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Satilla Rural Electric Membership Corp

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
$141M (2022)

Expenses
$141M (2022)

Total Assets
$350M (2022)

Total Liabilities
$214M (2022)

Source: Form 990 tax filings from 2010 to 2022

Tax Filings and Audits by Year

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

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

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$140,969,105
Expenses
$140,969,105
Net Income
$0
Net Assets
$135,789,885
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $137,712,945
97.7%
Investment Income $384,778
0.3%
Bond Proceeds $0
Royalties $258,560
0.2%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $202,172
0.1%
Net Inventory Sales $0
Other Revenue $2,410,650
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,080,655
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $349,753,639
Total Liabilities $213,963,754
Net Assets $135,789,885
Club or Co-Op Income
Income From Members $135,917,284
Income From Other Sources $3,962,998
Compensation
Key Employees and Officers Compensation Related Other
Romeo A Reyes (President/Ceo) $287,959 $0 $93,145
Mark A Johnson (Vp Corp & Power Supply Svc) $244,684 $0 $84,255
Robert K Bennett Jr (Director Of Distribution S) $188,705 $0 $69,018
James Tucker Jr (Director Of Customer Servi) $183,833 $0 $72,286
Brian Scott Mikell (Line Foreman) $181,305 $0 $60,736
Jennifer Lynn Gainey (Director, Admin Services) $175,342 $0 $69,967
Earl B Williams (It Manager) $173,040 $0 $67,392
Christie R Mauffray (Acct & Finance Mgr) $167,925 $0 $70,278
John R Sweat (Director, System Services) $167,717 $0 $64,198
Bruce Rentz (Member Services Mgr) $160,485 $0 $63,663
Lonny Whitley (System Support Manager) $159,182 $0 $64,759
Jimmy C Deen (Line Foreman) $154,540 $0 $56,616
Rl Lewis Jr (Director/Chairman) $35,532 $0 $0
David H Bennett Jr (Director) $29,300 $0 $0
Hugh L Brantley (Director) $14,622 $0 $0
James W Waters (Director/Treasurer) $12,822 $0 $0
Jerry Boatright (Director/Secretary) $12,822 $0 $0
Thomas J Morris (Director/Vice Chairman) $11,922 $0 $0
J Matt Bennett (Director) $11,472 $0 $0
Scott Day (Director) $10,622 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$122,190,964
Expenses
$122,190,964
Net Income
$0
Net Assets
$120,365,732
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $120,276,919
98.4%
Investment Income $71,193
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $155,938
0.1%
Net Inventory Sales $0
Other Revenue $1,686,914
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,994,099
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $268,716,625
Total Liabilities $148,350,893
Net Assets $120,365,732
Club or Co-Op Income
Income From Members $119,319,711
Income From Other Sources $1,914,044
Compensation
Key Employees and Officers Compensation Related Other
Romeo A Reyes (President/Ceo) $268,384 $0 $87,756
Mark A Johnson (Vp Corp & Power Supply Svcs) $235,679 $0 $80,972
Robert K Bennett Jr (Director Of Distribution S) $181,861 $0 $66,265
Johnny D Allen (Director Of Line Services) $179,289 $0 $67,384
James Tucker Jr (Director Of Customer Servi) $176,342 $0 $68,076
Earl B Williams (It Manager) $166,553 $0 $64,754
Brian Scott Mikell (Line Foreman) $165,375 $0 $57,210
Jennifer Lynn Gainey (Director, Admin Services) $162,904 $0 $65,883
Christie R Mauffray (Acct & Finance Mgr) $157,371 $0 $66,605
John R Sweat (Director, System Services) $155,216 $0 $61,156
Bruce Rentz (Member Services Manager) $153,952 $0 $61,115
Lonny Whitley (System Support Manager) $153,344 $0 $64,263
Rl Lewis Jr (Director/Chairman) $33,100 $0 $0
David H Bennett Jr (Director) $32,650 $0 $0
J Matt Bennett (Director) $12,672 $0 $0
Thomas J Morris (Director/Vice Chairman) $12,372 $0 $0
Jerry Boatright (Director/Secretary) $12,372 $0 $0
Hugh L Brantley (Director) $12,372 $0 $0
James W Waters (Director/Treasurer) $11,472 $0 $0
Scott Day (Director) $9,922 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$115,131,039
Expenses
$115,131,039
Net Income
$0
Net Assets
$118,730,224
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $112,555,347
97.8%
Investment Income $677,210
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $71,039
0.1%
Net Inventory Sales $0
Other Revenue $1,827,443
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,476,623
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $249,634,510
Total Liabilities $130,904,286
Net Assets $118,730,224
Club or Co-Op Income
Income From Members $111,574,665
Income From Other Sources $3,556,374
Compensation
Key Employees and Officers Compensation Related Other
Romeo A Reyes (President/Ceo) $248,371 $0 $74,030
Mark A Johnson (Vp Corp & Sys Services) $228,552 $0 $70,821
Robert K Bennett Jr (Director Of Distribution S) $176,097 $0 $59,494
Johnny D Allen (Director Of Line Services) $174,504 $0 $59,528
James Tucker Jr (Director Of Customer Servi) $166,524 $0 $59,592
Earl B Williams (It Manager) $161,624 $0 $57,449
Jennifer Lynn Rowland (Human Resources Manager) $158,325 $0 $58,232
John R Sweat (Fleet Materials Manager) $149,611 $0 $54,353
Joseph Carter (Loss Control Manager) $149,424 $0 $55,568
Bruce Rentz (Member Services Manager) $149,398 $0 $54,365
J Matt Bennett (Director) $35,000 $0 $0
Rl Lewis Jr (Director/Chairman) $34,300 $0 $0
David H Bennett Jr (Director) $32,900 $0 $0
Hugh L Brantley (Director) $12,672 $0 $0
Thomas J Morris (Director/Vice Chairman) $11,472 $0 $0
James W Waters (Director/Treasurer) $11,472 $0 $0
Jerry Boatright (Director/Secretary) $11,022 $0 $0
Scott Day (Director) $10,272 $0 $0

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$120,597,243
Expenses
$120,597,243
Net Income
$0
Net Assets
$116,546,736
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $117,421,163
97.4%
Investment Income $1,175,054
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $31,823
0.0%
Net Inventory Sales $0
Other Revenue $1,969,203
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,438,920
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $244,247,189
Total Liabilities $127,700,453
Net Assets $116,546,736
Club or Co-Op Income
Income From Members $116,662,356
Income From Other Sources $3,176,080
Compensation
Key Employees and Officers Compensation Related Other
Romeo A Reyes (President/Ceo) $234,893 $0 $79,388
Mark A Johnson (Vp Corp & Sys Services) $220,580 $0 $76,632
Robert K Bennett Jr (Director Of Distribution S) $172,048 $0 $63,881
Johnny D Allen (Director Of Line Services) $169,547 $0 $63,996
Earl B Williams (It Manager) $156,823 $0 $61,580
James Tucker Jr (Director Of Customer Servi) $154,061 $0 $62,562
Jennifer Lynn Rowland (Human Resources Manager) $146,308 $0 $62,638
John R Sweat (Fleet Materials Manager) $145,201 $0 $58,170
Bruce Rentz (Member Services Manager) $144,980 $0 $58,181
Lonny Whitley (System Support Manager) $144,372 $0 $59,313
Rl Lewis Jr (Director/Chairman) $35,762 $0 $0
David H Bennett Jr (Director) $33,362 $0 $0
Jerry Boatright (Director/Secretary) $14,434 $0 $0
Thomas J Morris (Director/Vice Chairman) $12,634 $0 $0
Hugh L Brantley (Director) $12,634 $0 $0
James W Waters (Director/Treasurer) $11,734 $0 $0
Scott Day (Director) $10,634 $0 $0
G Hinson Mosley (Director/Vice Chairman) $10,270 $0 $0
J Matt Bennett (Director) $10,140 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$120,001,184
Expenses
$120,001,184
Net Income
$0
Net Assets
$114,697,664
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $116,818,952
97.3%
Investment Income $1,298,983
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $74,420
0.1%
Net Inventory Sales $0
Other Revenue $1,808,829
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,184,108
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $249,161,032
Total Liabilities $134,463,368
Net Assets $114,697,664
Club or Co-Op Income
Income From Members $116,187,405
Income From Other Sources $3,813,779
Compensation
Key Employees and Officers Compensation Related Other
Romeo A Reyes (President/Ceo) $224,945 $0 $76,395
Mark A Johnson (Vp Corp & Sys Services) $215,044 $0 $74,499
Johnny D Allen (Director Of Line Services) $165,413 $0 $62,359
Robert K Bennett Jr (Director Of Distribution S) $163,559 $0 $64,723
Earl B Williams (It Manager) $154,076 $0 $60,111
James Tucker Jr (Director Of Customer Service) $145,109 $0 $60,073
Lonny Whitley (System Support Manager) $142,587 $0 $57,988
John R Sweat (Fleet Materials Manager) $142,338 $0 $56,792
Joseph Carter (Loss Control Manager) $141,673 $0 $57,983
Rl Lewis Jr (Director/Chairman) $32,540 $0 $0
David H Bennett Jr (Director) $31,590 $0 $0
Hugh L Brantley (Director) $16,966 $0 $0
Thomas J Morris (Director) $11,335 $0 $0
Scott Day (Director) $11,335 $0 $0
G Hinson Mosley (Director/Vice Chairman) $11,335 $0 $0
Jerry Boatright (Director/Secretary) $11,335 $0 $0
James W Waters (Director/Treasurer) $10,735 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$115,189,414
Expenses
$115,189,414
Net Income
$0
Net Assets
$111,447,400
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $111,995,845
97.2%
Investment Income $1,221,066
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $94,074
0.1%
Net Inventory Sales $0
Other Revenue $1,878,429
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,159,985
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $244,901,687
Total Liabilities $133,454,287
Net Assets $111,447,400
Club or Co-Op Income
Income From Members $111,126,153
Income From Other Sources $4,063,261
Compensation
Key Employees and Officers Compensation Related Other
Romeo A Reyes (President/Ceo) $221,898 $0 $74,189
Mark A Johnson (Vp Corp & Sys Services) $197,316 $0 $72,589
Johnny D Allen (Director Of Line Services) $167,333 $0 $61,363
Robert K Bennett Jr (Director Of Distribution S) $166,147 $0 $60,129
Earl B Williams (It Manager) $152,859 $0 $59,085
Joseph Carter (Loss Control Manager) $142,239 $0 $57,916
Lonny Whitley (System Support Manager) $134,498 $0 $57,072
John R Sweat (Fleet Materials Manager) $134,045 $0 $55,905
Richard F Ursrey (Asst. Director Of Customer) $126,909 $0 $49,025
Rl Lewis Jr (Director/Chairman) $33,290 $0 $0
David H Bennett Jr (Director) $31,240 $0 $0
Hugh L Brantley (Director) $17,416 $0 $0
Thomas J Morris (Director) $11,735 $0 $0
G Hinson Mosley (Director/Vice Chairman) $11,735 $0 $0
Jerry Boatright (Director/Secretary) $11,735 $0 $0
Scott Day (Director) $11,135 $0 $0
James W Waters (Director/Treasurer) $10,735 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$113,537,051
Expenses
$113,537,051
Net Income
$0
Net Assets
$103,090,546
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $110,435,051
97.3%
Investment Income $1,187,897
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $34,111
0.0%
Net Inventory Sales $0
Other Revenue $1,879,992
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,300,001
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $231,754,646
Total Liabilities $128,664,100
Net Assets $103,090,546
Club or Co-Op Income
Income From Members $109,592,820
Income From Other Sources $3,944,231
Compensation
Key Employees and Officers Compensation Related Other
Romeo A Reyes (President/Ceo) $208,924 $0 $69,788
Mark A Johnson (Vp Corp & Sys Services) $204,994 $0 $68,944
Robert K Bennett Jr (Director Of Distribution S) $162,217 $0 $55,723
Johnny D Allen (Director Of Line Services) $159,936 $0 $58,643
Earl B Williams (It Manager) $148,366 $0 $56,550
Richard F Ursrey (Asst. Director Of Customer) $139,099 $0 $36,895
Lonny Whitley (System Support Manager) $136,998 $0 $54,589
John R Sweat (Fleet Materials Manager) $136,954 $0 $53,403
Joseph Carter (Loss Control Manager) $136,397 $0 $53,339
Rl Lewis Jr (Director/Chairman) $33,054 $0 $0
David H Bennett Jr (Director) $31,104 $0 $0
Jerry Boatright (Director/Secretary) $12,535 $0 $0
Scott Day (Director) $11,535 $0 $0
G Hinson Mosley (Director/Vice Chairman) $11,535 $0 $0
Thomas J Morris (Director) $10,735 $0 $0
James W Waters (Director/Treasurer) $10,735 $0 $0
Herman Sellers (Director) $8,685 $0 $0
Hugh L Brantley (Director) $2,435 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$115,776,251
Expenses
$115,776,251
Net Income
$0
Net Assets
$92,847,849
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $112,841,451
97.5%
Investment Income $1,107,883
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $51,260
0.0%
Net Inventory Sales $0
Other Revenue $1,775,657
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $813,810
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $218,283,177
Total Liabilities $125,435,328
Net Assets $92,847,849
Club or Co-Op Income
Income From Members $115,776,251
Income From Other Sources $4,045,354
Compensation
Key Employees and Officers Compensation Related Other
Romeo A Reyes (President/Ceo) $198,837 $0 $65,225
Mark A Johnson (Vp Corp & Sys Services) $194,996 $0 $65,435
Robert K Bennett Jr (Director Of Distribution S) $155,993 $0 $51,057
Johnny D Allen (Director Of Line Services) $154,502 $0 $56,051
Earl B Williams (It Manager) $139,106 $0 $53,243
Richard F Ursrey (Asst. Director Of Customer) $134,763 $0 $35,958
John R Sweat (Fleet Materials Manager) $132,969 $0 $51,021
Bruce Robert Rentz (Member Services) $132,526 $0 $51,021
Lonny Whitley (System Support Manager) $131,909 $0 $52,152
Rl Lewis Jr (Director/Chairman) $31,383 $0 $0
David H Bennett Jr (Director) $30,433 $0 $0
Julian Rigby (Director) $13,999 $0 $0
Jerry Boatright (Director) $13,185 $0 $0
G Hinson Mosley (Director/Vice Chairman) $12,835 $0 $0
Scott Day (Director) $12,435 $0 $0
Thomas J Morris (Director/Secretary) $12,035 $0 $0
James W Waters (Director/Treasurer) $12,035 $0 $0
Herman Sellers (Director) $11,435 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$119,961,348
Expenses
$119,961,348
Net Income
$0
Net Assets
$86,854,336
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $117,216,276
97.7%
Investment Income $1,013,266
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $43,205
0.0%
Net Inventory Sales $0
Other Revenue $1,688,601
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $370,255
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $203,498,979
Total Liabilities $116,644,643
Net Assets $86,854,336
Club or Co-Op Income
Income From Members $116,831,002
Income From Other Sources $3,130,346
Compensation
Key Employees and Officers Compensation Related Other
Romeo A Reyes (President/Ceo) $194,844 $0 $57,706
Mark A Johnson (Vp Corp & Sys Services) $186,989 $0 $57,880
Johnny D Allen (Director Of Line Services) $151,489 $0 $49,914
Robert K Bennett Jr (Director Of Distribution S) $146,601 $0 $43,141
Richard F Ursrey (Asst. Director Of Customer) $131,635 $0 $31,493
Earl B Williams (It Manager) $131,295 $0 $46,846
John R Sweat (Fleet Materials Manager) $130,117 $0 $45,593
Bruce Robert Rentz (Member Services) $129,860 $0 $45,593
Lonny Whitley (System Support Manager) $126,407 $0 $46,052
James Tucker (Director Of Customer Service) $107,934 $0 $43,076
Rl Lewis Jr (Director/Chairman) $30,203 $0 $0
David H Bennett Jr (Director) $27,753 $0 $0
Julian Rigby (Director) $26,989 $0 $0
G Hinson Mosley (Director/Vice Chairman) $12,667 $0 $0
Thomas J Morris (Director/Secretary) $12,467 $0 $0
James W Waters (Director/Treasurer) $11,267 $0 $0
Herman Sellers (Director) $11,067 $0 $0
Scott Day (Director) $11,067 $0 $0
Jerry Boatright (Director) $864 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$116,977,384
Expenses
$116,977,384
Net Income
$0
Net Assets
$85,023,818
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $114,429,220
97.8%
Investment Income $691,026
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $91,450
0.1%
Net Inventory Sales $0
Other Revenue $1,765,688
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $661,916
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $194,029,376
Total Liabilities $109,005,558
Net Assets $85,023,818
Club or Co-Op Income
Income From Members $113,693,659
Income From Other Sources $3,283,725
Compensation
Key Employees and Officers Compensation Related Other
Romeo A Reyes (President/Ceo) $199,696 $0 $57,644
Mark A Johnson (Vp Corp & Sys Services) $191,249 $0 $57,854
Johnny D Allen (Director Of Line Services) $154,126 $0 $50,171
Robert K Bennett Jr (Director Of Distribution S) $144,095 $0 $43,676
Richard F Ursrey (Asst. Director Of Customer) $134,373 $0 $32,661
John R Sweat (Fleet Materials Manager) $132,876 $0 $45,500
Bruce Robert Rentz (Member Services) $132,591 $0 $44,903
Rl Lewis Jr (Director) $28,207 $0 $0
Julian Rigby (Director/Vice Chairman) $27,607 $0 $0
David H Bennett Jr (Director) $26,757 $0 $0
James W Waters (Director/Treasurer) $12,992 $0 $0
Thomas J Morris (Director/Chairman) $12,392 $0 $0
G Hinson Mosley (Director) $12,242 $0 $0
Herman Sellers (Director/Secretary) $12,042 $0 $0
Scott Day (Director) $12,042 $0 $0
Kerry Van Moore (Director) $11,192 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$113,566,019
Expenses
$113,566,019
Net Income
$0
Net Assets
$83,204,261
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $111,168,268
97.9%
Investment Income $286,602
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $25,054
0.0%
Net Inventory Sales $0
Other Revenue $2,086,095
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $626,134
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $194,225,946
Total Liabilities $111,021,685
Net Assets $83,204,261
Club or Co-Op Income
Income From Members $110,392,865
Income From Other Sources $3,173,154

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$112,040,912
Expenses
$112,040,912
Net Income
$0
Net Assets
$77,717,355
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $110,378,086
98.5%
Investment Income $159,775
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $67,542
0.1%
Net Inventory Sales $0
Other Revenue $1,435,509
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $578,607
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $184,379,224
Total Liabilities $106,661,869
Net Assets $77,717,355
Club or Co-Op Income
Income From Members $109,472,789
Income From Other Sources $2,568,123

Document Links

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$110,498,201
Expenses
$104,366,288
Net Income
$6,131,913
Net Assets
$73,730,993
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $108,155,966
97.9%
Investment Income $125,453
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $24,326
0.0%
Net Inventory Sales $0
Other Revenue $2,192,456
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $588,223
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $178,976,465
Total Liabilities $105,245,472
Net Assets $73,730,993
Club or Co-Op Income
Income From Members $107,311,744
Income From Other Sources $3,186,457

Document Links

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

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

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

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

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

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

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 »