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Central Electric Power Cooperative Inc

  • Columbia, SC
  • Tax-exempt since April 1954
  • EIN: 57-0299350

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
$1.46B (2022)

Expenses
$1.46B (2022)

Total Assets
$519M (2022)

Total Liabilities
$444M (2022)

Source: Form 990 tax filings from 2011 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
$1,459,022,371
Expenses
$1,459,000,797
Net Income
$21,574
Net Assets
$75,368,347
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,456,068,301
99.8%
Investment Income $840,425
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$82,674
Net Inventory Sales $0
Other Revenue $2,196,319
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,947,979
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $4,383,488
0.3%
Assets/Debt
Total Assets $519,315,059
Total Liabilities $443,946,712
Net Assets $75,368,347
Club or Co-Op Income
Income From Members $1,456,068,301
Income From Other Sources $2,954,071
Compensation
Key Employees and Officers Compensation Related Other
Robert Hochstetler (President & Ceo) $875,718 $0 $585,727
John Brantley (Sr Vp Of Administration) $391,941 $0 $150,556
Mark A Svrcek (Svp Of Member Solutions) $387,721 $0 $176,394
James Price (Svp Of Member Services) $307,713 $0 $119,866
William Ware (Vp Of Engineering & Engine) $254,032 $0 $178,020
Chris Wolfe (Manager Of Power Supply Co) $232,601 $0 $58,150
Kenneth Motsinger (Director Of Engineering) $192,936 $0 $106,953
Gerald Fleming (Director Of Power Supply) $189,385 $0 $104,396
James Tindal (Director Of Transmission D) $163,936 $0 $191,288
Dinah Raven (Corporate Controller) $161,588 $0 $69,736
James Jackson (Senior Engineer Ii Operations & Reliability) $151,441 $0 $68,986
E Paul Basha (Chairman) $39,704 $4,963 $0
Douglas A Reeves (Vice Chairman) $38,995 $0 $0
Mryan Thomas (Vp Of Administration & Cfo) $29,024 $0 $9,178
Robert G Ardis Iii (Trustee) $27,297 $0 $0
A Berl Davis (Secretary/Treasurer) $24,461 $0 $0
J David Wasson Jr (Trustee) $23,752 $2,836 $0
Gary L Stooksbury (Trustee) $21,625 $0 $0
Chad T Lowder (Trustee) $19,143 $0 $0
William L Fleming Jr (Trustee) $18,789 $0 $0
Steve Chewning (Trustee) $18,434 $0 $0
H Wayne Dewitt (Trustee) $18,080 $0 $0
Terry W Mallard (Trustee) $17,371 $4,254 $0
Bruce Bacon (Trustee) $17,016 $0 $0
James E Stewart Jr (Trustee) $17,016 $0 $0
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990
Filed on Nov. 9, 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
$1,335,264,173
Expenses
$1,334,505,600
Net Income
$758,573
Net Assets
$64,973,367
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,332,327,841
99.8%
Investment Income $530,327
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $666,949
0.0%
Net Inventory Sales $0
Other Revenue $1,739,056
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,106,051
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $3,775,933
0.3%
Assets/Debt
Total Assets $437,527,195
Total Liabilities $372,553,828
Net Assets $64,973,367
Club or Co-Op Income
Income From Members $1,330,645,111
Income From Other Sources $4,619,062
Compensation
Key Employees and Officers Compensation Related Other
Robert Hochstetler (President & Ceo) $802,958 $0 $535,699
John Brantley (Sr Vp Of Administration) $646,325 $0 $177,353
James Lamb (Svp Power Supply) $422,762 $0 $31,899
Mark A Svrcek (Svp Of Member Solutions) $368,664 $0 $167,176
James Price (Vp Of Member Services) $266,893 $0 $89,470
Kenneth Motsinger (Director Of Engineering) $184,445 $0 $96,819
Gerald Fleming (Director Of Power Supply) $180,540 $0 $103,243
Mike Kelly (Director Of Information) $158,241 $0 $167,507
Chris Wolfe (Manager Of Power Supply Contracts And Audit) $157,425 $0 $45,720
James Tindal (Director Of Transmission D) $154,094 $0 $160,294
E Paul Basha (Chairman) $38,995 $7,444 $0
Douglas A Reeves (Vice Chairman) $33,678 $0 $0
A Berl Davis (Secretary/Treasurer) $24,815 $0 $0
J David Wasson Jr (Trustee) $24,815 $5,318 $0
Robert G Ardis Iii (Trustee) $23,752 $0 $0
Gary L Stooksbury (Trustee) $21,979 $0 $0
Brian W Broughton (Trustee) $20,561 $0 $0
Terry W Mallard (Trustee) $19,143 $3,900 $0
William L Fleming Jr (Trustee) $17,725 $0 $0
David Efelkel (Trustee) $17,371 $4,608 $0
Chad T Lowder (Trustee) $17,016 $1,418 $0
Charles R Allen (Trustee) $17,016 $0 $0
Michael Ellis (Trustee) $16,307 $0 $0
Bruce Bacon (Trustee) $16,307 $0 $0
Steve Chewning (Trustee) $15,953 $2,836 $0
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990
Filed on Nov. 10, 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
$1,302,836,659
Expenses
$1,302,575,315
Net Income
$261,344
Net Assets
$60,045,150
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,301,217,106
99.9%
Investment Income $1,005,901
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $127,808
0.0%
Net Inventory Sales $0
Other Revenue $485,844
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,767,319
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $3,730,695
0.3%
Assets/Debt
Total Assets $447,690,732
Total Liabilities $387,645,582
Net Assets $60,045,150
Club or Co-Op Income
Income From Members $1,295,656,789
Income From Other Sources $7,179,870
Compensation
Key Employees and Officers Compensation Related Other
Robert Hochstetler (President & Ceo) $738,764 $0 $419,713
Mark A Svrcek (Svp Of Member Solutions) $363,578 $0 $148,233
John Brantley (Sr Vp Of Administration) $354,313 $0 $223,541
James Lamb (Svp Power Supply) $346,621 $0 $94,040
John Boyt (Svp Engineering) $261,424 $0 $208,114
James Price (Vp Of Member Services) $233,690 $0 $72,787
Kenneth Motsinger (Director Of Engineering) $173,997 $0 $83,358
Gerald Fleming (Director Of Power Supply) $173,482 $0 $88,966
Mike Kelly (Director Of Information) $153,378 $0 $162,924
Jeff Lewis (Director Of Finance) $152,561 $0 $93,907
James Tindal (Director Of Transmission Design & Construction) $141,618 $0 $112,911
A Berl Davis (Trustee) $34,032 $0 $0
Lawrence J Hinz (Former Chairman) $34,032 $3,545 $0
E Paul Basha (Secretary/Treasurer) $32,614 $2,127 $0
J David Wasson Jr (Trustee) $31,196 $4,254 $0
Douglas A Reeves (Vice Chairman) $29,778 $0 $0
Gary L Stooksbury (Trustee) $29,778 $0 $0
Robert G Ardis Iii (Trustee) $26,942 $0 $0
Dwayne Cartwright (Former Trustee) $25,524 $0 $0
Terry W Mallard (Trustee) $22,688 $0 $0
Chad T Lowder (Trustee) $21,270 $4,254 $0
David Efelkel (Trustee) $21,270 $4,254 $0
William L Fleming Jr (Trustee) $21,270 $0 $0
Bruce Bacon (Trustee) $21,270 $0 $0
Brian W Broughton (Trustee) $19,852 $0 $0
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990
Filed on Nov. 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
$1,343,281,930
Expenses
$1,343,105,032
Net Income
$176,898
Net Assets
$57,948,819
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,340,682,622
99.8%
Investment Income $1,991,138
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $38,388
0.0%
Net Inventory Sales $0
Other Revenue $569,782
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,166,757
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,895,275
0.2%
Assets/Debt
Total Assets $427,496,454
Total Liabilities $369,547,635
Net Assets $57,948,819
Club or Co-Op Income
Income From Members $1,338,587,994
Income From Other Sources $5,387,735
Compensation
Key Employees and Officers Compensation Related Other
James Lamb (Svp Power Supply) $766,473 $0 $115,861
Robert Hochstetler (President & Ceo) $688,418 $0 $301,785
Mark A Svrcek (Svp Of Member Solutions) $355,008 $0 $130,072
John Brantley (Sr Vp Of Administration) $341,404 $0 $215,653
John Boyt (Svp Engineering) $258,800 $0 $224,818
James Price (Vp Of Member Services) $208,203 $0 $56,304
Kenneth Motsinger (Director Of Engineering) $175,103 $0 $71,761
Gerald Fleming (Director Of Power Supply) $164,793 $0 $72,768
Mike Kelly (Director Of Information) $151,100 $0 $145,915
Jeff Lewis (Director Of Finance) $148,698 $0 $76,081
James Jackson (Senior Engineer Operatings And Planning) $131,702 $0 $58,258
Lawrence J Hinz (Trustee) $63,810 $0 $0
J David Wasson Jr (Trustee) $51,048 $0 $0
Gary L Stooksbury (Trustee) $48,921 $0 $0
Dwayne Cartwright (Trustee) $46,794 $0 $0
A Berl Davis (Trustee) $43,249 $0 $0
Douglas A Reeves (Vice Chairman) $41,122 $0 $0
James L Rowe (Trustee) $21,979 $0 $0
B Robert Paulling (Trustee) $20,561 $0 $0
Chad T Lowder (Trustee) $19,852 $0 $0
E Paul Basha (Secretary/Treasurer) $19,143 $0 $0
Anita P Whitney (Trustee) $17,820 $0 $0
G Keith Avery (Trustee) $17,016 $0 $0
Terry W Mallard (Trustee) $17,016 $0 $0
David Efelkel (Trustee) $16,307 $0 $0
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990
Filed on Nov. 10, 2020

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

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XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,387,727,965
Expenses
$1,387,497,176
Net Income
$230,789
Net Assets
$53,789,345
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,384,441,202
99.8%
Investment Income $2,701,961
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $127,786
0.0%
Net Inventory Sales $0
Other Revenue $457,016
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,485,219
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $3,349,751
0.2%
Assets/Debt
Total Assets $405,525,516
Total Liabilities $351,736,171
Net Assets $53,789,345
Club or Co-Op Income
Income From Members $1,376,773,387
Income From Other Sources $12,404,458

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990

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

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,308,240,876
Expenses
$1,308,044,804
Net Income
$196,072
Net Assets
$48,974,096
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,303,749,070
99.7%
Investment Income $1,492,397
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $11,366
0.0%
Net Inventory Sales $0
Other Revenue $2,988,043
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,577,242
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $3,868,859
0.3%
Assets/Debt
Total Assets $391,667,077
Total Liabilities $342,692,981
Net Assets $48,974,096
Club or Co-Op Income
Income From Members $1,303,749,070
Income From Other Sources $5,787,965

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990

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

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,262,689,509
Expenses
$1,261,234,373
Net Income
$1,455,136
Net Assets
$45,930,956
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,258,940,050
99.7%
Investment Income $831,221
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,668,972
0.1%
Net Inventory Sales $0
Other Revenue $1,249,266
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,062,676
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $3,152,585
0.2%
Assets/Debt
Total Assets $371,851,633
Total Liabilities $325,920,677
Net Assets $45,930,956
Club or Co-Op Income
Income From Members $1,258,940,050
Income From Other Sources $4,118,057
Compensation
Key Employees and Officers Compensation Related Other
Robert Hochstetler (President & Ceo) $496,200 $0 $163,279
Mark A Svrcek (Svp And Coo) $345,113 $0 $102,784
John Brantley (Svp And Cfo) $308,228 $0 $172,857
James C Lamb (Svp Planning & Power Supply) $274,054 $0 $160,723
John T Boyt (Svp Engineering & Technical) $236,992 $0 $220,082
David M Logeman (Vp Rates And Revenue) $167,370 $0 $127,276
Gerald Fleming (Director Of Power Supply) $151,550 $0 $49,702
Cynthia Hickman (Director Of Corporate Plan) $151,484 $0 $111,189
Jeffrey Lewis (Director Of Finance & Administration) $141,837 $0 $59,466
Kenneth Motsinger (Director Of Technical Svcs & Transmission Planning) $138,651 $0 $24,583
David A Springs (Manager Of Engineering) $134,896 $0 $57,978
Douglas A Reeves (Trustee) $43,249 $0 $0
Lawrence J Hinz (Trustee) $34,741 $0 $0
James P Howle (Trustee) $33,323 $0 $0
Dwayne Cartwright (Trustee) $22,688 $0 $0
William L Hart (Trustee) $21,979 $0 $0
William L Fleming Jr (Trustee) $21,270 $0 $0
B Robert Paulling (Trustee) $21,270 $0 $0
Gary L Stooksbury (Trustee) $19,852 $0 $0
E Paul Basha (Trustee) $19,852 $0 $0
Kenneth V Frick (Trustee) $18,434 $0 $0
A Berl Davis (Trustee) $18,434 $0 $0
Chad T Lowder (Trustee) $18,434 $0 $0
Brian F Kelley (Trustee) $17,725 $0 $0
Charles R Allen (Trustee) $16,307 $0 $0
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990
Filed on Nov. 10, 2017

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

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Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,220,889,910
Expenses
$1,220,734,029
Net Income
$155,881
Net Assets
$42,422,760
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,219,316,975
99.9%
Investment Income $714,806
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $78,999
0.0%
Net Inventory Sales $0
Other Revenue $779,130
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,999,710
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,478,523
0.2%
Assets/Debt
Total Assets $341,849,307
Total Liabilities $299,426,547
Net Assets $42,422,760
Club or Co-Op Income
Income From Members $1,219,316,975
Income From Other Sources $1,572,934
Compensation
Key Employees and Officers Compensation Related Other
Robert Hochstetler (President & Ceo) $445,746 $0 $0
Ronald J Calcaterra (Former President & Ceo) $357,541 $0 $0
Mark A Svrcek (Svp And Coo) $333,003 $0 $0
John Brantley (Svp And Cfo) $282,978 $0 $0
James C Lamb (Svp Planning & Power Suppl) $266,007 $0 $0
John T Boyt (Vp Engineering & Technical) $228,048 $0 $0
David M Logeman (Director Of Power Supply) $153,666 $0 $0
Michael Smith (Manager Of Enery Programs) $144,753 $0 $0
Cynthia Hickman (Director Of Corporate Plan) $143,823 $0 $0
Gerald Fleming (Director Of Power Supply Operations) $131,591 $0 $0
David A Springs (Manager Of Engineering) $125,884 $0 $0
Michael Kelly (Manager Of It) $121,237 $0 $0
Lawrence J Hinz (Trustee) $43,958 $0 $0
James P Howle (Trustee) $35,450 $0 $0
Dougles A Reeves (Trustee) $30,487 $0 $0
Dwayne Cartwright (Trustee) $24,106 $0 $0
B Robert Paulling (Trustee) $23,397 $0 $0
Paul Basha (Trustee) $20,561 $0 $0
William L Hart (Trustee) $19,852 $0 $0
William L Fleming (Trustee) $19,852 $0 $0
Gary Stooksbury (Trustee) $19,143 $0 $0
Brian Kelley (Trustee) $17,725 $0 $0
A Berle Davis (Trustee) $17,016 $0 $0
J David Wasson Jr (Trustee) $16,307 $0 $0
Charles Allen (Trustee) $16,307 $0 $0
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990
Filed on July 29, 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
$1,254,791,457
Expenses
$1,254,672,480
Net Income
$118,977
Net Assets
$39,909,233
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,253,590,543
99.9%
Investment Income $337,726
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $67,990
0.0%
Net Inventory Sales $0
Other Revenue $795,198
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,658,570
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,628,463
0.2%
Assets/Debt
Total Assets $350,307,979
Total Liabilities $310,398,746
Net Assets $39,909,233
Club or Co-Op Income
Income From Members $1,253,590,543
Income From Other Sources $795,198
Compensation
Key Employees and Officers Compensation Related Other
Ronald J Calcaterra (Former President & Ceo) $515,441 $0 $103,717
Mark A Svrcek (Svp And Coo) $321,573 $0 $81,347
John Brantley (Svp And Cfo) $272,071 $0 $108,023
James C Lamb (Svp Planning & Power Suppl) $258,475 $0 $157,060
Robert Hochstetler (President & Ceo) $221,182 $0 $49,140
John T Boyt (Vp Engineering & Technical) $219,710 $0 $138,113
David M Logeman (Director Of Power Supply) $147,190 $0 $88,169
Cynthia Hickman (Director Of Corporate Planning) $139,271 $0 $79,627
David A Springs (Manager Of Engineering) $123,820 $0 $54,451
Michael Kelly (Manager Of It) $114,992 $0 $72,436
Michael Smith (Manager Of Enery Programs) $112,179 $0 $44,229
Lawrence J Hinz (Trustee) $20,500 $0 $0
Dougles A Reeves (Trustee) $20,100 $0 $0
James P Howle (Trustee) $18,050 $0 $0
Paul Basha (Trustee) $12,700 $0 $0
Kenneth V Frick (Trustee) $11,600 $0 $0
B Robert Paulling (Trustee) $11,200 $0 $0
Joseph E Sharpe (Trustee) $11,050 $0 $0
Franklin M Looper Jr (Trustee) $10,900 $0 $0
Leroy Nettles Jr (Trustee) $10,900 $0 $0
Lewis Harrison (Trustee) $8,200 $0 $0
William L Hart (Trustee) $8,050 $0 $0
Dwayne Cartwright (Trustee) $7,650 $0 $0
G Keith Avery (Trustee) $7,650 $0 $0
Gary Stooksbury (Trustee) $7,250 $0 $0
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990
Filed on July 24, 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
$1,198,798,957
Expenses
$1,198,744,760
Net Income
$54,197
Net Assets
$36,166,515
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,197,839,886
99.9%
Investment Income $369,505
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $469
0.0%
Net Inventory Sales $0
Other Revenue $589,097
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,380,630
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,330,412
0.2%
Assets/Debt
Total Assets $350,017,973
Total Liabilities $313,851,458
Net Assets $36,166,515
Club or Co-Op Income
Income From Members $1,197,839,886
Income From Other Sources $959,071
Compensation
Key Employees and Officers Compensation Related Other
Ronald J Calcaterra (President & Ceo) $453,675 $0 $108,731
Mark A Svrcek (Svp And Coo) $302,402 $0 $33,809
James C Lamb (Svp Planning & Power Suppl) $245,429 $0 $173,898
John Brantley (Svp And Cfo) $228,556 $0 $95,474
Arthur G Fusco (Svp Property & Corp Counci) $192,253 $0 $73,470
John T Boyt (Vp Engineering & Technical) $190,109 $0 $144,763
David M Logeman (Director Of Power Supply) $138,849 $0 $92,056
Cynthia Hickman (Manager Of Financial Analy) $130,591 $0 $69,757
David A Springs (Manager Of Engineering) $120,611 $0 $45,972
Michael Smith (Manager Of Enery Programs) $106,084 $0 $48,036
Michael Kelly (Manager Of It) $104,798 $0 $76,795
Lawrence J Hinz (Trustee) $17,200 $0 $0
Dougles A Reeves (Trustee) $14,800 $0 $0
James L Rowe (Trustee) $13,600 $0 $0
James P Howle (Trustee) $11,600 $0 $0
William L Fleming (Trustee) $9,600 $0 $0
Paul Basha (Trustee) $9,600 $0 $0
Gary Stooksbury (Trustee) $9,200 $0 $0
William L Hart (Trustee) $9,200 $0 $0
Leroy Nettles Jr (Trustee) $9,200 $0 $0
Franklin M Looper Jr (Trustee) $8,800 $0 $0
B Robert Paulling (Trustee) $8,400 $0 $0
Kenneth V Frick (Trustee) $8,000 $0 $0
J David Wasson Jr (Trustee) $7,600 $0 $0
Stanley Pasley (Trustee) $7,600 $0 $0
See filing for compensation of 27 other people →
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Document Links

990
Filed on July 11, 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
$1,144,354,605
Expenses
$1,144,292,683
Net Income
$61,922
Net Assets
$32,479,908
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,143,317,966
99.9%
Investment Income $430,587
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,238
0.0%
Net Inventory Sales $0
Other Revenue $603,814
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,943,982
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,187,218
0.2%
Assets/Debt
Total Assets $303,255,753
Total Liabilities $270,775,845
Net Assets $32,479,908
Club or Co-Op Income
Income From Members $1,143,317,966
Income From Other Sources $1,036,639

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
$1,148,519,048
Expenses
$1,148,463,324
Net Income
$55,724
Net Assets
$27,422,182
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,388,031
0.1%
Program Services $1,146,366,372
99.8%
Investment Income $509,416
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$121
Net Inventory Sales $0
Other Revenue $255,350
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,725,328
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,016,177
0.2%
Assets/Debt
Total Assets $288,406,053
Total Liabilities $260,983,871
Net Assets $27,422,182
Club or Co-Op Income
Income From Members $1,146,366,372
Income From Other Sources $2,152,676

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