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Jackson Energy Cooperative Corporat Ion 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.

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
$123M (2023)

Expenses
$123M (2023)

Total Assets
$298M (2023)

Total Liabilities
$164M (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
$123,029,209
Expenses
$123,029,209
Net Income
$0
Net Assets
$133,428,342
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $117,794,237
95.7%
Investment Income $266,192
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $35,850
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,932,930
4.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $469,753
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $10,464,707
8.5%
Assets/Debt
Total Assets $297,787,078
Total Liabilities $164,358,736
Net Assets $133,428,342
Club or Co-Op Income
Income From Members $119,935,073
Income From Other Sources $3,094,136
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Virginia Carol Wright (President & Ceo) $331,153 $0 $108,235
April Renner (Vp Of Corporate Svcs) $152,318 $0 $34,108
Jeffrey Henderson (Vp Of E&O) $146,183 $0 $65,486
James York (District Supervisor) $127,282 $0 $45,821
Jonathan Tillery (Working Foreman) $125,538 $0 $35,752
Carlos Lamb (Transportation Supervisor) $123,460 $0 $47,447
Phillip Thompson (Chairman) $18,400 $0 $0
Teresa Dawes (Secretary Treasurer) $18,000 $0 $0
Landis Cornett (Vice Chairman) $17,400 $0 $0
Gordon Phillips (Director) $14,600 $0 $0
William Brian Cooke (Director) $14,400 $0 $0
Tim Bobrowski (Director) $14,400 $0 $0
Jim Hayes Iii (Director) $14,400 $0 $0
William Larkey (Director) $13,800 $0 $0
Ted Cundiff (Director) $13,200 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$131,798,602
Expenses
$131,798,602
Net Income
$0
Net Assets
$134,858,439
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $127,008,235
96.4%
Investment Income $122,996
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $19,550
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,647,821
3.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $430,727
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $9,991,707
7.6%
Assets/Debt
Total Assets $302,207,183
Total Liabilities $167,348,744
Net Assets $134,858,439
Club or Co-Op Income
Income From Members $129,039,685
Income From Other Sources $2,758,917
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Virginia Carol Wright (President & Ceo) $289,727 $0 $87,718
Stephen Derrick Dean (Chief Operations Office) $149,566 $0 $58,761
April Renner (Vp Of Corporate Svcs) $140,694 $0 $25,115
Jeffrey Henderson (Vp Of E&O) $137,805 $0 $61,640
Jonathan Tillery (Working Foreman) $123,870 $0 $41,848
Jason Montgomery (Staking Engineer/1 St Class Linetech) $121,799 $0 $30,297
Phillip Thompson (Chairman) $18,000 $0 $0
Keith Binder (Secretary Treas) $16,800 $0 $0
Teresa Dawes (Director) $16,400 $0 $0
William Brian Cooke (Director) $15,400 $0 $0
Gordon Phillips (Director) $15,400 $0 $0
Landis Cornett (Vice Chairman) $15,400 $0 $0
Tim Bobrowski (Director) $14,800 $0 $0
Ted Cundiff (Director) $14,400 $0 $0
Jim Hays Iii (Director) $14,400 $0 $0

Document Links

Fiscal Year Ending Feb.
2022

No Extracted Financial Data

Form 990 documents are not available for this tax period, but audit documents are available for download.

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$109,799,636
Expenses
$109,799,636
Net Income
$0
Net Assets
$129,927,199
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $105,727,220
96.3%
Investment Income $75,518
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,650
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,992,248
3.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $407,362
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $9,519,537
8.7%
Assets/Debt
Total Assets $284,949,026
Total Liabilities $155,021,827
Net Assets $129,927,199
Club or Co-Op Income
Income From Members $107,829,217
Income From Other Sources $1,970,419
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Virginia Carol Wright (President & Ceo) $256,492 $0 $81,428
Stephen Derrick Dean (Coo) $146,372 $0 $55,261
Jeffrey Henderson (Vp Corporate Svcs) $133,234 $0 $57,409
Jonathan Tillery (Working Foreman) $122,174 $0 $29,881
Carlos Lamb (Transportation Supervisor) $111,873 $0 $40,967
Ricky Caudill (Mgr Of Engineering Svces) $111,526 $0 $45,204
Phillip Thompson (Chairman) $18,400 $0 $0
Keith Binder (Secretary Treas) $18,200 $0 $0
Landis Cornett (Vice Chairman) $17,200 $0 $0
Tim Bobrowski (Director) $14,800 $0 $0
Teresa Dawes (Director) $14,800 $0 $0
Gordon Phillips (Director) $14,800 $0 $0
Jim Hays Iii (Director) $14,800 $0 $0
Ted Cundiff (Director) $14,600 $0 $0
Steve Patton (Director) $14,400 $0 $0
William Brian Cooke (Director) $11,750 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$100,016,869
Expenses
$100,016,869
Net Income
$0
Net Assets
$125,251,786
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $94,997,463
95.0%
Investment Income $144,473
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,000
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,871,933
4.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $389,671
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $8,603,341
8.6%
Assets/Debt
Total Assets $274,076,408
Total Liabilities $148,824,622
Net Assets $125,251,786
Club or Co-Op Income
Income From Members $97,825,577
Income From Other Sources $2,191,292
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Virginia Carol Wright (President & Ceo) $250,471 $0 $75,571
Stephen Derrick Dean (Coo) $142,463 $0 $53,821
Jeffrey Henderson (Vp Corporate Svcs) $125,783 $0 $50,798
Greg Wilson (Distribution System Operator) $111,218 $0 $35,088
Ricky Caudill (Mgr Of Engineering Svces) $111,078 $0 $43,699
Katie Dotson (Hr Director) $105,787 $0 $47,643
Phillip Thompson (Chairman) $18,400 $0 $0
Keith Binder (Secretary Treas) $18,000 $0 $0
Gordon Phillips (Director) $15,200 $0 $0
Teresa Dawes (Director) $15,000 $0 $0
Landis Cornett (Vice Chairman) $14,800 $0 $0
Tim Bobrowski (Director) $14,600 $0 $0
Ted Cundiff (Director) $14,400 $0 $0
Jim Hays Iii (Director) $14,400 $0 $0
Steve Patton (Former Director) $14,400 $0 $0

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$105,143,552
Expenses
$105,143,552
Net Income
$0
Net Assets
$119,043,011
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $99,506,456
94.6%
Investment Income $326,936
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $5,400
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,304,760
5.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $367,816
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $8,876,377
8.4%
Assets/Debt
Total Assets $269,340,780
Total Liabilities $150,297,769
Net Assets $119,043,011
Club or Co-Op Income
Income From Members $102,902,084
Income From Other Sources $2,241,468
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Virginia Carol Wright (President & Ceo) $226,416 $0 $71,663
Stephen Derrick Dean (Coo) $135,567 $0 $51,496
Sandra Painter (Former Vp, Member Svcs) $114,896 $0 $38,468
Jonathon Tillery (Working Foreman) $111,256 $0 $34,834
Jeffrey Henderson (Vp Corporate Svcs) $108,996 $0 $48,294
Jason Montgomery (1 St Class Line Tech) $108,929 $0 $26,214
Keith Binder (Secretary Treas) $18,400 $0 $0
Phillip Thompson (Chairman) $18,400 $0 $0
Landis Cornett (Vice Chairman) $15,800 $0 $0
Tim Bobrowski (Director) $15,200 $0 $0
Gordon Phillips (Director) $15,000 $0 $0
Teresa Dawes (Director) $14,800 $0 $0
Ted Cundiff (Director) $14,600 $0 $0
Jim Hays Iii (Director) $14,600 $0 $0
Steve Patton (Director) $14,600 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$109,333,235
Expenses
$109,333,235
Net Income
$0
Net Assets
$112,508,787
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $104,183,448
95.3%
Investment Income $143,627
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $5,400
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,000,760
4.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $363,473
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $8,938,082
8.2%
Assets/Debt
Total Assets $265,510,344
Total Liabilities $153,001,557
Net Assets $112,508,787
Club or Co-Op Income
Income From Members $107,778,237
Income From Other Sources $1,554,998
Compensation
Key Employees and Officers Compensation Related Other
Virginia Carol Wright (President & Ceo) $216,273 $0 $67,085
Stephen Derrick Dean (Coo) $131,363 $0 $48,968
Sharon Carson (System Controls) $130,213 $0 $41,950
John Parret (Lineman) $109,134 $0 $33,875
Kenneth Johnson (Lineman) $108,782 $0 $24,408
Sandra Painter (Vp, Member Svcs) $108,484 $0 $37,015
Phillip Thompson (Chairman) $19,400 $0 $0
Keith Binder (Secretary Treas) $18,800 $0 $0
Gordon Phillips (Director) $16,800 $0 $0
Landis Cornett (Vice Chairman) $16,400 $0 $0
Tim Bobrowski (Director) $15,400 $0 $0
Teresa Dawes (Director) $15,400 $0 $0
Ted Cundiff (Director) $15,000 $0 $0
Jim Hays Iii (Director) $15,000 $0 $0
Steve Patton (Director) $15,000 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$100,246,089
Expenses
$100,246,089
Net Income
$0
Net Assets
$104,939,107
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $96,757,521
96.5%
Investment Income $106,388
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,100
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,379,080
3.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $355,686
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $8,581,599
8.6%
Assets/Debt
Total Assets $261,508,915
Total Liabilities $156,569,808
Net Assets $104,939,107
Club or Co-Op Income
Income From Members $96,757,521
Income From Other Sources $1,368,314
Compensation
Key Employees and Officers Compensation Related Other
Virginia Carol Wright (President & Ceo) $211,686 $0 $64,862
Stephen Derrick Dean (Coo) $130,712 $0 $47,726
Sharon Carson (System Controls) $124,483 $0 $40,465
Sandra Painter (Vp, Member Svcs) $107,762 $0 $35,983
Ernest Whitehead (Lineman) $105,031 $0 $24,042
Mark Keene (Financial Analyst) $104,061 $0 $31,436
Phillip Thompson (Chairman) $18,600 $0 $0
Keith Binder (Secretary Treas) $18,400 $0 $0
Gordon Phillips (Director) $16,200 $0 $0
Landis Cornett (Vice Chairman) $16,000 $0 $0
Tim Bobrowski (Director) $15,600 $0 $0
Ted Cundiff (Director) $14,800 $0 $0
Jim Hays Iii (Director) $14,800 $0 $0
Steve Patton (Director) $14,800 $0 $0
Teresa Dawes (Director) $14,800 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$108,013,080
Expenses
$108,013,080
Net Income
$0
Net Assets
$100,171,188
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $102,440,682
94.8%
Investment Income $103,749
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $10,600
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,458,049
5.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $350,271
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $8,736,053
8.1%
Assets/Debt
Total Assets $255,532,654
Total Liabilities $155,361,466
Net Assets $100,171,188
Club or Co-Op Income
Income From Members $102,440,682
Income From Other Sources $1,431,145
Compensation
Key Employees and Officers Compensation Related Other
Virginia Carol Wright (President & Ceo) $205,671 $0 $61,081
Stephen Derrick Dean (Coo) $127,907 $0 $46,522
Sharon Carson (System Controls) $126,994 $0 $39,834
Ed Neeley (Purchasing Agent) $105,470 $0 $24,278
Roger Witt (It Mgr) $104,291 $0 $39,332
Sandy Painter (Vp, Member Svcs) $102,431 $0 $33,050
Phillip Thompson (Chairman) $18,800 $0 $0
Keith Binder (Secretary Treas) $18,600 $0 $0
Gordon Phillips (Director) $16,400 $0 $0
Teresa Dawes (Director) $16,000 $0 $0
Landis Cornett (Vice Chairman) $15,400 $0 $0
Ted Cundiff (Director) $15,000 $0 $0
Tim Bobrowski (Director) $14,800 $0 $0
Jim Hays Iii (Director) $14,800 $0 $0
Steve Patton (Director) $14,800 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$101,713,095
Expenses
$101,713,095
Net Income
$0
Net Assets
$90,953,123
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $95,651,705
94.0%
Investment Income $100,233
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,961,157
5.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $349,644
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $8,575,326
8.4%
Assets/Debt
Total Assets $247,509,869
Total Liabilities $156,556,746
Net Assets $90,953,123
Club or Co-Op Income
Income From Members $95,651,705
Income From Other Sources $1,636,165
Compensation
Key Employees and Officers Compensation Related Other
Carol Wright (President & Ceo) $193,844 $0 $52,824
Stephen Derrick Dean (Coo) $124,569 $0 $42,149
Sharon Carson (Cfo) $118,129 $0 $36,599
Rodney Chrisman (Mgr Economic Devel) $105,294 $0 $31,036
Larry Lakes (Mgr Member Svc) $103,337 $0 $40,224
Roger Witt (It Mgr) $97,814 $0 $35,652
Phillip Thompson (Chairman) $18,800 $0 $0
Keith Binder (Secretary Treas) $18,400 $0 $0
Teresa Dawes (Director) $17,000 $0 $0
Landis Cornett (Vice Chairman) $16,400 $0 $0
Gordon Phillips (Director) $16,000 $0 $0
Ted Cundiff (Director) $14,800 $0 $0
Jim Hays Iii (Director) $14,600 $0 $0
Steve Patton (Director) $14,600 $0 $0
Fred Callahan (Director) $14,400 $0 $0
Fred Brown (Former Director) $10,800 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$113,439,147
Expenses
$113,439,147
Net Income
$0
Net Assets
$89,120,339
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $106,939,678
94.3%
Investment Income $142,058
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $2,983
0.0%
Other Revenue $6,354,428
5.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $410,829
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $8,471,329
7.5%
Assets/Debt
Total Assets $248,519,156
Total Liabilities $159,398,817
Net Assets $89,120,339
Club or Co-Op Income
Income From Members $106,939,678
Income From Other Sources $702,235
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Virginia C Wright (President & Ceo) $195,537 $0 $53,271
Sharon Carson (Cfo) $124,228 $0 $37,793
Stephen D Dean (Coo) $122,002 $0 $44,903
Rodney Chrisman (Manager Economic Development) $103,484 $0 $32,101
Jason N Isaacs (Manager) $101,703 $0 $31,077
Ernest Whitehead (Manager) $100,783 $0 $24,674
Phillip Thompson (Director) $19,950 $0 $0
Keith Binder (Director) $18,750 $0 $0
Gordon Phillips (Director) $17,550 $0 $0
Landis Cornett (Director) $16,750 $0 $0
Steve Patton (Director) $15,350 $0 $0
Ted Cundiff (Director) $14,950 $0 $0
Fred Callahan (Director) $14,550 $0 $0
Jim Hays Iii (Director) $14,550 $0 $0
Fred Brown Retired Oct 2014 (Director) $14,350 $0 $0
Teresa Dawes Joined October 2014 (Director) $2,800 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$110,806,127
Expenses
$110,806,127
Net Income
$0
Net Assets
$81,072,087
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $103,470,829
93.4%
Investment Income $164,837
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,170,461
6.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $458,433
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $8,673,141
7.8%
Assets/Debt
Total Assets $247,096,075
Total Liabilities $166,023,988
Net Assets $81,072,087
Club or Co-Op Income
Income From Members $103,470,829
Income From Other Sources $1,627,604
Compensation
Key Employees and Officers Compensation Related Other
Carol Wright (President & Ceo) $177,832 $0 $55,359
Stephen Derrick Dean (Coo) $127,977 $0 $15,357
Sharon Carson (Cfo) $121,181 $0 $38,096
Rodney Chrisman (Mgr Economic Devel) $99,584 $0 $32,073
Larry Lakes (Mgr Member Svc) $98,467 $0 $41,061
Roger Witt (It Mgr) $96,678 $0 $38,135
Timmy Wilson (Construction Mgr) $93,035 $0 $36,974
Keith Binder (Secretary Treas) $19,500 $0 $0
Phillip Thompson (Chairman) $17,900 $0 $0
Fred Callahan (Director) $17,500 $0 $0
Ted Cundiff (Director) $15,500 $0 $0
Landis Cornett (Vice Chairman) $15,300 $0 $0
Steve Patton (Director) $15,300 $0 $0
Fred Brown (Director) $14,500 $0 $0
Jim Hays Iii (Director) $14,500 $0 $0
Gordon Phillips (Director) $9,700 $0 $0
Jim Hays (Retired Director) $7,440 $0 $0
Sally Brewer (Director) $4,600 $0 $0
Marjorie Madden (Former Director Spouse) $3,840 $0 $0
Norietta Thompson (Former Director Spouse) $3,840 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$103,996,231
Expenses
$103,996,231
Net Income
$0
Net Assets
$73,538,760
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $98,399,820
94.6%
Investment Income $161,289
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,435,122
5.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $585,453
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $8,578,009
8.2%
Assets/Debt
Total Assets $231,948,465
Total Liabilities $158,409,705
Net Assets $73,538,760
Club or Co-Op Income
Income From Members $98,399,820
Income From Other Sources $1,238,072

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$108,275,603
Expenses
$108,275,603
Net Income
$0
Net Assets
$72,081,509
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $102,074,128
94.3%
Investment Income $180,807
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,020,668
5.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $562,032
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $7,770,934
7.2%
Assets/Debt
Total Assets $227,560,160
Total Liabilities $155,478,651
Net Assets $72,081,509
Club or Co-Op Income
Income From Members $102,074,128
Income From Other Sources $1,272,802

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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.

Document Links

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

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

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 »