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Laurens Electric Cooperative Inc

  • Laurens, SC
  • Tax-exempt since March 1942
  • EIN: 57-0196563

Organization summary

Type of Nonprofit

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

Category: Public, Society Benefit — Multipurpose and Other / Public Utilities (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$148M (2022)

Expenses
$148M (2022)

Total Assets
$290M (2022)

Total Liabilities
$185M (2022)

Source: Form 990 tax filings from 2010 to 2022

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.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$148,035,106
Expenses
$148,035,106
Net Income
$0
Net Assets
$104,376,219
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $146,459,615
98.9%
Investment Income $90,576
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,124,306
0.8%
Other Revenue $360,609
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $950,987
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $289,764,029
Total Liabilities $185,387,810
Net Assets $104,376,219
Club or Co-Op Income
Income From Members $145,240,024
Income From Other Sources $1,897,039
Compensation
Key Employees and Officers Compensation Related Other
J David Wasson (President &) $493,435 $0 $180,285
Nathan Brown (Vp Engineer&) $219,040 $0 $97,644
Matthew D Stanley (Vp & Cfo) $210,621 $0 $96,879
Jim Donahoo (Vp Marketing) $193,211 $0 $90,972
Chad Armstrong (Vp Of Human) $191,773 $0 $90,372
Christopher J Miers (Vp,Member Se) $183,206 $0 $87,929
Marcus Cook (Trustee) $54,804 $0 $0
Joe T Nicholson (Trustee) $35,819 $0 $0
Charles E Adair (Chairman) $34,496 $0 $0
William Hendrix (Vice Chairma) $28,866 $0 $0
Mitchell Powers (Secretary/Tr) $28,739 $0 $0
Eddie Abrams (Trustee) $26,672 $0 $0
Jimmie Perry (Trustee) $25,288 $0 $0
Willie Belle Blakely (Trustee/Dire) $24,407 $0 $0
Reid Fisher (Trustee) $18,176 $0 $0
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990
Filed on Nov. 2, 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
$144,172,807
Expenses
$144,172,807
Net Income
$0
Net Assets
$104,962,488
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,264,300
2.3%
Program Services $139,164,723
96.5%
Investment Income $37,845
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,067,118
0.7%
Other Revenue $638,821
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $935,118
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $287,933,244
Total Liabilities $182,970,756
Net Assets $104,962,488
Club or Co-Op Income
Income From Members $139,949,050
Income From Other Sources $5,084,640
Compensation
Key Employees and Officers Compensation Related Other
J David Wasson (President &) $570,221 $0 $175,952
Nathan Brown (Vp Engineer&) $203,286 $0 $93,234
Matthew D Stanley (Vp & Cfo) $196,108 $0 $92,943
Jim Donahoo (Vp Marketing) $178,633 $0 $85,154
Chad Armstrong (Vp Of Human) $177,200 $0 $86,348
Christopher J Miers (Vp,Member Se) $171,035 $0 $82,347
Marcus Cook (Trustee) $45,530 $0 $0
Joe T Nicholson (Trustee) $30,692 $0 $0
William Hendrix (Vice Chairma) $23,971 $0 $0
Charles E Adair (Chairman) $23,184 $0 $0
Mitchell Powers (Secretary/Tr) $21,999 $0 $0
Willie Belle Blakely (Trustee/Dire) $17,800 $0 $0
Jimmie Perry (Trustee) $17,756 $0 $0
Eddie Abrams (Trustee) $16,565 $0 $0
Fe Hendrix (Vice Chairma) $13,790 $0 $0
Reid Fisher (Trustee) $9,989 $0 $0
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990
Filed on Nov. 4, 2022

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

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$139,112,722
Expenses
$139,112,722
Net Income
$0
Net Assets
$90,510,623
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $136,781,801
98.3%
Investment Income $137,423
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,970,508
1.4%
Other Revenue $222,990
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $883,277
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $266,679,590
Total Liabilities $176,168,967
Net Assets $90,510,623
Club or Co-Op Income
Income From Members $135,924,886
Income From Other Sources $2,567,303
Compensation
Key Employees and Officers Compensation Related Other
J David Wasson (President &) $521,888 $0 $166,949
Nathan Brown (Vp Engineer&) $198,855 $0 $90,745
Matthew D Stanley (Vp & Cfo) $190,929 $0 $88,154
Chad Armstrong (Vp Of Human) $172,565 $0 $85,277
Jim Donahoo (Vp Marketing) $168,967 $0 $80,124
Christopher J Miers (Vp,Member Se) $161,077 $0 $77,460
Marcus Cook (Trustee) $42,746 $0 $0
William Hendrix (Trustee) $26,564 $0 $0
Mitchell Powers (Secretary/Tr) $25,051 $0 $0
Charles E Adair (Chairman) $23,814 $0 $0
Fe Hendrix (Vice Chairma) $21,249 $0 $0
Jimmie Perry (Trustee) $18,602 $0 $0
Joe T Nicholson (Trustee) $15,802 $0 $0
Eddie Abrams (Trustee) $15,662 $0 $0
Willie Belle Blakely (Trustee/Dire) $4,950 $0 $0
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990
Filed on Nov. 2, 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
$142,209,408
Expenses
$142,209,408
Net Income
$0
Net Assets
$74,926,602
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $139,777,896
98.3%
Investment Income $873,112
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,419,698
1.0%
Other Revenue $138,702
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $903,401
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $242,377,887
Total Liabilities $167,451,285
Net Assets $74,926,602
Club or Co-Op Income
Income From Members $138,409,331
Income From Other Sources $4,911,785
Compensation
Key Employees and Officers Compensation Related Other
J David Wasson (President &) $504,008 $0 $161,383
Nathan Brown (Vp Engineer&) $189,465 $0 $85,369
Matthew D Stanley (Vp & Cfo) $177,620 $0 $81,848
Chad Armstrong (Vp Of Human) $167,772 $0 $80,364
Jim Donahoo (Vp Marketing) $152,436 $0 $71,880
Christopher J Miers (Vp,Member Se) $144,250 $0 $72,460
Marcus Cook (Trustee) $47,029 $0 $0
Joe T Nicholson (Trustee) $35,455 $0 $0
Fe Hendrix (Vice Chairma) $27,517 $0 $0
Mitchell Powers (Secretary/Tr) $26,565 $0 $0
Eddie Abrams (Trustee) $24,488 $0 $0
William Hendrix (Trustee) $24,407 $0 $0
Charles E Adair (Chairman) $22,679 $0 $0
Jimmie Perry (Trustee) $13,537 $0 $0
Lewis Harrison (Trustee) $9,927 $0 $0
Leroy Blakely (Trustee) $6,406 $0 $0
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990
Filed on Oct. 20, 2020

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

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PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$144,879,548
Expenses
$144,879,548
Net Income
$0
Net Assets
$72,024,214
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $142,074,300
98.1%
Investment Income $1,206,547
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,570,213
1.1%
Other Revenue $28,488
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $980,960
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $225,319,700
Total Liabilities $153,295,486
Net Assets $72,024,214
Club or Co-Op Income
Income From Members $140,624,649
Income From Other Sources $5,083,853
Compensation
Key Employees and Officers Compensation Related Other
J David Wasson (President &) $494,373 $0 $152,801
Nathan Brown (Vp Engineer&) $182,130 $0 $79,289
Matthew D Stanley (Vp & Cfo) $170,254 $0 $77,236
Chad Armstrong (Vp Of Human) $161,174 $0 $74,943
Christopher J Miers (Vp,Member Se) $138,342 $0 $67,296
Jim Donahoo (Vp Marketing) $135,255 $0 $64,310
Charles E Adair (Chairman) $49,963 $0 $0
Mitchell Powers (Secretary/Tr) $48,240 $0 $0
Marcus Cook (Trustee) $46,195 $0 $0
Leroy Blakely (Trustee) $41,872 $0 $0
William Hendrix (Trustee) $35,611 $0 $0
Fe Hendrix (Vice Chairma) $31,212 $0 $0
Joe T Nicholson (Trustee) $30,786 $0 $0
Lewis Harrison (Trustee) $29,151 $0 $0
Eddie Abrams (Trustee) $20,756 $0 $0
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990
Filed on Nov. 8, 2019

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.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$133,088,013
Expenses
$133,088,013
Net Income
$0
Net Assets
$65,473,663
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $130,091,294
97.7%
Investment Income $1,313,787
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,629,910
1.2%
Other Revenue $53,022
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $920,545
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $217,398,156
Total Liabilities $151,924,493
Net Assets $65,473,663
Club or Co-Op Income
Income From Members $128,849,926
Income From Other Sources $5,370,043
Compensation
Key Employees and Officers Compensation Related Other
J David Wasson (President &) $477,596 $0 $141,426
Nathan Brown (Vp Engineer&) $179,464 $0 $72,287
Matthew D Stanley (Vp & Cfo) $163,929 $0 $70,234
Chad Armstrong (Vp Of Human) $157,548 $0 $68,778
Christopher J Miers (Vp,Member Se) $134,850 $0 $61,644
Jim Donahoo (Vp Marketing) $126,196 $0 $57,912
Mitchell Powers (Secretary/Tr) $42,010 $0 $0
Charles E Adair (Chairman) $40,634 $0 $0
Leroy Blakely (Trustee) $39,102 $0 $0
Marcus Cook (Trustee) $38,317 $0 $0
William Hendrix (Trustee) $35,082 $0 $0
Fe Hendrix (Vice Chairma) $28,240 $0 $0
Joe T Nicholson (Trustee) $27,748 $0 $0
Lewis Harrison (Trustee) $27,309 $0 $0
Eddie Abrams (Trustee) $23,081 $0 $0
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990
Filed on Nov. 2, 2018

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.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$131,794,573
Expenses
$131,794,573
Net Income
$0
Net Assets
$60,634,653
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $129,059,377
97.9%
Investment Income $993,546
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,586,630
1.2%
Other Revenue $155,020
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $879,479
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $210,674,750
Total Liabilities $150,040,097
Net Assets $60,634,653
Club or Co-Op Income
Income From Members $126,063,568
Income From Other Sources $5,080,615
Compensation
Key Employees and Officers Compensation Related Other
J David Wasson (President &) $444,076 $0 $119,707
Nathan Brown (Dir Engineer) $172,882 $0 $61,460
Matthew D Stanley (Dir. Of Acco) $157,705 $0 $59,458
Chad Armstrong (Dir. Of Huma) $152,174 $0 $57,969
Christopher J Miers (Dir. Membr S) $130,819 $0 $51,243
Jim Donahoo (Vp Marketing) $123,425 $0 $46,654
Mitchell Powers (Secretary/Tr) $43,577 $0 $0
Charles E Adair (Chairman) $41,736 $0 $0
William Hendrix (Trustee) $40,493 $0 $0
Leroy Blakely (Trustee) $39,247 $0 $0
Lewis Harrison (Trustee) $37,370 $0 $0
Marcus Cook (Trustee) $34,613 $0 $0
Fe Hendrix (Vice Chairma) $29,883 $0 $0
Joe T Nicholson (Trustee) $28,916 $0 $0
Eddie Abrams (Trustee) $19,861 $0 $0
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990
Filed on Sept. 28, 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
$128,133,067
Expenses
$128,133,067
Net Income
$0
Net Assets
$58,341,043
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $125,777,762
98.2%
Investment Income $760,385
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,557,326
1.2%
Other Revenue $37,594
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $833,324
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $215,294,979
Total Liabilities $156,953,936
Net Assets $58,341,043
Club or Co-Op Income
Income From Members $124,535,453
Income From Other Sources $4,830,783
Compensation
Key Employees and Officers Compensation Related Other
J David Wasson (President &) $418,642 $0 $111,650
Nathan Brown (Dir Engineer) $175,961 $0 $57,255
Matthew D Stanley (Dir. Of Acco) $158,917 $0 $55,314
Chad Armstrong (Dir. Of Huma) $153,228 $0 $52,631
Christopher J Miers (Dir. Membr S) $132,301 $0 $47,760
Randy E Garrett (Dir. Of Publ) $123,011 $0 $33,470
Mitchell Powers (Secretary/Tr) $44,214 $0 $0
William Hendrix (Trustee) $40,809 $0 $0
Charles E Adair (Chairman) $39,826 $0 $0
Leroy Blakely (Trustee) $39,777 $0 $0
Lewis Harrison (Trustee) $35,615 $0 $0
Marcus Cook (Trustee) $29,025 $0 $0
Joe T Nicholson (Trustee) $26,632 $0 $0
Fe Hendrix (Vice Chairma) $26,428 $0 $0
Eddie Abrams (Trustee) $20,705 $0 $0
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990
Filed on Oct. 24, 2016

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.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$128,485,033
Expenses
$128,485,033
Net Income
$0
Net Assets
$52,613,179
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $126,308,305
98.3%
Investment Income $614,138
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,468,898
1.1%
Other Revenue $93,692
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $781,504
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $201,133,418
Total Liabilities $148,520,239
Net Assets $52,613,179
Club or Co-Op Income
Income From Members $125,361,734
Income From Other Sources $4,948,676
Compensation
Key Employees and Officers Compensation Related Other
J David Wasson (President &) $401,274 $0 $103,367
Nathan Brown (Dir Engineer) $162,047 $0 $54,046
Matthew D Stanley (Dir. Of Acco) $148,667 $0 $52,888
Chad Armstrong (Dir. Of Huma) $136,056 $0 $48,109
Christopher J Miers (Dir. Membr S) $122,027 $0 $45,422
Randy E Garrett (Dir. Of Publ) $117,061 $0 $32,606
Mitchell Powers (Secretary/Tr) $41,209 $0 $0
Charles E Adair (Chairman) $37,433 $0 $0
Leroy Blakely (Trustee) $35,759 $0 $0
William Hendrix (Trustee) $35,639 $0 $0
Lewis Harrison (Trustee) $32,848 $0 $0
Joe T Nicholson (Trustee) $30,964 $0 $0
Fe Hendrix (Vice Chairma) $26,226 $0 $0
Marcus Cook (Trustee) $20,000 $0 $0
Eddie Abrams (Trustee) $16,786 $0 $0
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990
Filed on Oct. 16, 2015

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.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$119,720,642
Expenses
$119,720,642
Net Income
$0
Net Assets
$46,674,728
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $117,378,864
98.0%
Investment Income $608,117
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,669,585
1.4%
Other Revenue $64,076
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $718,809
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $193,851,978
Total Liabilities $147,177,250
Net Assets $46,674,728
Club or Co-Op Income
Income From Members $116,195,083
Income From Other Sources $5,431,021
Compensation
Key Employees and Officers Compensation Related Other
J David Wasson (President &) $333,214 $0 $110,758
Nathan Brown (Dir Engineer) $146,203 $0 $59,517
Matthew D Stanley (Dir. Of Acco) $134,360 $0 $56,401
Chad Armstrong (Dir. Of Huma) $122,135 $0 $54,125
Christopher J Miers (Dir. Membr S) $111,827 $0 $50,732
Randy E Garrett (Dir. Of Publ) $106,989 $0 $36,969
Mitchell Powers (Secretary/Tr) $35,678 $0 $0
Leroy Blakely (Trustee) $34,301 $0 $0
Marcus Cook (Trustee) $33,725 $0 $0
Joe T Nicholson (Trustee) $33,649 $0 $0
Charles E Adair (Vice Chairma) $33,480 $0 $0
William Hendrix (Trustee) $33,445 $0 $0
Lewis Harrison (Chairman) $30,539 $0 $0
Fe Hendrix (Trustee) $24,077 $0 $0
Eddie Abrams (Trustee) $15,943 $0 $0
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990
Filed on Oct. 1, 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
$113,985,534
Expenses
$113,985,534
Net Income
$0
Net Assets
$42,533,101
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $111,535,211
97.9%
Investment Income $562,529
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,844,652
1.6%
Other Revenue $43,142
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $703,532
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $184,518,018
Total Liabilities $141,984,917
Net Assets $42,533,101
Club or Co-Op Income
Income From Members $110,704,535
Income From Other Sources $4,722,769

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990

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

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$115,789,200
Expenses
$115,789,200
Net Income
$0
Net Assets
$43,206,300
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $113,818,788
98.3%
Investment Income $189,954
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,761,946
1.5%
Other Revenue $18,512
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $656,220
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $192,340,044
Total Liabilities $149,133,744
Net Assets $43,206,300
Club or Co-Op Income
Income From Members $112,675,119
Income From Other Sources $4,127,935

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990

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

PDF

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$121,628,718
Expenses
$115,548,068
Net Income
$6,080,650
Net Assets
$40,412,042
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $119,640,449
98.4%
Investment Income $342,133
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,646,136
1.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $648,966
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $188,659,485
Total Liabilities $148,247,443
Net Assets $40,412,042
Club or Co-Op Income
Income From Members $118,989,490
Income From Other Sources $4,519,457

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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.

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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

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