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Union Electric Membership Corp

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
$183M (2023)

Expenses
$183M (2023)

Total Assets
$493M (2023)

Total Liabilities
$277M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings 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.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$183,252,830
Expenses
$183,391,522
Net Income
-$138,692
Net Assets
$216,281,469
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $179,777,646
98.1%
Investment Income $2,060,103
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $424,402
0.2%
Net Fundraising $0
Sales of Assets $47,196
0.0%
Net Inventory Sales $0
Other Revenue $943,483
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,398,287
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $12,903,327
7.0%
Assets/Debt
Total Assets $493,152,133
Total Liabilities $276,870,664
Net Assets $216,281,469
Club or Co-Op Income
Income From Members $178,340,410
Income From Other Sources $4,994,773
Compensation
Key Employees and Officers Compensation Related Other
Gregory S Andress (Evp Vp & Gen) $723,758 $0 $353,092
Theresa Blackwell (Vp Fin & Acc) $355,570 $0 $133,080
David Gross (Vp Eng & Ope) $347,884 $0 $137,447
Jeremy Black (Vp Info Serv) $224,671 $0 $90,616
Carrie Stroud (Vp Comms & M) $216,568 $0 $107,503
Wayne Hathcock (Mgr Of Eng) $208,055 $0 $105,727
Lonnie Kirkley (Mgr Operatio) $201,920 $0 $30,674
James Murphy (Mgr Finance) $169,372 $0 $30,641
Numa Robertson (Former Vp Co) $82,435 $0 $115,898
Dent H Turner (President) $19,473 $0 $0
Winnie Honeycutt (Director) $18,273 $0 $0
David G Hyatt (Vice Preside) $17,073 $0 $0
David E Smith (Director) $17,073 $0 $0
Sherise Jones (Sec Treas) $15,903 $0 $0
Tom J Caudle (Director) $15,873 $0 $0
Sue Threatt (Asst. Sec/Tr) $15,573 $0 $0
Thomas E Porter Jr (Director) $15,273 $0 $0
Lee Roy Kirk Jr (Former Presi) $14,609 $0 $0
Gary Bostian (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$177,639,808
Expenses
$172,393,569
Net Income
$5,246,239
Net Assets
$205,463,598
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $176,321,919
99.3%
Investment Income $328,667
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $427,019
0.2%
Net Fundraising $0
Sales of Assets $312,267
0.2%
Net Inventory Sales $0
Other Revenue $249,936
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,608,723
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $12,862,211
7.5%
Assets/Debt
Total Assets $441,713,632
Total Liabilities $236,250,034
Net Assets $205,463,598
Club or Co-Op Income
Income From Members $168,444,335
Income From Other Sources $8,546,648
Compensation
Key Employees and Officers Compensation Related Other
Gregory S Andress (Evp Vp & Gen) $678,194 $0 $376,717
David Gross (Vp Eng & Ope) $332,665 $0 $169,127
Numa Robertson (Vp Corp Serv) $314,453 $0 $133,893
Theresa Blackwell (Vp Fin & Acc) $297,430 $0 $161,758
Wayne Hathcock (Mgr Of Eng) $202,439 $0 $118,958
Jeremy Black (Vp Info Serv) $200,248 $0 $101,168
Carrie Stroud (Vp Comms & M) $190,785 $0 $135,808
Brenda Robbins (Mgr Human Re) $163,441 $0 $66,073
Matthew Baucom (Plant Dev En) $157,980 $0 $79,097
Tom J Caudle (Director) $16,165 $0 $0
David G Hyatt (Asst Sec Tre) $16,165 $0 $0
Thomas E Porter Jr (Director) $16,165 $0 $0
David E Smith (Director) $16,165 $0 $0
Sue Threatt (Director) $16,165 $0 $0
Dent H Turner (Vice Preside) $16,165 $0 $0
Lee Roy Kirk Jr (President) $16,027 $0 $0
Sherise Jones (Sec Treas) $15,903 $0 $0
Winnie Honeycutt (Director) $15,565 $0 $0

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$164,551,221
Expenses
$165,410,565
Net Income
-$859,344
Net Assets
$198,554,856
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $164,000,028
99.7%
Investment Income $221,715
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $301,606
0.2%
Net Fundraising $0
Sales of Assets -$37,136
Net Inventory Sales $0
Other Revenue $65,008
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,290,650
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $11,952,552
7.2%
Assets/Debt
Total Assets $446,683,305
Total Liabilities $248,128,449
Net Assets $198,554,856
Club or Co-Op Income
Income From Members $161,885,064
Income From Other Sources $2,451,978
Compensation
Key Employees and Officers Compensation Related Other
Gregory S Andress (Evp Vp & Gen) $550,916 $0 $287,371
David Gross (Vp Eng. & Op) $291,390 $0 $175,713
Theresa Blackwell (Vp Fin & Acc) $284,902 $0 $147,493
Numa Robertson (Vp. Corp. Se) $274,625 $0 $129,331
Wayne Hathcock (Mgr. Of Eng.) $194,717 $0 $113,222
Lonnie D Kirkley (Mgr. Of Oper) $188,238 $0 $153,716
Jeremy Black (Mgr. Of Info) $187,433 $0 $92,712
Carrie Stroud (Vp Comms & M) $154,534 $0 $123,841
Luanne Sherron (Vp Accts & G) $145,430 $0 $118,138
Lee Roy Kirk Jr (President) $22,329 $0 $0
Dent H Turner (Vice Preside) $17,669 $0 $0
Sherise Jones (Sec Treas) $16,803 $0 $0
David G Hyatt (Asst. Sec Tr) $16,769 $0 $0
Thomas E Porter Jr (Director) $16,469 $0 $0
Sue Threatt (Director) $16,469 $0 $0
Tom J Caudle (Director) $15,269 $0 $0
David E Smith (Director) $15,002 $0 $0
Winnie Honeycutt (Director) $6,890 $0 $0
Neil W Hasty (Director) $5,240 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$163,913,640
Expenses
$164,564,111
Net Income
-$650,471
Net Assets
$188,376,065
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $163,784,284
99.9%
Investment Income $779,132
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $547,403
0.3%
Net Fundraising $0
Sales of Assets -$1,283,718
Net Inventory Sales $0
Other Revenue $86,539
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,074,352
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $11,049,376
6.7%
Assets/Debt
Total Assets $427,874,947
Total Liabilities $239,498,882
Net Assets $188,376,065
Club or Co-Op Income
Income From Members $162,029,263
Income From Other Sources $2,648,753
Compensation
Key Employees and Officers Compensation Related Other
Gregory S Andress (Evp Vp & Gen) $492,109 $0 $255,868
David Gross (Vp Eng. & Op) $268,617 $0 $176,447
Numa Robertson (Vp. Corp. Se) $249,769 $0 $117,546
Theresa Blackwell (Vp Fin & Acc) $236,464 $0 $123,733
Wayne Hathcock (Mgr. Of Eng.) $182,578 $0 $98,846
Lonnie D Kirkley (Mgr. Of Oper) $178,102 $0 $146,853
Jeremy Black (Mgr. Of Info) $169,921 $0 $75,482
Todd Harrington (Mgr. E&O Sup) $157,446 $0 $65,008
James Murphy (Mgr. Fin & A) $150,596 $0 $29,059
Lee Roy Kirk Jr (President) $19,328 $0 $0
Dent H Turner (Vice Preside) $18,566 $0 $0
David G Hyatt (Asst. Sec Tr) $17,366 $0 $0
Tom J Caudle (Director) $16,766 $0 $0
Thomas E Porter Jr (Director) $16,766 $0 $0
Sue Threatt (Director) $16,766 $0 $0
Sherise Jones (Sec Treas) $16,203 $0 $0
Neil W Hasty (Director) $16,019 $0 $0
Bl Starnes (Director) $16,019 $0 $0

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$172,644,679
Expenses
$167,017,317
Net Income
$5,627,362
Net Assets
$176,290,459
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $170,990,134
99.0%
Investment Income $1,433,935
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $214,619
0.1%
Net Fundraising $0
Sales of Assets -$53,997
Net Inventory Sales $0
Other Revenue $59,988
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,898,776
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $10,928,174
6.5%
Assets/Debt
Total Assets $416,034,398
Total Liabilities $239,743,939
Net Assets $176,290,459
Club or Co-Op Income
Income From Members $163,548,743
Income From Other Sources $8,987,221
Compensation
Key Employees and Officers Compensation Related Other
Gregory S Andress (Evp & Gen Mg) $456,553 $0 $218,722
David Gross (Vp Eng. & Op) $260,282 $0 $126,665
Numa Robertson (Vp. Corp. Se) $242,031 $0 $109,800
Theresa Blackwell (Vp Fin & Acc) $230,035 $0 $96,478
Wayne Hathcock (Mgr. Of Eng.) $181,156 $0 $81,072
Lonnie D Kirkley (Mgr. Of Oper) $173,354 $0 $123,248
Jeremy Black (Mgr. Of Info) $163,845 $0 $57,059
James Murphy (Mgr. Fin & A) $148,576 $0 $27,732
Carrie Stroud (Vp Comm. & M) $134,847 $0 $74,674
Lee Roy Kirk Jr (President) $21,122 $0 $0
Dent H Turner (Vice Preside) $19,153 $0 $0
David G Hyatt (Asst. Sec Tr) $17,353 $0 $0
Thomas E Porter Jr (Director) $17,353 $0 $0
Tom J Caudle (Director) $16,753 $0 $0
Bl Starnes (Director) $16,614 $0 $0
Sherise Jones (Sec Treas) $16,500 $0 $0
Sue Threatt (Director (Fe) $16,032 $0 $0
Neil W Hasty (Director) $16,013 $0 $0
Carole P Jones (Director (Ja) $1,317 $0 $0

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$170,776,963
Expenses
$171,175,117
Net Income
-$398,154
Net Assets
$166,151,781
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $170,889,973
> 100%
Investment Income $1,290,142
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $311,105
0.2%
Net Fundraising $0
Sales of Assets -$1,909,401
Net Inventory Sales $0
Other Revenue $195,144
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,834,013
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $10,978,996
6.4%
Assets/Debt
Total Assets $369,834,080
Total Liabilities $203,682,299
Net Assets $166,151,781
Club or Co-Op Income
Income From Members $167,583,369
Income From Other Sources $4,639,236
Compensation
Key Employees and Officers Compensation Related Other
Gregory S Andress (Evp & Gen Mg) $421,226 $0 $239,093
David Gross (Vp Eng. & Op) $254,400 $0 $119,357
Numa Robertson (Vp. Corp. Se) $228,797 $0 $114,743
Theresa Blackwell (Vp Fin & Acc) $218,870 $0 $82,394
Wayne Hathcock (Mgr. Of Eng.) $174,423 $0 $78,818
Lonnie D Kirkley (Mgr. Of Oper) $169,158 $0 $145,640
Jeremy Black (Mgr. Of Info) $145,687 $0 $54,762
Carrie Stroud (Vp Comm. & M) $129,338 $0 $69,238
Luanne Sherron (Vp Key Accts) $127,639 $0 $93,354
Lee Roy Kirk Jr (President) $21,720 $0 $0
Dent Hall Turner Jr (Vice Preside) $17,349 $0 $0
David Hyatt (Asst. Sec Tr) $17,349 $0 $0
Sherise Jones (Sec Treas) $17,100 $0 $0
Thomas Caudle (Director) $16,749 $0 $0
Bl Starnes (Director) $16,612 $0 $0
Neil Hasty Jr (Director) $16,611 $0 $0
Carole P Jones (Director) $16,095 $0 $0
Jim Hartsell (Director (Ja) $8,165 $0 $0
Thomas Porter (Director (Ju) $7,383 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$151,113,132
Expenses
$150,507,116
Net Income
$606,016
Net Assets
$152,580,813
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $149,741,818
99.1%
Investment Income $945,101
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $134,297
0.1%
Net Fundraising $0
Sales of Assets $276,971
0.2%
Net Inventory Sales -$3,930
Other Revenue $18,875
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,636,887
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $9,648,158
6.4%
Assets/Debt
Total Assets $362,489,543
Total Liabilities $209,908,730
Net Assets $152,580,813
Club or Co-Op Income
Income From Members $147,910,460
Income From Other Sources $3,112,567
Compensation
Key Employees and Officers Compensation Related Other
Gregory S Andress (Evp & Gen Mg) $387,107 $0 $189,727
David Gross (Vp Eng. & Op) $239,542 $0 $90,796
Theresa Blackwell (Vp Fin & Acc) $214,068 $0 $69,335
Numa Robertson (Vp. Corp. Se) $205,921 $0 $91,178
Wayne Hathcock (Mgr. Of Eng.) $161,647 $0 $71,542
Lonnie D Kirkley (Mgr. Of Oper) $159,850 $0 $141,525
Jeremy Black (Mgr. Of Info) $130,772 $0 $40,767
James Murphy (Mgr. Fin. &) $127,931 $0 $102,737
Brenda Robbins (Mgr. Human R) $120,451 $0 $33,167
Bl Starnes (Director) $19,605 $0 $0
Dent H Turner Jr (Sec Treas) $17,634 $0 $0
Lee Roy Kirk Jr (President) $17,213 $0 $0
Neil Hasty Jr (Director) $16,305 $0 $0
Sherise Jones (Asst. Sec Tr) $15,900 $0 $0
Thomas Caudle (Director) $15,834 $0 $0
David Hyatt (Vice Preside) $15,834 $0 $0
Carole P Jones (Director) $15,783 $0 $0
Jim Hartsell (Director) $15,105 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$151,955,409
Expenses
$151,561,665
Net Income
$393,744
Net Assets
$141,705,221
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $150,403,802
99.0%
Investment Income $930,414
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $524,555
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$976
Other Revenue $97,614
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,431,570
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $9,349,399
6.2%
Assets/Debt
Total Assets $339,344,220
Total Liabilities $197,638,999
Net Assets $141,705,221
Club or Co-Op Income
Income From Members $148,542,106
Income From Other Sources $3,014,973
Compensation
Key Employees and Officers Compensation Related Other
Gregory S Andress (Evp & Gen Mgr) $350,273 $0 $143,111
David Gross (Vp Eng. & Oper.) $205,100 $0 $71,597
Numa Robertson (Vp. Corp. Serv.) $185,607 $0 $74,120
Theresa Conyers (Vp Fin & Acctg) $183,532 $0 $56,262
Wayne Hathcock (Mgr. Of Eng.) $148,155 $0 $69,324
Lonnie Kirkley (Mrg. Of Operations) $146,236 $0 $132,170
Jeremy Black (Mgr Info Systems) $120,749 $0 $39,323
Brenda Robbins (Mrg. Human Res.) $115,350 $0 $31,434
James Murphy (Mgr. Fin. & Acctg.) $113,746 $0 $95,790
Bl Starnes (President) $23,207 $0 $0
Lee Roy Kirk Jr (Vice President) $19,624 $0 $0
Dent H Turner Jr (Sec Treas) $18,838 $0 $0
Carole P Jones (Director) $18,803 $0 $0
Jan Haigler (Director) $16,607 $0 $0
David Hyatt (Asst. Sec Treas) $16,438 $0 $0
Neil Hasty Jr (Director) $16,306 $0 $0
Thomas Caudle (Director) $16,138 $0 $0
Jim Hartsell (Director) $16,007 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$149,728,218
Expenses
$149,601,357
Net Income
$126,861
Net Assets
$132,238,072
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $148,080,153
98.9%
Investment Income $920,532
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $593,543
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $4,748
0.0%
Other Revenue $129,242
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,292,088
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $8,739,787
5.8%
Assets/Debt
Total Assets $313,838,661
Total Liabilities $181,600,589
Net Assets $132,238,072
Club or Co-Op Income
Income From Members $146,674,764
Income From Other Sources $2,589,673
Compensation
Key Employees and Officers Compensation Related Other
Gregory S Andress (Evp & Gen Mgr) $297,286 $0 $119,554
David Gross (Vp Eng. & Oper.) $183,504 $0 $49,859
Numa Robertson (Vp. Corp. Serv.) $177,790 $0 $69,183
Theresa Conyers (Vp Fin & Acctg) $172,966 $0 $49,230
Wayne Hathcock (Mgr. Of Eng.) $145,494 $0 $64,628
Lonnie Kirkley (Mrg. Of Operations) $145,493 $0 $124,182
James Murphy (Mgr. Fin. & Acctg.) $116,718 $0 $95,225
Jeremy Black (Mgr Info Systems) $114,194 $0 $37,838
Brenda Robbins (Mrg. Human Res.) $111,544 $0 $29,360
Bl Starnes (President) $24,707 $0 $0
Carole P Jones (Director) $19,419 $0 $0
Lee Roy Kirk Jr (Vice President) $18,736 $0 $0
Dent H Turner (Asst. Sec Treas) $17,038 $0 $0
Jan Haigler (Sec Treas) $16,614 $0 $0
Neil Hasty Jr (Director) $16,606 $0 $0
Jimmy Hartsell (Director) $16,307 $0 $0
Thomas Caudle (Director) $15,838 $0 $0
David Hyatt (Director) $15,838 $0 $0
Juanita W Poplin (Director) $11,613 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$147,927,424
Expenses
$151,003,764
Net Income
-$3,076,340
Net Assets
$126,159,900
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $146,306,831
98.9%
Investment Income $922,074
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $586,242
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,257
0.0%
Other Revenue $111,020
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,425,394
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $8,265,724
5.5%
Assets/Debt
Total Assets $295,256,474
Total Liabilities $169,096,574
Net Assets $126,159,900
Club or Co-Op Income
Income From Members $145,142,637
Income From Other Sources $2,327,695
Compensation
Key Employees and Officers Compensation Related Other
Tony E Herrin (Evp & Gen Mgr) $491,465 $0 $23,184
Gregory S Andress (Evp & Gen Mgr) $239,962 $0 $67,844
Numa Robertson (Vp Corp. Services) $197,526 $0 $57,024
Tom Slusher (Vp Eng. & Oper.) $184,527 $0 $23,184
Theresa Conyers (Vp Fin & Acctg) $160,773 $0 $36,475
Wayne Hathcock (Mgr. Of Eng.) $137,568 $0 $55,808
Lonnie Kirkley (Mrg. Of Operations) $136,574 $0 $126,121
David Gross (Mgr. Eng. & Oper.) $135,441 $0 $43,708
James Murphy (Mgr. Fin. & Acctg.) $113,464 $0 $84,288
Bl Starnes (President) $25,007 $0 $0
Lee Roy Kirk Jr (Vice President) $19,636 $0 $0
Dent H Turner (Asst. Sec Treas) $18,838 $0 $0
Carole P Jones (Director) $18,819 $0 $0
Jan Haigler (Sec Treas) $18,115 $0 $0
Juanita W Poplin (Director) $16,936 $0 $0
Neil Hasty Jr (Director) $16,906 $0 $0
Thomas Caudle (Director) $16,738 $0 $0
David Hyatt (Director) $16,439 $0 $0
Jimmy Hartsell (Director) $16,307 $0 $0
Rufus Reid (Director) $14,239 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$139,408,005
Expenses
$143,493,776
Net Income
-$4,085,771
Net Assets
$113,934,652
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $138,563,808
99.4%
Investment Income $184,933
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $550,743
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,474
0.0%
Other Revenue $107,047
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,235,724
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $7,657,371
5.3%
Assets/Debt
Total Assets $290,383,794
Total Liabilities $176,449,142
Net Assets $113,934,652
Club or Co-Op Income
Income From Members $137,741,711
Income From Other Sources $1,219,881
Compensation
Key Employees and Officers Compensation Related Other
Tony E Herrin (Evp & Gen Mgr) $320,100 $0 $246,436
Tom Slusher (Vp Eng. & Oper.) $180,383 $0 $23,184
Gregory S Andress (Assistant Gm) $171,869 $0 $51,181
Wayne Hathcock (Mgr. Of Eng.) $134,555 $0 $58,047
David Gross (Mgr. Eng. & Oper.) $129,954 $0 $46,799
Lonnie Kirkley (Mrg. Of Operations) $119,873 $0 $119,059
Numa Robertson (Vp Corp. Services) $118,352 $0 $49,415
James Murphy (Mgr. Fin. & Acctg.) $103,189 $0 $86,758
Theresa Conyers (Vp Fin & Acctg) $32,161 $0 $13,084
Bl Starnes (President) $24,890 $0 $0
Lee Roy Kirk Jr (Vice President) $21,572 $0 $0
Dent H Turner (Asst. Sec Treas) $20,757 $0 $0
Carole P Jones (Director) $20,081 $0 $0
Jan Haigler (Sec Treas) $18,847 $0 $0
Juanita W Poplin (Director) $17,747 $0 $0
Neil Hasty Jr (Director) $16,789 $0 $0
Jimmy Hartsell (Director) $16,115 $0 $0
Rufus Reid (Director) $15,614 $0 $0
Thomas Caudle (Director) $12,707 $0 $0
David Hyatt (Director) $12,207 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$135,697,405
Expenses
$136,134,943
Net Income
-$437,538
Net Assets
$106,624,377
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $134,984,667
99.5%
Investment Income $137,772
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $588,511
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,684
0.0%
Other Revenue -$15,229
Notable Expenses Percent of Total Expenses
Executive Compensation $1,148,217
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $7,238,117
5.3%
Assets/Debt
Total Assets $258,913,573
Total Liabilities $152,289,196
Net Assets $106,624,377
Club or Co-Op Income
Income From Members $133,978,321
Income From Other Sources $1,292,241

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$133,540,411
Expenses
$134,680,796
Net Income
-$1,140,385
Net Assets
$98,917,190
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $132,808,134
99.5%
Investment Income $143,827
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $553,907
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $8,921
0.0%
Other Revenue $25,622
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $915,643
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $7,298,028
5.4%
Assets/Debt
Total Assets $246,296,593
Total Liabilities $147,379,403
Net Assets $98,917,190
Club or Co-Op Income
Income From Members $132,336,483
Income From Other Sources $797,484

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 »