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Jones Onslow 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
$153M (2022)

Expenses
$150M (2022)

Total Assets
$364M (2022)

Total Liabilities
$188M (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
$152,637,282
Expenses
$149,511,415
Net Income
$3,125,867
Net Assets
$176,136,541
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $152,163,171
99.7%
Investment Income $182,913
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $266,605
0.2%
Net Fundraising $0
Sales of Assets $18,545
0.0%
Net Inventory Sales $0
Other Revenue $6,048
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,447,019
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $13,626,842
9.1%
Assets/Debt
Total Assets $364,024,262
Total Liabilities $187,887,721
Net Assets $176,136,541
Club or Co-Op Income
Income From Members $149,544,451
Income From Other Sources $2,907,348
Compensation
Key Employees and Officers Compensation Related Other
Thomas Pritchard (Cueo) $698,160 $0 $2,609
Jeffery T Clark (Ceo) $605,866 $0 $39,793
Michelle Hefner (Vp Fin & Acc) $218,400 $0 $183,178
Wanda Jones (Vp Commercia) $217,798 $0 $30,319
Steve Goodson (Vp Energy Sv) $207,185 $0 $20,071
Carrie Peters (Vp Info Tech) $202,068 $0 $32,940
Jeff Allen (Vp Operation) $191,954 $0 $197,799
Andrea Avery (Vp Hr) $186,315 $0 $284,793
Andy Shepard (Vp Tech Stra) $174,359 $0 $61,423
Ricky Maready (District Vp) $165,066 $0 $33,408
Barbara Silliman Marshburn (Dispatch Man) $160,821 $0 $17,105
Devin Costa (Vp It) $152,248 $0 $56,306
Jeffrey Hudson (Coo) $136,624 $0 $19,319
John L Pierce (Chairman) $31,806 $0 $0
Brandon Todd Howard (Director) $27,806 $0 $0
Nelson Earl Burgess (Director) $24,806 $0 $0
Robert L Daughety (Director) $22,525 $0 $0
Michael Chad Meadows (Director) $22,072 $0 $0
Iris Horne (Director) $20,621 $0 $0
Thomas D Waller (Vice Chairma) $20,425 $0 $0
Douglas C Parker (Director) $19,970 $0 $0
Cecil S Hargett Jr (Secretary/Tr) $19,086 $0 $0
Dale Powell (Director) $16,421 $0 $0

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$148,598,141
Expenses
$144,316,553
Net Income
$4,281,588
Net Assets
$168,005,240
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $147,480,269
99.2%
Investment Income $86,377
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $222,416
0.1%
Net Fundraising $0
Sales of Assets -$10,928
Net Inventory Sales $0
Other Revenue $820,007
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,854,959
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $14,162,376
9.8%
Assets/Debt
Total Assets $354,278,358
Total Liabilities $186,273,118
Net Assets $168,005,240
Club or Co-Op Income
Income From Members $144,348,128
Income From Other Sources $3,335,378
Compensation
Key Employees and Officers Compensation Related Other
Jeffery T Clark (Ceo) $672,372 $0 $38,582
Thomas Pritchard (Cueo) $443,796 $0 $31,318
Wanda Jones (Vp Commercia) $211,869 $0 $169,042
Michelle Hefner (Vp Fin & Acc) $205,525 $0 $174,608
Carrie Peters (Vp It) $198,840 $0 $32,316
Steve Goodson (Vp Energy Sv) $198,772 $0 $27,256
Wanda Jarman (Office Manag) $172,895 $0 $18,152
Ricky Maready (District Vp) $170,912 $0 $32,696
Jeff Allen (Vp Operation) $170,133 $0 $165,658
Barbara Silliman Marshburn (Dispatch Man) $161,961 $0 $16,715
Andrea Avery (Vp Hr) $156,792 $0 $200,483
John L Pierce (Chairman) $30,432 $0 $0
Brandon Todd Howard (Director) $26,432 $0 $0
Nelson Earl Burgess (Director) $23,432 $0 $0
Douglas C Parker (Director) $19,988 $0 $0
Robert L Daughety (Director) $19,746 $0 $0
Michael Chad Meadows (Director) $19,288 $0 $0
Thomas D Waller (Vice Chairma) $19,288 $0 $0
Iris Horne (Director) $19,237 $0 $0
Cecil S Hargett Jr (Secretary/Tr) $19,104 $0 $0
Dale Powell (Director) $17,837 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$143,959,262
Expenses
$140,520,807
Net Income
$3,438,455
Net Assets
$158,815,970
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $143,615,076
99.8%
Investment Income $100,900
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $224,310
0.2%
Net Fundraising $0
Sales of Assets -$70,873
Net Inventory Sales $0
Other Revenue $89,849
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,445,792
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $14,689,469
10.5%
Assets/Debt
Total Assets $349,865,745
Total Liabilities $191,049,775
Net Assets $158,815,970
Club or Co-Op Income
Income From Members $140,499,768
Income From Other Sources $3,257,960
Compensation
Key Employees and Officers Compensation Related Other
Jeffery T Clark (Ceo) $585,074 $0 $37,762
Thomas Pritchard (Cueo) $444,515 $0 $31,324
Wanda Jones (Vp Commercia) $219,218 $0 $160,275
Michelle Hefner (Vp Fin & Acc) $212,801 $0 $199,701
Steve Goodson (Vp Energy Sv) $211,303 $0 $26,989
Carrie Peters (Vp It) $207,180 $0 $31,980
Ricky Maready (District Vp) $183,505 $0 $32,850
Barbara Silliman Marshburn (Dispatch Man) $167,271 $0 $16,845
Wanda Jarman (Office Manag) $163,153 $0 $23,372
Jeff Allen (Vp Operation) $162,639 $0 $146,635
John L Pierce (Chairman) $33,227 $0 $0
Nelson Earl Burgess (Director) $29,727 $0 $0
Brandon Todd Howard (Director) $28,527 $0 $0
Douglas C Parker (Director) $25,530 $0 $0
Robert L Daughety (Director) $23,941 $0 $0
Iris Horne (Director) $23,409 $0 $0
Cecil S Hargett Jr (Secretary/Tr) $22,578 $0 $0
Thomas D Waller (Vice Chairma) $20,441 $0 $0
Michael Chad Meadows (Director) $19,259 $0 $0
Dale Powell (Director) $19,209 $0 $0

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$146,017,050
Expenses
$142,427,339
Net Income
$3,589,711
Net Assets
$151,040,331
Notable Sources of Revenue Percent of Total Revenue
Contributions $585,865
0.4%
Program Services $144,867,818
99.2%
Investment Income $221,206
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $210,349
0.1%
Net Fundraising $0
Sales of Assets $16,217
0.0%
Net Inventory Sales $0
Other Revenue $115,595
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,022,739
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $13,547,626
9.5%
Assets/Debt
Total Assets $334,302,777
Total Liabilities $183,262,446
Net Assets $151,040,331
Club or Co-Op Income
Income From Members $141,783,735
Income From Other Sources $3,369,171
Compensation
Key Employees and Officers Compensation Related Other
Jeffery T Clark (Ceo) $544,319 $0 $37,384
Thomas Pritchard (Cueo) $421,500 $0 $30,585
Wanda Jones (Vp Commercia) $205,132 $0 $136,274
Steve Goodson (Vp Energy Sv) $196,187 $0 $174,706
Michelle Hefner (Vp Fin & Acc) $194,917 $0 $156,303
Carrie Peters (Vp It) $187,561 $0 $34,293
Ricky Maready (District Vp) $164,298 $0 $32,097
Barbara Silliman Marshburn (Dispatch Man) $155,285 $0 $23,062
Wanda Jarman (Office Manag) $151,914 $0 $22,762
John L Pierce (Chairman) $40,289 $0 $0
Nelson Earl Burgess (Director) $33,989 $0 $0
Brandon Todd Howard (Director) $33,493 $0 $0
Douglas C Parker (Director) $31,890 $0 $0
Robert L Daughety (Director) $27,392 $0 $0
Cecil S Hargett Jr (Secretary/Tr) $26,824 $0 $0
Thomas D Waller (Vice Chairma) $26,692 $0 $0
Michael Chad Meadows (Director) $26,307 $0 $0
Dale Powell (Director) $25,292 $0 $0
Iris Horne (Director) $24,157 $0 $0

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$156,227,199
Expenses
$153,779,187
Net Income
$2,448,012
Net Assets
$136,312,720
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,883,863
6.3%
Program Services $145,596,247
93.2%
Investment Income $319,601
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $220,764
0.1%
Net Fundraising $0
Sales of Assets $26,300
0.0%
Net Inventory Sales $0
Other Revenue $180,424
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,483,405
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $13,595,662
8.8%
Assets/Debt
Total Assets $324,014,553
Total Liabilities $187,701,833
Net Assets $136,312,720
Club or Co-Op Income
Income From Members $143,781,141
Income From Other Sources $12,127,528
Compensation
Key Employees and Officers Compensation Related Other
Thomas Pritchard (Cueo) $901,866 $0 $30,506
Jeffery T Clark (Ceo) $529,143 $0 $38,078
Wanda Jones (Vp Commercia) $204,869 $0 $143,926
Steve Goodson (Vp Energy Sv) $200,176 $0 $188,986
Carrie Peters (Vp It) $195,249 $0 $187,341
Michelle Hefner (Vp Fin & Acc) $187,896 $0 $154,519
Ricky Maready (District Vp) $172,709 $0 $32,262
Barbara Silliman Marshburn (Dispatch Man) $155,193 $0 $23,692
Wanda Jarman (Office Manag) $151,184 $0 $22,739
John L Pierce (Chairman) $43,960 $0 $0
Brandon Todd Howard (Director) $32,403 $0 $0
Iris Horne (Director) $31,270 $0 $0
Douglas C Parker (Director) $30,644 $0 $0
Nelson Earl Burgess (Director) $29,260 $0 $0
Dale Powell (Director) $29,205 $0 $0
Cecil S Hargett Jr (Secretary/Tr) $25,647 $0 $0
Robert L Daughety (Director) $25,394 $0 $0
Michael Chad Meadows (Director) $22,925 $0 $0
Thomas D Waller (Vice Chairma) $21,894 $0 $0

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$133,482,448
Expenses
$131,564,361
Net Income
$1,918,087
Net Assets
$126,752,215
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $133,055,865
99.7%
Investment Income $222,822
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $196,085
0.1%
Net Fundraising $0
Sales of Assets -$203,484
Net Inventory Sales $0
Other Revenue $211,160
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,548,968
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $12,166,577
9.2%
Assets/Debt
Total Assets $313,056,237
Total Liabilities $186,304,022
Net Assets $126,752,215
Club or Co-Op Income
Income From Members $131,404,905
Income From Other Sources $3,638,043
Compensation
Key Employees and Officers Compensation Related Other
Jeffery T Clark (Ceo) $491,730 $0 $36,630
Daniel Parker (Vp Operations) $418,652 $0 $16,995
Thomas Pritchard (Cueo) $398,316 $0 $29,077
Shirley Cox (Vp Human Resources) $236,673 $0 $29,698
Wanda Jones (Vp Commercial Operations) $191,144 $0 $127,862
Steve Goodson (Vp Energy Services) $187,266 $0 $167,685
Michelle Hefner (Vp Fin & Acct) $175,892 $0 $142,323
Carrie Peters (Vp It) $173,507 $0 $167,790
Martin Shepard (Projects Manager) $159,200 $0 $14,048
Ricky Maready (District Vp) $153,656 $0 $148,618
Wanda Jarman (Office Manager) $146,108 $0 $16,236
John L Pierce (Chairman) $42,083 $0 $0
Thomas D Waller (Vice Chairman) $29,113 $0 $0
Iris Horne (Director) $28,621 $0 $0
Brandon Todd Howard (Director) $28,273 $0 $0
Douglas C Parker (Director) $26,978 $0 $0
Dale Powell (Director) $26,952 $0 $0
Cecil S Hargett Jr (Secretary/Treas) $21,830 $0 $0
Robert L Daughety (Director) $21,351 $0 $0
Michael Chad Meadows (Director) $12,041 $0 $0
Nelson Earl Burgess (Director) $11,468 $0 $0
George L Jones (Former Director) $10,926 $0 $0
Horace B Phillips Deceased (Director) $5,266 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$132,703,406
Expenses
$129,079,221
Net Income
$3,624,185
Net Assets
$119,848,910
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,434,264
1.1%
Program Services $129,468,379
97.6%
Investment Income $86,165
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,233,735
0.9%
Net Fundraising $0
Sales of Assets $172,980
0.1%
Net Inventory Sales $0
Other Revenue $307,883
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,021,729
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $12,344,144
9.6%
Assets/Debt
Total Assets $293,285,495
Total Liabilities $173,436,585
Net Assets $119,848,910
Club or Co-Op Income
Income From Members $127,637,095
Income From Other Sources $3,594,288
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jeffery T Clark (Ceo) $491,693 $0 $33,497
Thomas Pritchard (Cueo) $362,744 $0 $27,211
Daniel Parker (Vp Operations) $287,360 $0 $16,136
Shirley Cox (Vp Human Resources) $229,853 $0 $27,986
Rex Batchelor (Asst Vp Energy Ser) $217,586 $0 $24,617
Steve Goodson (Vp Energy Services) $182,600 $0 $156,819
Wanda Jones (Vp Comm Operatoins) $181,456 $0 $118,178
Carrie Peters (Vp It) $168,125 $0 $157,721
Michelle Hefner (Vp Fin & Acct) $163,795 $0 $121,742
Ricky Maready (District Vp) $150,297 $0 $134,529
John L Pierce (Chairman) $39,612 $0 $0
Thomas D Waller (Secretary/Treas) $29,160 $0 $0
Robert L Daughety (Director) $29,160 $0 $0
Dale Powell (Director) $29,128 $0 $0
Douglas C Parker (Director) $26,141 $0 $0
Cecil S Hargett Jr (Director) $24,919 $0 $0
Iris Horne (Director) $24,743 $0 $0
Horace B Phillips (Vice Chairman) $23,113 $0 $0
Mack Whitney (Director) $22,446 $0 $0
George L Jones (Former Director) $13,497 $0 $0
Hugh Batts (Director) $11,290 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$135,884,685
Expenses
$134,105,270
Net Income
$1,779,415
Net Assets
$107,882,100
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $135,595,246
99.8%
Investment Income $94,327
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $376,497
0.3%
Net Fundraising $0
Sales of Assets $80,685
0.1%
Net Inventory Sales $0
Other Revenue -$262,070
Notable Expenses Percent of Total Expenses
Executive Compensation $1,478,039
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $11,690,847
8.7%
Assets/Debt
Total Assets $281,290,671
Total Liabilities $173,408,571
Net Assets $107,882,100
Club or Co-Op Income
Income From Members $133,828,899
Income From Other Sources $2,081,180
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jeffery T Clark (Cfo) $342,457 $0 $29,529
Thomas Pritchard (Cueo) $338,581 $0 $24,538
Daniel Parker (Vp Operations) $263,490 $0 $14,811
Shirley Cox (Vp Human Resources) $217,949 $0 $25,434
Wanda Jones (Vp Comm Operatoins) $175,233 $0 $106,618
Steve Goodson (Vp Energy Services) $173,102 $0 $142,104
Carrie Peters (Vp It) $167,040 $0 $143,707
Ricky Maready (District Vp) $146,160 $0 $121,789
Rex Batchelor (Asst Vp Energy Ser) $144,445 $0 $22,776
John L Pierce (Chairman) $31,504 $0 $0
Mack Whitney (Director) $23,889 $0 $0
Douglas C Parker (Director) $22,794 $0 $0
Robert L Daughety (Director) $22,789 $0 $0
Horace B Phillips (Vice Chairman) $22,747 $0 $0
Dale Powell (Director) $22,389 $0 $0
Thomas D Waller (Secretary/Treas) $20,689 $0 $0
Cecil S Hargett Jr (Director) $19,995 $0 $0
Iris Horne (Director) $18,348 $0 $0
Hugh Batts (Director) $16,106 $0 $0
George L Jones (Former Director) $11,878 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$133,457,045
Expenses
$130,962,550
Net Income
$2,494,495
Net Assets
$102,627,772
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $132,666,529
99.4%
Investment Income $96,884
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $388,143
0.3%
Net Fundraising $0
Sales of Assets $13,703
0.0%
Net Inventory Sales $0
Other Revenue $291,786
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,390,306
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $11,501,047
8.8%
Assets/Debt
Total Assets $265,674,138
Total Liabilities $163,046,366
Net Assets $102,627,772
Club or Co-Op Income
Income From Members $130,921,584
Income From Other Sources $2,148,315
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jeffery T Clark (Cfo) $324,559 $0 $28,096
Thomas Pritchard (Cueo) $323,065 $0 $23,365
Daniel Parker (Vp Operations) $250,985 $0 $14,104
Shirley Cox (Vp Human Resources) $202,627 $0 $23,828
Steve Goodson (Vp Energy Services) $161,775 $0 $107,679
Carrie Peters (Vp It) $159,561 $0 $111,313
Wanda Jones (Vp Comm Operatoins) $153,801 $0 $82,193
Ricky Maready (District Vp) $147,351 $0 $95,935
Rex Batchelor (Asst Vp Energy Ser) $132,723 $0 $21,656
John L Pierce (Chairman) $27,649 $0 $0
Robert L Daughety (Director) $21,919 $0 $0
Thomas D Waller (Secretary/Treas) $20,919 $0 $0
Horace B Phillips (Vice Chairman) $20,888 $0 $0
Mack Whitney (Director) $20,419 $0 $0
Douglas C Parker (Director) $19,951 $0 $0
Dale Powell (Director) $18,919 $0 $0
Hugh Batts (Director) $17,873 $0 $0
Iris Horne (Director) $15,732 $0 $0
Cecil S Hargett Jr (Director) $15,408 $0 $0
George L Jones (Former Director) $11,841 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$130,743,260
Expenses
$128,641,100
Net Income
$2,102,160
Net Assets
$94,427,391
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $130,034,009
99.5%
Investment Income $94,241
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $345,993
0.3%
Net Fundraising $0
Sales of Assets $66,903
0.1%
Net Inventory Sales $0
Other Revenue $202,114
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,375,840
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $11,014,012
8.6%
Assets/Debt
Total Assets $255,631,390
Total Liabilities $161,203,999
Net Assets $94,427,391
Club or Co-Op Income
Income From Members $128,176,922
Income From Other Sources $2,271,942
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jeffery T Clark (Cfo) $313,540 $0 $37,465
Thomas Pritchard (Cueo) $311,801 $0 $32,776
Daniel Parker (Vp Operations) $243,541 $0 $13,954
Shirley Cox (Vp Human Resources) $199,032 $0 $23,974
Steve Goodson (Vp Energy Services) $154,916 $0 $155,536
Carrie Peters (Vp It) $147,377 $0 $159,330
Wanda Jones (Vp Comm Operatoins) $145,574 $0 $158,312
Worth Shipp (Oper. Mgr) $140,399 $0 $21,640
Ricky Maready (District Vp) $125,483 $0 $148,049
John L Pierce (Chairman) $27,108 $0 $0
Mack Whitney (Director) $23,438 $0 $0
Hugh Batts (Director) $20,912 $0 $0
Douglas C Parker (Director) $20,492 $0 $0
Horace B Phillips (Vice Chairman) $20,412 $0 $0
Thomas D Waller (Secretary/Treas) $19,438 $0 $0
Dale Powell (Director) $17,938 $0 $0
Cecil S Hargett Jr (Director) $17,629 $0 $0
Iris Horne (Director) $16,436 $0 $0
Robert L Daughety (Director) $15,954 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$121,835,853
Expenses
$119,296,947
Net Income
$2,538,906
Net Assets
$90,287,797
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $121,312,019
99.6%
Investment Income $89,432
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $329,958
0.3%
Net Fundraising $0
Sales of Assets -$5,892
Net Inventory Sales $0
Other Revenue $110,336
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,419,527
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $10,639,330
8.9%
Assets/Debt
Total Assets $243,851,071
Total Liabilities $153,563,274
Net Assets $90,287,797
Club or Co-Op Income
Income From Members $119,020,498
Income From Other Sources $2,538,569

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$120,435,366
Expenses
$117,541,835
Net Income
$2,893,531
Net Assets
$87,974,842
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $120,146,455
99.8%
Investment Income $90,573
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $319,965
0.3%
Net Fundraising $0
Sales of Assets -$27,187
Net Inventory Sales -$36,831
Other Revenue -$57,609
Notable Expenses Percent of Total Expenses
Executive Compensation $1,323,415
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $10,150,468
8.6%
Assets/Debt
Total Assets $231,203,750
Total Liabilities $143,228,908
Net Assets $87,974,842
Club or Co-Op Income
Income From Members $117,554,577
Income From Other Sources $3,320,690

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.
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 »