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South Kentucky Rural Electric Cooperative Corp

  • Somerset, KY
  • Tax-exempt since March 1943
  • EIN: 61-0344362

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
$154M (2023)

Expenses
$154M (2023)

Total Assets
$351M (2023)

Total Liabilities
$182M (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
$153,526,188
Expenses
$153,526,188
Net Income
$0
Net Assets
$169,070,898
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $147,117,464
95.8%
Investment Income $1,609,306
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $14,700
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,784,718
3.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,214,636
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $10,850,060
7.1%
Assets/Debt
Total Assets $351,424,686
Total Liabilities $182,353,788
Net Assets $169,070,898
Club or Co-Op Income
Income From Members $149,837,068
Income From Other Sources $3,689,120
Compensation
Key Employees and Officers Compensation Related Other
Kenneth Simmons (Former Ceo) $306,584 $0 $78,954
John Newton (Coo & Ceo) $226,851 $0 $78,983
Mark Goss (Chief Legal Officer) $213,153 $0 $8,627
Shelley Young (Cfo) $179,098 $0 $68,172
Jack Willis (Construction Lead Line Tech) $154,711 $0 $37,492
Derek Maurath (Construction Lead Line Tech) $145,474 $0 $41,221
Dakota Brown (Director Of Engineering) $143,168 $0 $58,689
David Upchurch Jr (Director Of Operations) $142,767 $0 $20,121
Gregory Erisman (Construction Manager) $142,300 $0 $39,824
Doug Hutton (Chief Of Corporate Relations) $128,531 $0 $52,870
Boris Haynes (Sec/Treasurer) $31,877 $0 $0
Cathy Epperson (Chairperson) $31,617 $0 $0
Brent Tackett (Vice Chairperson) $24,341 $0 $0
Thomas M Nelson Jr (Director) $23,943 $0 $0
Greg Redmon (Director) $20,235 $0 $0
Charles Hansford (Director) $15,527 $0 $0
Rick Halloran (Director) $12,879 $0 $0
Billy Hurd (Former Director) $11,862 $0 $0
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990
Filed on May 13, 2024

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.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$167,099,707
Expenses
$167,099,707
Net Income
$0
Net Assets
$166,772,976
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $158,811,545
95.0%
Investment Income $556,694
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $14,695
0.0%
Net Fundraising $0
Sales of Assets -$31,848
Net Inventory Sales $0
Other Revenue $7,748,621
4.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $928,905
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $10,811,731
6.5%
Assets/Debt
Total Assets $345,027,547
Total Liabilities $178,254,571
Net Assets $166,772,976
Club or Co-Op Income
Income From Members $164,493,493
Income From Other Sources $2,606,214
Compensation
Key Employees and Officers Compensation Related Other
Kenneth Simmons (President & Ceo) $273,843 $0 $89,215
John Newton (Chief Operations Officer) $210,235 $0 $71,614
Michelle Herrman (Former Cfo) $190,336 $0 $62,717
Derek Maurath (Lead Line Technician) $147,807 $0 $41,834
Stanley Taylor (Construction Mgr) $142,892 $0 $9,733
Dakota Brown (Director Of Engineering) $140,744 $0 $57,716
David Upchurch Jr (Director Of Operations) $136,219 $0 $19,580
Jerry D Whithaker (Construction Crew Foreman) $128,435 $0 $14,848
Rick Halloran (Director) $32,728 $0 $0
Cathy Epperson (Chairman) $25,508 $0 $0
Boris Haynes (Sec/Treasurer) $23,717 $0 $0
Thomas M Nelson Jr (Director) $21,567 $0 $0
Billy Hurd (Vice Chairman) $21,264 $0 $0
Greg Redmon (Director) $20,848 $0 $0
Brent Tackett (Director) $20,563 $0 $0
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990
Filed on May 10, 2023

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

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XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$141,398,452
Expenses
$141,398,452
Net Income
$0
Net Assets
$156,480,337
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,087,600
2.2%
Program Services $131,855,897
93.3%
Investment Income $1,007,399
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $14,696
0.0%
Net Fundraising $0
Sales of Assets -$177,821
Net Inventory Sales $0
Other Revenue $5,610,681
4.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $781,526
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $10,872,753
7.7%
Assets/Debt
Total Assets $324,255,253
Total Liabilities $167,774,916
Net Assets $156,480,337
Club or Co-Op Income
Income From Members $135,431,753
Income From Other Sources $5,966,699
Compensation
Key Employees and Officers Compensation Related Other
Kenneth Simmons (President & Ceo) $249,716 $0 $87,274
John Newton (Chief Operations Officer) $186,613 $0 $68,608
Michelle Herrman (Vp Of Finance) $181,304 $0 $59,524
Brian Taylor (Construction Mgr) $141,526 $0 $20,583
Derek Maurath (Lead Line Technician) $132,761 $0 $38,862
Dakota Brown (Engineering Mgr) $132,670 $0 $47,015
Mitchell Staton (Construction Mgr) $129,071 $0 $8,448
Nicholas Jones (Line Technician) $124,649 $0 $32,346
Boris Haynes (Sec/Treasurer) $27,184 $0 $0
Cathy Epperson (Chairman) $24,302 $0 $0
Brent Tackett (Director) $23,035 $0 $0
Rick Halloran (Director) $22,194 $0 $0
Billy Hurd (Vice Chairman) $21,869 $0 $0
Greg Redmon (Director) $19,238 $0 $0
Thomas M Nelson Jr (Director) $18,458 $0 $0
James Beard (Former Sec/Treasurer) $7,614 $0 $0
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990
Filed on May 16, 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
$126,122,119
Expenses
$126,122,119
Net Income
$0
Net Assets
$149,721,023
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $117,285,834
93.0%
Investment Income $1,517,050
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $16,547
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,302,688
5.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $741,521
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $10,949,781
8.7%
Assets/Debt
Total Assets $322,150,197
Total Liabilities $172,429,174
Net Assets $149,721,023
Club or Co-Op Income
Income From Members $122,531,377
Income From Other Sources $3,590,742
Compensation
Key Employees and Officers Compensation Related Other
Kenneth Simmons (President & Ceo) $261,369 $0 $72,177
Michelle Herrman (Vp Of Finance) $176,727 $0 $47,191
John Newton (Chief Operations Officer) $176,098 $0 $59,518
Robert Miller (Construction Mgr) $141,907 $0 $31,273
Judy K Black (Vp Of Hr) $137,489 $0 $40,672
David Upchurch (Construction Mgr) $129,423 $0 $23,865
Brian Taylor (Construction Mgr) $119,627 $0 $31,442
Dakota Brown (Engineering Mgr) $117,778 $0 $39,268
Greg Redmon (Chairman) $19,325 $0 $0
Brent Tackett (Director) $18,675 $0 $0
Cathy Epperson (Vice Chairman) $18,675 $0 $0
Rick Halloran (Director) $18,475 $0 $0
James Beard (Sec/Treasurer) $17,975 $0 $0
Boris Haynes (Director) $17,275 $0 $0
Billy Hurd (Director) $16,925 $0 $0
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990
Filed on May 14, 2021

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

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XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$132,050,044
Expenses
$132,050,044
Net Income
$0
Net Assets
$144,438,079
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $123,521,712
93.5%
Investment Income $1,690,128
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $13,657
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,824,547
5.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $757,604
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $10,851,528
8.2%
Assets/Debt
Total Assets $307,255,472
Total Liabilities $162,817,393
Net Assets $144,438,079
Club or Co-Op Income
Income From Members $128,347,346
Income From Other Sources $3,702,698
Compensation
Key Employees and Officers Compensation Related Other
Dennis Holt (Former President,& Ceo) $257,256 $0 $19,721
Michelle Herrman (Vp Of Finance) $165,042 $0 $51,715
John Newton (Interim Ceo / Vp E & O) $158,601 $0 $59,858
David Upchurch (Construction Mgr) $153,654 $0 $21,412
Robert Miller (Construction Mgr) $143,409 $0 $32,599
Teddy Staton (Construction Mgr) $117,631 $0 $15,503
Jerry Whitaker (Crew Foreman) $112,979 $0 $30,069
Judy K Black (Vp Of Hr) $112,016 $0 $45,299
Estate Of Charles Gore (Retired Director) $27,670 $0 $0
Rick Halloran (Director) $25,212 $0 $0
Boris Haynes (Director) $23,212 $0 $0
Greg Redmon (Chairman) $22,112 $0 $0
Brent Tackett (Director) $20,062 $0 $0
James Beard (Sec/Treasurer) $19,712 $0 $0
Billy Hurd (Director) $19,362 $0 $0
Cathy Epperson (Vice Chairman) $19,362 $0 $0
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990
Filed on July 13, 2020

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

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$135,786,754
Expenses
$135,786,754
Net Income
$0
Net Assets
$137,746,784
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $129,567,269
95.4%
Investment Income $1,486,629
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $13,680
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,719,176
3.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $517,238
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $10,811,372
8.0%
Assets/Debt
Total Assets $309,924,100
Total Liabilities $172,177,316
Net Assets $137,746,784
Club or Co-Op Income
Income From Members $132,294,015
Income From Other Sources $3,492,739
Compensation
Key Employees and Officers Compensation Related Other
Dennis Holt (Ceo) $205,740 $0 $16,767
Michelle Herrman (Vp Of Finance) $160,045 $0 $50,574
Jack Willis (Const Line Tech) $135,147 $0 $33,167
Kevin Newton (Vp Engineer/Ops) $134,455 $0 $51,859
Mitchell Staton (Construction Mgr) $128,785 $0 $15,088
Robert Miller (Construction Mgr) $123,908 $0 $39,971
David Upchurch (Construction Mgr) $122,695 $0 $20,707
Rick Halloran (Director) $23,362 $0 $0
Boris Haynes (Director) $21,112 $0 $0
Brent Tackett (Director) $20,062 $0 $0
Greg Redmon (Chairman) $20,012 $0 $0
Cathy Epperson (Vice Chairman) $19,712 $0 $0
James Beard (Sec/Treasurer) $19,012 $0 $0
Billy Hurd (Director) $18,312 $0 $0
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990
Filed on May 11, 2019

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

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PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$130,537,359
Expenses
$130,537,359
Net Income
$0
Net Assets
$130,455,896
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $120,837,096
92.6%
Investment Income $1,263,166
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$67,907
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,505,004
6.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $799,606
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $10,349,035
7.9%
Assets/Debt
Total Assets $293,047,009
Total Liabilities $162,591,113
Net Assets $130,455,896
Club or Co-Op Income
Income From Members $120,837,096
Income From Other Sources $3,465,625
Compensation
Key Employees and Officers Compensation Related Other
Allen Anderson (Former President/Ceo) $312,952 $0 $15,011
Dennis Holt (Interim Ceo) $175,152 $0 $15,465
Michelle Herrman (Vp Of Finance) $145,998 $0 $44,944
Ruby Patterson (Former Vp, Marketing) $137,097 $0 $3,912
Delynn Waters (Construction Mgr) $120,887 $0 $40,196
Teddy Staton (Construction Mgr) $118,285 $0 $15,033
Robert Miller (Construction Mgr) $113,913 $0 $39,321
Jack Willis (Const Line Tech) $111,528 $0 $31,046
Kevin Newton (Engineering Mgr) $107,998 $0 $48,119
Rick Halloran (Director) $24,873 $0 $0
Greg Redmon (Chairman) $23,523 $0 $0
Brent Tackett (Director) $22,873 $0 $0
Boris Haynes (Director) $22,173 $0 $0
James Beard (Sec/Treasurer) $21,823 $0 $0
Billy Hurd (Director) $20,773 $0 $0
Cathy Epperson (Vice Chairman) $20,423 $0 $0
Charles Gore (Former Director) $9,044 $0 $0
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990
Filed on May 14, 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
$133,927,926
Expenses
$133,927,926
Net Income
$0
Net Assets
$121,201,050
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $124,775,771
93.2%
Investment Income $1,219,956
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $12,817
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,919,382
5.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $530,313
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $10,507,964
7.8%
Assets/Debt
Total Assets $289,412,806
Total Liabilities $168,211,756
Net Assets $121,201,050
Club or Co-Op Income
Income From Members $124,775,771
Income From Other Sources $3,310,273
Compensation
Key Employees and Officers Compensation Related Other
Allen Anderson (President/Ceo) $213,484 $0 $18,382
Dennis Holt (Vp Eng & Operations) $160,850 $0 $17,023
Ruby Patterson (Vp, Mktg/Mmb Svc) $137,088 $0 $16,119
Delynn Waters (Construction Mgr) $126,649 $0 $15,458
Michelle Herrman (Vp Of Finance) $124,112 $0 $50,435
Eddie Black (Safety Mgr) $118,028 $0 $15,533
Teddy Staton (Construction Mgr) $116,674 $0 $15,387
Rick Halloran (Director) $25,123 $0 $0
Boris Haynes (Director) $23,573 $0 $0
Greg Redmon (Director) $22,173 $0 $0
Cathy Epperson (Vice Chairman) $21,823 $0 $0
James Beard (Sec/Treasurer) $20,423 $0 $0
Billy Hurd (Director) $19,023 $0 $0
Brent Tackett (Director) $13,664 $0 $0
Charles Gore (Former Director) $10,177 $0 $0
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990
Filed on May 2, 2017

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

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PDF (2 of 2)

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$137,610,126
Expenses
$137,610,126
Net Income
$0
Net Assets
$104,217,721
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $126,894,811
92.2%
Investment Income $994,650
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $8,683
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9,711,982
7.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $397,822
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $9,734,360
7.1%
Assets/Debt
Total Assets $270,738,156
Total Liabilities $166,520,435
Net Assets $104,217,721
Club or Co-Op Income
Income From Members $126,894,811
Income From Other Sources $3,241,713
Compensation
Key Employees and Officers Compensation Related Other
Allen Anderson (President/Ceo) $217,923 $0 $17,434
Dennis Holt (Vp Eng & Operation) $144,683 $0 $15,665
Ruby Patterson (Vp Mkt & Mbr Svc) $129,294 $0 $15,390
Michelle Herrman (Vp Finance) $113,706 $0 $40,758
Robbie Miller (Service Tech) $103,564 $0 $35,477
Kevin Newton (Engineering Mgr) $100,969 $0 $42,388
Rick Halloran (Chairman) $29,023 $0 $0
Boris Haynes (Director) $26,023 $0 $0
James Beard (Director) $24,623 $0 $0
Cathy Epperson (Director) $23,223 $0 $0
Greg Redmon (Director) $22,873 $0 $0
Lee Coffee (Sec/Treas) $22,173 $0 $0
Billy Hurd (Vice Chairman) $21,473 $0 $0
Charles Gore (Former Director) $10,485 $0 $0
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990
Filed on May 14, 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
$146,826,376
Expenses
$146,826,376
Net Income
$0
Net Assets
$94,212,607
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $135,802,300
92.5%
Investment Income $906,574
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $18,071
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10,099,431
6.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $739,463
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $8,938,241
6.1%
Assets/Debt
Total Assets $262,252,413
Total Liabilities $168,039,806
Net Assets $94,212,607
Club or Co-Op Income
Income From Members $135,802,300
Income From Other Sources $3,112,922
Compensation
Key Employees and Officers Compensation Related Other
Allen Anderson (President/Ceo) $201,306 $0 $17,254
Dennis Holt (Vp Engineering & Operations) $133,729 $0 $15,498
Ruby Patterson (Vp Office Services) $119,624 $0 $15,246
Michelle Herrman (Vp Finance) $107,690 $0 $37,848
Rick Halloran (Chairman) $26,323 $0 $0
James Beard (Director) $25,323 $0 $0
Boris Haynes (Director) $24,623 $0 $0
Lee Coffee (Sec/Treas) $23,573 $0 $0
Cathy Epperson (Director) $23,573 $0 $0
Billy Hurd (Vice Chairman) $22,873 $0 $0
Greg Redmon (Director) $20,773 $0 $0
Charles Gore (Former Director) $10,053 $0 $0
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990
Filed on May 15, 2015

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

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Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$139,251,702
Expenses
$139,251,702
Net Income
$0
Net Assets
$81,307,529
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $130,184,026
93.5%
Investment Income $815,768
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,139
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,247,769
5.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $610,838
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $8,208,661
5.9%
Assets/Debt
Total Assets $242,496,777
Total Liabilities $161,189,248
Net Assets $81,307,529
Club or Co-Op Income
Income From Members $130,184,026
Income From Other Sources $3,042,604
Compensation
Key Employees and Officers Compensation Related Other
Allen Anderson (President/Ceo) $200,620 $0 $16,343
Dennis Holt (Vp Engineering & Operations) $119,126 $0 $14,219
Ruby Patterson (Vp Office Services) $112,596 $0 $14,175
Michelle Herrman (Vp Finance) $34,748 $0 $6,757
Lee Coffee (Sec/Treas) $23,226 $0 $0
Billy Hurd (Vice Chairman) $22,876 $0 $0
Rick Halloran (Chairman) $20,490 $0 $6,886
Charles Gore (Former Director) $17,210 $0 $0
Cathy Epperson (Director) $16,124 $0 $0
James Beard (Director) $15,074 $0 $0
Boris Haynes (Director) $14,374 $0 $0
Greg Redmon (Director) $14,374 $0 $0
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990
Filed on May 13, 2014

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

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Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$131,590,959
Expenses
$131,590,959
Net Income
$0
Net Assets
$73,574,317
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $122,785,444
93.3%
Investment Income $97,966
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $7,240
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,700,309
6.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $666,169
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $7,854,110
6.0%
Assets/Debt
Total Assets $229,239,388
Total Liabilities $155,665,071
Net Assets $73,574,317
Club or Co-Op Income
Income From Members $122,785,444
Income From Other Sources $2,238,417

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
$132,766,559
Expenses
$132,766,559
Net Income
$0
Net Assets
$68,331,614
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $126,787,313
95.5%
Investment Income $94,283
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $11,272
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,873,691
4.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $379,507
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $8,266,797
6.2%
Assets/Debt
Total Assets $230,315,411
Total Liabilities $161,983,797
Net Assets $68,331,614
Club or Co-Op Income
Income From Members $126,787,313
Income From Other Sources $2,221,187

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
PDF (2 of 2)

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
PDF (2 of 2)

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