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Walton Emc

  • Monroe, GA
  • Tax-exempt since Aug. 1938
  • EIN: 58-0477163

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
$396M (2023)

Expenses
$396M (2023)

Total Assets
$639M (2023)

Total Liabilities
$376M (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
$395,538,453
Expenses
$395,538,453
Net Income
$0
Net Assets
$263,454,201
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $392,326,605
99.2%
Investment Income $791,280
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,420,568
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,566,553
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $639,137,537
Total Liabilities $375,683,336
Net Assets $263,454,201
Club or Co-Op Income
Income From Members $343,520,917
Income From Other Sources $991,858
Compensation
Key Employees and Officers Compensation Related Other
Ronald T Marshall (Pres & Ceo () $627,366 $0 $143,761
D Ronnie Lee (Pres & Ceo () $439,776 $0 $112,335
Russell A Delong (Sr Vp Corpor) $419,872 $0 $100,465
Marsha L Shumate (Cfo/Sr Vp Fi) $411,355 $0 $100,885
Timothy Morris (Vp Eng & Ops) $344,154 $0 $42,148
James M Bottone (Vp Energy &) $335,242 $0 $88,265
Michael Q Lowder (Vice Chairma) $29,200 $0 $0
Dawn Taylor (Chairman) $28,886 $0 $0
Billy Ray Allen (Sec Treasure) $28,266 $0 $0
Sammy Simonton (Director) $28,216 $0 $0
Jason Sidwell (Director) $27,692 $0 $0
Thomas H Adcock Jr (Director) $27,616 $0 $0
Jim Whitley (Director) $27,316 $0 $0
Daniel J Chelko (Director) $20,716 $0 $0
Stan Pitts (Director) $14,250 $0 $0
Johnny R Allgood (Director) $11,158 $0 $0
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990
Filed on Nov. 22, 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
$369,406,838
Expenses
$375,426,410
Net Income
-$6,019,572
Net Assets
$234,920,018
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $366,585,320
99.2%
Investment Income $854,781
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,966,737
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,072,158
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $576,846,629
Total Liabilities $341,926,611
Net Assets $234,920,018
Club or Co-Op Income
Income From Members $360,055,423
Income From Other Sources $558,379
Compensation
Key Employees and Officers Compensation Related Other
D Ronnie Lee (President &) $665,098 $0 $161,661
Ronald T Marshall (Sr Vp Eng &) $429,615 $0 $109,851
Robert E Rentfrow (Sr Vp Power) $397,966 $0 $101,821
Marsha L Shumate (Cfo/Sr Vp Fi) $391,379 $0 $101,450
Russell A Delong (Sr Vp Corpor) $390,712 $0 $101,291
James M Bottone (Vp Energy &) $306,541 $0 $84,070
Dawn Taylor (Chairman) $29,858 $0 $0
Daniel J Chelko (Director) $27,638 $0 $0
Jason Sidwell (Director) $27,214 $0 $0
Sammy Simonton (Director) $27,138 $0 $0
Billy Ray Allen (Sec Treasure) $26,838 $0 $0
Thomas H Adcock Jr (Director) $26,838 $0 $0
Michael Q Lowder (Vice Chairma) $26,800 $0 $0
Johnny R Allgood (Director) $26,538 $0 $0
Jim Whitley (Director) $26,538 $0 $0
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990
Filed on Nov. 10, 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
$323,280,272
Expenses
$335,022,585
Net Income
-$11,742,313
Net Assets
$221,387,486
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $321,272,487
99.4%
Investment Income $401,092
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,606,693
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,069,775
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $527,402,332
Total Liabilities $306,014,846
Net Assets $221,387,486
Club or Co-Op Income
Income From Members $313,010,638
Income From Other Sources $573,828
Compensation
Key Employees and Officers Compensation Related Other
D Ronnie Lee (President &) $666,742 $0 $157,717
Ronald T Marshall (Sr Vp Eng &) $406,314 $0 $102,246
Robert E Rentfrow (Sr Vp Power) $385,834 $0 $96,489
Russell A Delong (Sr Vp Corpor) $379,960 $0 $96,331
Marsha L Shumate (Cfo/Sr Vp Fi) $377,839 $0 $96,257
James M Bottone (Vp Energy &) $301,353 $0 $78,458
Dawn Taylor (Vice Chairma) $28,995 $0 $0
Daniel J Chelko (Secretary Tr) $27,375 $0 $0
Jason Sidwell (Director) $27,371 $0 $0
Michael Q Lowder (Director) $27,200 $0 $0
Sammy Simonton (Chairman) $27,175 $0 $0
Billy Ray Allen (Director) $26,875 $0 $0
Thomas H Adcock Jr (Director) $26,775 $0 $0
Johnny R Allgood (Director) $26,775 $0 $0
Jim Whitley (Director) $26,775 $0 $0
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990
Filed on Nov. 14, 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
$305,784,637
Expenses
$305,784,637
Net Income
$0
Net Assets
$203,486,509
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $303,525,895
99.3%
Investment Income $816,768
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,441,974
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,075,249
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $567,238,739
Total Liabilities $363,752,230
Net Assets $203,486,509
Club or Co-Op Income
Income From Members $293,334,131
Income From Other Sources $1,199,347
Compensation
Key Employees and Officers Compensation Related Other
D Ronnie Lee (President &) $676,343 $0 $158,422
Lester J Middlebrooks (Engineering) $439,226 $0 $120,425
Ronald T Marshall (Sr Vp Eng &) $397,444 $0 $93,006
Robert E Rentfrow (Sr Vp Power) $386,925 $0 $89,516
Marsha L Shumate (Sr. Vp Finan) $376,867 $0 $88,850
James Bottone (Vp Energy &) $292,436 $0 $70,523
Sammy Simonton (Chairman) $28,011 $0 $0
Dawn Taylor (Vice Chairma) $27,151 $0 $0
Jason Sidwell (Director) $26,567 $0 $0
Daniel J Chelko (Secretary Tr) $26,471 $0 $0
Thomas H Adcock Jr (Director) $26,471 $0 $0
Billy Ray Allen (Director) $26,471 $0 $0
Johnny R Allgood (Director) $26,471 $0 $0
Jim Whitley (Director) $26,471 $0 $0
Michael Q Lowder (Director) $26,400 $0 $0
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990
Filed on Nov. 12, 2021

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

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PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$310,294,101
Expenses
$310,294,101
Net Income
$0
Net Assets
$209,820,391
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $306,887,381
98.9%
Investment Income $1,874,435
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,532,285
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,029,569
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $561,829,303
Total Liabilities $352,008,912
Net Assets $209,820,391
Club or Co-Op Income
Income From Members $298,099,042
Income From Other Sources $3,410,520
Compensation
Key Employees and Officers Compensation Related Other
D Ronnie Lee (President &) $636,035 $0 $160,517
Robert E Rentfrow (Sr Vp Power) $356,011 $0 $93,217
Russell A Delong (Sr. Vp Corpo) $349,991 $0 $93,158
Ronald T Marshall (Sr Vp Eng &) $347,969 $0 $93,308
Marsha L Shumate (Sr. Vp Finan) $347,374 $0 $94,026
James Bottone (Vp Energy &) $238,862 $0 $65,782
Sammy Simonton (Chairman) $28,432 $0 $0
Michael Q Lowder (Director) $26,100 $0 $0
Billy Ray Allen (Director) $26,032 $0 $0
Daniel J Chelko (Secretary Tr) $25,732 $0 $0
Jason Sidwell (Director) $25,612 $0 $0
Jim Whitley (Director) $25,332 $0 $0
Dawn Taylor (Vice Chairma) $25,312 $0 $0
Thomas H Adcock Jr (Director) $25,232 $0 $0
Johnny R Allgood (Director) $25,232 $0 $0
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990
Filed on Nov. 11, 2020

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

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XML

Fiscal Year Ending June
2019

No Extracted Financial Data

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

Document Links

Audit

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

PDF

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$314,129,061
Expenses
$314,129,061
Net Income
$0
Net Assets
$193,806,093
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $310,463,670
98.8%
Investment Income $3,629,668
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $35,723
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $964,288
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $518,526,532
Total Liabilities $324,720,439
Net Assets $193,806,093
Club or Co-Op Income
Income From Members $301,905,644
Income From Other Sources $3,254,715
Compensation
Key Employees and Officers Compensation Related Other
D Ronnie Lee (President &) $605,908 $0 $162,048
Robert E Rentfrow (Sr Vp Power) $381,311 $0 $96,037
Ronald T Marshall (Sr Vp Eng &) $337,186 $0 $96,658
Russell A Delong (Sr. Vp Corpo) $333,079 $0 $95,401
Marsha L Shumate (Sr. Vp Finan) $330,617 $0 $82,016
Kent Brown (Operations D) $186,057 $0 $9,921
Sammy Simonton (Chairman) $27,334 $0 $0
Michael Q Lowder (Director) $25,300 $0 $0
Billy Ray Allen (Director) $24,934 $0 $0
Thomas H Adcock Jr (Director) $24,434 $0 $0
Daniel J Chelko (Secretary Tr) $24,134 $0 $0
Johnny R Allgood (Director) $24,034 $0 $0
Jim Whitley (Director) $24,034 $0 $0
Dawn Taylor (Vice Chairma) $23,714 $0 $0
Warren Few (Director) $12,000 $0 $0
Jason Sidwell (Director) $11,714 $0 $0
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990
Filed on Nov. 8, 2019

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

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PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$285,520,563
Expenses
$285,520,563
Net Income
$0
Net Assets
$162,244,957
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $282,211,174
98.8%
Investment Income $2,156,961
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,152,428
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $942,458
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $492,278,109
Total Liabilities $330,033,152
Net Assets $162,244,957
Club or Co-Op Income
Income From Members $271,652,086
Income From Other Sources $2,462,757
Compensation
Key Employees and Officers Compensation Related Other
D Ronnie Lee (President &) $575,920 $0 $144,153
Ronald T Marshall (Sr. Vp Engin) $319,621 $0 $86,878
Russell A Delong (Sr. Vp Corpo) $313,191 $0 $85,259
Robert E Rentfrow (Vp Power Sup) $308,481 $0 $77,812
Marsha L Shumate (Vp Finance) $305,388 $0 $80,023
Allen Powers (Natural Gas) $195,956 $0 $65,779
Daniel J Chelko (Chairman) $25,812 $0 $0
Sammy Simonton (Director) $25,612 $0 $0
Michael Q Lowder (Vice Chairma) $25,300 $0 $0
Billy Ray Allen (Director) $25,012 $0 $0
Warren Few (Director) $25,000 $0 $0
Dawn Taylor (Director) $24,092 $0 $0
Johnny R Allgood (Sec / Treas) $24,012 $0 $0
Thomas H Adcock Jr (Director) $23,932 $0 $0
Jim Whitley (Director) $23,612 $0 $0
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990
Filed on Nov. 14, 2018

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

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PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$290,141,105
Expenses
$290,141,105
Net Income
$0
Net Assets
$172,597,491
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $284,684,418
98.1%
Investment Income $4,355,336
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,101,351
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $894,310
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $489,308,811
Total Liabilities $316,711,320
Net Assets $172,597,491
Club or Co-Op Income
Income From Members $256,099,999
Income From Other Sources $2,517,878
Compensation
Key Employees and Officers Compensation Related Other
D Ronnie Lee (President &) $574,386 $0 $115,716
Ronald T Marshall (Sr. Vp Engin) $303,190 $0 $91,238
Russell A Delong (Sr. Vp Corpo) $298,720 $0 $90,135
Robert E Rentfrow (Vp Power Sup) $286,718 $0 $81,656
Marsha L Shumate (Vp Finance) $281,816 $0 $78,852
Allen Powers (Natural Gas) $185,636 $0 $68,803
Daniel J Chelko (Chairman) $24,865 $0 $0
Sammy Simonton (Director) $22,823 $0 $0
Billy Ray Allen (Director) $22,748 $0 $0
Warren Few (Director) $22,675 $0 $0
Michael Q Lowder (Vice Chairma) $22,675 $0 $0
Jim Whitley (Director) $22,548 $0 $0
Thomas H Adcock Jr (Director) $22,173 $0 $0
Dawn Taylor (Director) $22,028 $0 $0
Johnny R Allgood (Sec / Treas) $21,673 $0 $0
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990
Filed on Nov. 9, 2017

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

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PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$238,406,912
Expenses
$244,540,773
Net Income
-$6,133,861
Net Assets
$195,660,271
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $233,451,544
97.9%
Investment Income $4,045,946
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $909,422
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $844,171
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $442,354,335
Total Liabilities $246,694,064
Net Assets $195,660,271
Club or Co-Op Income
Income From Members $245,019,885
Income From Other Sources $2,930,819
Compensation
Key Employees and Officers Compensation Related Other
D Ronnie Lee (President &) $533,094 $0 $124,071
Ronald T Marshall (Sr. Vp Engin) $289,719 $0 $100,635
Russell A Delong (Sr. Vp Corpo) $277,840 $0 $96,060
Robert E Rentfrow (Vp Power Sup) $266,268 $0 $88,913
Marsha L Shumate (Vp Finance) $260,059 $0 $83,770
Kenneth M Brown (Operations D) $163,388 $0 $47,746
Daniel J Chelko (Chairman) $23,190 $0 $0
Sammy Simonton (Director) $21,497 $0 $0
Warren Few (Director) $21,300 $0 $0
Jim Whitley (Director) $21,122 $0 $0
Michael Q Lowder (Vice Chairma) $20,850 $0 $0
Thomas H Adcock Jr (Sec / Treas) $20,672 $0 $0
Johnny R Allgood (Director) $20,672 $0 $0
Dawn Taylor (Director) $17,900 $0 $0
Billy Ray Allen (Director) $16,303 $0 $0
Robert Williams (Director) $3,500 $0 $0
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990
Filed on Nov. 7, 2016

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

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PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$248,347,305
Expenses
$248,347,305
Net Income
$0
Net Assets
$204,832,775
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $244,368,125
98.4%
Investment Income $3,037,519
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $941,661
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $737,786
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $465,023,347
Total Liabilities $260,190,572
Net Assets $204,832,775
Club or Co-Op Income
Income From Members $248,604,075
Income From Other Sources $2,540,252
Compensation
Key Employees and Officers Compensation Related Other
D Ronnie Lee (President &) $497,581 $0 $54,538
Ronald T Marshall (Sr. Vp Engin) $251,221 $0 $44,258
Russell A Delong (Sr. Vp Corpo) $240,320 $0 $42,103
Robert E Rentfrow (Vp Power Sup) $219,968 $0 $37,582
Marsha L Shumate (Vp Finance) $219,965 $0 $28,749
Allen R Powers (Natural Gas) $149,805 $0 $27,779
Warren Few (Chairman) $22,340 $0 $0
Daniel J Chelko (Director) $21,925 $0 $0
Sammy Simonton (Director) $21,324 $0 $0
Johnny R Allgood (Sec/Treas) $21,249 $0 $0
Robert Williams (Director) $21,024 $0 $0
Thomas H Adcock Jr (Director) $20,874 $0 $0
Mary Ann Hartman (Director) $19,102 $0 $0
Michael Q Lowder (Director) $18,925 $0 $0
Jim Whitley (Vice Chairma) $18,904 $0 $0
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990
Filed on Nov. 12, 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
$243,829,229
Expenses
$243,829,229
Net Income
$0
Net Assets
$196,475,902
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $240,827,646
98.8%
Investment Income $2,314,788
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $686,795
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $671,586
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $446,130,320
Total Liabilities $249,654,418
Net Assets $196,475,902
Club or Co-Op Income
Income From Members $242,794,454
Income From Other Sources $1,959,361
Compensation
Key Employees and Officers Compensation Related Other
D Ronnie Lee (President &) $426,720 $0 $66,800
Ronald T Marshall (Sr. Vp Engin) $230,979 $0 $55,816
Russell A Delong (Sr. Vp Corpo) $225,055 $0 $54,422
Robert E Rentfrow (Vp Power Sup) $207,508 $0 $48,876
Marsha L Shumate (Vp Finance) $198,598 $0 $39,136
Allen R Powers (Natural Gas) $146,117 $0 $35,451
Warren Few (Chairman) $21,650 $0 $0
Sammy Simonton (Director) $20,415 $0 $0
Jim Whitley (Vice Chairma) $20,106 $0 $0
Thomas H Adcock Jr (Director) $19,965 $0 $0
Johnny R Allgood (Sec/Treas) $19,665 $0 $0
Daniel J Chelko (Director) $19,600 $0 $0
Mary Ann Hartman (Director) $19,475 $0 $0
Michael Q Lowder () $19,450 $0 $0
Robert Williams (Director) $17,740 $0 $0
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990
Filed on Oct. 13, 2014

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

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PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$241,807,611
Expenses
$241,807,611
Net Income
$0
Net Assets
$180,323,102
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $237,934,459
98.4%
Investment Income $3,157,906
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $715,246
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $677,093
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $445,529,291
Total Liabilities $265,206,189
Net Assets $180,323,102
Club or Co-Op Income
Income From Members $235,991,363
Income From Other Sources $1,672,759

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
$241,558,302
Expenses
$241,558,302
Net Income
$0
Net Assets
$182,583,109
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $237,777,853
98.4%
Investment Income $3,149,069
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $631,380
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $677,500
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $445,844,120
Total Liabilities $263,261,011
Net Assets $182,583,109
Club or Co-Op Income
Income From Members $235,863,706
Income From Other Sources $1,796,543

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