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Palmetto Electric Cooperative Inc

  • Ridgeland, SC
  • Tax-exempt since March 1944
  • EIN: 57-0221355

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
$177M (2022)

Expenses
$177M (2022)

Total Assets
$275M (2022)

Total Liabilities
$176M (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$176,682,472
Expenses
$176,682,472
Net Income
$0
Net Assets
$99,022,592
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $176,615,055
100.0%
Investment Income $67,417
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,105,661
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $275,456,875
Total Liabilities $176,434,283
Net Assets $99,022,592
Club or Co-Op Income
Income From Members $177,667,919
Income From Other Sources $340,722
Compensation
Key Employees and Officers Compensation Related Other
A Berl Davis Jr (Pres. & Ceo) $507,583 $0 $283,886
Wilson D Saleeby (V.P Engin/Op) $283,694 $0 $100,097
Tanya K Trull (V.P Finance) $238,176 $0 $149,849
Georgia Vido (V.P Human Re) $234,412 $0 $124,640
Richard E Hunter Iii (V.P Marketin) $223,737 $0 $111,033
Michael Taylor (V.P Informat) $212,512 $0 $126,464
James L Rowe (Director) $44,990 $0 $0
C Alex Ulmer (Vice Chairma) $40,365 $0 $0
Eunice F Spilliards (Secretary/Tr) $36,965 $0 $0
William J Nimmer (Director) $33,717 $0 $0
Jeremiah E Vaigneur (Chairman) $27,511 $0 $0
Drearl Bostick Sr (Director) $25,911 $0 $0
D Terrell Smith (Director) $24,077 $0 $0
Carolyn Grant (Director) $21,163 $0 $0
Alicia Holland (Director) $16,342 $0 $0
David L White (Director) $16,301 $0 $0
Greg Cook (Director) $15,525 $0 $0
Nicholas T Gohagan (Director) $11,325 $0 $0
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990
Filed on Nov. 9, 2023

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

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$171,925,087
Expenses
$171,925,087
Net Income
$0
Net Assets
$99,022,981
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $171,811,358
99.9%
Investment Income $113,729
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,946,587
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $253,570,889
Total Liabilities $154,547,908
Net Assets $99,022,981
Club or Co-Op Income
Income From Members $165,300,213
Income From Other Sources $113,729
Compensation
Key Employees and Officers Compensation Related Other
A Berl Davis Jr (Pres. & Ceo) $1,343,053 $0 $315,802
Wilson D Saleeby (V.P Engin/Op) $267,870 $0 $93,017
Tanya K Trull (V.P Finance) $226,984 $0 $144,345
Georgia Vido (V.P Human Re) $225,236 $0 $117,736
Richard E Hunter Iii (V.P Marketin) $213,523 $0 $105,768
Lewis F Davis (V.P Customer) $203,411 $0 $108,521
James L Rowe (Director) $39,269 $0 $0
C Alex Ulmer (Vice Chairma) $38,844 $0 $0
Eunice F Spilliards (Secretary/Tr) $38,419 $0 $0
William J Nimmer (Director) $33,125 $0 $0
Jeremiah E Vaigneur (Chairman) $25,037 $0 $0
D Terrell Smith (Director) $24,970 $0 $0
Drearl Bostick Sr (Director) $21,737 $0 $0
Carolyn Grant (Director) $21,642 $0 $0
Greg Cook (Director) $12,050 $0 $0
Nicholas T Gohagan (Director) $11,675 $0 $0
David Solaro (Director) $9,565 $0 $0
David L White (Director) $9,034 $0 $0
Henry Driessen Jr (Director) $2,365 $0 $0
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990
Filed on Nov. 2, 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
$174,377,633
Expenses
$174,377,633
Net Income
$0
Net Assets
$95,494,529
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $174,250,442
99.9%
Investment Income $127,191
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,549,939
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $259,269,201
Total Liabilities $163,774,672
Net Assets $95,494,529
Club or Co-Op Income
Income From Members $173,313,480
Income From Other Sources $580,373
Compensation
Key Employees and Officers Compensation Related Other
A Berl Davis Jr (Pres. & Ceo) $1,259,808 $0 $987,003
Wilson D Saleeby (V.P Engin/Op) $248,900 $0 $88,900
Tanya K Trull (V.P Finance) $215,854 $0 $151,039
Georgia Vido (V.P Human Re) $207,190 $0 $123,583
Richard E Hunter Iii (V.P Marketin) $200,959 $0 $98,209
Lewis F Davis (V.P Customer) $189,042 $0 $103,586
Eunice F Spilliards (Secretary/Tr) $39,712 $0 $0
C Alex Ulmer (Vice Chairma) $38,012 $0 $0
James L Rowe (Director) $35,887 $0 $0
David Solaro (Director) $34,416 $0 $0
William J Nimmer (Director) $33,010 $0 $0
Jeremiah E Vaigneur (Chairman) $23,404 $0 $0
Drearl Bostick Sr (Director) $20,904 $0 $0
D Terrell Smith (Director) $20,302 $0 $0
Carolyn Grant (Director) $19,877 $0 $0
Henry Driessen Jr (Director) $17,504 $0 $0
Greg Cook (Director) $11,800 $0 $0
Nicholas T Gohagan (Director) $8,300 $0 $0
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990
Filed on Oct. 27, 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
$176,082,191
Expenses
$176,082,191
Net Income
$0
Net Assets
$89,412,216
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $175,998,920
100.0%
Investment Income $83,271
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,808,190
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $252,827,124
Total Liabilities $163,414,908
Net Assets $89,412,216
Club or Co-Op Income
Income From Members $168,077,967
Income From Other Sources $490,919
Compensation
Key Employees and Officers Compensation Related Other
A Berl Davis Jr (Pres. & Ceo) $894,653 $0 $560,771
Wilson D Saleeby (V.P Engin/Op) $238,101 $0 $80,329
Gary Jeger (V.P Informat) $213,905 $0 $128,502
Tanya K Trull (V.P Finance) $200,568 $0 $111,066
Georgia Vido (V.P Human Re) $199,889 $0 $102,624
Richard E Hunter Iii (V.P Marketin) $185,124 $0 $88,588
Eunice F Spilliards (Secretary/Tr) $45,269 $0 $0
James L Rowe (Director) $43,719 $0 $0
C Alex Ulmer (Vice Chairma) $40,519 $0 $0
William J Nimmer (Director) $35,267 $0 $0
Jeremiah E Vaigneur (Chairman) $28,546 $0 $0
David Solaro (Director) $26,996 $0 $0
Earl Bostick Sr (Director) $26,546 $0 $0
James O Freeman (Director) $24,119 $0 $0
D Terrell Smith (Director) $21,194 $0 $0
Carolyn Grant (Director) $18,794 $0 $0
Henry Driessen Jr (Director) $17,396 $0 $0
Jimmy Mcmillan (Director) $15,801 $0 $0
Nicholas T Gohagan (Director) $4,300 $0 $0
Greg Cook (Director) $4,300 $0 $0
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990
Filed on Nov. 9, 2020

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$176,179,734
Expenses
$176,179,734
Net Income
$0
Net Assets
$85,271,620
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $174,962,892
99.3%
Investment Income $115,622
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,101,220
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,604,174
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $783,643
0.4%
Assets/Debt
Total Assets $240,170,840
Total Liabilities $154,899,220
Net Assets $85,271,620
Club or Co-Op Income
Income From Members $174,962,892
Income From Other Sources $1,216,842
Compensation
Key Employees and Officers Compensation Related Other
A Berl Davis Jr (Pres. & Ceo) $394,761 $0 $531,029
Wilson D Saleeby (Vp Op/Engin) $225,501 $0 $76,291
Gary E Jeger (Sr. Vp Infor) $220,871 $0 $96,903
Tanya K Trull (Vp Finance) $189,918 $0 $87,494
Georgia Vido (Vp Hr) $183,641 $0 $83,162
Richard E Hunter Iii (Vp Mktg/P. R) $171,841 $0 $82,144
Lewie Davis (Vp Cust Svc) $167,802 $0 $82,031
Omer K Dubose (Oper Mgr) $153,076 $0 $69,254
Bruce K Draper (Oper Mgr) $148,125 $0 $72,175
Robert J Casavant (Engin Mgr) $142,799 $0 $77,694
James L Rowe (Director) $44,448 $0 $0
Eunice Fspillards (Sec. Treas.) $41,598 $0 $0
C Alex Ulmer (V. Chairman) $40,748 $0 $0
Dr Earl Bostick Sr (Director) $39,637 $0 $0
James O Freeman (Director) $38,636 $0 $0
Jimmie D Mcmillan (Director) $33,998 $0 $0
William J Nimmer (Director) $33,746 $0 $0
Jeremiah E Vaigneur (Chairman) $28,185 $0 $0
David A Solaro (Director) $26,485 $0 $0
Terrell Smith (Director) $22,733 $0 $0
Henry Driessen Jr (Director) $20,535 $0 $0
Carolyn Grant (Director) $18,733 $0 $0
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990
Filed on Nov. 12, 2019

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

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PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$171,076,080
Expenses
$171,076,080
Net Income
$0
Net Assets
$77,451,247
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $169,944,239
99.3%
Investment Income $162,082
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $969,759
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,554,595
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $737,549
0.4%
Assets/Debt
Total Assets $242,749,529
Total Liabilities $165,298,282
Net Assets $77,451,247
Club or Co-Op Income
Income From Members $169,944,239
Income From Other Sources $1,131,841
Compensation
Key Employees and Officers Compensation Related Other
A Berl Davis Jr (Pres. & Ceo) $375,164 $0 $481,840
Wilson D Saleeby (Vp Op/Engin) $213,866 $0 $74,648
Gary E Jeger (Sr. Vp Infor) $213,404 $0 $89,319
Tanya K Trull (Vp Finance) $183,111 $0 $81,055
Georgia Vido (Vp Hr) $175,239 $0 $69,714
Lewie Davis (Vp Cust Svc) $161,487 $0 $76,651
Richard E Hunter Iii (Vp Mktg/P. R) $158,392 $0 $69,310
Robert Casavant (Engin Mgr) $139,913 $0 $73,483
Omer K Dubose (Oper Mgr) $138,943 $0 $64,974
Bruce Draper (Oper Mgr) $138,814 $0 $67,331
Dr Earl Bostick Sr (Director) $45,145 $0 $0
C Alex Ulmer (V. Chairman) $43,466 $0 $0
Eunice Fspillards (Sec. Treas.) $43,466 $0 $0
James L Rowe (Director) $42,054 $0 $0
James O Freeman (Director) $35,204 $0 $0
Jimmie D Mcmillan (Director) $33,866 $0 $0
William J Nimmer (Director) $33,614 $0 $0
David A Solaro (Director) $26,780 $0 $0
Jeremiah E Vaigneur (Chairman) $25,930 $0 $0
Carolyn Grant (Director) $23,778 $0 $0
Terrell Smith (Director) $20,928 $0 $0
Henry Driessen Jr (Director) $19,580 $0 $0
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990
Filed on Nov. 9, 2018

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

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PDF XML
Audits

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

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$166,959,918
Expenses
$166,959,918
Net Income
$0
Net Assets
$76,001,013
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $165,811,420
99.3%
Investment Income $176,558
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $971,940
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,442,228
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $700,321
0.4%
Assets/Debt
Total Assets $244,339,788
Total Liabilities $168,338,775
Net Assets $76,001,013
Club or Co-Op Income
Income From Members $165,811,420
Income From Other Sources $1,148,498
Compensation
Key Employees and Officers Compensation Related Other
A Berl Davis Jr (Pres. & Ceo) $325,714 $18,434 $104,134
Wilson D Saleeby (Vp Op/Engin) $215,448 $0 $67,723
Gary E Jeger (Sr. Vp Infor) $202,626 $0 $81,590
Tanya K Trull (Vp Finance) $176,688 $0 $74,026
Lewie Davis (Vp Cust Svc) $164,013 $0 $68,970
Omer K Dubose (Oper Mgr) $146,203 $0 $62,196
Robert Casavant (Engin Mgr) $145,598 $0 $66,557
Georgia Vido (Vp Hr) $141,272 $0 $53,596
Bruce Draper (Oper Mgr) $137,437 $0 $62,487
Tim Hutchinson (System Engin) $129,811 $0 $58,772
Eunice Fspillards (Sec. Treas.) $40,258 $0 $0
Dr Earl Bostick Sr (Director) $39,952 $0 $0
C Alex Ulmer (V. Chairman) $39,508 $0 $0
James L Rowe (Director) $35,928 $12,053 $0
James O Freeman (Director) $34,053 $0 $0
Jimmie D Mcmillan (Director) $31,053 $0 $0
William J Nimmer (Director) $30,981 $0 $0
David A Solaro (Director) $25,107 $0 $0
Jeremiah E Vaigneur (Chairman) $23,557 $0 $0
Terrell Smith (Director) $20,805 $0 $0
Carolyn Grant (Director) $18,555 $0 $0
Henry Driessen Jr (Director) $17,982 $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
$170,877,993
Expenses
$170,877,993
Net Income
$0
Net Assets
$77,411,936
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $169,821,052
99.4%
Investment Income $257,910
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $799,031
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,453,915
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $691,934
0.4%
Assets/Debt
Total Assets $242,461,209
Total Liabilities $165,049,273
Net Assets $77,411,936
Club or Co-Op Income
Income From Members $169,821,052
Income From Other Sources $1,056,941
Compensation
Key Employees and Officers Compensation Related Other
A Berl Davis Jr (Pres. & Ceo) $257,899 $17,016 $95,234
James E Baker (Sr. Vp Mktg) $246,573 $0 $59,084
Marijane Frederick (Sr. Vp Hr) $220,220 $0 $80,646
Gary E Jeger (Vp Infor Sys) $189,613 $0 $75,288
Wilson D Saleeby (Vp Op/Engin) $180,500 $0 $59,552
Tanya K Trull (Vp Finance) $158,369 $0 $68,729
Lewie Davis (Vp Cust Svc) $144,969 $0 $62,999
Omer K Dubose (Oper Mgr) $138,013 $0 $57,899
Robert Casavant (Engin Mgr) $132,002 $0 $59,802
Bruce Draper (Oper Mgr) $118,581 $0 $55,612
Eunice Fspillards (Sec. Treas.) $41,433 $0 $0
C Alex Ulmer (V. Chairman) $39,558 $0 $0
James O Freeman (Director) $36,787 $0 $0
Dr Earl Bostick Sr (Director) $36,174 $0 $0
James L Rowe (Director) $36,037 $9,635 $0
William J Nimmer (Director) $34,070 $0 $0
Jimmie D Mcmillan (Director) $30,037 $0 $0
Jeremiah E Vaigneur (Chairman) $23,453 $0 $0
Carolyn Grant (Director) $23,215 $0 $0
Henry Driessen Jr (Director) $21,203 $0 $0
D Terrell Smith (Director) $19,465 $0 $0
David A Solaro (Director) $17,678 $0 $0
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990
Filed on Aug. 9, 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
$176,802,688
Expenses
$176,802,688
Net Income
$0
Net Assets
$79,867,889
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $175,757,473
99.4%
Investment Income $177,842
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $867,373
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,581,900
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $705,967
0.4%
Assets/Debt
Total Assets $243,038,769
Total Liabilities $163,170,880
Net Assets $79,867,889
Club or Co-Op Income
Income From Members $175,757,473
Income From Other Sources $1,045,215
Compensation
Key Employees and Officers Compensation Related Other
G Thomas Upshaw (Pres. & Ceo) $453,738 $0 $105,720
A Berl Davis Jr (Exec. V.P.&) $234,947 $4,400 $120,653
James E Baker (Vp Mktg) $201,372 $0 $108,065
Marijane Frederick (Vp Hr) $177,912 $0 $100,474
Gary E Jeger (Vp Infor Sys) $171,102 $0 $96,856
Wilson D Saleeby (Vp Op/Engin) $156,281 $0 $41,361
Tanya K Trull (V.P. Finance) $142,696 $0 $86,982
Omer K Dubose (Oper Mgr) $139,879 $0 $72,742
Daniel O Wood (Oper Mgr) $135,343 $0 $78,774
Lewie Davis (Vp Cust Svc) $131,768 $0 $77,853
Eunice Fspillards (Sec. Treas.) $38,839 $0 $0
C Alex Ulmer (V. Chairman) $38,493 $0 $0
James L Rowe (Director) $36,534 $7,100 $0
James O Freeman (Director) $33,784 $0 $0
Dr Earl Bostick Sr (Director) $33,616 $0 $0
William J Nimmer (Director) $32,526 $0 $0
Jimmie D Mcmillan (Director) $28,884 $0 $0
Jeremiah E Vaigneur (Chairman) $22,981 $0 $0
David A Solaro (Director) $22,230 $0 $0
Carolyn Grant (Director) $19,156 $0 $0
Henry Driessen Jr (Director) $18,380 $0 $0
D Terrell Smith (Director) $17,406 $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
$163,743,236
Expenses
$163,743,236
Net Income
$0
Net Assets
$81,274,321
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $160,203,957
97.8%
Investment Income $94,466
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,444,813
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,601,060
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $655,349
0.4%
Assets/Debt
Total Assets $252,172,170
Total Liabilities $170,897,849
Net Assets $81,274,321
Club or Co-Op Income
Income From Members $160,203,957
Income From Other Sources $3,539,279
Compensation
Key Employees and Officers Compensation Related Other
G Thomas Upshaw (Pres. & Ceo) $518,785 $9,300 $150,974
A Berl Davis Jr (Exec. V.P.&) $220,040 $0 $104,085
James E Baker (Vp Mktg & Pr) $196,996 $0 $95,298
Marijane Frederick (Vp Hr) $174,142 $0 $86,938
Gary E Jeger (Vp Infor Sys) $166,513 $0 $86,199
Omer K Dubose (Oper Mgr) $138,373 $0 $64,082
Marcus L Mcdougall (Vp Secur Sys) $137,601 $0 $59,522
Tanya K Trull (V.P. Finance) $133,957 $0 $74,142
Daniel O Wood (Oper Mgr) $126,651 $0 $71,300
Robert J Casavant (Mgr Engin) $118,767 $0 $68,778
Eunice Fspillards (Sec. Treas.) $38,836 $0 $0
Dr Earl Bostick Sr () $34,482 $0 $0
C Alex Ulmer (V. Chairman) $34,008 $0 $0
James L Rowe () $33,156 $3,500 $0
James O Freeman () $30,348 $0 $0
William J Nimmer () $30,212 $0 $0
Jimmie D Mcmillan () $28,598 $0 $0
Jeremiah E Vaigneur (Chairman) $21,435 $0 $0
Henry Driessen Jr () $19,632 $0 $0
Carolyn Grant () $19,359 $0 $0
Terell Smith () $17,259 $0 $0
David A Solaro () $17,259 $0 $0
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Document Links

990
Filed on Nov. 9, 2014

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$154,384,232
Expenses
$154,384,232
Net Income
$0
Net Assets
$78,286,029
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $153,203,437
99.2%
Investment Income $92,340
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,088,455
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,553,947
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $609,087
0.4%
Assets/Debt
Total Assets $240,971,163
Total Liabilities $162,685,134
Net Assets $78,286,029
Club or Co-Op Income
Income From Members $153,203,437
Income From Other Sources $1,180,795

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
$162,045,298
Expenses
$162,045,298
Net Income
$0
Net Assets
$74,981,739
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $160,722,672
99.2%
Investment Income $97,529
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,225,097
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,639,203
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $601,331
0.4%
Assets/Debt
Total Assets $232,277,743
Total Liabilities $157,296,004
Net Assets $74,981,739
Club or Co-Op Income
Income From Members $160,722,672
Income From Other Sources $1,322,626

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

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