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Santee Electric Cooperative Inc

  • Kingstree, SC
  • Tax-exempt since Feb. 1943
  • EIN: 57-0240935

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
$133M (2023)

Expenses
$133M (2023)

Total Assets
$281M (2023)

Total Liabilities
$180M (2023)

Source: Form 990 tax filings from 2010 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 June
2024

No Extracted Financial Data

Form 990 documents are not available for this tax period, but audit documents are available for download.

Document Links

Audits

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

PDF

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$133,042,151
Expenses
$133,042,151
Net Income
$0
Net Assets
$100,531,422
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $128,460,225
96.6%
Investment Income $242,840
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,339,086
3.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $820,990
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $9,534,562
7.2%
Assets/Debt
Total Assets $280,951,194
Total Liabilities $180,419,772
Net Assets $100,531,422
Club or Co-Op Income
Income From Members $130,490,065
Income From Other Sources $477,358
Compensation
Key Employees and Officers Compensation Related Other
Robert Ardis Iii (President &) $379,264 $0 $194,501
Robert F Higbe Iii (Vp Engineeri) $203,743 $0 $109,067
James R Cooper (Vice Preside) $183,931 $0 $111,466
Ronald A Johnson (Vp Operation) $171,788 $0 $107,052
James Kirby (Vp Public Af) $153,437 $0 $33,038
John Matthews (Line Crew Su) $151,325 $0 $77,200
Billy L Morris Jr (Chairman) $44,428 $0 $0
Donald E Coker (Sec Treas) $37,671 $0 $0
Andy D Mcknight (Asst. Sec Tr) $36,781 $0 $0
Stanley Pasley (Trustee) $29,086 $0 $0
Allen Nesmith (Vice Chairma) $23,463 $0 $0
Dudley Musier (Trustee) $22,534 $0 $0
Walter Sanders (Trustee) $21,531 $0 $0
William Floyd (Second Vice) $18,868 $0 $0
Harry Walters (Trustee) $12,863 $0 $0
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990
Filed on April 29, 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
$137,026,293
Expenses
$137,026,293
Net Income
$0
Net Assets
$95,424,917
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $136,520,455
99.6%
Investment Income $429,771
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $76,067
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $769,774
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $9,171,321
6.7%
Assets/Debt
Total Assets $268,330,133
Total Liabilities $172,905,216
Net Assets $95,424,917
Club or Co-Op Income
Income From Members $134,490,261
Income From Other Sources $505,839
Compensation
Key Employees and Officers Compensation Related Other
Robert Ardis Iii (President &) $333,392 $0 $164,222
Robert F Higbe Iii (Vp Engineeri) $199,106 $0 $109,027
Ronald A Johnson (Vp Operation) $170,177 $0 $95,826
James R Cooper (Vice Preside) $162,952 $0 $86,361
James Kirby (Vp Public Af) $148,837 $0 $29,618
John Matthews (Foreman) $138,012 $0 $63,294
Stanley Pasley (Sec Treas) $41,348 $0 $0
Billy L Morris Jr (Chairman) $40,156 $0 $0
Andy D Mcknight (Trustee) $38,560 $0 $0
Donald E Coker (Assistant Se) $37,143 $0 $0
Dudley Musier (Trustee) $27,326 $0 $0
Allen Nesmith (Vice Chairma) $27,042 $0 $0
Walter Sanders (Trustee) $25,027 $0 $0
William Floyd (Second Vice) $23,540 $0 $0
Harry Walters (Trustee) $12,018 $0 $0
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990
Filed on May 1, 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
$130,812,084
Expenses
$130,812,084
Net Income
$0
Net Assets
$93,015,273
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $127,594,051
97.5%
Investment Income $226,814
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,991,219
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $711,778
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $8,896,775
6.8%
Assets/Debt
Total Assets $251,670,332
Total Liabilities $158,655,059
Net Assets $93,015,273
Club or Co-Op Income
Income From Members $126,498,981
Income From Other Sources $3,218,033
Compensation
Key Employees and Officers Compensation Related Other
Robert Ardis Iii (President &) $291,641 $0 $154,020
James A Fogg (Vice Preside) $200,295 $0 $14,112
Robert F Higbe (Vp Engineeri) $189,877 $0 $105,092
Ronald Johnson (Vp Operation) $159,478 $0 $92,905
James Kirby (Vp Public Af) $139,516 $0 $28,778
James Ryan Cooper (Manager Sys) $127,940 $0 $60,978
Stanley Pasley (Sec Treas) $44,031 $0 $0
Andy D Mcknight (Trustee) $40,559 $0 $0
Donald E Coker (Assistant Se) $38,063 $0 $0
Billy L Morris Jr (Chairman) $34,298 $0 $0
Dudley Musier (Trustee) $27,988 $0 $0
Allen Nesmith (Vice Chairma) $24,372 $0 $0
Walter Sanders (Trustee) $23,888 $0 $0
William Floyd (Second Vice) $19,869 $0 $0
Harry Walters (Trustee) $13,048 $0 $0
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990
Filed on May 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
$131,707,767
Expenses
$131,707,767
Net Income
$0
Net Assets
$88,161,625
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $130,888,556
99.4%
Investment Income $685,343
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $133,868
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $654,466
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $9,169,493
7.0%
Assets/Debt
Total Assets $247,515,578
Total Liabilities $159,353,953
Net Assets $88,161,625
Club or Co-Op Income
Income From Members $129,966,831
Income From Other Sources $939,816
Compensation
Key Employees and Officers Compensation Related Other
Robert Ardis Iii (President &) $278,865 $0 $145,318
James A Fogg (Vice Preside) $193,845 $0 $86,902
Robert F Higbe (Vp Engineeri) $188,651 $0 $100,939
Ronald Johnson (Vp Operation) $157,243 $0 $89,311
James Kirby (Vp Public Af) $135,974 $0 $28,728
James Johnson (Line Crew Su) $120,810 $0 $20,080
Stanley Pasley (Asst. Sec Tr) $40,551 $0 $0
Billy L Morris Jr (Vice Chairma) $36,293 $0 $0
Andy D Mcknight (Chairman) $33,414 $0 $0
Donald E Coker (Trustee) $31,986 $0 $0
Dudley Musier (Trustee) $21,339 $0 $0
Allen Nesmith (Secretary Tr) $19,300 $0 $0
Walter Sanders (Trustee) $17,300 $0 $0
William Floyd (Trustee) $16,800 $0 $0
Harry Walters (Trustee) $13,300 $0 $0
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990
Filed on April 12, 2021

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

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$134,820,689
Expenses
$134,820,689
Net Income
$0
Net Assets
$82,651,773
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $133,806,020
99.2%
Investment Income $924,158
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $90,511
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $665,646
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $9,202,342
6.8%
Assets/Debt
Total Assets $245,285,086
Total Liabilities $162,633,313
Net Assets $82,651,773
Club or Co-Op Income
Income From Members $132,200,896
Income From Other Sources $1,171,217
Compensation
Key Employees and Officers Compensation Related Other
Robert Ardis Iii (President &) $258,380 $0 $139,030
James A Fogg (Vice Preside) $186,859 $0 $83,654
Robert F Higbe (Vp Engineeri) $183,611 $0 $97,906
Ronald Johnson (Vp Operation) $149,846 $0 $85,805
Richard Mcconnell (Mgr Of Eng.) $113,462 $0 $12,552
James Kirby (Vp Public Af) $102,684 $0 $40,882
Stanley Pasley (Asst. Sec Tr) $45,675 $0 $0
Andy D Mcknight (Chairman) $42,576 $0 $0
Billy L Morris Jr (Vice Chairma) $36,706 $0 $0
Donald E Coker (Trustee) $33,866 $0 $0
Dudley Musier (Trustee) $26,912 $0 $0
Walter Sanders (Trustee) $22,169 $0 $0
Allen Nesmith (Secretary Tr) $22,030 $0 $0
William Floyd (Trustee) $21,302 $0 $0
Harry Walters (Trustee) $17,000 $0 $0
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990
Filed on May 7, 2020

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

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PDF XML

Fiscal Year Ending June
2019

No Extracted Financial Data

Form 990 documents are not available for this tax period, but audit documents are available for download.

Document Links

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
$142,289,014
Expenses
$142,289,014
Net Income
$0
Net Assets
$77,426,074
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $141,368,483
99.4%
Investment Income $853,684
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $66,847
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $761,975
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $8,911,381
6.3%
Assets/Debt
Total Assets $229,435,874
Total Liabilities $152,009,800
Net Assets $77,426,074
Club or Co-Op Income
Income From Members $140,301,914
Income From Other Sources $1,161,980
Compensation
Key Employees and Officers Compensation Related Other
Robert Ardis Iii (President &) $246,347 $0 $122,099
James A Fogg (Vice Preside) $186,860 $0 $78,958
Robert F Higbe (Vp Engineeri) $183,611 $0 $93,194
Dallas Blakely (Mgr Procurem) $182,565 $0 $11,492
Ronald Johnson (Vp Operation) $149,845 $0 $82,070
Richard Mcconnell (Mgr Of Eng.) $113,462 $0 $12,502
Raymond Fulton (Fmr Trustee) $70,208 $0 $0
Andy D Mcknight (Chairman) $50,509 $0 $0
Billy L Morris Jr (Vice Chairma) $48,621 $0 $0
Donald E Coker (Trustee) $42,632 $0 $0
James E Scott (Fmr Trustee) $40,792 $0 $0
Stanley Pasley (Asst. Sec Tr) $32,787 $0 $0
Allen Nesmith (Secretary Tr) $31,973 $0 $0
Walter Sanders (2 Nd Vice Cha) $28,325 $0 $0
Harry Walters (Trustee) $27,902 $0 $0
William Floyd (Trustee) $14,332 $0 $0
Dudley Musier (Trustee) $5,448 $0 $0
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990
Filed on Oct. 16, 2019

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

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending June
2018

No Extracted Financial Data

Form 990 documents are not available for this tax period, but audit documents are available for download.

Document Links

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
$138,306,257
Expenses
$138,306,257
Net Income
$0
Net Assets
$75,890,472
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $137,413,501
99.4%
Investment Income $888,595
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,161
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $648,042
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $8,440,522
6.1%
Assets/Debt
Total Assets $226,302,031
Total Liabilities $150,411,559
Net Assets $75,890,472
Club or Co-Op Income
Income From Members $136,132,841
Income From Other Sources $1,118,316
Compensation
Key Employees and Officers Compensation Related Other
Robert Ardis Iii (President &) $217,988 $0 $118,953
James A Fogg (Vice Preside) $177,208 $0 $73,915
Robert F Higbe (Vice Pres. O) $171,138 $0 $87,451
Ronald Johnson (Vice Pres Op) $143,052 $0 $77,289
Douglas Orr (Vp Member S) $105,531 $0 $59,345
Lynn Lockliear (Line Crew Su) $100,615 $0 $22,937
Raymond Fulton (Assist. Sec.) $45,895 $0 $0
Andy D Mcknight (Vice Chairma) $45,856 $0 $0
Donald E Coker (Chairman) $42,641 $0 $0
Billy L Morris Jr (2 Nd Vice Ch) $42,554 $0 $0
Walter Sanders (Secretary/Tr) $31,166 $0 $0
Stanley Pasley (Trustee) $30,881 $0 $0
Allen Nesmith (Trustee) $30,516 $0 $0
Harry Walters (Trustee) $26,119 $0 $0
James E Scott (Trustee) $14,373 $0 $0
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990
Filed on Nov. 8, 2018

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

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending June
2017

No Extracted Financial Data

Form 990 documents are not available for this tax period, but audit documents are available for download.

Document Links

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
$134,110,198
Expenses
$134,110,198
Net Income
$0
Net Assets
$72,781,487
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $132,988,643
99.2%
Investment Income $1,100,807
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $20,748
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $630,953
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $8,356,955
6.2%
Assets/Debt
Total Assets $219,839,561
Total Liabilities $147,058,074
Net Assets $72,781,487
Club or Co-Op Income
Income From Members $131,946,745
Income From Other Sources $1,344,971
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robert Ardis Iii (President &) $231,525 $0 $109,944
Robert F Higbe (Vice Pres. O) $183,119 $0 $78,582
James A Fogg (Vice Preside) $176,873 $0 $68,237
Ronald Johnson (Vice Pres Op) $151,077 $0 $64,758
Lynn Lockliear (Line Crew Su) $112,598 $0 $26,744
Douglas Orr (Vp Member S) $103,754 $0 $56,578
Andy D Mcknight (Vice Chairma) $42,586 $0 $0
Billy L Morris Jr (2 Nd Vice Ch) $41,768 $0 $0
Raymond Fulton (Assist. Sec.) $39,852 $0 $0
Donald E Coker (Chairman) $39,555 $0 $0
Walter Sanders (Secretary/Tr) $29,919 $0 $0
Allen Nesmith (Trustee) $28,000 $0 $0
Stanley Pasley (Trustee) $27,704 $0 $0
Harry Walters (Trustee) $22,000 $0 $0
James E Scott (Trustee) $18,099 $0 $0
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990
Filed on Nov. 8, 2017

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

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$132,998,563
Expenses
$132,998,561
Net Income
$2
Net Assets
$72,100,337
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $132,502,722
99.6%
Investment Income $472,194
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $23,647
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $786,939
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $7,734,668
5.8%
Assets/Debt
Total Assets $211,646,119
Total Liabilities $139,545,782
Net Assets $72,100,337
Club or Co-Op Income
Income From Members $131,585,649
Income From Other Sources $670,235
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Floyd L Keels (President &) $249,715 $0 $83,440
James A Fogg (Cfo) $164,812 $0 $63,058
Robert F Higbe (Vp Operation) $156,040 $0 $72,876
Lee Lineburger (Vp Customer) $151,665 $0 $19,812
Jason Springs (Manager Of O) $117,828 $0 $57,757
Ronald Johnson (Vp Operation) $112,006 $0 $57,464
Robert Ardis Iii (President &) $87,328 $0 $14,495
Billy L Morris Jr (2 Nd Vice Ch) $52,603 $0 $0
Andy D Mcknight (Vice Chairma) $47,757 $0 $0
Raymond Fulton (Assist. Sec.) $47,351 $0 $0
Donald E Coker (Chairman) $43,420 $0 $0
Allen Nesmith (Trustee) $39,070 $0 $0
Stanley Pasley (Trustee) $35,490 $0 $0
Walter Sanders (Secretary/Tr) $32,695 $0 $0
James E Scott (Trustee) $27,120 $0 $0
Se Cooper Jr (Trustee) $12,448 $0 $0
Harry Walters (Trustee) $5,500 $0 $0
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990
Filed on Nov. 14, 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
$139,980,526
Expenses
$139,980,526
Net Income
$0
Net Assets
$74,431,018
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $139,492,038
99.7%
Investment Income $501,229
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income -$12,741
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $731,335
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $8,278,729
5.9%
Assets/Debt
Total Assets $216,416,489
Total Liabilities $141,985,471
Net Assets $74,431,018
Club or Co-Op Income
Income From Members $138,413,238
Income From Other Sources $705,825
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Floyd L Keels (President &) $293,491 $0 $95,260
James A Fogg (Cfo) $170,032 $0 $60,584
Robert F Higbe (Vp Operation) $156,928 $0 $66,605
James Johnson (Line Crew Su) $111,643 $0 $18,314
Ronald Johnson (Man, Of Engi) $110,145 $0 $51,842
Lee Lineburger (Vp Customer) $109,401 $0 $18,646
Billy L Morris Jr (Ass. Secreta) $50,915 $0 $0
Se Cooper Jr (Secretary/Tr) $46,200 $0 $0
Raymond Fulton (Trustee) $42,310 $0 $0
Andy D Mcknight (2 Nd V. Chair) $41,132 $0 $0
Stanley Pasley (Chairman) $36,493 $0 $0
Donald E Coker (Vice Chairma) $35,970 $0 $0
Walter Sanders (Trustee) $30,226 $0 $0
Allen Nesmith (Trustee) $29,864 $0 $0
James E Scott (Trustee) $25,648 $0 $0
Charles E Wilson (Trustee) $3,826 $0 $0
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990
Filed on Nov. 5, 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
$134,633,411
Expenses
$134,633,411
Net Income
$0
Net Assets
$71,282,245
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $133,852,688
99.4%
Investment Income $791,014
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income -$10,291
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $680,875
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $6,968,871
5.2%
Assets/Debt
Total Assets $211,152,434
Total Liabilities $139,870,189
Net Assets $71,282,245
Club or Co-Op Income
Income From Members $133,287,910
Income From Other Sources $957,464
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Floyd L Keels (President &) $254,932 $0 $89,960
James A Fogg (Cfo) $151,813 $0 $58,410
Robert F Higbe (Vp Operation) $135,788 $0 $64,989
James Johnson (Line Crew Su) $100,202 $0 $19,580
Raymond Fulton (Trustee) $46,238 $0 $0
Andy D Mcknight (2 Nd V. Chair) $44,831 $0 $0
S E Cooper Jr (Secretary/Tr) $44,685 $0 $0
Billy L Morris Jr (Ass. Secreta) $42,912 $0 $0
Donald E Coker (Vice Chairma) $34,305 $0 $0
Stanley Pasley (Chairman) $32,281 $0 $0
Walter Sanders (Trustee) $27,090 $0 $0
James E Scott (Trustee) $25,968 $0 $0
Allen Nesmith (Trustee) $19,056 $0 $0
Charles E Wilson (Trustee) $18,617 $0 $0
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990
Filed on Nov. 5, 2014

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

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Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$132,113,122
Expenses
$132,113,122
Net Income
$0
Net Assets
$64,238,041
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $131,745,446
99.7%
Investment Income $377,967
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income -$10,291
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $666,957
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $7,480,659
5.7%
Assets/Debt
Total Assets $202,583,957
Total Liabilities $138,345,916
Net Assets $64,238,041
Club or Co-Op Income
Income From Members $130,913,560
Income From Other Sources $540,120

Document Links

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
$130,451,198
Expenses
$130,451,198
Net Income
$0
Net Assets
$61,595,166
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $130,221,254
99.8%
Investment Income $236,915
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income -$6,971
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $589,573
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $7,322,989
5.6%
Assets/Debt
Total Assets $197,597,379
Total Liabilities $136,002,213
Net Assets $61,595,166
Club or Co-Op Income
Income From Members $129,629,687
Income From Other Sources $385,699

Document Links

990

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

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$130,587,555
Expenses
$126,731,673
Net Income
$3,855,882
Net Assets
$60,032,721
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $130,226,943
99.7%
Investment Income $365,142
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income -$4,530
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $624,018
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $194,714,380
Total Liabilities $134,681,659
Net Assets $60,032,721
Club or Co-Op Income
Income From Members $129,587,279
Income From Other Sources $459,455

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

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
PDF (2 of 2)

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.

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