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Clay Electric Cooperative Inc

  • Keystone Hgts, FL
  • Tax-exempt since Dec. 1959
  • EIN: 59-0196695

Organization summary

Type of Nonprofit

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

Category: Public, Society Benefit — Multipurpose and Other / Public Utilities (NTEE)

Donations to this organization are not tax deductible.

Details

According to its Dec. 2022 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$478M (2022)

Expenses
$478M (2022)

Total Assets
$862M (2022)

Total Liabilities
$454M (2022)

Source: Form 990 tax filings from 2011 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
$477,827,474
Expenses
$477,827,474
Net Income
$0
Net Assets
$408,538,366
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $477,287,228
99.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $23,734
0.0%
Net Fundraising $0
Sales of Assets $285,932
0.1%
Net Inventory Sales $0
Other Revenue $230,580
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,666,222
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $5,497,108
1.2%
Assets/Debt
Total Assets $862,101,039
Total Liabilities $453,562,673
Net Assets $408,538,366
Club or Co-Op Income
Income From Members $464,422,061
Income From Other Sources $2,795,859
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Richard K Davis (General Manager/Ceo) $724,405 $0 $127,543
Sanford M Maxwell (Chief Financial Officer) $264,866 $0 $134,204
Tobias Moss (Chief Information Officer) $241,045 $0 $22,402
Derick Thomas (Chief Public Relations Off) $223,388 $0 $120,534
Christopher E Bryan (Division Manager Engineeri) $210,267 $0 $121,098
Daniel B Gunter (Director Of Operations) $209,916 $0 $121,598
Troy Adams (District Manager Gv/Lc) $195,361 $0 $90,284
Louie A Chaff (District Manager Op) $194,103 $0 $84,163
Donald J Williams (Chief Officer Corp Svcs) $189,882 $0 $231,539
Mark A Townsend (Division Manager T&D Const) $188,314 $0 $111,035
Cheryl Rodgers (Chief Audit Officer) $185,355 $0 $88,824
Brent Richardson (Chief Information Officer) $177,533 $0 $88,411
William D Hembree (District Manager Pk/Ss) $172,690 $0 $75,654
Frank Holmes (Chief Operating Officer) $165,069 $0 $4,746
Dale R Furlong (District Manager Khd) $141,090 $0 $12,854
Kelley R Smith Jr (Trustee Secretary) $42,043 $0 $0
John H Whitehead (Trustee) $39,724 $0 $0
Susan S Reeves (Trustee) $32,143 $0 $0
Karen Hastings (Trustee Vice President) $31,531 $0 $0
Joseph C Malphurs (Trustee President) $30,886 $0 $0
James D Wilson (Trustee) $27,594 $0 $0
Joann R Smith (Trustee) $26,924 $0 $0
Clyde D Hersey (Trustee Treasurer) $21,400 $0 $0
Carl F Hagglund (Trustee) $10,800 $0 $0
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990
Filed on Nov. 15, 2023

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$374,561,378
Expenses
$374,561,378
Net Income
$0
Net Assets
$392,609,606
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $374,089,323
99.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $46,234
0.0%
Net Fundraising $0
Sales of Assets $252,830
0.1%
Net Inventory Sales $0
Other Revenue $172,991
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,316,917
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $4,968,556
1.3%
Assets/Debt
Total Assets $801,967,548
Total Liabilities $409,357,942
Net Assets $392,609,606
Club or Co-Op Income
Income From Members $362,526,742
Income From Other Sources $2,186,181
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Richard K Davis (General Manager/Ceo) $654,329 $0 $109,809
Frank Holmes (Chief Operating Officer) $265,123 $0 $125,021
Sanford M Maxwell (Chief Financial Officer) $254,687 $0 $82,513
Tobias Moss (Chief Information Officer) $236,472 $0 $74,925
Derick Thomas (Chief Public Relations Off) $205,431 $0 $119,954
Troy Adams (District Manager Gv/Lc) $192,519 $0 $91,848
Louie A Chaff (District Manager Op) $190,524 $0 $42,892
Dale R Furlong (District Manager Khd) $190,306 $0 $105,089
Daniel B Gunter (Director Of Operations) $187,348 $0 $102,594
Christopher E Bryan (Division Manager Engineeri) $184,879 $0 $109,777
Mark A Townsend (Division Manager T&D Construction) $181,368 $0 $101,932
Joseph P Johnson (Division Manager Engineeri) $179,231 $0 $97,074
Donald J Williams (Chief Officer Corporate Services) $169,960 $0 $108,431
William D Hembree (District Manager Pk/Ss) $143,977 $0 $58,904
Kelley R Smith Jr (Trustee Treasurer) $34,986 $0 $0
John H Whitehead (Trustee) $31,866 $0 $0
Susan S Reeves (Trustee) $27,074 $0 $0
Karen Hastings (Trustee Secretary) $26,911 $0 $0
Joseph C Malphurs (Trustee Vice President) $25,970 $0 $0
James D Wilson (Trustee President) $25,057 $0 $0
Joann R Smith (Trustee) $23,654 $0 $0
Clyde D Hersey (Trustee) $15,850 $0 $0
Carl F Hagglund (Trustee) $13,410 $0 $0
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990
Filed on Nov. 14, 2022

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$379,786,896
Expenses
$379,786,896
Net Income
$0
Net Assets
$376,997,405
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $379,598,886
100.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $30,086
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $157,924
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,674,065
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $5,262,749
1.4%
Assets/Debt
Total Assets $775,188,816
Total Liabilities $398,191,411
Net Assets $376,997,405
Club or Co-Op Income
Income From Members $369,065,890
Income From Other Sources $2,411,576
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Richard K Davis (General Manager/Ceo) $740,958 $0 $115,121
Sanford M Maxwell (Chief Financial Officer) $289,802 $0 $94,941
Frank Holmes (Chief Operating Officer) $245,892 $0 $101,630
Tobias Moss (Chief Information Officer) $226,964 $0 $59,974
Thurman Lee Hicks (Director Of Human Resource) $201,098 $0 $120,510
Derick Thomas (Chief Public Relations Off) $199,319 $0 $111,386
Troy Adams (District Manager Gv/Lc) $195,057 $0 $79,905
Dale R Furlong (District Manager Khd) $187,699 $0 $98,299
Louie A Chaff (District Manager Op) $184,369 $0 $128,975
Cheryl B Rogers (Chief Audit Officer) $175,981 $0 $69,306
Christopher E Bryan (Division Manager Engineering) $175,752 $0 $85,236
Kelly R Smith Jr (Trustee) $32,298 $0 $0
John H Whitehead (Trustee) $29,629 $0 $0
Susan S Reeves (Trustee Vice President) $26,623 $0 $0
Karen Hastings (Trustee) $25,758 $0 $0
Joseph C Malphurs (Trustee Treasurer) $22,813 $0 $0
James D Wilson (Trustee Secretary) $22,542 $0 $0
Joann R Smith (Trustee) $22,304 $0 $0
Clyde D Hersey (Trustee) $14,950 $0 $0
Carl F Hagglund (Trustee President) $14,500 $0 $0
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990
Filed on Nov. 15, 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
$377,488,353
Expenses
$377,488,353
Net Income
$0
Net Assets
$384,197,225
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $373,161,644
98.9%
Investment Income $10,893
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $36,579
0.0%
Net Fundraising $0
Sales of Assets $759,911
0.2%
Net Inventory Sales $0
Other Revenue $3,519,326
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,370,170
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $4,778,996
1.3%
Assets/Debt
Total Assets $746,522,898
Total Liabilities $362,325,673
Net Assets $384,197,225
Club or Co-Op Income
Income From Members $364,128,926
Income From Other Sources $2,016,503
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Richard K Davis (General Manager/Ceo) $631,952 $0 $103,567
Sanford M Maxwell (Chief Financial Officer) $268,367 $0 $90,736
Frank Holmes (Chief Operating Officer) $232,712 $0 $77,067
Tobias Moss (Chief Information Officer) $212,174 $0 $44,091
Derick Thomas (Chief Public Relations Off) $191,905 $0 $94,421
Dale R Furlong (District Manager Khd) $185,925 $0 $84,775
Troy Adams (District Manager Gv/Lc) $185,442 $0 $43,072
James R Beeler Jr (District Manager Pk/Ss) $181,019 $0 $45,040
Thurman Lee Hicks (Director Of Human Resources) $180,219 $0 $84,883
Louie A Chaff (District Manager Op) $176,802 $0 $103,173
Daniel B Gunter (Division Manager Substatio) $171,994 $0 $69,721
John H Whitehead (Trustee) $33,959 $0 $0
Susan S Reeves (Trustee Vice President) $30,125 $0 $0
Joseph C Malphurs (Trustee Treasurer) $28,160 $0 $0
Joann R Smith (Trustee) $26,474 $0 $0
James D Wilson (Trustee Secretary) $25,973 $0 $0
Kelly R Smith Jr (Trustee) $25,251 $0 $0
Karen Hastings (Trustee) $22,829 $0 $0
Carl F Hagglund (Trustee President) $20,350 $0 $0
Clyde D Hersey (Trustee) $18,100 $0 $0
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990
Filed on Nov. 16, 2020

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

View Filing
XML
Audits

Audit for a nonprofit 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
$381,355,614
Expenses
$381,355,614
Net Income
$0
Net Assets
$371,040,122
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $380,736,684
99.8%
Investment Income $235,240
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $46,369
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $337,321
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,545,944
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $4,049,431
1.1%
Assets/Debt
Total Assets $703,472,874
Total Liabilities $332,432,752
Net Assets $371,040,122
Club or Co-Op Income
Income From Members $370,984,928
Income From Other Sources $2,069,589
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Richard K Davis (General Manager/Ceo) $620,876 $0 $105,385
Sanford M Maxwell (Chief Financial Officer) $212,487 $0 $94,207
Frank Holmes (Chief Operating Officer) $209,324 $0 $68,717
Tobias Moss (Chief Information Officer) $196,974 $0 $40,308
Derick Thomas (Chief Public Relations Off) $187,475 $0 $103,666
Troy Adams (District Manager Gv/Lc) $180,300 $0 $205,188
Dale R Furlong (District Manager Khd) $179,696 $0 $87,204
James R Beeler Jr (District Manager Pk/Ss) $179,063 $0 $135,721
Louie A Chaff (District Manager Op) $170,326 $0 $115,114
Daniel B Gunter (Division Manager Substatio) $164,316 $0 $73,170
Michael Grantham (Division Manager Opr/Supp) $162,059 $0 $55,036
John H Whitehead (Trustee Vice President) $37,950 $0 $0
Susan S Reeves (Trustee Treasurer) $29,663 $0 $0
James D Wilson (Trustee) $29,539 $0 $0
Kelly R Smith Jr (Trustee) $28,787 $0 $0
Joseph C Malphurs (Trustee) $28,504 $0 $0
Karen Hastings (Trustee) $27,223 $0 $0
Joann R Smith (Trustee President) $25,067 $0 $0
Clyde D Hersey (Trustee) $22,600 $0 $0
Carl F Hagglund (Trustee Secretary) $19,900 $0 $0
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990
Filed on Nov. 15, 2019

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$364,428,530
Expenses
$364,428,530
Net Income
$0
Net Assets
$366,773,137
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $363,883,220
99.9%
Investment Income $225,306
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $46,657
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $273,347
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,463,978
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $3,771,909
1.0%
Assets/Debt
Total Assets $683,012,794
Total Liabilities $316,239,657
Net Assets $366,773,137
Club or Co-Op Income
Income From Members $353,257,713
Income From Other Sources $1,710,938
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Richard K Davis (General Manager/Ceo) $541,117 $0 $100,016
Sanford M Maxwell (Chief Financial Officer) $208,210 $0 $87,719
Frank Holmes (Chief Operating Officer) $182,893 $0 $52,411
Derick Thomas (Chief Public Relations Officer) $181,717 $0 $93,775
Tobias Moss (Chief Information Officer) $177,235 $0 $17,713
James R Beeler Jr (District Manager Pk/Ss) $172,490 $0 $114,461
Troy Adams (District Manager Gv/Lc) $172,435 $0 $161,321
Dale R Furlong (District Manager Khd) $166,164 $0 $78,550
Louie A Chaff (District Manager Op) $165,500 $0 $115,846
Howard M Mott Jr (Director Operations) $153,327 $0 $3,381
Michael Grantham (Division Manager Opr/Supp) $148,432 $0 $111,671
Daniel B Gunter (Division Manager Substation) $146,856 $0 $57,311
John H Whitehead (Trustee Vice President) $35,776 $0 $0
Susan S Reeves (Trustee Treasurer) $29,171 $0 $0
Joseph C Malphurs (Trustee) $28,998 $0 $0
James D Wilson (Trustee) $28,249 $0 $0
Kelly R Smith Jr (Trustee) $27,030 $0 $0
Karen Hastings (Trustee) $24,117 $0 $0
Joann R Smith (Trustee President) $22,409 $0 $0
Clyde D Hersey (Trustee) $19,450 $0 $0
Carl F Hagglund (Trustee Secretary) $17,650 $0 $0
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990
Filed on Nov. 14, 2018

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

View Filing
PDF XML
Audits

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

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$367,942,236
Expenses
$367,942,236
Net Income
$0
Net Assets
$356,117,027
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $367,118,075
99.8%
Investment Income $465,603
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $50,354
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $308,204
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,622,677
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $3,871,874
1.1%
Assets/Debt
Total Assets $640,853,714
Total Liabilities $284,736,687
Net Assets $356,117,027
Club or Co-Op Income
Income From Members $357,426,538
Income From Other Sources $1,729,173
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Richard K Davis (General Manager/Ceo) $484,818 $0 $103,775
Bruce R Mchollan (Director Info/Comm) $244,787 $0 $162,537
Sanford M Maxwell (Director Fin/Admin) $203,713 $0 $85,484
Howard M Mott Jr (Director Operations) $203,107 $0 $81,384
Derick Thomas (Director Member Relations) $174,164 $0 $81,949
James R Beeler Jr (District Manager Pk/Ss) $166,741 $0 $80,654
Herman Dyal (Director Engineering) $163,628 $0 $19,814
Dale R Furlong (District Manager Khd) $163,553 $0 $71,651
Louie A Chaff (District Manager Op) $160,788 $0 $113,673
Troy Adams (District Manager Gv/Lc) $154,852 $0 $134,511
Frank Holmes (Director Engineering) $142,183 $0 $86,087
Cheryl B Rogers (Director Int Audit) $137,181 $0 $38,280
Daniel B Gunter (Division Chief Substation) $132,330 $0 $50,560
John H Whitehead (Trustee Secretary) $32,877 $0 $0
Susan S Reeves (Trustee) $32,187 $0 $0
James D Wilson (Trustee) $29,436 $0 $0
Joseph C Malphurs (Trustee) $26,731 $0 $0
Karen Hastings (Trustee) $24,147 $0 $0
Kelly R Smith (Trustee) $24,073 $0 $0
Joann R Smith (Trustee Vice President) $23,481 $0 $0
Clyde D Hersey (Trustee President) $18,800 $0 $0
Carl F Hagglund (Trustee Treasurer) $18,800 $0 $0
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990
Filed on Nov. 15, 2017

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$372,327,733
Expenses
$372,327,733
Net Income
$0
Net Assets
$338,145,759
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $371,641,042
99.8%
Investment Income $307,673
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $25,683
0.0%
Net Fundraising $0
Sales of Assets -$9,776
Net Inventory Sales $0
Other Revenue $363,111
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,565,555
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $3,674,979
1.0%
Assets/Debt
Total Assets $623,067,612
Total Liabilities $284,921,853
Net Assets $338,145,759
Club or Co-Op Income
Income From Members $360,052,582
Income From Other Sources $1,591,953
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Richard K Davis (General Managerceo) $435,256 $0 $119,260
Herman Dyal (Director Engineering) $207,746 $0 $78,915
Sanford M Maxwell (Director Financeadministrati) $193,913 $0 $85,574
Howard M Mott Jr (Director Operations) $193,298 $0 $80,428
Bruce R Mchollan (Director Infocomm Technology) $190,365 $0 $189,220
Richard A Gray (Director Human Resources) $172,517 $0 $57,747
Derick R Thomas (Director Member & Public Rela) $160,029 $0 $73,318
James R Beeler Jr (District Manager Palatkasalt) $159,435 $0 $85,313
Louie A Chaff (District Manager Orange Park) $158,292 $0 $114,205
Dale R Furlong (District Manager Keystone) $142,604 $0 $63,053
Troy Adams (District Manager Lcgv) $138,901 $0 $115,977
Daniel B Gunter (Division Chief Substation) $137,035 $0 $46,117
Cheryl B Rogers (Director Internal Audit) $134,705 $0 $37,776
John H Whitehead Jr (Trustee Treasurer) $30,903 $0 $0
Susan S Reeves (Trustee) $28,031 $0 $0
James D Wilson (Trustee) $25,555 $0 $0
Joseph C Malphurs (Trustee) $22,246 $0 $0
Kelley R Smith Jr (Trustee President) $21,633 $0 $0
Joann R Smith (Trustee Secretary) $19,218 $0 $0
Clyde D Hersey (Trustee Vice President) $15,950 $0 $0
Carl F Hagglund (Trustee) $15,950 $0 $0
Karen Hastings (Trustee) $13,899 $0 $0
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990
Filed on Oct. 31, 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
$378,395,924
Expenses
$378,395,924
Net Income
$0
Net Assets
$322,843,582
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $377,602,000
99.8%
Investment Income $32,484
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $24,252
0.0%
Net Fundraising $0
Sales of Assets $368,058
0.1%
Net Inventory Sales $0
Other Revenue $369,130
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,971,498
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $3,686,186
1.0%
Assets/Debt
Total Assets $612,442,854
Total Liabilities $289,599,272
Net Assets $322,843,582
Club or Co-Op Income
Income From Members $366,282,585
Income From Other Sources $1,486,096
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Richard Kenneth Davis (General Managerceo) $397,550 $0 $119,434
Herman Dyal (Director Engineering) $210,999 $0 $71,812
Sanford Mark Maxwell (Director Financeadministrati) $201,900 $0 $76,712
Howard Milton Mott Jr (Director Operations) $194,543 $0 $70,713
Bruce Robert Mchollan (Director Infocomm Technology) $191,842 $0 $170,860
Richard A Gray (Director Human Resources) $174,238 $0 $51,977
Louie Andrew Chaff (District Manager Orange Park) $166,937 $0 $99,349
James R Beeler Jr (District Manager Palatkasalt) $160,566 $0 $83,482
Derick R Thomas (Director Member & Public Rela) $147,817 $0 $55,965
Dale R Furlong (District Manager Keystone) $140,235 $0 $50,419
Frank R Holmes (Division Chief Distributntra) $139,460 $0 $73,316
Joseph Carl Malphurs (Trustee President) $17,400 $0 $0
Kelley R Smith Jr (Trustee Secretaryvice Presid) $17,350 $0 $0
Susan S Reeves (Trustee) $15,950 $0 $0
Clyde Dewitt Hersey (Trustee Treasurersecretary) $15,250 $0 $0
John Henry Whitehead Jr (Trustee) $14,200 $0 $0
Joann R Smith (Trustee Treasurer) $12,800 $0 $0
Carl F Hagglund (Trustee) $11,050 $0 $0
James D Wilson (Trustee) $10,500 $0 $0
Angus S Hastings (Trustee Vice President) $3,000 $0 $0
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990
Filed on Oct. 1, 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
$346,478,523
Expenses
$346,478,523
Net Income
$0
Net Assets
$296,828,600
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $345,428,339
99.7%
Investment Income $96,217
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $24,252
0.0%
Net Fundraising $0
Sales of Assets $391,565
0.1%
Net Inventory Sales $0
Other Revenue $538,150
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,864,671
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $3,783,602
1.1%
Assets/Debt
Total Assets $571,366,574
Total Liabilities $274,537,974
Net Assets $296,828,600
Club or Co-Op Income
Income From Members $337,356,163
Income From Other Sources $1,874,153
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Richard Kenneth Davis (General Managerceo) $374,913 $0 $106,582
Herman Dyal (Director Engineering) $198,679 $0 $58,214
Sanford Mark Maxwell (Director Financeadministrati) $188,657 $0 $72,720
Howard Milton Mott Jr (Director Operations) $182,276 $0 $65,872
Bruce Mchollan (Director Infocomm Technology) $179,932 $0 $165,093
Richard A Gray (Director Human Resources) $161,465 $0 $53,112
Henry Barrow (Director Member Relations) $161,024 $0 $61,212
Louie A Chaff (District Manager Orange Park) $157,620 $0 $95,074
James R Beeler Jr (District Manager Palatkasalt) $150,294 $0 $85,218
Frank R Holmes (Division Chief Distributntra) $126,796 $0 $73,492
Cheryl Beach Rogers (Director Internal Audit) $126,253 $0 $30,480
Kelley R Smith Jr (Trustee Treasurer) $19,050 $0 $0
Clyde Dewitt Hersey (Trustee) $16,950 $0 $0
Joseph Carl Malphurs (Trustee Vice President) $16,950 $0 $0
Susan S Reeves (Trustee President) $15,900 $0 $0
Angus S Hastings (Trustee Secretary) $15,650 $0 $0
Joann R Smith (Trustee) $13,800 $0 $0
John Henry Whitehead Jr (Trustee) $13,550 $0 $0
Carl F Hagglund (Trustee) $8,050 $0 $0
Laura G Dean (Trustee) $4,400 $0 $0
Floyd I Gnann (Trustee) $4,250 $0 $0
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Document Links

990
Filed on Nov. 14, 2014

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$342,401,468
Expenses
$342,401,468
Net Income
$0
Net Assets
$289,552,687
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $341,581,646
99.8%
Investment Income $333,961
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $26,684
0.0%
Net Fundraising $0
Sales of Assets $798
0.0%
Net Inventory Sales $0
Other Revenue $458,379
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,529,326
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $3,878,199
1.1%
Assets/Debt
Total Assets $535,053,473
Total Liabilities $245,500,786
Net Assets $289,552,687
Club or Co-Op Income
Income From Members $335,186,867
Income From Other Sources $1,200,031

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
$364,976,878
Expenses
$364,976,878
Net Income
$0
Net Assets
$286,710,480
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $364,405,698
99.8%
Investment Income $300,760
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $39,103
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $231,317
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $714,738
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $4,051,466
1.1%
Assets/Debt
Total Assets $535,172,041
Total Liabilities $248,461,561
Net Assets $286,710,480
Club or Co-Op Income
Income From Members $354,224,310
Income From Other Sources $2,039,346

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
PDF (2 of 2)

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
PDF (2 of 2)

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
PDF (2 of 2)

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