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North Georgia Electric Membership

  • Dalton, GA
  • Tax-exempt since Nov. 1942
  • EIN: 58-0370240

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
$271M (2024)

Expenses
$268M (2024)

Total Assets
$449M (2024)

Total Liabilities
$228M (2024)

Source: Form 990 tax filings from 2012 to 2024

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 June
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$271,273,857
Expenses
$268,093,525
Net Income
$3,180,332
Net Assets
$221,078,604
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $259,944,491
95.8%
Investment Income $1,957,541
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,327,162
2.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,044,663
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,152,670
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $16,098,782
6.0%
Assets/Debt
Total Assets $449,379,592
Total Liabilities $228,300,988
Net Assets $221,078,604
Club or Co-Op Income
Income From Members $260,035,253
Income From Other Sources $1,957,540
Compensation
Key Employees and Officers Compensation Related Other
Kathryn D West (President And Ceo) $350,457 $0 $85,496
Jeffery Brown (Vp Operation Services) $217,659 $0 $80,345
Brian Childers (Chief Information Officer) $203,906 $0 $64,494
Paul Ruud (Vp Engineering Services) $187,714 $0 $73,687
Kim Gamel (Vp Corporate Services) $186,161 $0 $69,056
Alisa Basaraba (Vp Member Services) $177,311 $0 $62,736
James Satcher (Crew Leader) $158,290 $0 $32,255
James Rogers (Asst Manager, Operation Serv) $158,290 $0 $50,219
David Craig (Manager Oper Services East) $151,995 $0 $51,682
Kyle L Barfield (Director Power Delivery) $149,418 $0 $64,262
James B Towers (Manager Field Engineer) $149,314 $0 $65,870
John Howard (Secretary/Treasurer) $14,475 $0 $0
Jason Parker (Director) $14,065 $0 $0
Ted Clark (Chairman Of The Board) $13,325 $0 $0
Mark Thomas (Vice Chairman) $10,630 $0 $0
Denia Reese (Director) $9,660 $0 $0
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990
Filed on Dec. 11, 2024

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

View Filing
XML

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$272,603,942
Expenses
$272,603,942
Net Income
$0
Net Assets
$218,092,638
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $262,922,610
96.4%
Investment Income $964,289
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,106,841
2.2%
Net Fundraising $0
Sales of Assets $231,486
0.1%
Net Inventory Sales $0
Other Revenue $2,378,716
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,615,060
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $415,304,530
Total Liabilities $197,211,892
Net Assets $218,092,638
Club or Co-Op Income
Income From Members $262,205,998
Income From Other Sources $1,264,979
Compensation
Key Employees and Officers Compensation Related Other
Kathryn D West (President And Ceo) $339,540 $0 $61,572
Brian Childers (Vice President Of Informat) $188,792 $0 $58,728
Paul Ruud (Vice President Of Engineer) $166,941 $0 $64,719
Jeff Brown (Vice President Of Operatio) $164,576 $0 $65,499
Alisa Basaraba (V.P. Member Services) $164,177 $0 $54,737
Kim Gamel (Vice President Of Corporat) $162,431 $0 $62,253
Earnest Witherow (Mgr. Field Administration) $146,312 $0 $54,278
James Towers (Mgr. Field Engineer) $146,027 $0 $50,655
David Craig (Mgr. Operation Services East) $145,252 $0 $46,669
Colter Faith (Line Workers/Service Worker) $143,564 $0 $16,979
James Rodgers (Asst Mgr, Operations Serv) $142,296 $0 $45,001
Jason Parker (Director) $10,985 $0 $0
John Howard (Secretary/Treasurer) $10,845 $0 $0
Mark Thomas (Director) $10,205 $0 $0
Ted Clark (Chairman Of The Board) $10,040 $0 $0
Denia Reese (Director) $8,125 $0 $0
William Larry Keown (Vice Chairman) $7,625 $0 $0
Dr George Gallagher (Director) $3,270 $0 $0
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990
Filed on Dec. 20, 2023

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

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PDF XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$261,073,462
Expenses
$261,073,462
Net Income
$0
Net Assets
$217,396,941
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $251,057,259
96.2%
Investment Income $737,887
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $5,861,870
2.2%
Net Fundraising $0
Sales of Assets $9,092
0.0%
Net Inventory Sales $0
Other Revenue $3,407,354
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,548,668
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $403,958,912
Total Liabilities $186,561,971
Net Assets $217,396,941
Club or Co-Op Income
Income From Members $254,331,834
Income From Other Sources $879,758
Compensation
Key Employees and Officers Compensation Related Other
Kathryn D West (President And Ceo) $329,230 $0 $65,105
Alisa Basaraba (V.P. Member Services) $174,326 $0 $33,817
Jeff Brown (Vice President Of Operatio) $171,922 $0 $57,909
Brian Childers (Vice President Of Informat) $160,676 $0 $62,923
Kim Gamel (Vice President Of Corporat) $159,073 $0 $56,906
Paul Ruud (Vice President Of Engineer) $158,847 $0 $62,104
James Rodgers (Asst Mgr, Operations Serv) $133,247 $0 $40,145
Anthony Dupree (Crew Leader) $129,531 $0 $45,087
Jada Mc Collum (Director Finance And Acctg) $128,420 $0 $52,189
James Satcher (Crew Leader) $127,894 $0 $26,279
Earnest Witherow (Mgr. Field Administration) $122,474 $0 $50,655
John Howard (Secretary/Treasurer) $10,150 $0 $0
Ted Clark (Chairman Of The Board) $10,150 $0 $0
William Larry Keown (Vice Chairman) $9,660 $0 $0
Mark Thomas (Director) $7,160 $0 $0
Denia Reese (Director) $6,915 $0 $0
Dr George Gallagher (Director) $6,670 $0 $0
Kathy Welch (Director) $5,125 $0 $0
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990
Filed on Jan. 16, 2023

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

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XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$240,639,697
Expenses
$240,639,697
Net Income
$0
Net Assets
$208,545,849
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $231,938,377
96.4%
Investment Income $621,907
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $5,488,982
2.3%
Net Fundraising $0
Sales of Assets $29,142
0.0%
Net Inventory Sales $0
Other Revenue $2,561,289
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,546,593
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $399,091,866
Total Liabilities $190,546,017
Net Assets $208,545,849
Club or Co-Op Income
Income From Members $234,529,918
Income From Other Sources $621,907
Compensation
Key Employees and Officers Compensation Related Other
Kathryn D West (President And Ceo) $346,328 $0 $63,217
Kim Gamel (Vice President Of Corporat) $162,120 $0 $56,814
Brian Childers (Vice President Of Informat) $160,896 $0 $55,677
Jeff Brown (Vice President Of Operatio) $160,674 $0 $58,655
Paul Ruud (Vice President Of Engineer) $156,249 $0 $60,799
Stephanie Holder (Vice President Of Member S) $152,939 $0 $52,652
Nathaniel Hammontree (Line/Service Worker) $150,273 $0 $25,003
Floyd Franklin (Exec. Staff Consultant) $139,903 $0 $0
Anthony Dupree (Crew Leader) $131,760 $0 $44,428
William Thomas (Line/Service Worker) $130,885 $0 $42,615
James Satcher (Crew Leader) $128,252 $0 $24,497
Ted Clark (Chairman Of The Board) $11,145 $0 $0
John Howard (Secretary/Treasurer) $10,675 $0 $0
William Larry Keown (Vice Chairman) $9,290 $0 $0
Kathy Welch (Director) $7,880 $0 $0
Dr George Gallagher (Director) $6,940 $0 $0
Denia Reese (Director) $6,940 $0 $0
Mark Thomas (Director) $6,705 $0 $0
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990
Filed on Dec. 6, 2021

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

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XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$239,876,613
Expenses
$239,876,613
Net Income
$0
Net Assets
$201,517,712
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $230,644,556
96.2%
Investment Income $1,811,662
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $5,121,606
2.1%
Net Fundraising $0
Sales of Assets -$49,260
Net Inventory Sales $0
Other Revenue $2,348,049
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $565,502
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $373,838,701
Total Liabilities $172,320,989
Net Assets $201,517,712
Club or Co-Op Income
Income From Members $233,175,663
Income From Other Sources $1,811,662
Compensation
Key Employees and Officers Compensation Related Other
Kathryn D West (President And Ceo) $304,624 $0 $68,685
Gene Franklin (Executive Staff Consultant) $159,189 $0 $0
Stephanie Holder (Vice President Of Member Services) $156,551 $0 $48,553
Jeff Brown (Vice President Of Operations) $150,470 $0 $54,718
Paul Ruud (Vice President Of Engineer) $145,980 $0 $53,103
Brian Childers (Vice President Of Information) $143,577 $0 $48,616
Kim Gamel (Vice President Of Corporate) $140,970 $0 $49,025
Ted Clark (Vice Chairman) $11,705 $0 $0
John Howard (Secretary/Treasurer) $11,245 $0 $0
Mark Thomas (Director) $9,065 $0 $0
William Larry Keown (Director) $8,955 $0 $0
Kathy Welch (Director) $8,580 $0 $0
Dr George Gallagher (Director) $7,430 $0 $0
Gerald G Lowery (Chairman Of Board) $970 $0 $0
Denia Reese (Director) $715 $0 $0
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990
Filed on Jan. 12, 2021

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

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XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$251,615,435
Expenses
$251,615,435
Net Income
$0
Net Assets
$194,889,359
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $241,063,716
95.8%
Investment Income $2,352,040
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $5,289,202
2.1%
Net Fundraising $0
Sales of Assets $53,050
0.0%
Net Inventory Sales $0
Other Revenue $2,857,427
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $523,624
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $360,834,398
Total Liabilities $165,945,039
Net Assets $194,889,359
Club or Co-Op Income
Income From Members $244,017,933
Income From Other Sources $2,405,091
Compensation
Key Employees and Officers Compensation Related Other
Kathryn D West (President And Ceo) $254,328 $0 $46,075
Gene Franklin (Executive Staff Consultant) $159,380 $0 $0
Paul Ruud (Vice President Of Engineer) $140,771 $0 $39,517
Brian Childers (Vice President Of Informat) $138,831 $0 $30,070
Kim Gamel (Vice President Of Corporat) $137,391 $0 $35,770
Stephanie Holder (Vice President Of Member S) $136,260 $0 $33,039
Jeff Brown (Vice President Of Operatio) $132,606 $0 $37,690
John Howard (Secretary/Treasurer) $9,300 $0 $0
Ted Clark (Vice Chairman) $8,650 $0 $0
Kathy Welch (Director) $7,790 $0 $0
Mark Thomas (Director) $7,770 $0 $0
Dr George Gallagher (Director) $7,570 $0 $0
William Larry Keown (Director) $7,220 $0 $0
Gerald G Lowery (Chairman Of Board) $6,020 $0 $0
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990
Filed on Dec. 10, 2019

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

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PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$249,958,837
Expenses
$249,958,837
Net Income
$0
Net Assets
$180,669,549
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $239,310,241
95.7%
Investment Income $2,565,737
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $5,194,124
2.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,888,735
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $514,154
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $355,794,206
Total Liabilities $175,124,657
Net Assets $180,669,549
Club or Co-Op Income
Income From Members $247,383,372
Income From Other Sources $2,575,465
Compensation
Key Employees and Officers Compensation Related Other
Kathryn D West (President And Ceo) $253,445 $0 $36,169
Gene Franklin (Executive Staff Consultant) $159,189 $0 $0
Jeff Brown (Vice President Of Operations And Engineering) $154,391 $0 $30,760
Stephanie Holder (Vice President Of Member Services) $139,093 $0 $35,310
Paul Ruud (Vice President Of Engineering And Operations) $138,068 $0 $35,760
Brian Childers (Vice President Of Information Services) $136,605 $0 $22,825
Kim Gamel (Vice President Of Corporate Services) $134,973 $0 $28,285
John Howard (Secretary/Treasurer) $10,975 $0 $0
Ted Clark (Vice Chairman) $9,950 $0 $0
Gerald G Lowery (Chairman Of Board) $9,685 $0 $0
Kathy Welch (Director) $9,520 $0 $0
William Larry Keown (Director) $9,330 $0 $0
Dr George Gallagher (Director) $8,445 $0 $0
Mark Thomas (Director) $7,205 $0 $0
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990
Filed on Nov. 26, 2018

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

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PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$244,045,575
Expenses
$240,035,449
Net Income
$4,010,126
Net Assets
$165,937,872
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $233,850,405
95.8%
Investment Income $2,539,828
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,907,585
2.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,747,757
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $11,908,553
5.0%
Assets/Debt
Total Assets $354,179,509
Total Liabilities $188,241,637
Net Assets $165,937,872
Club or Co-Op Income
Income From Members $241,543,636
Income From Other Sources $2,501,941
Compensation
Key Employees and Officers Compensation Related Other
Kathryn D West (President And Ceo) $216,487 $0 $118,021
Ronald Hutchins (Executive Staff Consultant) $176,201 $0 $84,166
Gene Franklin (Executive Staff Consultant) $159,189 $0 $0
Brian Childers (Vp, Information Services) $125,086 $0 $55,378
Paul Ruud (Vp, Engineering And Operat) $124,480 $0 $93,775
John Howard (Secretary/Treasurer) $10,020 $0 $0
William Larry Keown (Director) $9,685 $0 $0
Kathy Welch (Director) $9,645 $0 $0
Ted Clark (Vice Chairman) $9,425 $0 $0
Gerald G Lowery (Chairman Of Board) $9,135 $0 $0
Mark Thomas (Director) $7,760 $0 $0
Dr George Gallagher (Director) $7,490 $0 $0
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990
Filed on Nov. 15, 2017

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

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Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$242,770,115
Expenses
$235,981,647
Net Income
$6,788,468
Net Assets
$153,976,664
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $232,625,874
95.8%
Investment Income $2,805,637
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,807,083
2.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,531,521
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $11,908,533
5.0%
Assets/Debt
Total Assets $351,765,635
Total Liabilities $197,788,971
Net Assets $153,976,664
Club or Co-Op Income
Income From Members $240,083,666
Income From Other Sources $2,686,449
Compensation
Key Employees and Officers Compensation Related Other
Kathryn D West (President And Ceo) $217,202 $0 $127,235
Ronald Hutchins (Executive Staff Consultant) $166,500 $0 $15,293
Gene Franklin (Executive Staff Consultant) $159,189 $0 $0
Stephanie Holder (Vp, Member Services) $124,001 $0 $94,357
Paul Rudd (Vp, Engineering And Operat) $123,183 $0 $80,566
Gerald G Lowery (Chairman Of Board) $10,485 $0 $0
John Howard (Secretary/Treasurer) $9,455 $0 $0
Kathy Welch (Director) $9,035 $0 $0
Ted Clark (Vice Chairman) $9,030 $0 $0
William Larry Keown (Director) $8,815 $0 $0
Mark Thomas (Director) $7,980 $0 $0
Dr George Gallagher (Director) $6,320 $0 $0
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990
Filed on Jan. 12, 2017

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

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PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$249,113,462
Expenses
$241,142,884
Net Income
$7,970,578
Net Assets
$171,517,969
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $239,243,914
96.0%
Investment Income $2,472,287
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,749,554
1.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,647,707
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $11,704,454
4.9%
Assets/Debt
Total Assets $346,165,440
Total Liabilities $174,647,471
Net Assets $171,517,969
Club or Co-Op Income
Income From Members $246,791,968
Income From Other Sources $2,321,492
Compensation
Key Employees and Officers Compensation Related Other
Kathryn D West (President And Ceo) $203,557 $0 $167,200
Ronald Hutchins (Executive Staff Consultant) $185,987 $0 $33,906
Gene Franklin (Executive Staff Consultant) $159,189 $0 $0
Stephanie Holder (Vp, Member Services) $123,692 $0 $91,353
Paul Rudd (Vp, Engineering And Operations) $120,627 $0 $186,196
Gerald G Lowery (Chairman Of Board) $11,995 $0 $0
John Howard (Secretary/Treasurer) $9,020 $0 $0
Ted Clark (Vice Chairman) $9,015 $0 $0
Kathy Welch (Director) $8,825 $0 $0
E Dean Smith Jr (Director) $8,080 $0 $0
William Larry Keown (Director) $7,810 $0 $0
Dr George Gallagher (Director) $2,150 $0 $0
Marvin L Holsonback (Director) $2,125 $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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Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$245,451,821
Expenses
$234,344,621
Net Income
$11,107,200
Net Assets
$163,544,331
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $237,215,542
96.6%
Investment Income $678,286
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,753,021
1.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,804,972
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $11,538,555
4.9%
Assets/Debt
Total Assets $341,292,110
Total Liabilities $177,747,779
Net Assets $163,544,331
Club or Co-Op Income
Income From Members $244,878,361
Income From Other Sources $573,460
Compensation
Key Employees and Officers Compensation Related Other
Ronald O Hutchins (Executive Staff Consultant) $238,842 $0 $157,546
Kathryn D West (President And Ceo) $171,532 $0 $127,894
Gene Franklin (Executive Staff Consultant) $159,189 $0 $0
Mark Smith (Vp, Information Systems) $121,158 $0 $60,796
Paul Ruud (Vp, Engineering And Operat) $112,775 $0 $13,244
Gerald G Lowery (Chairman Of Board) $11,900 $0 $0
E Dean Smith Jr (Secretary/Treasurer) $10,100 $0 $0
Ted Clark (Vice Chairman) $7,500 $0 $0
Kathy Welch (Director) $7,400 $0 $0
John Howard (Director) $7,300 $0 $0
Marvin L Holsonback (Director) $5,100 $0 $0
Edward Worley (Director) $5,050 $0 $0
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990
Filed on Nov. 12, 2014

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

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PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$237,067,926
Expenses
$228,685,891
Net Income
$8,382,035
Net Assets
$151,235,211
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $228,518,817
96.4%
Investment Income $633,948
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,595,774
1.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,319,387
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $11,651,520
5.1%
Assets/Debt
Total Assets $304,688,494
Total Liabilities $153,453,283
Net Assets $151,235,211
Club or Co-Op Income
Income From Members $236,408,601
Income From Other Sources $659,326

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990
Filed on Jan. 9, 2014

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

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PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$233,319,066
Expenses
$226,930,494
Net Income
$6,388,572
Net Assets
$142,760,012
Notable Sources of Revenue Percent of Total Revenue
Contributions $244,859
0.1%
Program Services $224,241,374
96.1%
Investment Income $661,015
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $5,098,840
2.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,072,978
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $868,038
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $11,272,702
5.0%
Assets/Debt
Total Assets $293,339,398
Total Liabilities $150,579,386
Net Assets $142,760,012
Club or Co-Op Income
Income From Members $232,661,057
Income From Other Sources $658,009

Document Links

990

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

PDF

Fiscal Year Ending June
2011

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 June
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 June
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 June
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 June
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 June
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 June
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, Ash Ngu and Brandon Roberts.
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