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Tideland Electric Membership Corp

  • Pantego, NC
  • Tax-exempt since March 1961
  • EIN: 56-0993598

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
$52.4M (2023)

Expenses
$51.9M (2023)

Total Assets
$158M (2023)

Total Liabilities
$95.7M (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
$52,378,506
Expenses
$51,949,525
Net Income
$428,981
Net Assets
$62,544,216
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $52,056,531
99.4%
Investment Income $162,426
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $159,549
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $696,515
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $4,947,644
9.5%
Assets/Debt
Total Assets $158,206,802
Total Liabilities $95,662,586
Net Assets $62,544,216
Club or Co-Op Income
Income From Members $50,686,956
Income From Other Sources $1,559,001
Compensation
Key Employees and Officers Compensation Related Other
Paul G Spruill (Ceo) $253,622 $0 $65,847
Jim Chrisman (Cfo) $185,609 $0 $44,537
Steven Harris (Line Superin) $133,290 $0 $59,546
Myra Beasley (Hr/Risk Mgmt) $133,056 $0 $50,578
Michael Marslender (Line Superin) $117,722 $0 $56,848
Heidi Smith (Mgr. Energy) $107,530 $0 $60,738
Karen Heffley (Controller) $104,963 $0 $67,418
Charles Slade (Director) $18,100 $0 $0
Wayne Sawyer (Director) $17,700 $0 $0
J Douglas Brinson (President) $16,300 $0 $0
David Ipock (Treasurer) $14,900 $0 $0
Mark Carawan (Secretary) $14,300 $0 $0
Garry Jordan (Director) $13,900 $0 $0
Clifton Paul (Vice Preside) $13,600 $0 $0
Rudy Austin (Director) $13,400 $0 $0
Paul Sasnett (Director) $12,700 $0 $0
Dawson Pugh (Director) $12,000 $0 $0
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990
Filed on Aug. 1, 2024

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

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XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$52,138,305
Expenses
$52,512,029
Net Income
-$373,724
Net Assets
$59,638,912
Notable Sources of Revenue Percent of Total Revenue
Contributions $99,098
0.2%
Program Services $51,853,122
99.5%
Investment Income $106,658
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $127,489
0.2%
Net Fundraising $0
Sales of Assets $16,679
0.0%
Net Inventory Sales $0
Other Revenue -$64,741
Notable Expenses Percent of Total Expenses
Executive Compensation $668,433
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $4,889,932
9.3%
Assets/Debt
Total Assets $160,063,716
Total Liabilities $100,424,804
Net Assets $59,638,912
Club or Co-Op Income
Income From Members $51,195,152
Income From Other Sources $808,307
Compensation
Key Employees and Officers Compensation Related Other
Paul G Spruill (Ceo) $225,274 $0 $86,219
Benjamin Beagleiii (Mgr. Of Oper) $164,627 $0 $16,718
Jim Chrisman (Cfo) $160,504 $0 $52,536
Steven Harris (Line Oper Su) $127,735 $0 $66,649
Michael Marslender (Line Superin) $110,526 $0 $65,010
Wayne Brackin (Director Of) $101,863 $0 $52,910
Heidi Smith (Mgr. Energy) $101,679 $0 $63,315
J Douglas Brinson (President) $16,900 $0 $0
Wayne Sawyer (Director) $15,700 $0 $0
Charles Slade (Director) $15,700 $0 $0
Rudy Austin (Director) $14,400 $0 $0
Garry Jordan (Director) $13,900 $0 $0
Clifton Paul (Vice Preside) $13,900 $0 $0
Mark Carawan (Secretary) $13,600 $0 $0
David Ipock (Treasurer) $13,400 $0 $0
Paul Sasnett (Director) $13,400 $0 $0
Dawson Pugh (Director) $13,000 $0 $0
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990
Filed on Nov. 15, 2023

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

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PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$49,716,262
Expenses
$49,642,410
Net Income
$73,852
Net Assets
$56,656,680
Notable Sources of Revenue Percent of Total Revenue
Contributions $344,187
0.7%
Program Services $48,448,557
97.5%
Investment Income $80,014
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $148,204
0.3%
Net Fundraising $0
Sales of Assets $49,453
0.1%
Net Inventory Sales $0
Other Revenue $645,847
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $634,341
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $4,756,984
9.6%
Assets/Debt
Total Assets $155,003,665
Total Liabilities $98,346,985
Net Assets $56,656,680
Club or Co-Op Income
Income From Members $47,964,464
Income From Other Sources $641,010
Compensation
Key Employees and Officers Compensation Related Other
Paul G Spruill (Ceo) $224,939 $0 $77,211
Jim Chrisman (Cfo) $148,673 $0 $52,518
Benjamin Beagleiii (Mgr. Of Oper) $147,629 $0 $83,364
Steven Harris (Line Oper Su) $118,320 $0 $58,189
Myra Beasley (Mgr. Human R) $118,200 $0 $109,427
William Midyette (Line Oper Su) $117,564 $0 $86,762
Michael Marslender (Line Superin) $107,554 $0 $65,831
J Douglas Brinson (President) $15,600 $0 $0
Wayne Sawyer (Director) $14,400 $0 $0
Charles Slade (Director) $14,000 $0 $0
Mark Carawan (Secretary) $13,400 $0 $0
Clifton Paul (Vice Preside) $13,200 $0 $0
Rudy Austin (Director) $12,900 $0 $0
David Ipock (Treasurer) $12,500 $0 $0
Garry Jordan (Director) $12,000 $0 $0
Paul Sasnett (Director) $12,000 $0 $0
Dawson Pugh (Director) $11,000 $0 $0
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990
Filed on Nov. 15, 2022

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

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XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$50,890,178
Expenses
$50,707,151
Net Income
$183,027
Net Assets
$53,402,283
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,946,112
3.8%
Program Services $48,339,915
95.0%
Investment Income $264,647
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $131,774
0.3%
Net Fundraising $0
Sales of Assets $63,483
0.1%
Net Inventory Sales $0
Other Revenue $144,247
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $612,562
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $4,756,492
9.4%
Assets/Debt
Total Assets $148,552,331
Total Liabilities $95,150,048
Net Assets $53,402,283
Club or Co-Op Income
Income From Members $47,397,111
Income From Other Sources $1,443,981
Compensation
Key Employees and Officers Compensation Related Other
Paul G Spruill (Ceo) $211,982 $0 $63,363
Benjamin Beagleiii (Mgr. Of Oper) $152,835 $0 $74,597
Jim Chrisman (Cfo) $144,512 $0 $43,005
Steven Harris (Line Oper Su) $116,638 $0 $48,370
Myra Beasley (Mgr. Human R) $111,879 $0 $80,151
Billy Waters (Manager Of I) $109,004 $0 $43,543
William Midyette (Line Oper Su) $108,503 $0 $67,707
Rudy Austin (Director) $16,600 $0 $0
J Douglas Brinson (President) $16,300 $0 $0
Wayne Sawyer (Director) $15,800 $0 $0
Charles Slade (Director) $15,600 $0 $0
Clifton Paul (Vice Preside) $15,000 $0 $0
Mark Carawan (Secretary) $14,800 $0 $0
David Ipock (Treasurer) $14,600 $0 $0
Garry Jordan (Director) $14,200 $0 $0
Dawson Pugh (Director) $13,400 $0 $0
Paul Sasnett (Director) $13,400 $0 $0
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990
Filed on Oct. 7, 2021

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

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XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$50,823,070
Expenses
$50,999,730
Net Income
-$176,660
Net Assets
$50,067,588
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,499,944
3.0%
Program Services $48,747,800
95.9%
Investment Income $408,502
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $134,524
0.3%
Net Fundraising $0
Sales of Assets $32,300
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $568,965
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $4,954,970
9.7%
Assets/Debt
Total Assets $139,552,488
Total Liabilities $89,484,900
Net Assets $50,067,588
Club or Co-Op Income
Income From Members $48,131,558
Income From Other Sources $1,083,694
Compensation
Key Employees and Officers Compensation Related Other
Paul G Spruill (Ceo) $200,683 $0 $48,834
Jim Chrisman (Cfo) $136,816 $0 $31,132
Benjamin Beagleiii (Mgr. Of Oper) $135,077 $0 $67,580
Laura Willis (Cto) $115,802 $0 $51,150
William Midyette (Line Oper Su) $110,217 $0 $64,718
Steven Harris (Line Oper Su) $109,665 $0 $42,788
Myra Beasley (Mgr. Human R) $108,334 $0 $74,278
Wayne Sawyer (Director) $18,100 $0 $0
Rudy Austin (Director) $17,800 $0 $0
J Douglas Brinson (Vice Preside) $17,100 $0 $0
Garry Jordan (Director) $15,200 $0 $0
Clifton Paul (Secretary) $14,500 $0 $0
Mark Carawan (Director) $14,300 $0 $0
Charles Slade (Director) $14,200 $0 $0
David Ipock (Treasurer) $14,000 $0 $0
Paul Sasnett (President) $13,700 $0 $0
Dawson Pugh (Director) $12,600 $0 $0
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990
Filed on Nov. 16, 2020

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

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XML
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
$50,848,397
Expenses
$50,818,582
Net Income
$29,815
Net Assets
$48,866,110
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,989,755
3.9%
Program Services $48,140,818
94.7%
Investment Income $400,047
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $116,674
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $201,103
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $567,303
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $4,876,755
9.6%
Assets/Debt
Total Assets $135,354,301
Total Liabilities $86,488,191
Net Assets $48,866,110
Club or Co-Op Income
Income From Members $47,434,269
Income From Other Sources $3,105,151
Compensation
Key Employees and Officers Compensation Related Other
Paul G Spruill (Ceo) $190,699 $0 $50,988
Jim Chrisman (Cfo) $139,938 $0 $32,478
Benjamin Beagleiii (Mgr. Of Oper) $136,424 $0 $60,212
Steven Harris (Line Oper Su) $114,625 $0 $39,718
Myra Beasley (Mgr. Human R) $107,733 $0 $68,842
Billy Waters (Cto) $107,683 $0 $26,373
Robert O'nealjr (Line Oper Su) $106,188 $0 $40,686
Wayne Sawyer (Director) $17,300 $0 $0
Charles Slade (Director) $17,000 $0 $0
J Douglas Brinson (Vice Preside) $16,400 $0 $0
Rudy Austin (Director) $16,100 $0 $0
Mark Carawan (Director) $15,000 $0 $0
Garry Jordan (Director) $14,800 $0 $0
Paul Sasnett (President) $14,800 $0 $0
David Ipock (Treasurer) $14,800 $0 $0
Clifton Paul (Secretary) $14,400 $0 $0
Dawson Pugh (Director) $12,600 $0 $0
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990
Filed on Nov. 13, 2019

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

View Filing
PDF XML
Audits

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

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$44,255,872
Expenses
$44,470,794
Net Income
-$214,922
Net Assets
$47,353,952
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $43,743,428
98.8%
Investment Income $380,070
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $132,374
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $536,964
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $4,624,614
10.4%
Assets/Debt
Total Assets $130,303,018
Total Liabilities $82,949,066
Net Assets $47,353,952
Club or Co-Op Income
Income From Members $43,267,150
Income From Other Sources $880,848
Compensation
Key Employees and Officers Compensation Related Other
Paul G Spruill (Ceo) $182,678 $0 $42,692
Jim Chrisman (Cfo) $132,612 $0 $28,683
Benjamin Beagleiii (Mgr. Of Oper) $121,629 $0 $54,160
Joseph Smith (Journeyman L) $119,918 $0 $35,077
Robert O'nealjr (Line Oper Su) $107,850 $0 $22,255
Billy Waters (Cto) $103,499 $0 $20,239
Steven Harris (Line Oper Su) $100,259 $0 $34,842
Charles Slade (Director) $18,000 $0 $0
J Douglas Brinson (Vice Preside) $17,400 $0 $0
Wayne Sawyer (Director) $15,300 $0 $0
Garry Jordan (Director) $15,000 $0 $0
Paul Sasnett (President) $15,000 $0 $0
Mark Carawan (Director) $14,700 $0 $0
Rudy Austin (Director) $14,700 $0 $0
Clifton Paul (Secretary) $14,400 $0 $0
David Ipock (Treasurer) $14,200 $0 $0
Dawson Pugh (Director) $11,600 $0 $0
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990
Filed on Nov. 15, 2018

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

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Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$43,756,329
Expenses
$43,848,867
Net Income
-$92,538
Net Assets
$45,815,328
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $43,221,704
98.8%
Investment Income $300,142
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $131,501
0.3%
Net Fundraising $0
Sales of Assets $25,500
0.1%
Net Inventory Sales $0
Other Revenue $77,482
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $497,510
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $4,476,667
10.2%
Assets/Debt
Total Assets $121,402,318
Total Liabilities $75,586,990
Net Assets $45,815,328
Club or Co-Op Income
Income From Members $42,792,607
Income From Other Sources $854,536
Compensation
Key Employees and Officers Compensation Related Other
Paul G Spruill (Ceo) $176,720 $0 $35,314
Jim Chrisman (Cfo) $129,221 $0 $24,455
Benjamin Beagle (Mgr. Of Operations) $119,637 $0 $48,253
Robert O'neal (Line Oper Superint) $106,877 $0 $55,581
Billy L Waters (Mgr. Of It) $100,726 $0 $28,639
Charles Slade (Director) $17,400 $0 $0
J Douglas Brinson (Vice President) $14,400 $0 $0
Clifton Paul (Secretary) $14,000 $0 $0
Rudy Austin (Director) $14,000 $0 $0
Wayne Sawyer (Director) $13,900 $0 $0
Mark Carawan (Director) $13,000 $0 $0
David Ipock (Treasurer) $13,000 $0 $0
Garry Jordan (Director) $12,300 $0 $0
Paul Sasnett (President) $11,800 $0 $0
Dawson Pugh (Director) $8,000 $0 $0
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990
Filed on Nov. 13, 2017

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

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PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$46,160,166
Expenses
$46,157,355
Net Income
$2,811
Net Assets
$44,624,079
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $45,733,494
99.1%
Investment Income $234,777
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $127,870
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $64,025
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $467,912
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $4,451,046
9.6%
Assets/Debt
Total Assets $120,234,946
Total Liabilities $75,610,867
Net Assets $44,624,079
Club or Co-Op Income
Income From Members $45,210,435
Income From Other Sources $777,832
Compensation
Key Employees and Officers Compensation Related Other
Paul G Spruill (Ceo) $180,174 $0 $31,575
Jim Chrisman (Cfo) $116,096 $0 $18,067
Benjamin Beagle (Mgr. Of Operations) $114,499 $0 $41,780
Vernon Howell Jr (Mgr Of Cust Srv.) $105,822 $0 $40,873
Robert O'neal (Line Oper Superint) $104,834 $0 $52,528
Rudy Austin (Director) $14,800 $0 $0
J Douglas Brinson (Vice President) $14,500 $0 $0
Charles Slade (Director) $13,500 $0 $0
Wayne Sawyer (Director) $12,600 $0 $0
Clifton Paul (Secretary) $12,300 $0 $0
Mark Carawan (Director) $12,100 $0 $0
Garry Jordan (Director) $11,400 $0 $0
David Ipock (Treasurer) $11,100 $0 $0
Dawson Pugh (Director) $10,100 $0 $0
Paul Sasnett (President) $9,600 $0 $0
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990
Filed on Nov. 3, 2016

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

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PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$45,956,422
Expenses
$45,437,651
Net Income
$518,771
Net Assets
$43,610,939
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $45,249,852
98.5%
Investment Income $179,754
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $128,523
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $398,293
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $469,980
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $4,277,574
9.4%
Assets/Debt
Total Assets $116,897,232
Total Liabilities $73,286,293
Net Assets $43,610,939
Club or Co-Op Income
Income From Members $44,591,674
Income From Other Sources $1,262,150
Compensation
Key Employees and Officers Compensation Related Other
Paul G Spruill (Ceo) $161,235 $0 $44,482
Jill Lee (Cfo) $111,512 $0 $31,470
Benjamin Beagle (Mgr. Of Operations) $103,276 $0 $31,511
Robert O'neal (Line Oper Superint) $100,919 $0 $25,897
Jim Chrisman (Cfo) $33,821 $0 $2,060
Rudy Austin (Director) $10,750 $0 $0
Wayne Sawyer (Director) $10,500 $0 $0
J Douglas Brinson (Vice President) $10,300 $0 $0
Mark Carawan (Director) $10,050 $0 $0
Clifton Paul (Secretary) $9,750 $0 $0
Garry Jordan (Director) $8,250 $0 $0
David Ipock (Treasurer) $7,750 $0 $0
Paul Sasnett (President) $7,600 $0 $0
Jimmy Burbage (Director) $5,500 $0 $0
Dawson Pugh (Director) $3,800 $0 $0
Charles Slade (Director) $1,150 $0 $0
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990
Filed on Nov. 13, 2015

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

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PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$44,858,079
Expenses
$44,810,070
Net Income
$48,009
Net Assets
$36,484,999
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $44,586,638
99.4%
Investment Income $142,693
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $128,748
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $455,209
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $4,183,761
9.3%
Assets/Debt
Total Assets $113,612,760
Total Liabilities $77,127,761
Net Assets $36,484,999
Club or Co-Op Income
Income From Members $43,963,238
Income From Other Sources $792,243
Compensation
Key Employees and Officers Compensation Related Other
Paul G Spruill (Ceo) $153,256 $0 $28,226
Jill Lee (Cfo) $98,242 $0 $80,785
J Douglas Brinson (Vice President) $11,300 $0 $0
Wayne Sawyer (Director) $11,300 $0 $0
Rudy Austin (Director) $10,950 $0 $0
Garry Jordan (Director) $9,650 $0 $0
David Ipock (Treasurer) $9,200 $0 $0
Mark Carawan (Director) $9,050 $0 $0
Paul Sasnett (President) $9,000 $0 $0
Clifton Paul (Secretary) $8,900 $0 $0
Jimmy Burbage (Director) $8,750 $0 $0
Leon Bryant (Director) $6,600 $0 $0
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990
Filed on Nov. 4, 2014

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

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PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$43,377,615
Expenses
$43,515,175
Net Income
-$137,560
Net Assets
$34,800,474
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $43,148,632
99.5%
Investment Income $102,241
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $126,364
0.3%
Net Fundraising $0
Sales of Assets $378
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $549,609
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $3,912,690
9.0%
Assets/Debt
Total Assets $108,927,342
Total Liabilities $74,126,868
Net Assets $34,800,474
Club or Co-Op Income
Income From Members $42,708,670
Income From Other Sources $567,681

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
$44,876,402
Expenses
$43,978,098
Net Income
$898,304
Net Assets
$34,092,393
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $44,711,224
99.6%
Investment Income $39,429
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $126,108
0.3%
Net Fundraising $0
Sales of Assets -$359
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $557,105
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $3,862,268
8.8%
Assets/Debt
Total Assets $106,775,559
Total Liabilities $72,683,166
Net Assets $34,092,393
Club or Co-Op Income
Income From Members $43,032,159
Income From Other Sources $1,741,444

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.
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

990

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

PDF
PDF (2 of 2)

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