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Withlacoochee River Electric Cooperative Inc

  • Dade City, FL
  • Tax-exempt since Feb. 1959
  • EIN: 59-0545223

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.

Details

According to its Dec. 2023 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
$575M (2023)

Expenses
$536M (2023)

Total Assets
$1.34B (2023)

Total Liabilities
$662M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

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

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$574,812,838
Expenses
$536,323,840
Net Income
$38,488,998
Net Assets
$678,022,142
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $559,252,934
97.3%
Investment Income $14,107,642
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,005,331
0.2%
Net Fundraising $0
Sales of Assets $355,467
0.1%
Net Inventory Sales $0
Other Revenue $91,464
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,942,906
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,698,071
0.3%
Assets/Debt
Total Assets $1,340,349,704
Total Liabilities $662,327,562
Net Assets $678,022,142
Club or Co-Op Income
Income From Members $551,870,764
Income From Other Sources $15,913,928
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
David B Lambert Ii (Exec Vp/G Mg) $492,668 $0 $136,101
Ronnie Deese (Manager) $322,464 $0 $92,502
Joseph Marina (District Man) $287,063 $0 $82,930
David Gonzalez (District Man) $247,350 $0 $128,500
Marlin Sexton Jr (District Man) $239,926 $0 $89,701
Richard Gude (District Man) $232,592 $0 $93,782
Gary F Steele Jr (Manager Memb) $220,709 $0 $75,518
Alan Hengesbach (Sec'y/Treasu) $52,059 $0 $0
Terrence Schrader (President) $47,059 $0 $0
Robert Barthle (Trustee) $40,809 $0 $0
Desmond G Little (Trustee) $40,791 $0 $0
Paul Little (Trustee) $40,715 $0 $0
Patricia P Bechtelheimer (Trustee) $35,123 $0 $0
Kimberly Kinney (Trustee) $34,763 $0 $0
Robert W Strickland (Vice Preside) $28,317 $0 $0
David Hunnicutt (Trustee) $22,150 $0 $0
Billy Brown (Exec Vp Thru) $0 $729,172 $14,009
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990
Filed on May 15, 2024

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

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$584,081,760
Expenses
$561,756,607
Net Income
$22,325,153
Net Assets
$640,645,887
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $577,939,187
98.9%
Investment Income $4,878,241
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $587,726
0.1%
Net Fundraising $0
Sales of Assets $559,712
0.1%
Net Inventory Sales $0
Other Revenue $116,894
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,491,519
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,509,869
0.3%
Assets/Debt
Total Assets $1,278,036,654
Total Liabilities $637,390,767
Net Assets $640,645,887
Club or Co-Op Income
Income From Members $549,681,599
Income From Other Sources $6,289,109
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ronnie Deese (Manager) $277,686 $0 $93,195
David B Lambert Ii (Manager) $267,250 $0 $169,482
William Prim (Sr Engineer) $261,838 $0 $30,605
Marlin Sexton Jr (District Man) $215,030 $0 $97,467
Joseph Marina (District Man) $210,467 $0 $20,855
David Gonzalez (District Man) $207,213 $0 $29,662
Alan Hengesbach (Sec'y/Treasu) $43,862 $0 $0
Terrence Schrader (President) $41,762 $0 $0
Kimberly Kinney (Trustee) $33,812 $0 $0
Desmond G Little (Trustee) $33,791 $0 $0
Robert Barthle (Trustee) $32,912 $0 $0
Patricia P Bechtelheimer (Trustee) $28,424 $0 $0
Paul Little (Trustee) $28,087 $0 $0
Robert W Strickland (Vice Preside) $20,966 $0 $0
David Hunnicutt (Trustee) $17,100 $0 $0
Billy Brown (Executive Vi) $0 $1,101,784 $18,113
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990
Filed on May 15, 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
$476,736,829
Expenses
$465,604,862
Net Income
$11,131,967
Net Assets
$610,999,917
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $474,809,309
99.6%
Investment Income $1,155,920
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $618,356
0.1%
Net Fundraising $0
Sales of Assets $73,549
0.0%
Net Inventory Sales $0
Other Revenue $79,695
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,334,770
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,706,709
0.4%
Assets/Debt
Total Assets $1,217,179,383
Total Liabilities $606,179,466
Net Assets $610,999,917
Club or Co-Op Income
Income From Members $468,565,892
Income From Other Sources $2,891,493
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ronnie Deese (Manager) $261,008 $0 $80,956
William Prim (Sr Engineer) $245,377 $0 $157,661
David B Lambert Ii (Manager) $234,756 $0 $147,226
Marlin Sexton Jr (District Man) $196,383 $0 $93,890
Joseph Marina (District Man) $191,424 $0 $88,178
Richard Gude (District Man) $188,435 $0 $163,379
Alan Hengesbach (Sec'y/Treasu) $30,544 $0 $0
Terrence Schrader (President) $28,578 $0 $0
Kimberly Kinney (Trustee) $24,168 $0 $0
Desmond G Little (Trustee) $23,616 $0 $0
Paul Little (Trustee) $20,602 $0 $0
Patricia P Bechtelheimer (Trustee) $20,199 $0 $0
Robert W Strickland (Vice Preside) $14,250 $0 $0
Robert Huss (Trustee) $11,590 $0 $0
David Hunnicutt (Trustee) $9,900 $0 $0
Robert Barthle (Trustee) $4,988 $0 $0
Billy Brown (Executive Vi) $0 $1,049,834 $22,661
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990
Filed on May 4, 2022

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.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$487,757,302
Expenses
$469,303,107
Net Income
$18,454,195
Net Assets
$599,184,363
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $482,007,618
98.8%
Investment Income $5,006,976
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $683,312
0.1%
Net Fundraising $0
Sales of Assets $4,688
0.0%
Net Inventory Sales $0
Other Revenue $54,708
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,445,463
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,757,522
0.4%
Assets/Debt
Total Assets $1,139,078,070
Total Liabilities $539,893,707
Net Assets $599,184,363
Club or Co-Op Income
Income From Members $460,712,157
Income From Other Sources $7,370,266
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ronnie Deese (Manager) $267,534 $0 $158,025
William Prim (Sr Engineer) $242,074 $0 $156,323
David B Lambert Ii (Manager) $224,081 $0 $119,417
Joseph Marina (District Man) $192,900 $0 $139,352
Marlin Sexton Jr (District Man) $191,902 $0 $92,496
Richard Gude (District Man) $190,645 $0 $208,332
Alan Hengesbach (Sec'y/Treasu) $35,558 $0 $0
Terrence Schrader (President) $34,342 $0 $0
Desmond G Little (Trustee) $30,280 $0 $0
Kimberly Kinney (Trustee) $25,963 $0 $0
Robert Huss (Trustee) $25,721 $0 $0
Paul Little (Trustee) $25,656 $0 $0
Patricia P Bechtelheimer (Trustee) $24,939 $0 $0
Robert W Strickland (Vice Preside) $20,914 $0 $0
David Hunnicutt (Trustee) $16,700 $0 $0
Billy Brown (Executive Vi) $0 $1,017,142 $22,634
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990
Filed on May 12, 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
$484,711,016
Expenses
$461,563,148
Net Income
$23,147,868
Net Assets
$578,723,847
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $473,427,405
97.7%
Investment Income $10,489,121
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $713,852
0.1%
Net Fundraising $0
Sales of Assets $27,496
0.0%
Net Inventory Sales $0
Other Revenue $53,142
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,248,504
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,099,607
0.2%
Assets/Debt
Total Assets $1,129,965,078
Total Liabilities $551,241,231
Net Assets $578,723,847
Club or Co-Op Income
Income From Members $462,761,805
Income From Other Sources $13,441,885
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ronnie Deese (Manager) $258,478 $0 $135,233
William Prim (Sr Engineer) $226,334 $0 $153,861
David B Lambert Ii (Manager) $207,982 $0 $81,028
Marlin Sexton Jr (District Man) $186,773 $0 $82,029
Joseph Marina (District Man) $183,276 $0 $111,362
David Gonzalez (District Man) $182,627 $0 $104,159
Terrence Schrader (President) $39,055 $0 $0
Alan Hengesbach (Sec'y/Treasu) $38,708 $0 $0
Desmond G Little (Trustee) $27,945 $0 $0
Patricia P Bechtelheimer (Trustee) $23,627 $0 $0
Kimberly Kinney (Trustee) $23,627 $0 $0
Robert Huss (Trustee) $23,291 $0 $0
Paul Little (Trustee) $23,226 $0 $0
Robert W Strickland (Vice Preside) $16,950 $0 $0
David Hunnicutt (Trustee) $14,250 $0 $0
Billy Brown (Executive Vi) $0 $946,908 $22,586
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990
Filed on June 23, 2020

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$482,819,489
Expenses
$449,865,829
Net Income
$32,953,660
Net Assets
$555,472,154
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $472,046,655
97.8%
Investment Income $10,075,307
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $606,110
0.1%
Net Fundraising $0
Sales of Assets $11,379
0.0%
Net Inventory Sales $0
Other Revenue $80,038
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,270,538
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,524,470
0.3%
Assets/Debt
Total Assets $1,068,865,945
Total Liabilities $513,393,791
Net Assets $555,472,154
Club or Co-Op Income
Income From Members $456,690,056
Income From Other Sources $13,116,776
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ronnie Deese (Manager) $249,329 $0 $121,009
William Prim (Sr Engineer) $216,500 $0 $179,406
David B Lambert Ii (Manager) $185,710 $0 $69,738
Marlin Sexton Jr (District Man) $177,101 $0 $81,349
Richard Gude (District Man) $175,298 $0 $155,748
Joseph Marina (District Man) $173,887 $0 $109,733
Alan Hengesbach (Sec'y/Treasu) $37,522 $0 $0
Terrence Schrader (President) $35,072 $0 $0
Desmond G Little (Trustee) $25,908 $0 $0
Kimberly Kinney (Trustee) $23,494 $0 $0
Paul Little (Trustee) $22,317 $0 $0
Patricia P Bechtelheimer (Trustee) $22,272 $0 $0
Robert W Strickland (Vice Preside) $17,100 $0 $0
James E Hines (Trustee) $13,353 $0 $0
David Hunnicutt (Trustee) $13,050 $0 $0
Robert Huss (Trustee) $3,079 $0 $0
Billy Brown (Executive Vi) $0 $896,493 $19,550
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990
Filed on May 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
$446,085,256
Expenses
$422,092,777
Net Income
$23,992,479
Net Assets
$521,027,763
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $436,657,673
97.9%
Investment Income $8,665,346
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $557,703
0.1%
Net Fundraising $0
Sales of Assets $159,822
0.0%
Net Inventory Sales $0
Other Revenue $44,712
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,180,511
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,479,860
0.4%
Assets/Debt
Total Assets $992,113,914
Total Liabilities $471,086,151
Net Assets $521,027,763
Club or Co-Op Income
Income From Members $423,924,246
Income From Other Sources $10,352,090
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ronnie Deese (Manager) $243,660 $0 $88,800
William Prim (Sr Engineer) $211,723 $0 $186,170
David B Lambert Ii (Manager) $179,680 $0 $65,477
Marlin Sexton Jr (District Man) $174,344 $0 $76,206
Richard Gude (District Man) $171,809 $0 $148,169
Joseph Marina (District Man) $170,342 $0 $95,943
Alan Hengesbach (Sec'y/Treasu) $36,882 $0 $0
Terrence Schrader (President) $33,939 $0 $0
Kimberly Kinney (Trustee) $25,989 $0 $0
Patricia P Bechtelheimer (Trustee) $22,079 $0 $0
Desmond G Little (Trustee) $22,026 $0 $0
Paul Little (Trustee) $21,704 $0 $0
Robert W Strickland (Vice Preside) $16,550 $0 $0
James E Hines (Trustee) $10,739 $0 $0
David Hunnicutt (Trustee) $6,750 $0 $0
Jack N Hunnicutt Jr (Trustee) $2,250 $0 $0
Billy Brown (Executive Vi) $0 $845,403 $20,119
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990
Filed on April 25, 2018

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

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PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$458,345,184
Expenses
$431,964,840
Net Income
$26,380,344
Net Assets
$497,257,318
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $450,060,318
98.2%
Investment Income $7,906,338
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $487,796
0.1%
Net Fundraising $0
Sales of Assets -$174,062
Net Inventory Sales $0
Other Revenue $64,794
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,123,665
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,353,286
0.3%
Assets/Debt
Total Assets $1,012,221,595
Total Liabilities $514,964,277
Net Assets $497,257,318
Club or Co-Op Income
Income From Members $440,674,039
Income From Other Sources $9,687,276
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ronnie Deese (Manager) $227,662 $0 $83,320
William Prim (Sr Engineer) $203,461 $0 $162,068
David B Lambert Ii (Manager) $166,335 $0 $61,337
Joseph Marina (District Mgr) $161,902 $0 $85,054
Richard Gude (District Man) $159,961 $0 $124,301
Marlin Sexton Jr (Manager) $159,927 $0 $68,940
Alan Hengesbach (Sec'y/Treasu) $31,906 $0 $0
Terrence Schrader (President) $29,490 $0 $0
Desmond G Little (Trustee) $24,706 $0 $0
Kimberly Kinney (Trustee) $24,690 $0 $0
Jack N Hunnicutt Jr (Trustee) $21,106 $0 $0
Paul Little (Trustee) $20,791 $0 $0
Patricia P Bechtelheimer (Trustee) $20,778 $0 $0
Robert W Strickland (Vice Preside) $15,750 $0 $0
James E Hines (Trustee) $13,979 $0 $0
Billy Brown (Executive Vi) $0 $793,574 $19,075
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990
Filed on May 12, 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
$474,061,117
Expenses
$449,771,374
Net Income
$24,289,743
Net Assets
$471,362,267
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $466,603,673
98.4%
Investment Income $6,880,987
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $539,539
0.1%
Net Fundraising $0
Sales of Assets -$71,931
Net Inventory Sales $0
Other Revenue $108,849
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $875,075
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,203,311
0.3%
Assets/Debt
Total Assets $964,909,609
Total Liabilities $493,547,342
Net Assets $471,362,267
Club or Co-Op Income
Income From Members $460,655,955
Income From Other Sources $7,364,964
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ronnie Deese (Manager) $222,496 $0 $77,915
William Prim (Sr Engineer) $197,553 $0 $127,956
David B Lambert Ii (Manager) $163,430 $0 $59,274
Crawford Calloway (District Mgr) $157,895 $0 $55,747
Joseph Marina (District Mgr) $157,808 $0 $66,566
Marlin Sexton Jr (Manager) $155,778 $0 $61,305
Alan Hengesbach (Sec'y/Treasu) $31,755 $0 $0
Terrence Schrader (President) $29,158 $0 $0
Desmond G Little (Trustee) $23,505 $0 $0
Jack N Hunnicutt Jr (Trustee) $20,505 $0 $0
Patricia P Bechtelheimer (Trustee) $19,920 $0 $0
Paul Little (Trustee) $19,622 $0 $0
James E Hines (Trustee) $14,294 $0 $0
Kimberly Kinney (Trustee) $14,165 $0 $0
Robert W Strickland (Vice Preside) $13,200 $0 $0
Richard J Kinney (Trustee) $1,681 $0 $0
Billy Brown (Executive Vi) $0 $755,383 $18,335
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990
Filed on May 13, 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
$459,635,593
Expenses
$431,117,518
Net Income
$28,518,075
Net Assets
$447,685,336
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $452,116,180
98.4%
Investment Income $6,815,384
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $576,153
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $127,876
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,127,525
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $913,811,699
Total Liabilities $466,126,363
Net Assets $447,685,336
Club or Co-Op Income
Income From Members $435,620,219
Income From Other Sources $7,254,777
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ronnie Deese (Manager) $204,851 $0 $65,981
William Prim (Sr Engineer) $176,849 $0 $81,792
David B Lambert Ii (Manager) $150,389 $0 $46,830
Marlin Sexton Jr (Manager) $146,258 $0 $45,869
Joseph Marina (District Mgr) $145,388 $0 $55,792
Crawford Calloway (District Mgr) $141,619 $0 $48,842
Alan Hengesbach (Sec'y/Treasu) $34,420 $0 $0
Terrence Schrader (President) $26,047 $0 $0
Richard J Kinney (Trustee) $25,422 $0 $0
Jack N Hunnicutt Jr (Trustee) $23,417 $0 $0
Desmond G Little (Trustee) $23,417 $0 $0
Patricia P Bechtelheimer (Trustee) $22,062 $0 $0
Robert W Strickland (Vice Preside) $16,350 $0 $0
Paul Little (Trustee) $12,622 $0 $0
James E Hines (Trustee) $12,051 $0 $0
Billy Brown (General Mgr) $0 $650,520 $10,364
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990
Filed on May 14, 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
$433,318,076
Expenses
$416,697,608
Net Income
$16,620,468
Net Assets
$419,393,184
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $426,217,092
98.4%
Investment Income $6,113,242
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $458,023
0.1%
Net Fundraising $0
Sales of Assets $384,625
0.1%
Net Inventory Sales $0
Other Revenue $145,094
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,086,331
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $893,528,715
Total Liabilities $474,135,531
Net Assets $419,393,184
Club or Co-Op Income
Income From Members $419,339,363
Income From Other Sources $6,574,073
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ronnie Deese (Manager) $199,133 $0 $69,388
William Prim (Sr Engineer) $152,780 $0 $74,099
Marlin Sexton Jr (Manager) $142,308 $0 $108,369
David B Lambert Ii (Manager) $142,230 $0 $64,408
Joseph Marina (District Mgr) $140,882 $0 $60,219
Crawford Calloway (District Mgr) $138,798 $0 $49,861
Alan Hengesbach (Sec'y/Treasu) $33,723 $0 $0
Terrence Schrader (President) $27,666 $0 $0
Richard J Kinney (Trustee) $24,666 $0 $0
Jack N Hunnicutt Jr (Trustee) $23,599 $0 $0
Desmond G Little (Trustee) $23,599 $0 $0
Robert W Strickland (Vice Preside) $17,850 $0 $0
James E Hines (Trustee) $16,701 $0 $0
Paul Little (Trustee) $13,372 $0 $0
Patricia P Bechtelheimer (Trustee) $11,088 $0 $0
Leona B Bechtelheimer (Trustee) $1,852 $0 $0
Billy Brown (General Mgr) $0 $613,848 $9,846
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Document Links

990
Filed on May 15, 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
$431,539,554
Expenses
$419,690,583
Net Income
$11,848,971
Net Assets
$403,097,733
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $424,306,123
98.3%
Investment Income $6,361,483
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $465,500
0.1%
Net Fundraising $0
Sales of Assets $8,649
0.0%
Net Inventory Sales $0
Other Revenue $397,799
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,103,042
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $864,868,467
Total Liabilities $461,770,734
Net Assets $403,097,733
Club or Co-Op Income
Income From Members $415,773,341
Income From Other Sources $7,139,942

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
$438,216,832
Expenses
$423,594,980
Net Income
$14,621,852
Net Assets
$391,585,291
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $431,053,038
98.4%
Investment Income $6,295,425
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $447,262
0.1%
Net Fundraising $0
Sales of Assets -$42,418
Net Inventory Sales $0
Other Revenue $463,525
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,353,450
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $831,138,828
Total Liabilities $439,553,537
Net Assets $391,585,291
Club or Co-Op Income
Income From Members $435,378,124
Income From Other Sources $7,008,446

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated