PROPUBLICA Expose Corruption. Defend Truth. Support Investigative Journalism.
DONATE
Skip to content
ProPublica Donate
ProPublica Donate

Carroll Electric Membership Corp

  • Carrollton, GA
  • Tax-exempt since Aug. 1938
  • EIN: 58-0184715

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
$142M (2023)

Expenses
$142M (2023)

Total Assets
$331M (2023)

Total Liabilities
$180M (2023)

Source: Form 990 tax filings from 2011 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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$141,687,883
Expenses
$141,687,883
Net Income
$0
Net Assets
$151,254,238
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $140,383,448
99.1%
Investment Income $1,137,158
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $167,277
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,062,797
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $330,953,224
Total Liabilities $179,698,986
Net Assets $151,254,238
Club or Co-Op Income
Income From Members $136,445,770
Income From Other Sources $1,779,364
Compensation
Key Employees and Officers Compensation Related Other
Timothy C Martin (Pres & Ceo) $451,639 $0 $105,219
Kevin J Johnston (Coo) $302,908 $0 $85,071
Jennifer Harmon (Vp., Fin. &) $258,793 $0 $69,015
Jay Gill (Svp Member S) $251,372 $0 $66,883
Kim Jennings (Vp Human Res) $235,305 $0 $58,388
Tommy Cook (Vp Operation) $217,494 $0 $55,070
Max Goldin (Vice Chairma) $71,810 $0 $0
Don Defoor (Director) $62,394 $0 $0
Ronnie Jordan (Secretary Tr) $61,460 $0 $0
Lynn Joyner (Director) $55,760 $0 $0
Alvin Ginn (Director) $52,744 $0 $0
Eddie Gore (Chairman) $52,144 $0 $0
Donnie Brannon (Director) $51,560 $0 $0
Emmett Harrod (Director) $51,073 $0 $0
Nan Philpot (Director) $46,994 $0 $0
+ View more people

Document Links

990
Filed on April 8, 2024

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

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$135,228,596
Expenses
$135,228,596
Net Income
$0
Net Assets
$129,450,710
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $134,807,297
99.7%
Investment Income $406,899
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $14,400
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $977,426
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $296,778,132
Total Liabilities $167,327,422
Net Assets $129,450,710
Club or Co-Op Income
Income From Members $131,965,596
Income From Other Sources $612,957
Compensation
Key Employees and Officers Compensation Related Other
Timothy C Martin (Pres & Ceo) $438,569 $0 $96,585
Kevin J Johnston (Coo) $294,393 $0 $79,908
Jennifer Harmon (Vp., Fin. &) $233,848 $0 $63,927
Jay Gill (Svp Member S) $232,297 $0 $58,978
Kim Jennings (Vp Human Res) $216,327 $0 $50,404
James Layton (System Engin) $202,596 $0 $54,721
Max Goldin (Vice Chairma) $64,407 $0 $0
Don Defoor (Director) $54,864 $0 $0
Lynn Joyner (Director) $50,787 $0 $0
Ronnie Jordan (Secretary Tr) $50,757 $0 $0
Eddie Gore (Chairman) $47,214 $0 $0
Alvin Ginn (Director) $45,814 $0 $0
Emmett Harrod (Director) $45,558 $0 $0
Donnie Brannon (Director) $44,257 $0 $0
Nan Philpot (Director) $38,614 $0 $0
+ View more people

Document Links

990
Filed on April 12, 2023

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

View Filing
PDF XML
Audits

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

PDF

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$121,059,427
Expenses
$121,059,427
Net Income
$0
Net Assets
$126,840,418
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $120,374,655
99.4%
Investment Income $637,948
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $46,824
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $925,806
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $281,988,599
Total Liabilities $155,148,181
Net Assets $126,840,418
Club or Co-Op Income
Income From Members $117,776,725
Income From Other Sources $758,009
Compensation
Key Employees and Officers Compensation Related Other
Timothy C Martin (Pres & Ceo) $420,060 $0 $91,490
Kevin J Johnston (Coo) $273,894 $0 $76,147
Susan P Lester (Vp Member Se) $258,532 $0 $65,791
Jennifer Harmon (Vp., Fin. &) $214,017 $0 $61,248
Jay Gill (Vp Comm & Ec) $210,215 $0 $55,792
James Layton (System Engin) $198,326 $0 $52,122
Max Goldin (Vice Chairma) $53,957 $0 $0
Don Defoor (Director) $48,376 $0 $0
Lynn Joyner (Director) $47,076 $0 $0
Alvin Ginn (Director) $45,236 $0 $0
Donnie Brannon (Director) $45,126 $0 $0
Eddie Gore (Director) $44,626 $0 $0
Emmett Harrod (Chairman) $44,476 $0 $0
Ronnie Jordan (Director) $44,156 $0 $0
Nan Philpot (Secretary/Tr) $41,226 $0 $0
+ View more people

Document Links

990
Filed on May 6, 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
$119,068,203
Expenses
$119,068,203
Net Income
$0
Net Assets
$121,601,936
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $117,805,012
98.9%
Investment Income $1,226,889
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $36,302
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $791,905
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $277,120,148
Total Liabilities $155,518,212
Net Assets $121,601,936
Club or Co-Op Income
Income From Members $115,341,646
Income From Other Sources $1,425,900
Compensation
Key Employees and Officers Compensation Related Other
Timothy C Martin (Pres & Ceo) $397,898 $0 $88,943
Susan P Lester (Vp Member Se) $266,804 $0 $63,604
Kevin J Johnston (Chief Oper.) $261,780 $0 $72,286
Jay Gill (Vp Comm & Ec) $213,774 $0 $52,857
Jennifer Harmon (Vp., Fin. &) $210,402 $0 $58,164
James Layton (System Engin) $193,345 $0 $49,120
Ronnie Jordan (Chairman) $39,912 $0 $0
Max Goldin (Director) $37,104 $0 $0
Don Defoor (Director) $35,424 $0 $0
Emmett Harrod (Vice Chairma) $35,304 $0 $0
Lynn Joyner (Director) $34,224 $0 $0
Donnie Brannon (Director) $33,312 $0 $0
Alvin Ginn (Director) $31,824 $0 $0
Eddie Gore (Director) $31,824 $0 $0
Nan Philpot (Secretary/Tr) $28,824 $0 $0
+ View more people

Document Links

990
Filed on April 9, 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
$122,225,195
Expenses
$122,225,195
Net Income
$0
Net Assets
$115,415,186
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $120,161,543
98.3%
Investment Income $2,054,195
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9,457
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $860,342
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $257,203,747
Total Liabilities $141,788,561
Net Assets $115,415,186
Club or Co-Op Income
Income From Members $117,718,509
Income From Other Sources $2,174,975
Compensation
Key Employees and Officers Compensation Related Other
Timothy C Martin (Pres & Ceo) $389,290 $0 $86,577
Susan P Lester (Vp Member Se) $265,682 $0 $61,374
Kevin J Johnston (Chief Oper.) $251,376 $0 $68,064
Jennifer Harmon (Vp., Fin. &) $203,032 $0 $55,155
James Layton (System Engin) $182,849 $0 $44,184
Jay Gill (Vp Comm & Ec) $180,286 $0 $50,485
Max Goldin (Director) $51,896 $0 $0
Ronnie Jordan (Chairman) $49,296 $0 $0
Don Defoor (Director) $45,736 $0 $0
Eddie Gore (Director) $43,896 $0 $0
Alvin Ginn (Director) $42,296 $0 $0
Nan Philpot (Secretary/Tr) $40,506 $0 $0
Lynn Joyner (Director) $39,896 $0 $0
Emmett Harrod (Vice Chairma) $37,656 $0 $0
Donnie Brannon (Director) $33,296 $0 $0
+ View more people

Document Links

990
Filed on May 20, 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
$122,353,862
Expenses
$122,353,862
Net Income
$0
Net Assets
$108,102,573
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $119,944,998
98.0%
Investment Income $2,386,035
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $22,829
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $735,792
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $242,201,041
Total Liabilities $134,098,468
Net Assets $108,102,573
Club or Co-Op Income
Income From Members $119,720,301
Income From Other Sources $2,409,934
Compensation
Key Employees and Officers Compensation Related Other
Timothy C Martin (Pres & Ceo) $345,400 $0 $100,271
Susan P Lester (Vp Member Se) $255,014 $0 $71,528
Kevin J Johnston (Chief Oper.) $239,413 $0 $81,024
Jay Gill (Vp Comm & Ec) $194,330 $0 $63,379
Jennifer Harmon (Vp., Fin. &) $189,320 $0 $69,450
James Layton (System Engin) $176,119 $0 $63,628
Max Goldin (Director) $50,708 $0 $0
Nan Philpot (Secretary/Tr) $43,140 $0 $0
Alvin Ginn (Director) $41,380 $0 $0
Eddie Gore (Director) $39,520 $0 $0
Don Defoor (Director) $39,500 $0 $0
Donnie Brannon (Director) $38,272 $0 $0
Ronnie Jordan (Chairman) $37,840 $0 $0
Emmett Harrod (Vice Chairma) $35,628 $0 $0
W S Harman (Director) $10,400 $0 $0
Lynn Joiner (Director) $4,400 $0 $0
+ View more people

Document Links

990
Filed on Nov. 14, 2019

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$113,870,689
Expenses
$113,870,689
Net Income
$0
Net Assets
$119,208,050
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $111,717,518
98.1%
Investment Income $2,152,228
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $943
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $690,862
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $265,310,737
Total Liabilities $146,102,687
Net Assets $119,208,050
Club or Co-Op Income
Income From Members $111,463,844
Income From Other Sources $2,229,375
Compensation
Key Employees and Officers Compensation Related Other
Timothy C Martin (Pres & Ceo) $331,813 $0 $72,618
Kevin J Johnston (Chief Oper.) $260,999 $0 $58,107
Susan P Lester (Vp Member Se) $244,357 $0 $51,353
Donna M Pullen (Vp Corporate) $229,129 $0 $54,975
Jennifer Harmon (Vp., Fin. &) $176,176 $0 $48,265
James Layton (System Engin) $162,630 $0 $46,335
Max Goldin (Director) $39,295 $0 $0
Ronnie Jordan (Vice Chairma) $33,475 $0 $0
Alvin Ginn (Secretary Tr) $33,375 $0 $0
Eddie Gore (Director) $32,475 $0 $0
Donnie Brannon (Director) $32,395 $0 $0
Nan Philpot (Director) $31,375 $0 $0
Emmett Harrod (Director) $30,560 $0 $0
Don Defoor (Chairman) $28,275 $0 $0
Ws Harman (Director) $25,205 $0 $0
+ View more people

Document Links

990
Filed on April 20, 2018

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$117,886,276
Expenses
$117,886,276
Net Income
$0
Net Assets
$114,282,511
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $116,098,486
98.5%
Investment Income $1,769,673
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $18,117
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $653,271
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $250,957,612
Total Liabilities $136,675,101
Net Assets $114,282,511
Club or Co-Op Income
Income From Members $115,796,007
Income From Other Sources $1,984,806
Compensation
Key Employees and Officers Compensation Related Other
Timothy C Martin (Pres & Ceo) $320,042 $0 $69,451
Susan P Lester (Vp Member Se) $223,861 $0 $48,701
Kevin J Johnston (Chief Oper.) $214,515 $0 $53,841
Donna M Pullen (Vp Corporate) $214,307 $0 $51,264
James Layton (System Engin) $153,564 $0 $43,099
Jennifer Harmon (Vp., Fin. &) $149,263 $0 $42,916
Max Goldin (Director) $35,869 $0 $0
Emmett Harrod (Secretary Tr) $32,139 $0 $0
Donnie Brannon (Director) $30,880 $0 $0
Alvin Ginn (Director) $30,780 $0 $0
Don Defoor (Vice Chairma) $29,880 $0 $0
Eddie Gore (Director) $29,490 $0 $0
Ronnie Jordan (Director) $28,080 $0 $0
Nan Philpot (Chairman) $26,570 $0 $0
Ws Harman (Director) $20,090 $0 $0
+ View more people

Document Links

990
Filed on May 3, 2017

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$119,473,610
Expenses
$119,473,610
Net Income
$0
Net Assets
$102,371,330
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $117,703,650
98.5%
Investment Income $1,735,286
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $34,674
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $590,465
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $235,401,137
Total Liabilities $133,029,807
Net Assets $102,371,330
Club or Co-Op Income
Income From Members $117,628,777
Income From Other Sources $1,715,175
Compensation
Key Employees and Officers Compensation Related Other
Timothy C Martin (Pres & Ceo) $286,413 $0 $64,625
Kevin J Johnston (Chief Oper.) $252,088 $0 $53,090
Donna M Pullen (Vp Corporate) $215,925 $0 $44,410
Susan P Lester (Vp Member Se) $210,412 $0 $44,410
James Layton (System Engin) $155,041 $0 $39,832
Thomas H Cook (Construction) $144,474 $0 $33,659
Max Goldin (Director) $31,154 $0 $0
Alvin Ginn (Director) $29,474 $0 $0
Ws Harman (Director) $28,722 $0 $0
Eddie Gore (Director) $27,912 $0 $0
Don Defoor (Vice Chairma) $26,350 $0 $0
Donnie Brannon (Director) $26,066 $0 $0
Emmett Harrod (Secretary Tr) $24,646 $0 $0
Ronnie Jordan (Director) $23,582 $0 $0
Nan Philpot (Chairman) $21,522 $0 $0
+ View more people

Document Links

990
Filed on May 5, 2016

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$120,070,381
Expenses
$120,070,381
Net Income
$0
Net Assets
$84,459,685
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $118,400,558
98.6%
Investment Income $1,628,047
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $41,776
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $650,571
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $228,345,627
Total Liabilities $143,885,942
Net Assets $84,459,685
Club or Co-Op Income
Income From Members $118,062,464
Income From Other Sources $1,921,447
Compensation
Key Employees and Officers Compensation Related Other
Kevin J Johnston (Interim Pres) $201,826 $0 $40,662
Donna M Pullen (Vp Corporate) $190,105 $0 $38,070
Susan P Lester (Vp Member Se) $182,175 $0 $36,160
James Layton (System Engin) $127,455 $0 $32,629
Ernest Jakins Iii (Pres & Ceo () $127,051 $0 $27,064
Thomas H Cook (Construction) $126,907 $0 $26,016
Max Goldin (Director) $35,099 $0 $0
Eddie Gore (Director) $32,070 $0 $0
Alvin Ginn (Director) $29,420 $0 $0
Nan Philpot (Chairman) $28,995 $0 $0
Donnie Brannon (Director) $28,870 $0 $0
Don Defoor (Vice Chairma) $27,770 $0 $0
Emmett Harrod (Secretary Tr) $27,274 $0 $0
Ws Harman (Director) $26,870 $0 $0
Dennis Jones (Director) $17,600 $0 $0
Ronnie Jordan (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 4, 2015

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$111,416,236
Expenses
$106,741,458
Net Income
$4,674,778
Net Assets
$84,669,415
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $111,084,140
99.7%
Investment Income $332,096
0.3%
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 $1,080,093
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $4,992,669
4.7%
Assets/Debt
Total Assets $221,985,352
Total Liabilities $137,315,937
Net Assets $84,669,415
Club or Co-Op Income
Income From Members $110,418,140
Income From Other Sources $998,094
Compensation
Key Employees and Officers Compensation Related Other
Ernest Jakins Iii (President & Ceo) $271,746 $0 $29,794
Kevin J Johnston (Vice President) $179,195 $0 $15,191
Donna Pullen (Vice President) $164,306 $0 $11,102
Susan P Lester (Vice President) $163,341 $0 $13,038
Jay Gill (Communications) $121,412 $0 $9,003
James Layton (System Eng Mgr) $119,291 $0 $9,003
Larry Little (Customer Care Mgr) $111,048 $0 $6,857
Jennifer Harmon (Controller) $105,977 $0 $9,003
Max Goldin (Treasurer) $32,195 $0 $0
Alvin Ginn (Director) $27,670 $0 $0
W S Harman (Director) $27,095 $0 $0
Emmett Harrod (Director) $26,695 $0 $0
Donnie Brannon (Chairman) $26,020 $0 $0
Don Defoor (Director) $24,920 $0 $0
Nan Philpot (Vice Chair) $24,820 $0 $0
Eddie Gore (Director) $24,370 $0 $0
Dennis Jones (Director) $18,595 $0 $0
Jp Browning (Retired Director) $16,620 $0 $0
+ View more people

Document Links

990
Filed on April 16, 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
$104,157,124
Expenses
$100,484,402
Net Income
$3,672,722
Net Assets
$81,867,328
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $104,023,789
99.9%
Investment Income $133,335
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 $1,365,468
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $4,379,243
4.4%
Assets/Debt
Total Assets $222,737,813
Total Liabilities $140,870,485
Net Assets $81,867,328
Club or Co-Op Income
Income From Members $103,353,241
Income From Other Sources $803,883

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
$110,206,617
Expenses
$108,259,605
Net Income
$1,947,012
Net Assets
$80,128,265
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $109,995,134
99.8%
Investment Income $211,483
0.2%
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 $1,270,563
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $4,381,792
4.0%
Assets/Debt
Total Assets $213,868,678
Total Liabilities $133,740,413
Net Assets $80,128,265
Club or Co-Op Income
Income From Members $109,289,658
Income From Other Sources $916,959

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

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