Skip to content
ProPublica Donate
ProPublica Donate

Suwannee Valley Electric Cooperative Inc

  • Live Oak, FL
  • Tax-exempt since Sept. 1947
  • EIN: 59-0472323

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
$76.2M (2022)

Expenses
$76.2M (2022)

Total Assets
$150M (2022)

Total Liabilities
$88M (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
$76,170,256
Expenses
$76,170,256
Net Income
$0
Net Assets
$62,385,088
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $76,023,097
99.8%
Investment Income $41,095
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $107,906
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$456
Other Revenue -$1,386
Notable Expenses Percent of Total Expenses
Executive Compensation $1,273,222
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $150,357,185
Total Liabilities $87,972,097
Net Assets $62,385,088
Club or Co-Op Income
Income From Members $74,706,310
Income From Other Sources $1,173,494
Compensation
Key Employees and Officers Compensation Related Other
Mike Mc Waters (Ceo) $240,013 $0 $198,632
Kurt Miller (Director Of Engineering) $192,839 $0 $128,085
Mark Mosley (Director Of Safety) $166,953 $0 $82,341
Christine Moor (Cfo) $136,510 $0 $56,598
John Robinson (Director Of Member Service) $128,250 $0 $70,997
Trevor Touchton (Manager Of Power Technical Systems) $124,674 $0 $30,004
Jodi Hughes (Journeyman Lineman) $119,580 $0 $44,980
Michael Cameron (Construction Inspector) $119,427 $0 $59,140
Crystal Ecker (General Counsel) $110,348 $0 $6,455
Tyler Putnal (President) $9,750 $0 $0
Charles Walker (Treasurer) $9,750 $0 $0
Cynthia Boyette (Director/Trustee) $8,750 $0 $0
Hugh Hunter (Director/Trustee) $8,250 $0 $0
Laure Bee Roberson Iii (Director/Trustee) $7,750 $0 $0
Jerry Goff (Secretary) $7,000 $0 $0
Sidney Lord (Director/Trustee) $7,000 $0 $0
Michael Adams (Vice President) $6,500 $0 $0
Francene Folsom (Director/Trustee) $5,000 $0 $0
William Bill Hart (Director/Trustee) $1,500 $0 $0
+ View more people

Document Links

990
Filed on Oct. 26, 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
$59,543,683
Expenses
$59,543,683
Net Income
$0
Net Assets
$62,293,963
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $59,437,776
99.8%
Investment Income $69,723
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $105,251
0.2%
Net Fundraising $0
Sales of Assets -$70,401
Net Inventory Sales -$106
Other Revenue $1,440
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,182,671
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $144,309,853
Total Liabilities $82,015,890
Net Assets $62,293,963
Club or Co-Op Income
Income From Members $58,263,223
Income From Other Sources $996,985
Compensation
Key Employees and Officers Compensation Related Other
Mike Mc Waters (Ceo) $229,040 $0 $190,311
Kurt Miller (Director Of Engineering) $173,877 $0 $110,801
Mark Mosley (Director Of Safety) $159,276 $0 $78,206
John Robinson (Director Of Member Service) $128,223 $0 $69,579
Christine Moor (Cfo) $126,766 $0 $55,145
Brent Cothern (It Manager) $105,865 $0 $30,016
Jodi Hughes (Lineman/Foreman) $104,221 $0 $42,181
Craig Ragan (Manager Of Safety) $103,204 $0 $68,511
Evan Skeen (Lineman/Foreman) $102,024 $0 $25,060
Cynthia Boyette (Director/Trustee) $9,000 $0 $0
Charles Walker (Treasurer) $8,500 $0 $0
Tyler Putnal (President) $8,250 $0 $0
Hugh Hunter (Director/Trustee) $6,500 $0 $0
William Bill Hart (Director/Trustee) $6,500 $0 $0
Michael Adams (Vice President) $6,500 $0 $0
Jerry Goff (Director/Trustee) $6,000 $0 $0
Sidney Lord (Director/Trustee) $6,000 $0 $0
Laure Sam Roberson (Secretary) $2,000 $0 $0
+ View more people

Document Links

990
Filed on Nov. 1, 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
$59,096,020
Expenses
$59,096,020
Net Income
$0
Net Assets
$61,259,410
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $58,256,268
98.6%
Investment Income $294,146
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $103,825
0.2%
Net Fundraising $0
Sales of Assets $66,532
0.1%
Net Inventory Sales $867
0.0%
Other Revenue $374,382
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $586,002
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $143,600,601
Total Liabilities $82,341,191
Net Assets $61,259,410
Club or Co-Op Income
Income From Members $57,116,563
Income From Other Sources $1,636,376
Compensation
Key Employees and Officers Compensation Related Other
Mike Mc Waters (Ceo) $227,728 $0 $143,693
Kurt Miller (Director Of Engineering) $168,957 $0 $83,021
Mark Mosley (Director Of Safety) $160,418 $0 $56,857
Vicky Talmadge (Director Of Administrative) $158,391 $0 $88,423
Christine Moor (Cfo) $120,520 $0 $32,561
Andy Lawrence (Director Of Operations) $117,314 $0 $35,948
John Robinson (Director Of Member Service) $114,040 $0 $62,245
Tyler Putnal (President) $9,000 $0 $0
Charles Walker (Treasurer) $7,750 $0 $0
Hugh Hunter (Director/Trustee) $7,500 $0 $0
Sidney Lord (Director/Trustee) $6,500 $0 $0
Jerry Goff (Director/Trustee) $6,500 $0 $0
Cynthia Boyette (Director/Trustee) $6,250 $0 $0
William Bill Hart (Director/Trustee) $6,000 $0 $0
Laure Sam Roberson (Secretary) $6,000 $0 $0
Michael Adams (Vice President) $6,000 $0 $0
+ View more people

Document Links

990
Filed on Oct. 28, 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
$61,942,177
Expenses
$61,942,177
Net Income
$0
Net Assets
$59,175,512
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $61,355,739
99.1%
Investment Income $377,173
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $104,661
0.2%
Net Fundraising $0
Sales of Assets -$38,869
Net Inventory Sales $625
0.0%
Other Revenue $142,848
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $519,169
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $134,899,691
Total Liabilities $75,724,179
Net Assets $59,175,512
Club or Co-Op Income
Income From Members $59,678,268
Income From Other Sources $1,938,347
Compensation
Key Employees and Officers Compensation Related Other
Mike Mc Waters (Ceo) $208,592 $0 $120,285
Kurt Miller (Director Of Engineering) $155,169 $0 $68,306
Vicky Talmadge (Director Of Administrative) $140,818 $0 $72,880
Mark Mosley (Director Of Safety) $138,878 $0 $46,128
Andy Lawrence (Director Of Operations) $117,314 $0 $82,132
John Robinson (Director Of Member Service) $114,040 $0 $50,442
Christine Moor (Cfo) $107,334 $0 $26,958
Charles Andy Walker (Treasurer) $8,250 $0 $0
Hugh Hunter (Director/Trustee) $7,000 $0 $0
Tyler Putnal (President) $6,750 $0 $0
William Bill Hart (Director/Trustee) $6,500 $0 $0
Sidney Lord (Director/Trustee) $6,500 $0 $0
Jerry Goff (Director/Trustee) $6,500 $0 $0
Laure Sam Roberson (Secretary) $6,500 $0 $0
Michael Adams (Vice President) $6,000 $0 $0
Timothy Steichen (Director/Trustee) $2,000 $0 $0
+ View more people

Document Links

990
Filed on Sept. 23, 2020

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

View Filing
PDF XML
PDF (2 of 2)
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
$62,351,686
Expenses
$62,351,686
Net Income
$0
Net Assets
$57,067,320
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $61,665,886
98.9%
Investment Income $461,325
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $98,746
0.2%
Net Fundraising $0
Sales of Assets $12,445
0.0%
Net Inventory Sales -$955
Other Revenue $114,239
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $926,923
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $131,547,461
Total Liabilities $74,480,141
Net Assets $57,067,320
Club or Co-Op Income
Income From Members $60,002,118
Income From Other Sources $2,016,596
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mike Mc Waters (Ceo) $204,678 $0 $102,240
Kurt Miller (Director Of Engineering) $148,854 $0 $60,159
Mark Mosley (Director Of Safety) $129,195 $0 $39,560
Andy Lawrence (Director Of Operations) $128,432 $0 $74,289
Vicky Talmadge (Director Of Administrative Services) $128,229 $0 $63,393
John Robinson (Director Of Member Services) $109,306 $0 $45,506
Christine Moor (Cfo) $109,106 $0 $20,411
Charles Andy Walker (Treasurer) $9,750 $0 $0
Tyler Putnal (Vice President) $9,000 $0 $0
William Bill Hart (Director/Trustee) $7,500 $0 $0
Hugh Hunter (Director/Trustee) $7,000 $0 $0
Laure Sam Roberson (Secretary) $7,000 $0 $0
Michael Adams (Director/Trustee) $6,500 $0 $0
Jerry Goff (Director/Trustee) $6,500 $0 $0
Sidney Lord (Director/Trustee) $5,500 $0 $0
Timothy Steichen (President) $5,500 $0 $0
+ View more people

Document Links

990
Filed on Nov. 12, 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
$59,432,832
Expenses
$59,432,832
Net Income
$0
Net Assets
$54,410,537
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $58,918,129
99.1%
Investment Income $350,283
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $96,321
0.2%
Net Fundraising $0
Sales of Assets $70,997
0.1%
Net Inventory Sales -$5,579
Other Revenue $2,681
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $497,461
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $837,253
1.4%
Assets/Debt
Total Assets $125,094,516
Total Liabilities $70,683,979
Net Assets $54,410,537
Club or Co-Op Income
Income From Members $58,558,924
Income From Other Sources $1,444,472
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael Mcwaters (Executive Vp) $213,745 $0 $98,862
Kurt Miller (Dir. Enginee) $140,705 $0 $56,307
Vicky Talmadge (Dir. Admin S) $124,078 $0 $65,124
Mark Mosley (Safety Direc) $122,324 $0 $40,332
Andy Lawrence (Dir. Operati) $107,369 $0 $71,478
James Black (Service Supe) $106,596 $0 $2,940
Christine Moor (Cfo) $99,645 $0 $19,458
Tyler Putnal (Secretary) $10,000 $0 $0
Charles Walker (Director/Tru) $9,000 $0 $0
W F Hart (Director/Tru) $7,250 $0 $0
Hugh Hunter (President) $7,000 $0 $0
Laure B Roberson Jr (Director/Tru) $7,000 $0 $0
Michael Adams (Director/Tru) $6,500 $0 $0
Jerry Goff (Vice Preside) $6,500 $0 $0
Sidney Lord (Director/Tru) $6,500 $0 $0
Timothy A Steichen (Treasurer) $6,000 $0 $0
+ View more people

Document Links

990
Filed on Nov. 5, 2018

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$60,367,693
Expenses
$60,367,693
Net Income
$0
Net Assets
$52,900,725
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $59,832,102
99.1%
Investment Income $479,607
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $93,447
0.2%
Net Fundraising $0
Sales of Assets -$34,709
Net Inventory Sales -$2,777
Other Revenue $23
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $326,796
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $803,620
1.3%
Assets/Debt
Total Assets $125,960,874
Total Liabilities $73,060,149
Net Assets $52,900,725
Club or Co-Op Income
Income From Members $59,161,753
Income From Other Sources $1,790,077
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael Mcwaters (Executive Vp) $170,499 $0 $89,547
Kurt Miller (Dir. Enginee) $139,766 $0 $48,074
Mark Mosley (Safety Direc) $110,286 $0 $35,788
Vicky Talmadge (Dir. Admin S) $109,184 $0 $57,503
Andy Lawrence (Dir. Operati) $108,772 $0 $59,330
John Robinson (Dir. Member) $100,643 $0 $34,274
Tyler Putnal (Secretary) $11,000 $0 $0
Charles Walker (Director/Tru) $8,750 $0 $0
Jerry Goff (Vice Preside) $7,000 $0 $0
W F Hart (Director/Tru) $7,000 $0 $0
Hugh Hunter (President) $7,000 $0 $0
Sidney Lord (Director/Tru) $7,000 $0 $0
Laure B Roberson Jr (Director/Tru) $7,000 $0 $0
Michael Adams (Director/Tru) $6,500 $0 $0
Timothy A Steichen (Treasurer) $5,500 $0 $0
+ View more people

Document Links

990
Filed on Aug. 30, 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
$60,632,839
Expenses
$60,632,839
Net Income
$0
Net Assets
$49,910,450
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $60,259,816
99.4%
Investment Income $267,497
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $89,049
0.1%
Net Fundraising $0
Sales of Assets $17,086
0.0%
Net Inventory Sales -$9,614
Other Revenue $9,005
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $440,616
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $470,737
0.8%
Assets/Debt
Total Assets $119,901,060
Total Liabilities $69,990,610
Net Assets $49,910,450
Club or Co-Op Income
Income From Members $59,627,536
Income From Other Sources $1,442,752
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael Mcwaters (Executive Vp) $166,325 $0 $83,976
Kurt Miller (Dir. Enginee) $132,566 $0 $43,172
Mark Mosley (Safety Direc) $105,475 $0 $31,854
Vicky Talmadge (Dir. Admin S) $104,883 $0 $52,787
Adam Lemley (Cfo) $98,947 $0 $16,968
Tyler Putnal (Secretary) $13,500 $0 $0
W F Hart (Director/Tru) $9,000 $0 $0
Charles Walker (Director/Tru) $9,000 $0 $0
Laure B Roberson Jr (Director/Tru) $8,300 $0 $0
Sidney Lord (Director/Tru) $8,250 $0 $0
Hugh Hunter (President) $7,300 $0 $0
Jerry Goff (Vice Preside) $7,000 $0 $0
Timothy A Steichen (Treasurer) $6,300 $0 $0
Michael Adams (Director/Tru) $5,750 $0 $0
+ View more people

Document Links

990
Filed on Nov. 4, 2016

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$58,517,331
Expenses
$58,517,331
Net Income
$0
Net Assets
$46,921,214
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $58,160,920
99.4%
Investment Income $213,769
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $88,549
0.2%
Net Fundraising $0
Sales of Assets $54,393
0.1%
Net Inventory Sales -$325
Other Revenue $25
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $478,938
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $3,261,352
5.6%
Assets/Debt
Total Assets $114,694,207
Total Liabilities $67,772,993
Net Assets $46,921,214
Club or Co-Op Income
Income From Members $58,127,222
Income From Other Sources $419,205
Compensation
Key Employees and Officers Compensation Related Other
Michael Mcwaters (Executive Vp/Ceo (Feb Dec)) $144,318 $0 $43,636
Kurt Miller (Director Of Engineering) $121,368 $0 $47,938
Tucker Lemley (Cfo) $108,272 $0 $17,671
John Martz (Former Ceo (Jan)) $81,613 $0 $5,178
William Hart (Secretary) $15,000 $0 $0
Tyler Putnal (Director) $13,750 $0 $0
Alton Blair (Director) $11,000 $0 $0
Hugh Hunter (Treasurer) $7,000 $0 $0
Sidney Lord (President) $6,500 $0 $0
Andy Walker (Director) $6,500 $0 $0
Sam Roberson Jr (Director) $6,500 $0 $0
Jerry Goff (Vice President) $6,000 $0 $0
Timothy Steichen (Director) $6,000 $0 $0
+ View more people

Document Links

990
Filed on Sept. 8, 2015

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$54,282,254
Expenses
$54,068,418
Net Income
$213,836
Net Assets
$44,651,972
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $53,913,389
99.3%
Investment Income $226,139
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $89,902
0.2%
Net Fundraising $0
Sales of Assets $9,614
0.0%
Net Inventory Sales -$3,494
Other Revenue $46,704
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $416,663
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $3,047,105
5.6%
Assets/Debt
Total Assets $108,289,734
Total Liabilities $63,637,762
Net Assets $44,651,972
Club or Co-Op Income
Income From Members $53,836,084
Income From Other Sources $409,384
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John Martz (Executive Vp/Ceo) $183,345 $0 $67,160
Kurt Miller (Dir. Of Engineering) $131,831 $0 $32,801
Vicky Talmadge (Dir. Of Acct/Admin) $100,727 $0 $42,608
Tucker Lemley (Cfo) $94,157 $0 $16,751
William Hart (Secretary) $11,500 $0 $0
Alton Blair (Director) $11,250 $0 $0
Hugh Hunter (Treasurer) $4,750 $0 $0
Sidney Lord (President) $4,500 $0 $0
Jerry Goff (Vice President) $4,500 $0 $0
Charles Walker (Director) $4,500 $0 $0
Timothy Steichen (Director) $4,500 $0 $0
Sam Roberson Jr (Director) $4,250 $0 $0
Tyler Putnal (Director (Aug Dec 2013)) $4,250 $0 $0
John Horton (Director (Jan May 2013)) $1,250 $0 $0
+ View more people

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
$52,275,574
Expenses
$52,191,384
Net Income
$84,190
Net Assets
$42,627,188
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $51,871,571
99.2%
Investment Income $219,696
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $98,856
0.2%
Net Fundraising $0
Sales of Assets $26,516
0.1%
Net Inventory Sales -$3,745
Other Revenue $62,680
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $428,959
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $3,001,874
5.8%
Assets/Debt
Total Assets $105,460,917
Total Liabilities $62,833,729
Net Assets $42,627,188
Club or Co-Op Income
Income From Members $51,322,760
Income From Other Sources $406,050

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
$55,244,481
Expenses
$55,246,066
Net Income
-$1,585
Net Assets
$41,804,751
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $54,910,887
99.4%
Investment Income $190,559
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $70,548
0.1%
Net Fundraising $0
Sales of Assets $16,113
0.0%
Net Inventory Sales -$5,306
Other Revenue $61,680
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $422,847
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $3,083,680
5.6%
Assets/Debt
Total Assets $101,707,760
Total Liabilities $59,903,009
Net Assets $41,804,751
Club or Co-Op Income
Income From Members $53,188,459
Income From Other Sources $399,504

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