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Smarr Emc

  • Tucker, GA
  • Tax-exempt since June 2000
  • EIN: 58-2423010

Organization summary

Type of Nonprofit

Designated as a Benevolent life insurance associations, irrigation companies, telephone companies, etc., which have a mutually beneficial nature.

Category: Mutual/Membership Benefit Organizations, Other / Local Benevolent Life Insurance Associations, Mutual Irrigation and Telephone Companies, and Like Organizations (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$98.9M (2022)

Expenses
$94M (2022)

Total Assets
$81.2M (2022)

Total Liabilities
$33M (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

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

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$98,894,071
Expenses
$94,048,554
Net Income
$4,845,517
Net Assets
$48,141,219
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $98,837,484
99.9%
Investment Income $56,587
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $81,159,667
Total Liabilities $33,018,448
Net Assets $48,141,219
Club or Co-Op Income
Income From Members $98,837,484
Income From Other Sources $56,587
Compensation
Key Employees and Officers Compensation Related Other
D Ronnie Lee (Director/President) $0 $0 $0
Edward M Brinson Jr (Director) $0 $0 $0
Gary A Miller (Director) $0 $0 $0
Randy Crenshaw (Director) $0 $0 $0
Shaun Mock (Director) $0 $0 $0
Elizabeth B Higgins (Treasurer) $0 $0 $0
Vacant (Secretary) $0 $0 $0
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Document Links

990
Filed on Nov. 2, 2023

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

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$49,681,647
Expenses
$48,681,647
Net Income
$1,000,000
Net Assets
$43,295,702
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $49,704,893
> 100%
Investment Income -$23,246
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $71,741,134
Total Liabilities $28,445,432
Net Assets $43,295,702
Club or Co-Op Income
Income From Members $49,704,893
Income From Other Sources -$23,246
Compensation
Key Employees and Officers Compensation Related Other
D Ronnie Lee (Director/President) $0 $0 $0
Edward M Brinson Jr (Director) $0 $0 $0
Gary A Miller (Director) $0 $0 $0
Randy Crenshaw (Director) $0 $0 $0
Shaun Mock (Director) $0 $0 $0
Elizabeth B Higgins (Treasurer) $0 $0 $0
Vacant (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 9, 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
$45,781,651
Expenses
$44,781,651
Net Income
$1,000,000
Net Assets
$42,295,702
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $45,728,945
99.9%
Investment Income $52,706
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $71,203,475
Total Liabilities $28,907,773
Net Assets $42,295,702
Club or Co-Op Income
Income From Members $45,728,945
Income From Other Sources $52,706
Compensation
Key Employees and Officers Compensation Related Other
D Ronnie Lee (Director/President) $0 $0 $0
Edward M Brinson Jr (Director) $0 $0 $0
Gary A Miller (Director) $0 $0 $0
Randy Crenshaw (Director) $0 $0 $0
Brad Thomas (Director) $0 $0 $0
Anne F Appleby (Treasurer) $0 $0 $0
Sandy Shea (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 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
$47,642,212
Expenses
$47,642,212
Net Income
$0
Net Assets
$41,295,702
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $47,386,564
99.5%
Investment Income $255,648
0.5%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $76,028,918
Total Liabilities $34,733,216
Net Assets $41,295,702
Club or Co-Op Income
Income From Members $47,386,564
Income From Other Sources $255,648

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$46,005,912
Expenses
$46,005,912
Net Income
$0
Net Assets
$41,295,702
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $45,709,946
99.4%
Investment Income $295,966
0.6%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $77,433,789
Total Liabilities $36,138,087
Net Assets $41,295,702
Club or Co-Op Income
Income From Members $45,709,946
Income From Other Sources $295,966

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,684,379
Expenses
$33,684,379
Net Income
$0
Net Assets
$41,142,592
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $33,499,658
99.5%
Investment Income $184,721
0.5%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $69,721,691
Total Liabilities $28,579,099
Net Assets $41,142,592
Club or Co-Op Income
Income From Members $33,499,658
Income From Other Sources $184,721

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,060,653
Expenses
$38,060,653
Net Income
$0
Net Assets
$41,217,917
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $37,943,773
99.7%
Investment Income $116,880
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $66,298,572
Total Liabilities $25,080,655
Net Assets $41,217,917
Club or Co-Op Income
Income From Members $37,943,773
Income From Other Sources $116,880

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$39,278,912
Expenses
$39,278,912
Net Income
$0
Net Assets
$41,368,217
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $39,141,449
99.7%
Investment Income $137,463
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $65,860,387
Total Liabilities $24,492,170
Net Assets $41,368,217
Club or Co-Op Income
Income From Members $39,141,449
Income From Other Sources $137,463

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,946,849
Expenses
$37,946,849
Net Income
$0
Net Assets
$41,504,782
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $37,736,088
99.4%
Investment Income $210,761
0.6%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $77,443,318
Total Liabilities $35,938,536
Net Assets $41,504,782
Club or Co-Op Income
Income From Members $37,736,088
Income From Other Sources $210,761

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,165,074
Expenses
$37,165,074
Net Income
$0
Net Assets
$42,074,505
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $36,875,663
99.2%
Investment Income $289,411
0.8%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $94,098,376
Total Liabilities $52,023,871
Net Assets $42,074,505
Club or Co-Op Income
Income From Members $36,875,663
Income From Other Sources $289,411

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$46,954,790
Expenses
$46,954,790
Net Income
$0
Net Assets
$39,799,142
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $46,598,671
99.2%
Investment Income $356,119
0.8%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $113,311,745
Total Liabilities $73,512,603
Net Assets $39,799,142
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

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
$51,939,170
Expenses
$51,939,170
Net Income
$0
Net Assets
$39,537,492
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $51,425,063
99.0%
Investment Income $514,107
1.0%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $129,833,743
Total Liabilities $90,296,251
Net Assets $39,537,492
Club or Co-Op Income
Income From Members $51,425,063
Income From Other Sources $514,107

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.

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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.

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