,106,934
Net Assets
$44,763,294
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $57,559,188
95.6%
Investment Income $129,920
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,489,648
4.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $698,619
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $115,491,858
Total Liabilities $70,728,564
Net Assets $44,763,294
Club or Co-Op Income
Income From Members $57,559,188
Income From Other Sources $131,120

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