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North Carolina Electric Membership Corporation

  • Raleigh, NC
  • Tax-exempt since Aug. 2000
  • EIN: 56-0995910

Organization summary

Type of Nonprofit

Designated as a Benevolent life insurance associations, irrigation companies, telephone companies, etc., which have a mutually beneficial nature.

Category: Mutual/Membership Benefit Organizations, Other / Local Benevolent Life Insurance Associations, Mutual Irrigation and Telephone Companies, and Like Organizations (NTEE)

Donations to this organization are not tax deductible.

Details

According to its Dec. 2023 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
$1.17B (2023)

Expenses
$1.14B (2023)

Total Assets
$2.2B (2023)

Total Liabilities
$1.81B (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
$1,171,919,581
Expenses
$1,141,919,581
Net Income
$30,000,000
Net Assets
$389,480,228
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,143,392,867
97.6%
Investment Income $17,585,092
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $190,800
0.0%
Net Fundraising $0
Sales of Assets $10,589,352
0.9%
Net Inventory Sales $0
Other Revenue $161,470
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $7,131,845
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $38,200,979
3.3%
Assets/Debt
Total Assets $2,202,526,245
Total Liabilities $1,813,046,017
Net Assets $389,480,228
Club or Co-Op Income
Income From Members $1,059,254,500
Income From Other Sources $65,464,920
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Joseph P Brannan (Executive Vp & Ceo) $2,361,364 $0 $134,792
Lark S James (Senior Vp, Finance & Cfo) $805,660 $0 $133,241
Amadou Fall (Senior Vp & Coo) $486,714 $0 $106,868
Nelle Hotchkiss (Senior Vp & Coo, Ncaec) $374,023 $0 $131,512
Christopher Vanlokeren (Chief Information Officer) $358,197 $0 $105,514
Charles Bayless (Senior Vp, General Counsel) $345,138 $0 $117,002
Douglas R Browne (Vice President, Finance) $298,121 $0 $120,501
Lee S Ragsdale (Senior Vice President, Grid Infrastructure & Compl) $295,227 $0 $121,464
Melcher Kenneth (Vice President, It Operations) $276,815 $0 $4,060
Michael Youth (Assistant Secretary/Treasurer) $225,437 $0 $66,984
Timothy Dodge (Assistant Secretary/Treasurer) $190,504 $0 $72,708
Susan E Flythe (President) $0 $0 $0
Greg Andress (Vice President) $0 $0 $0
Josh Winslow (Secretary/Treasurer) $0 $0 $0
Kevin Heath (Director) $0 $0 $0
John W Spence (Director) $0 $0 $0
Douglas W Johnson (Director) $0 $0 $0
Johnny Wishon (Director) $0 $0 $0
David Gore (Director) $0 $0 $0
Richard A Midgett (Director) $0 $0 $0
Jacob Joplin (Director) $0 $0 $0
Deloria Irby (Director) $0 $0 $0
Eddie Oldham (Director) $0 $0 $0
Rebecca P Cogan (Director) $0 $0 $0
Winston Howell (Director) $0 $0 $0
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990
Filed on Sept. 27, 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
$1,247,913,136
Expenses
$1,217,913,136
Net Income
$30,000,000
Net Assets
$360,238,747
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,224,206,253
98.1%
Investment Income $12,837,756
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $190,800
0.0%
Net Fundraising $0
Sales of Assets $10,506,857
0.8%
Net Inventory Sales $0
Other Revenue $171,470
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,321,512
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $40,539,405
3.3%
Assets/Debt
Total Assets $2,328,294,916
Total Liabilities $1,968,056,169
Net Assets $360,238,747
Club or Co-Op Income
Income From Members $1,049,667,552
Income From Other Sources $125,626,068
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Joseph P Brannan (Executive Vp & Ceo) $1,226,831 $0 $152,021
Lark S James (Senior Vp, Finance & Cfo) $493,556 $0 $122,677
Amadou Fall (Senior Vp & Coo) $423,157 $0 $94,708
Nelle Hotchkiss (Senior Vp & Coo, Ncaec) $345,675 $0 $115,305
Christopher Vanlokeren (Chief Information Officer) $320,253 $0 $90,906
Charles Bayless (Senior Vp, General Counsel) $315,706 $0 $85,802
Lee S Ragsdale (Senior Vp, Grid Infrastructure & Compliance) $275,833 $0 $107,941
Douglas R Browne (Vp, Finance) $266,998 $0 $104,231
James Wilkins (Vp, Energy Portfolio) $239,935 $0 $56,548
Michael Youth (Assistant Secretary/Treasurer) $199,220 $0 $55,762
Timothy Dodge (Assistant Secretary/Treasurer) $169,839 $0 $58,607
W Greg Puckett (President) $0 $0 $0
Susan E Flythe (Vice President) $0 $0 $0
Greg Andress (Secretary/Treasurer) $0 $0 $0
Gary W Ray (Director) $0 $0 $0
John W Spence (Director) $0 $0 $0
Douglas W Johnson (Director) $0 $0 $0
Johnny Wishon (Director) $0 $0 $0
Josh Winslow (Director) $0 $0 $0
David Gore (Director) $0 $0 $0
Richard A Midgett (Director) $0 $0 $0
Jacob Joplin (Director) $0 $0 $0
Deloria Irby (Director) $0 $0 $0
Eddie Oldham (Director) $0 $0 $0
Rebecca P Cogan (Director) $0 $0 $0
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990
Filed on May 8, 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
$1,170,744,231
Expenses
$1,140,744,231
Net Income
$30,000,000
Net Assets
$322,215,963
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,127,981,587
96.3%
Investment Income $8,951,452
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $172,800
0.0%
Net Fundraising $0
Sales of Assets $33,460,941
2.9%
Net Inventory Sales $0
Other Revenue $177,451
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $9,069,075
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $35,928,877
3.1%
Assets/Debt
Total Assets $2,356,482,991
Total Liabilities $2,034,267,028
Net Assets $322,215,963
Club or Co-Op Income
Income From Members $984,467,615
Income From Other Sources $117,948,242
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Joseph P Brannan (Executive Vp & Ceo) $2,042,478 $0 $323,870
Lark S James (Senior Vp, Finance & Cfo) $1,253,924 $0 $163,461
Michael W Burnette (Senior Vp & Coo) $1,084,993 $0 $69,963
Nelle P Hotchkiss (Senior Vp & Coo, Ncaec) $843,413 $0 $128,410
Richard M Feathers (Senior Vp, General Counsel) $623,913 $0 $135,137
Amadou Fall (Senior Vp & Coo) $403,113 $0 $95,354
Christopher W Vanlokeren (Chief Information Officer) $328,503 $0 $96,783
Ajaz Sadiq (Innovation & Business Development Liason) $289,037 $0 $76,157
Lee S Ragsdale (Senior Vp, Grid Infrastruc) $276,445 $0 $110,875
Charles E Bayless (Senior Vp, General Counsel) $231,993 $0 $82,552
Michael D Youth (Assistant Secretary/Treasurer) $198,344 $0 $57,741
Timothy Dodge (Assistant Secretary/Treasurer) $134,468 $0 $18,148
W Greg Puckett (President) $0 $0 $0
Susan E Flythe (Vice President) $0 $0 $0
Greg Andress (Secretary/Treasurer) $0 $0 $0
Gary W Ray (Director) $0 $0 $0
John W Spence (Director) $0 $0 $0
Douglas W Johnson (Director) $0 $0 $0
Johnny Wishon (Director) $0 $0 $0
Josh Winslow (Director) $0 $0 $0
Frederick Tedder (Director) $0 $0 $0
Richard A Midgett (Director) $0 $0 $0
Jacob Joplin (Director) $0 $0 $0
Deloria Irby (Director) $0 $0 $0
Eddie Oldham (Director) $0 $0 $0
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990
Filed on May 13, 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
$1,109,305,874
Expenses
$1,079,305,874
Net Income
$30,000,000
Net Assets
$288,773,719
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,092,154,822
98.5%
Investment Income $9,994,448
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $174,480
0.0%
Net Fundraising $0
Sales of Assets $6,792,066
0.6%
Net Inventory Sales $0
Other Revenue $190,058
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,600,937
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $38,070,079
3.5%
Assets/Debt
Total Assets $2,174,728,007
Total Liabilities $1,885,954,288
Net Assets $288,773,719
Club or Co-Op Income
Income From Members $978,290,851
Income From Other Sources $95,999,214
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Joseph P Brannan (Executive Vp & Ceo) $1,109,006 $0 $307,224
Lark S James (Senior Vp, Finance & Cfo) $482,404 $0 $155,397
Michael W Burnette (Senior Vp & Coo) $433,727 $0 $130,053
Richard M Feathers (Senior Vp, General Counsel) $372,702 $0 $127,995
Nelle P Hotchkiss (Senior Vp & Coo, Ncaec) $345,455 $0 $123,201
Christopher W Vanlokeren (Chief Information Officer) $307,405 $0 $92,055
Lee S Ragsdale (Senior Vp, Grid Infrastructure & Compliance) $266,976 $0 $105,218
Douglas R Browne (Vice President, Finance & Accounting) $252,698 $0 $99,978
Diane C Huis (Senior Vp, Innovation & Business Development) $245,525 $0 $98,157
Charles E Bayless (Assistant Secretary/Treasurer) $223,932 $0 $77,637
Michael D Youth (Assistant Secretary/Treasurer) $189,715 $0 $54,478
Paul Spruill (President) $0 $0 $0
W Greg Puckett (Vice President) $0 $0 $0
Susan E Flythe (Secretary/Treasurer) $0 $0 $0
Gary W Ray (Director) $0 $0 $0
John W Spence (Director) $0 $0 $0
Douglas W Johnson (Director) $0 $0 $0
David Eggers (Director) $0 $0 $0
Josh Winslow (Director) $0 $0 $0
Frederick Tedder (Director) $0 $0 $0
Richard A Midgett (Director) $0 $0 $0
Jacob Joplin (Director) $0 $0 $0
Deloria Irby (Director) $0 $0 $0
Eddie Oldham (Director) $0 $0 $0
Rebecca P Cogan (Director) $0 $0 $0
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990
Filed on May 15, 2021

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

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,219,103,028
Expenses
$1,189,103,028
Net Income
$30,000,000
Net Assets
$259,421,627
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,187,850,241
97.4%
Investment Income $20,368,735
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $36,600
0.0%
Net Fundraising $0
Sales of Assets $10,847,452
0.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $6,714,862
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $34,436,712
2.9%
Assets/Debt
Total Assets $2,180,228,388
Total Liabilities $1,920,806,761
Net Assets $259,421,627
Club or Co-Op Income
Income From Members $1,046,094,796
Income From Other Sources $135,523,876
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Joseph P Brannan (Executive Vp & Ceo) $1,630,578 $0 $289,143
Lark S James (Senior Vp, Finance & Cfo) $778,204 $0 $144,873
Michael W Burnette (Senior Vp & Coo) $678,951 $0 $123,466
Richard M Feathers (Senior Vp, General Counsel) $454,437 $0 $120,688
Nelle P Hotchkiss (Senior Vp & Coo, Ncaec) $419,678 $0 $117,736
Christopher W Vanlokeren (Chief Information Officer) $304,262 $0 $67,453
Lonnie E Moore (Senior Vp & Coo, Tema) $298,511 $0 $72,250
Lee S Ragsdale (Senior Vp, Grid Infrastru) $259,462 $0 $101,444
Douglas R Browne (Vice President, Finance & Accounting) $236,257 $0 $93,559
Charles E Bayless (Assistant Secretary/Treasurer) $217,206 $0 $73,493
Michael D Youth (Assistant Secretary/Treasurer) $182,281 $0 $50,930
Paul Spruill (President) $0 $0 $0
W Greg Puckett (Vice President) $0 $0 $0
Susan E Flythe (Secretary/Treasurer) $0 $0 $0
Jerry Bowman (Director) $0 $0 $0
Carl W Kornegay Jr (Director) $0 $0 $0
Carmen Dietrich (Director) $0 $0 $0
Charles H Guerry (Director) $0 $0 $0
Christopher Spears (Director) $0 $0 $0
Curtis Wynn (Director) $0 $0 $0
Lee Roy Kirk Jr (Director) $0 $0 $0
Deloria Irby (Director) $0 $0 $0
Donald H Spivey (Director) $0 $0 $0
Douglas W Johnson (Director) $0 $0 $0
Elbert Ray Pitt Jr (Director) $0 $0 $0
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990
Filed on May 14, 2020

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

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,210,648,659
Expenses
$1,180,648,659
Net Income
$30,000,000
Net Assets
$262,867,287
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,188,876,220
98.2%
Investment Income $15,019,320
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $35,520
0.0%
Net Fundraising $0
Sales of Assets $6,717,599
0.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $4,811,395
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $33,472,390
2.8%
Assets/Debt
Total Assets $2,183,458,229
Total Liabilities $1,920,590,942
Net Assets $262,867,287
Club or Co-Op Income
Income From Members $1,052,813,352
Income From Other Sources $130,264,340
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Joseph P Brannan (Executive Vp & Ceo) $1,001,417 $0 $271,921
Lark S James (Senior Vp, Finance & Cfo) $431,416 $0 $139,080
Michael W Burnette (Senior Vp & Coo) $410,297 $0 $118,279
Robert H Goodson (Chief Of Staff, Ncemc) $404,621 $0 $83,706
Richard M Feathers (Senior Vp, General Counsel) $337,705 $0 $116,042
Nelle P Hotchkiss (Senior Vp & Coo, Ncaec) $313,796 $0 $111,713
Lonnie Moore (Senior Vp & Coo, Tema) $292,145 $0 $69,325
Stephen B Burroughs (Vp Of Finance) $276,472 $0 $91,367
Lee S Ragsdale (Senior Vp, Grid Infrastru) $245,977 $0 $96,116
Dale F Lambert (President) $0 $0 $0
Paul Spruill (Vice President) $0 $0 $0
Greg Puckett (Secretary/Treasurer) $0 $0 $0
Jerry Bowman (Director) $0 $0 $0
Carl W Kornegay Jr (Director) $0 $0 $0
Carmen Dietrich (Director) $0 $0 $0
Charles H Guerry (Director) $0 $0 $0
Christopher Spears (Director) $0 $0 $0
Curtis Wynn (Director) $0 $0 $0
Lee Roy Kirk Jr (Director) $0 $0 $0
Deloria Irby (Director) $0 $0 $0
Don Hughes (Director) $0 $0 $0
Donald H Spivey (Director) $0 $0 $0
Douglas W Johnson (Director) $0 $0 $0
Elbert Ray Pitt Jr (Director) $0 $0 $0
Gary W Ray (Director) $0 $0 $0
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990
Filed on May 15, 2019

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

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PDF (2 of 2)

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,037,460,980
Expenses
$1,014,460,980
Net Income
$23,000,000
Net Assets
$246,638,177
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,017,986,113
98.1%
Investment Income $11,296,021
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $34,479
0.0%
Net Fundraising $0
Sales of Assets $8,144,367
0.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $6,136,567
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $32,348,974
3.2%
Assets/Debt
Total Assets $2,066,657,554
Total Liabilities $1,820,019,377
Net Assets $246,638,177
Club or Co-Op Income
Income From Members $904,712,781
Income From Other Sources $106,038,154
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Joseph P Brannan (Executive Vp & Ceo) $1,712,806 $0 $251,660
Michael W Burnette (Senior Vp & Coo) $616,312 $0 $103,870
Lark S James (Senior Vp, Finance & Cfo) $528,749 $0 $116,508
Robert B Schwentker (Senior Vp & Coo, Greenco) $437,747 $0 $35,634
Robert H Goodson (Senior Vp & Coo, Ncaec) $423,755 $0 $117,091
Richard M Feathers (Senior Vp, General Counsel) $297,127 $0 $102,843
Nelle P Hotchkiss (Senior Vp, Association Services) $285,903 $0 $101,567
Lonnie Moore (Senior Vp & Coo, Tema) $284,384 $0 $67,469
Stephen B Burroughs (Vp Of Finance) $255,667 $0 $83,531
Lee S Ragsdale (Senior Vp, Grid Infrastructure & Compliance) $227,606 $0 $86,338
Dale F Lambert (President) $0 $0 $0
Paul Spruill (Vice President) $0 $0 $0
Greg Puckett (Secretary/Treasurer) $0 $0 $0
Jerry Bowman (Director) $0 $0 $0
Carl W Kornegay Jr (Director) $0 $0 $0
Carmen Dietrich (Director) $0 $0 $0
Charles H Guerry (Director) $0 $0 $0
Christopher Spears (Director) $0 $0 $0
Curtis Wynn (Director) $0 $0 $0
Lee Roy Kirk Jr (Director) $0 $0 $0
Deloria Irby (Director) $0 $0 $0
Don Hughes (Director) $0 $0 $0
Donald H Spivey (Director) $0 $0 $0
Douglas W Johnson (Director) $0 $0 $0
Elbert Ray Pitt Jr (Director) $0 $0 $0
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990
Filed on May 15, 2018

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

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PDF XML
PDF (2 of 3) PDF (3 of 3)

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,032,616,755
Expenses
$1,009,616,755
Net Income
$23,000,000
Net Assets
$202,643,166
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,022,651,094
99.0%
Investment Income $9,121,380
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $32,500
0.0%
Net Fundraising $0
Sales of Assets $811,781
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $4,518,416
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $30,141,114
3.0%
Assets/Debt
Total Assets $2,001,614,331
Total Liabilities $1,798,971,165
Net Assets $202,643,166
Club or Co-Op Income
Income From Members $909,137,466
Income From Other Sources $104,033,988
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Joseph P Brannan (Executive Vp & Ceo) $887,323 $0 $229,381
Robert B Schwentker (Senior Vp & Coo, Greenco) $368,968 $0 $103,071
Michael W Burnette (Senior Vp & Coo) $340,249 $0 $95,696
Robert H Goodson (Senior Vp & Coo, Ncaec) $338,057 $0 $109,530
Lark S James (Senior Vp, Finance & Cfo) $323,399 $0 $105,110
Lonnie Moore (Senior Vp & Coo, Tema) $273,586 $0 $57,964
Nelle P Hotchkiss (Senior Vp, Corporate Relat) $270,813 $0 $92,987
Richard M Feathers (Assistant Secretary) $251,738 $0 $88,577
Stephen B Burroughs (Vp Of Finance) $233,121 $0 $73,737
Cecil Smith Jr (Vice President, Fiber Projects) $210,358 $0 $64,751
Mark A Suggs (President) $0 $0 $0
Dale F Lambert (Vice President) $0 $0 $0
Paul Spruill (Secretary/Treasurer) $0 $0 $0
Madie R Locklear (Director) $0 $0 $0
Mitchell L Keel (Director) $0 $0 $0
John L Pierce (Director) $0 $0 $0
Morris Mcclelion (Director) $0 $0 $0
John W Spence (Director) $0 $0 $0
Richard A Midgett (Director) $0 $0 $0
Morrell Jones Jr (Director) $0 $0 $0
Tom Batchelor (Director) $0 $0 $0
Roy Stamey (Director) $0 $0 $0
S Franklin Williams (Director) $0 $0 $0
Steve Hamlin (Director) $0 $0 $0
W Greg Puckett (Director) $0 $0 $0
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990
Filed on May 11, 2017

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

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PDF XML
PDF (2 of 2)

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,110,165,545
Expenses
$1,088,364,328
Net Income
$21,801,217
Net Assets
$177,110,350
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,089,769,992
98.2%
Investment Income $9,500,629
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $32,500
0.0%
Net Fundraising $0
Sales of Assets $10,862,424
1.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $4,344,171
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $29,523,083
2.7%
Assets/Debt
Total Assets $1,882,040,693
Total Liabilities $1,704,930,343
Net Assets $177,110,350
Club or Co-Op Income
Income From Members $961,515,996
Income From Other Sources $118,572,903
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Joseph P Brannan (Executive Vp & Ceo) $801,035 $0 $199,373
Robert B Schwentker (Senior Vp & Coo, Greenco) $364,108 $0 $96,758
Robert H Goodson (Senior Vp & Coo, Ncaec) $327,782 $0 $103,043
Michael W Burnette (Senior Vp & Coo) $326,834 $0 $89,861
Lark S James (Senior Vp, Finance & Cfo) $310,315 $0 $93,968
David L Beam (Senior Vp, Corporate Strategy) $289,068 $0 $68,631
Nelle P Hotchkiss (Senior Vp, Corporate Relations) $270,035 $0 $79,058
Lonnie Moore (Senior Vp & Coo, Tema) $263,890 $0 $57,142
Richard M Feathers (Associate General Counsel) $237,226 $0 $78,814
Stephen B Burroughs (Vp Of Finance) $219,644 $0 $67,586
Mitchell L Keel (Director) $0 $0 $0
Mark A Suggs (President) $0 $0 $0
Dale F Lambert (Vice President) $0 $0 $0
Gary W Ray (Director) $0 $0 $0
Susan E Flythe (Director) $0 $0 $0
Richard A Midgett (Director) $0 $0 $0
Craig A Conrad (Director) $0 $0 $0
Morris Mc Clelion (Director) $0 $0 $0
Rebecca P Cogan (Director) $0 $0 $0
Millie Lilley (Director) $0 $0 $0
S Franklin Williams (Director) $0 $0 $0
Charles H Guerry (D Irector) $0 $0 $0
John L Pierce (Director) $0 $0 $0
Steven C Hunt (Director) $0 $0 $0
Richard H Johnson (Director) $0 $0 $0
See filing for compensation of 25 other people →
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Document Links

990
Filed on May 11, 2016

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

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,133,255,545
Expenses
$1,115,813,245
Net Income
$17,442,300
Net Assets
$169,291,076
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,117,221,849
98.6%
Investment Income $9,466,767
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $32,500
0.0%
Net Fundraising $0
Sales of Assets $6,534,429
0.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $4,498,946
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $26,320,932
2.4%
Assets/Debt
Total Assets $1,766,155,702
Total Liabilities $1,596,864,626
Net Assets $169,291,076
Club or Co-Op Income
Income From Members $976,300,809
Income From Other Sources $134,142,545
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Joseph P Brannan (Executive Vp & Ceo) $945,578 $0 $173,839
Lark S James (Senior Vp, Finance & Cfo) $388,193 $0 $90,683
Michael W Burnette (Senior Vp & Coo) $384,903 $0 $87,994
Robert B Schwentker (Senior Vp & General Counsel) $373,416 $0 $95,084
Robert H Goodson (Senior Vp & Coo, Ncaec) $339,964 $0 $101,106
David L Beam (Senior Vp, Corporate Strat) $266,020 $0 $77,381
Nelle P Hotchkiss (Senior Vp, Corporate Relat) $247,342 $0 $75,252
Lonnie Moore (Senior Vp & Coo, Tema) $246,527 $0 $24,043
Richard M Feathers (Associate General Counsel) $230,393 $0 $75,966
Stephen B Burroughs (Vp Finance) $210,782 $0 $64,480
Mitchell L Keel (President) $0 $0 $0
Mark A Suggs (Vice President) $0 $0 $0
Dale F Lambert (Secretary/Treasurer) $0 $0 $0
Gary W Ray (Director) $0 $0 $0
La Harris Jr (Director) $0 $0 $0
Douglas W Johnson (Director) $0 $0 $0
Kenneth R Greene (Director) $0 $0 $0
Hubert K Brittain (Director) $0 $0 $0
Susan E Flythe (Director) $0 $0 $0
Richard A Midgett (Director) $0 $0 $0
Craig A Conrad (Director) $0 $0 $0
Morris Mcclelion (Director) $0 $0 $0
Rebecca P Cogan (Director) $0 $0 $0
Millie Lilley (Director) $0 $0 $0
H Wayne Wilkins (Director) $0 $0 $0
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990
Filed on May 14, 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
$1,054,211,486
Expenses
$1,036,269,868
Net Income
$17,941,618
Net Assets
$144,034,649
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,039,867,360
98.6%
Investment Income $0
Bond Proceeds $7,481,550
0.7%
Royalties $0
Rental Property Income $32,500
0.0%
Net Fundraising $0
Sales of Assets $6,830,076
0.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $4,174,973
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $27,382,398
2.6%
Assets/Debt
Total Assets $1,746,706,802
Total Liabilities $1,602,672,153
Net Assets $144,034,649
Club or Co-Op Income
Income From Members $920,465,782
Income From Other Sources $108,368,676
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Joseph P Brannan (Executive Vp & Ceo) $606,330 $0 $205,024
Robert B Schwentker (Senior Vp & General Counsel) $355,693 $0 $113,844
Robert H Goodson (Senior Vp & Coo, Ncaec) $322,099 $0 $119,730
Michael W Burnette (Senior Vp & Coo) $307,328 $0 $104,431
Lark S James (Senior Vp, Finance & Cfo) $289,033 $0 $116,048
David L Beam (Senior Vp, Corporate Strategy) $256,500 $0 $95,019
Nelle P Hotchkiss (Senior Vp, Corporate Relations) $245,939 $0 $90,162
Lonnie Moore (Senior Vp & Coo, Tema) $234,329 $0 $77,105
Barbara Ziberna (Senior Vp) $223,781 $0 $96,440
Richard M Feathers (Associate General Counsel) $220,575 $0 $95,563
Mitchell L Keel (President) $0 $0 $0
Mark A Suggs (Vice President) $0 $0 $0
Dale F Lambert (Secretary/Treasurer) $0 $0 $0
Gary W Ray (Director) $0 $0 $0
La Harris Jr (Director) $0 $0 $0
Douglas W Johnson (Director) $0 $0 $0
Kenneth R Greene (Director) $0 $0 $0
Rw Chip Leavitt Jr (Director) $0 $0 $0
Hubert K Brittain (Director) $0 $0 $0
Susan E Flythe (Director) $0 $0 $0
Richard A Midgett (Director) $0 $0 $0
Craig A Conrad (Director) $0 $0 $0
Douglas S Fulcher (Director) $0 $0 $0
Morris Mcclelion (Director) $0 $0 $0
Rebecca P Cogan (Director) $0 $0 $0
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990
Filed on May 15, 2014

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

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,053,367,122
Expenses
$1,035,773,398
Net Income
$17,593,724
Net Assets
$113,314,777
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,044,459,790
99.2%
Investment Income $0
Bond Proceeds $6,092,125
0.6%
Royalties $0
Rental Property Income $29,100
0.0%
Net Fundraising $0
Sales of Assets $2,786,010
0.3%
Net Inventory Sales $0
Other Revenue $97
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,727,560
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $27,058,106
2.6%
Assets/Debt
Total Assets $1,655,423,468
Total Liabilities $1,542,108,691
Net Assets $113,314,777
Club or Co-Op Income
Income From Members $914,027,122
Income From Other Sources $140,051,087

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
$1,012,676,303
Expenses
$994,957,128
Net Income
$17,719,175
Net Assets
$87,442,178
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,008,925,795
99.6%
Investment Income $0
Bond Proceeds $6,524,743
0.6%
Royalties $0
Rental Property Income $29,100
0.0%
Net Fundraising $0
Sales of Assets -$2,832,086
Net Inventory Sales $0
Other Revenue $28,751
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,217,593
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $25,112,859
2.5%
Assets/Debt
Total Assets $1,531,352,186
Total Liabilities $1,443,910,008
Net Assets $87,442,178
Club or Co-Op Income
Income From Members $927,860,500
Income From Other Sources $92,640,151

Document Links

990

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

PDF
PDF (2 of 3) PDF (3 of 3)

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
PDF (2 of 2)

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
PDF (2 of 2)

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
PDF (2 of 2)

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

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