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Choctawhatchee Electric Cooperative Inc

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
$149M (2023)

Expenses
$142M (2023)

Total Assets
$401M (2023)

Total Liabilities
$272M (2023)

Source: Form 990 tax filings from 2011 to 2023

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.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$149,247,583
Expenses
$141,860,887
Net Income
$7,386,696
Net Assets
$129,033,305
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $148,425,231
99.4%
Investment Income $810,652
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $11,700
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,173,017
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $400,927,730
Total Liabilities $271,894,425
Net Assets $129,033,305
Club or Co-Op Income
Income From Members $143,824,618
Income From Other Sources $4,759,032
Compensation
Key Employees and Officers Compensation Related Other
Stephen T Rhodes (Chief Executive Officer) $451,995 $0 $343,639
Jonathan M Avery (Senior Vp Of E&O) $215,525 $0 $81,186
Franklin Scott Seay (Vp Of Administration) $196,502 $0 $70,668
Robin C Shaw (Vp Of Finance) $183,762 $0 $47,685
Emily E Cowan (Vp Of Member Svcs) $177,286 $0 $116,916
Jeffery Truett (Working Foreman) $148,878 $0 $44,940
Jason Price (Journeyman Lineman) $146,554 $0 $53,089
Terry J Pilcher (Trustee) $31,350 $0 $0
Brady Bearden (Vice President) $23,750 $2,375 $0
Bert Prutzman (Asst Secretary/Treasurer) $21,375 $2,375 $0
Gayle Hughes (Secretary/Treasurer) $16,625 $0 $0
Reese Harrison (Trustee) $16,150 $0 $0
Dwayne Davis (Trustee) $16,150 $0 $0
Gerald Edmondson (President) $15,200 $1,425 $0
Mikel Lee Perry (Trustee) $12,350 $0 $0
Ronald C Jones (Trustee) $12,350 $2,375 $0

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Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$140,151,380
Expenses
$133,323,002
Net Income
$6,828,378
Net Assets
$121,375,157
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $139,797,585
99.7%
Investment Income $278,766
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $75,029
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,073,989
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $375,282,827
Total Liabilities $253,907,670
Net Assets $121,375,157
Club or Co-Op Income
Income From Members $136,139,525
Income From Other Sources $3,369,792
Compensation
Key Employees and Officers Compensation Related Other
Stephen T Rhodes (Chief Executive Officer) $435,467 $0 $379,119
Jonathan M Avery (Senior Vp Of E&O) $204,685 $0 $110,939
Franklin Scott Seay (Vp Of Administration) $187,404 $0 $81,419
Robin C Shaw (Vp Of Finance) $171,293 $0 $41,957
Emily E Cowan (Vp Of Member Svcs) $167,926 $0 $130,759
Kevin Jones (Manager Of Engineering) $134,816 $0 $48,308
Jeffery Truett (Working Foreman) $131,401 $0 $63,138
George Paul (Working Foreman) $131,202 $0 $82,877
Terry J Pilcher (Trustee) $27,000 $0 $0
Brady Bearden (Vice President) $21,600 $1,800 $0
Bert Prutzman (Asst Secretary/Treasurer) $19,800 $1,800 $0
Dwayne Davis (Trustee) $19,800 $0 $0
Gerald Edmondson (President) $18,000 $1,800 $0
Gayle Hughes (Secretary/Treasurer) $17,100 $0 $0
Reese Harrison (Trustee) $13,050 $0 $0
Mikel Lee Perry (Trustee) $12,150 $0 $0
Ronald C Jones (Trustee) $11,700 $1,800 $0

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$124,274,504
Expenses
$117,642,223
Net Income
$6,632,281
Net Assets
$113,243,736
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $124,210,688
99.9%
Investment Income $63,816
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,056,979
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,053,564
0.9%
Assets/Debt
Total Assets $360,891,875
Total Liabilities $247,648,139
Net Assets $113,243,736
Club or Co-Op Income
Income From Members $117,690,021
Income From Other Sources $5,948,529
Compensation
Key Employees and Officers Compensation Related Other
Stephen T Rhodes (Chief Executive Officer) $397,747 $0 $308,490
Jonathan M Avery (Senior Vp Of E&O) $191,551 $0 $95,623
Franklin Scott Seay (Vp Of Administration) $169,013 $0 $74,047
Robin C Shaw (Vp Of Finance) $153,033 $0 $48,559
Emily E Cowan (Vp Of Member Svcs) $150,545 $0 $107,341
Larry Tankersly (Manager Of Operations) $141,104 $0 $5,372
Michael Kapotsky (Director Of E&O) $139,743 $0 $64,336
Brady Bearden (Vice President) $22,525 $1,700 $0
Terry J Pilcher (Trustee) $21,675 $0 $0
Bert Prutzman (Asst Secretary/Treasurer) $19,125 $1,700 $0
Reese Harrison (Trustee) $17,850 $0 $0
Gerald Edmondson (President) $17,425 $1,700 $0
Gayle Hughes (Secretary/Treasurer) $15,725 $0 $0
Mikel Lee Perry (Trustee) $12,325 $0 $0
Ronald C Jones (Trustee) $10,600 $1,700 $0
Dwayne Davis (Trustee) $9,350 $0 $0
Burt E Cosson (Trustee) $2,550 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$115,831,475
Expenses
$112,017,515
Net Income
$3,813,960
Net Assets
$107,151,306
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $115,606,538
99.8%
Investment Income $127,937
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $97,000
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $927,852
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $883,679
0.8%
Assets/Debt
Total Assets $334,468,850
Total Liabilities $227,317,544
Net Assets $107,151,306
Club or Co-Op Income
Income From Members $109,929,168
Income From Other Sources $5,306,158
Compensation
Key Employees and Officers Compensation Related Other
Stephen Rhodes (Ceo) $366,240 $0 $273,984
Jonathan Avery (Senior Vp Of) $184,431 $0 $85,688
F Scott Seay (Vp Of Admini) $163,343 $0 $62,018
Emily Cowan (Vp Of Mbr. S) $142,730 $0 $94,930
Michael Kapotsky (Director Of) $133,894 $0 $58,515
Robin C Shaw (Vp Of Financ) $133,478 $0 $35,627
George Paul (Sr. Lineman) $131,491 $0 $56,944
Brady Bearden (Asst. Sec./T) $20,800 $2,003 $0
Terry Pilcher (Director) $19,700 $0 $0
Gayle Hughes (Secretary/Tr) $17,000 $0 $0
Bert Prutzman (Director) $16,400 $2,043 $0
Gerald Edmondson (President) $14,650 $2,035 $0
Ronald Jones (Director) $12,800 $2,017 $0
Lee Perry (Director) $12,000 $0 $0
James Bishop (Vice Preside) $11,500 $0 $0
Burt Cosson (Director) $10,100 $0 $0

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$118,644,430
Expenses
$112,098,400
Net Income
$6,546,030
Net Assets
$103,562,972
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $118,370,105
99.8%
Investment Income $218,877
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $55,448
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $922,363
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $706,212
0.6%
Assets/Debt
Total Assets $313,285,798
Total Liabilities $209,722,826
Net Assets $103,562,972
Club or Co-Op Income
Income From Members $114,768,202
Income From Other Sources $3,337,637
Compensation
Key Employees and Officers Compensation Related Other
Stephen Rhodes (Ceo) $323,402 $0 $193,970
Wayne Thompson (Cfo) $187,015 $0 $68,776
Jonathan Avery (Vp Of Engine) $174,623 $0 $52,485
F Scott Seay (Vp Of Admini) $152,147 $0 $43,420
George Paul (Sr. Lineman) $139,517 $0 $47,738
Michael Kapotsky (Dir. Of Engi) $128,038 $0 $35,340
Emily Cowan (Vp Of Market) $111,887 $0 $42,942
Terry Pilcher (Director) $24,000 $0 $0
Brady Bearden (Asst. Sec./T) $18,400 $1,600 $0
Bert Prutzman (Director) $18,000 $1,600 $0
James Bishop (Vice Preside) $17,600 $1,200 $0
Ronald Jones (Director) $16,800 $1,600 $0
Gerald Edmondson (President) $15,600 $1,600 $0
Gayle Hughes (Secretayr/Tr) $14,400 $0 $0
Burt Cosson (Director) $13,200 $0 $0
Patricia Carlyle (Director) $5,600 $0 $0
Lee Perry (Director) $5,600 $0 $0

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$115,751,555
Expenses
$110,042,480
Net Income
$5,709,075
Net Assets
$97,585,376
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $115,525,851
99.8%
Investment Income $140,777
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $84,927
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $839,566
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $722,564
0.7%
Assets/Debt
Total Assets $301,930,093
Total Liabilities $204,344,717
Net Assets $97,585,376
Club or Co-Op Income
Income From Members $112,937,450
Income From Other Sources $2,261,741
Compensation
Key Employees and Officers Compensation Related Other
Stephen Rhodes (Ceo) $296,959 $0 $172,103
Wayne Thompson (Cfo) $172,934 $0 $88,560
Jonathan Avery (Vp Of Engine) $153,539 $0 $52,507
Donnie Fugate (Vp Of Operat) $147,428 $0 $105,707
F Scott Seay (Vp Of Admini) $141,278 $0 $66,687
Stephen J Wolfrom (Vp Of Market) $140,828 $0 $88,844
George Paul (Sr. Lineman) $139,491 $0 $49,293
Bert Prutzman (Secretary/Tr) $22,000 $1,600 $0
Terry Pilcher (Director) $21,600 $0 $0
Brady Bearden (Director) $18,400 $400 $0
Gerald Edmondson (President) $15,600 $1,600 $0
James Bishop (Vice Preside) $14,800 $1,200 $0
Gayle Hughes (Director) $14,800 $0 $0
Ronald Jones (Former Presi) $14,400 $1,600 $0
Burt Cosson (Director) $11,600 $0 $0
Patricia Carlyle (Director) $10,800 $0 $0

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$105,315,159
Expenses
$98,321,222
Net Income
$6,993,937
Net Assets
$91,853,005
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $104,093,454
98.8%
Investment Income $60,034
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $435,157
0.4%
Net Inventory Sales $0
Other Revenue $726,514
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $801,290
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $668,790
0.7%
Assets/Debt
Total Assets $283,620,683
Total Liabilities $191,767,678
Net Assets $91,853,005
Club or Co-Op Income
Income From Members $102,027,841
Income From Other Sources $3,431,845
Compensation
Key Employees and Officers Compensation Related Other
Stephen Rhodes (Ceo) $264,946 $0 $142,802
Wayne Thompson (Cfo) $170,958 $0 $94,784
Jonathan Avery (Vp Of Engine) $145,370 $0 $34,258
Stephen J Wolfrom (Vp Of Market) $137,382 $0 $53,090
Donnie Fugate (Vp Of Operat) $134,209 $0 $74,318
F Scott Seay (Vp Of Admini) $133,320 $0 $30,568
George Paul (Sr. Lineman) $118,509 $0 $38,554
Terry Pilcher (Director) $18,000 $0 $0
Bert Prutzman (Secretary/Tr) $16,500 $1,200 $0
Ronald Jones (Former Presi) $15,900 $900 $0
Brady Bearden (Director) $15,000 $0 $0
Gerald Edmondson (President) $14,100 $1,500 $0
Gayle Hughes (Director) $12,900 $0 $0
James Bishop (Vice Preside) $12,400 $1,500 $0
Patricia Carlyle (Director) $11,500 $600 $0
Burt Cosson (Director) $11,500 $0 $0

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Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$96,606,139
Expenses
$91,736,190
Net Income
$4,869,949
Net Assets
$84,836,152
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $96,543,428
99.9%
Investment Income $41,512
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $21,199
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $750,436
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $662,531
0.7%
Assets/Debt
Total Assets $189,735,266
Total Liabilities $104,899,114
Net Assets $84,836,152
Club or Co-Op Income
Income From Members $94,091,617
Income From Other Sources $2,018,619
Compensation
Key Employees and Officers Compensation Related Other
Stephen Rhodes (Ceo) $250,986 $0 $119,902
Wayne Thompson (Cfo) $166,713 $0 $94,185
Donny Fugate (Vp Of Operat) $146,518 $0 $65,634
Stephen J Wolfram (Vp Of Market) $141,911 $0 $27,892
Jonathan Avery (Vp Of Engine) $138,468 $0 $29,129
F Scott Seay (Vp Of Admini) $130,716 $0 $26,163
David B Leach (Sr. Lineman) $104,918 $0 $27,646
Terry Pilcher (Director) $15,900 $0 $0
Gerald Edmondson (Vice Preside) $15,875 $1,200 $0
Burt Prutzman (Director) $15,000 $0 $0
James Bishop (Director) $14,675 $1,200 $0
Gayle Hughes (Sec/Treas) $14,400 $0 $0
Burt Cosson (Director) $12,275 $0 $0
Patricia Carlyle (Director) $11,475 $1,200 $0
Ronald Jones (President) $10,825 $0 $0
Brady Bearden (Director May) $8,225 $0 $0
James Hagan (Director Jan) $0 $0 $0

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Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$97,082,891
Expenses
$92,748,699
Net Income
$4,334,192
Net Assets
$79,942,362
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $97,045,686
100.0%
Investment Income $37,094
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $111
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $692,083
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $601,082
0.6%
Assets/Debt
Total Assets $181,842,429
Total Liabilities $101,900,067
Net Assets $79,942,362
Club or Co-Op Income
Income From Members $94,416,743
Income From Other Sources $2,166,123
Compensation
Key Employees and Officers Compensation Related Other
Stephen Rhodes (Ceo) $236,846 $0 $84,006
Wayne Thompson (Cfo) $160,253 $0 $89,527
Donny Fugate (Vp Of Operat) $128,829 $0 $59,903
Jonathan Avery (Vp Of Engine) $127,641 $0 $30,406
Stephen J Wolfram (Vp Of Market) $126,167 $0 $55,765
F Scott Seay (Vp Of Admini) $116,202 $0 $25,486
David B Leach (Sr. Lineman) $102,244 $0 $26,215
Terry Pilcher (Director) $18,100 $1,200 $0
Gerald Edmondson (Vice Preside) $14,900 $1,200 $0
Gayle Hughes (Sec/Treas) $14,100 $0 $0
James Bishop (Director) $13,750 $1,200 $0
Ronald Jones (President) $13,500 $0 $0
Patricia Carlyle (Director) $12,000 $600 $0
Burt Cosson (Director) $12,000 $0 $0
James Hagan (Director) $12,000 $0 $0
Burt Prutzman (Director) $10,350 $0 $0
James Miller (Director) $750 $0 $0

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Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$101,153,782
Expenses
$96,251,942
Net Income
$4,901,840
Net Assets
$75,578,256
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $101,118,228
100.0%
Investment Income $33,426
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,128
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $628,683
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $768,556
0.8%
Assets/Debt
Total Assets $176,131,929
Total Liabilities $100,553,673
Net Assets $75,578,256
Club or Co-Op Income
Income From Members $98,392,567
Income From Other Sources $2,326,161
Compensation
Key Employees and Officers Compensation Related Other
Stephen Rhodes (Ceo) $192,603 $0 $78,317
Wayne Thompson (Cfo) $159,726 $0 $90,982
Jonathan Avery (Vp Of Engine) $124,677 $0 $33,096
Stephen J Wolfram (Vp Of Market) $122,122 $0 $58,661
Donny Fugate (Vp Of Operat) $118,014 $0 $54,519
Scott Seay (Vp Of Admini) $115,401 $0 $23,881
David B Leach (Sr. Lineman) $102,764 $0 $15,421
Gayle Hughes (Director) $14,505 $0 $0
Terry Pilcher (Director) $13,800 $1,500 $0
Gerald Edmondson (Vice Preside) $13,500 $1,500 $0
James Bishop (Treasurer) $12,900 $1,500 $0
Ronald Jones (President) $11,400 $0 $0
James Miller (Director) $10,950 $0 $0
James Hagan (Director) $10,200 $0 $0
Burt Cosson (Director) $10,050 $0 $0
Patricia Carlyle (Director) $9,750 $0 $0

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Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$92,892,616
Expenses
$89,289,203
Net Income
$3,603,413
Net Assets
$70,652,744
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $92,819,476
99.9%
Investment Income $36,651
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $36,489
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $607,044
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $457,668
0.5%
Assets/Debt
Total Assets $170,335,754
Total Liabilities $99,683,010
Net Assets $70,652,744
Club or Co-Op Income
Income From Members $89,209,799
Income From Other Sources $3,197,816
Compensation
Key Employees and Officers Compensation Related Other
Stephen Rhodes (Ceo) $166,730 $0 $43,904
Wayne Thompson (Cfo) $148,337 $0 $124,123
Donny Fugate (Vp Of Operat) $120,881 $0 $58,750
Jonathan Avery (Vp Of Engine) $116,832 $0 $30,103
Scott Seay (Vp Of Admini) $108,167 $0 $22,935
Gayle Hughes (Director) $17,100 $0 $0
Ronald Jones (President) $15,300 $0 $0
Terry Pilcher (Director) $15,000 $900 $0
Gerald Edmondson (Vice Preside) $14,100 $900 $0
James Bishop (Treasurer) $13,200 $900 $0
Burt Cosson (Director) $13,200 $0 $0
Patricia Carlyle (Director) $10,800 $0 $0
James Miller (Director) $10,550 $0 $0
James Hagan (Director) $9,525 $0 $0
Dewyne Douglass (Director Th) $5,175 $0 $0

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Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,435,024
Expenses
$28,774,186
Net Income
$3,660,838
Net Assets
$66,859,088
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $49,767
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $28,981,113
89.4%
Other Revenue $3,404,144
10.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $465,143
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $5,039,500
17.5%
Assets/Debt
Total Assets $159,917,910
Total Liabilities $93,058,822
Net Assets $66,859,088
Club or Co-Op Income
Income From Members $91,696,447
Income From Other Sources $189,331

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,810,583
Expenses
$28,320,566
Net Income
$3,490,017
Net Assets
$63,194,131
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $33,078
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $28,460,883
89.5%
Other Revenue $3,316,622
10.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $928,245
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $4,313,774
15.2%
Assets/Debt
Total Assets $153,374,292
Total Liabilities $90,180,161
Net Assets $63,194,131
Club or Co-Op Income
Income From Members $93,598,142
Income From Other Sources $60,900

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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.

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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

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 »