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Meriwether Lewis Electric Cooperative

  • Centerville, TN
  • Tax-exempt since Nov. 1942
  • EIN: 62-0292655

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
$133M (2023)

Expenses
$129M (2023)

Total Assets
$191M (2023)

Total Liabilities
$117M (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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$132,689,305
Expenses
$128,647,989
Net Income
$4,041,316
Net Assets
$74,962,357
Notable Sources of Revenue Percent of Total Revenue
Contributions $543,163
0.4%
Program Services $131,913,117
99.4%
Investment Income $233,025
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,972,041
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $191,483,163
Total Liabilities $116,520,806
Net Assets $74,962,357
Club or Co-Op Income
Income From Members $129,662,119
Income From Other Sources $233,025
Compensation
Key Employees and Officers Compensation Related Other
Keith Carnahan (President An) $290,402 $0 $84,687
Shane Mccrory (Vp Info Tech) $164,580 $0 $107,456
Miranda Mccaleb (Vp Employee/) $162,715 $0 $130,628
Ken Little (Vp Emerg. Te) $162,127 $0 $113,270
Edward W Greenwell (Vp Oper. & E) $146,153 $0 $63,550
Blake Harper (Vp Admin S) $145,262 $0 $29,389
Derle Hill (Employee) $144,812 $0 $28,285
William Blackwell (Employee) $136,386 $0 $96,090
Jason Graves (Employee) $129,622 $0 $77,280
Barry Wilson (Employee) $129,408 $0 $65,565
Joseph M Bradley (Employee) $127,593 $0 $55,446
Melissa Sanderson (Corporate Se) $71,382 $0 $83,302
Jeffrey D Peery Dds (Director) $29,722 $0 $0
David Wayne Qualls (Director) $29,444 $0 $0
Bill Webb (Director) $29,359 $0 $449
Johnnie Ruth Elrod (Director) $28,672 $0 $0
David Daniel (Board Chair) $28,531 $0 $0
Jessie Wallace (Director) $27,472 $0 $0
Larry D Mayberry (Director) $26,948 $0 $1,231
Cass Rye (Director) $26,403 $0 $0
Zachary Hutchens (Director) $24,322 $0 $3,937
Andrew Porch (Director) $24,322 $0 $4,837
Raymond H Fussell (Director) $24,247 $0 $3,595
Tommy Graham (Vice Chair) $24,213 $0 $5,516
John L Williams (General Coun) $24,186 $0 $0
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990
Filed on Jan. 23, 2024

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

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$119,621,039
Expenses
$116,651,290
Net Income
$2,969,749
Net Assets
$71,429,918
Notable Sources of Revenue Percent of Total Revenue
Contributions $301,805
0.3%
Program Services $119,124,499
99.6%
Investment Income $194,735
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,921,346
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $179,486,251
Total Liabilities $108,056,333
Net Assets $71,429,918
Club or Co-Op Income
Income From Members $116,915,211
Income From Other Sources $194,735
Compensation
Key Employees and Officers Compensation Related Other
Keith Carnahan (President An) $252,773 $0 $76,088
Ken Little (Vp Emerg. Te) $156,115 $0 $108,925
Miranda Mccaleb (Vp Employee/) $154,298 $0 $120,840
Shane Mccrory (Vp Info Tech) $153,821 $0 $99,999
Edward W Greenwell (Vp Oper. & E) $141,892 $0 $62,111
Derle Hill (Employee) $138,198 $0 $129,764
Blake Harper (Treasurer An) $134,081 $0 $26,965
Karl Reynen (Employee) $131,740 $0 $37,178
William Blackwell (Employee) $130,601 $0 $93,191
Nicholas Edwards (Employee) $127,114 $0 $36,653
Spencer Totty (Employee) $126,771 $0 $35,259
Melissa Sanderson (Corporate Se) $69,224 $0 $80,672
L Reed Dreaden (Director) $32,448 $0 $0
David Wayne Qualls (Director) $28,866 $0 $0
Johnnie Ruth Elrod (Director) $27,533 $0 $0
David Daniel (Board Chair) $27,394 $0 $0
Jessie Wallace (Director) $27,385 $0 $0
Larry D Mayberry (Board Vice C) $27,311 $0 $1,201
Jeffrey D Peery Dds (Director) $27,235 $0 $0
Bill Webb (Director) $27,172 $0 $438
Cass Rye (Director) $26,766 $0 $0
Andrew Porch (Director) $24,835 $0 $3,829
Zachary Hutchens (Director) $24,834 $0 $3,108
Raymond H Fussell (Director) $24,760 $0 $3,512
Tommy Graham (Director) $24,727 $0 $4,491
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990
Filed on Nov. 29, 2022

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

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$108,834,399
Expenses
$105,644,107
Net Income
$3,190,292
Net Assets
$62,026,194
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,574,963
1.4%
Program Services $106,935,686
98.3%
Investment Income $323,750
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,750,730
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $157,637,371
Total Liabilities $95,611,177
Net Assets $62,026,194
Club or Co-Op Income
Income From Members $104,318,298
Income From Other Sources $340,467
Compensation
Key Employees and Officers Compensation Related Other
Keith Carnahan (President An) $228,885 $0 $65,758
Ken Little (Vp Emerg. Te) $146,312 $0 $94,089
Shane Mccrory (Vp Info Tech) $141,584 $0 $84,473
Miranda Mccaleb (Vp Employee/) $140,366 $0 $104,226
Karl Reynen (Employee) $136,854 $0 $35,181
Edward W Greenwell (Vp Oper. & E) $136,217 $0 $56,848
Derle Hill (Employee) $130,407 $0 $112,934
Barry Wilson (Employee) $126,390 $0 $56,832
Nicholas Edwards (Employee) $122,718 $0 $34,259
Aaron Hinson (Employee) $121,476 $0 $65,885
Blake Harper (Treasurer An) $111,678 $0 $21,810
Melissa Sanderson (Corporate Se) $65,299 $0 $70,644
L Reed Dreaden (Director) $31,633 $0 $660
Johnnie Ruth Elrod (Director) $27,983 $0 $0
David Wayne Qualls (Director) $27,865 $0 $0
Bill Webb (Director) $27,606 $0 $429
Jeffrey D Peery Dds (Director) $27,533 $0 $0
Jessie Wallace (Board Chair) $27,083 $0 $0
David Daniel (Board Vice C) $27,083 $0 $0
Larry D Mayberry (Director) $26,856 $0 $1,176
Cass Rye (Director) $26,581 $0 $0
Zachary Hutchens (Director) $24,833 $0 $3,937
Andrew Porch (Director) $24,833 $0 $3,160
Raymond H Fussell (Director) $24,744 $0 $3,433
Tommy Graham (Director) $24,727 $0 $3,652
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990
Filed on Nov. 10, 2021

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

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Audits

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

PDF

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$103,895,171
Expenses
$102,246,739
Net Income
$1,648,432
Net Assets
$58,838,567
Notable Sources of Revenue Percent of Total Revenue
Contributions $118,363
0.1%
Program Services $103,157,806
99.3%
Investment Income $619,002
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,870,844
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $142,630,844
Total Liabilities $83,792,277
Net Assets $58,838,567
Club or Co-Op Income
Income From Members $100,974,221
Income From Other Sources $619,002
Compensation
Key Employees and Officers Compensation Related Other
Keith Carnahan (President An) $220,067 $0 $58,654
Ken Little (Vp Emerg. Te) $144,696 $0 $78,606
Miranda Mccaleb (Vp Employee/) $142,484 $0 $88,417
Grady R James (Treasurer An) $141,409 $0 $98,371
Shane Mccrory (Vp Info Tech) $135,912 $0 $85,238
Edward W Greenwell (Vp Oper. & E) $135,706 $0 $50,886
Joseph Bradley (Employee) $133,677 $0 $40,104
Derle Hill (Employee) $132,740 $0 $93,645
Karl Reynen (Employee) $131,336 $0 $32,847
Gregory Hutchins (Employee) $129,458 $0 $43,425
Michael Hickerson (Employee) $127,175 $0 $61,360
Blake Harper (Treasurer An) $84,194 $0 $17,173
Melissa Sanderson (Corporate Se) $65,451 $0 $55,328
L Reed Dreaden (Director) $30,532 $0 $21,112
Johnnie Ruth Elrod (Director) $30,467 $0 $0
Bill Webb (Director) $29,782 $0 $417
Jeffrey D Peery Dds (Director) $28,067 $0 $0
Larry D Mayberry (Director) $27,537 $0 $1,145
David Wayne Qualls (Director) $27,536 $0 $0
David Daniel (Board Vice C) $26,417 $0 $0
Jessie Wallace (Board Chair) $25,967 $0 $0
Cass Rye (Director) $25,458 $0 $0
Zachary Hutchens (Director) $23,717 $0 $3,381
Andrew Porch (Director) $23,717 $0 $4,112
Raymond H Fussell (Director) $23,620 $0 $3,929
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990
Filed on Nov. 6, 2020

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$104,667,994
Expenses
$102,349,052
Net Income
$2,318,942
Net Assets
$57,193,955
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,864
0.0%
Program Services $103,998,241
99.4%
Investment Income $641,811
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $18,078
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,757,889
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $123,902,561
Total Liabilities $66,708,606
Net Assets $57,193,955
Club or Co-Op Income
Income From Members $102,371,434
Income From Other Sources $669,751
Compensation
Key Employees and Officers Compensation Related Other
Keith Carnahan (President An) $209,384 $0 $57,470
Ken Little (Vp Of Engine) $137,015 $0 $81,459
Grady R James (Treasurer An) $135,049 $0 $100,510
Shane Mccrory (Vp Of It & S) $132,384 $0 $88,819
Miranda Mccaleb (Vp Of Employ) $132,351 $0 $91,491
Edward W Greenwell (Vp Of Operat) $127,514 $0 $51,475
Derle Hill (Employee) $123,782 $0 $95,339
Neal Buck Jr (Employee) $119,714 $0 $49,810
Joseph Bradley (Employee) $117,769 $0 $40,111
Michael Hickerson (Employee) $116,524 $0 $63,430
Jason Graves (Employee) $111,493 $0 $61,526
Pamela G O'donnell (Corporate Se) $66,546 $0 $64,860
Melissa Sanderson (Corporate Se) $57,409 $0 $35,506
Bill Webb (Director) $30,396 $0 $407
Johnnie Ruth Elrod (Director) $29,728 $0 $0
Larry D Mayberry (Director) $29,202 $0 $1,117
Jessie Wallace (Board Vice C) $29,129 $0 $0
Jeffrey D Peery Dds (Director) $28,979 $0 $0
David Wayne Qualls (Director) $27,416 $0 $0
Cass Rye (Director) $26,527 $0 $0
Andrew Porch (Board Chairm) $23,729 $0 $6,687
Zachary Hutchens (Director) $23,728 $0 $5,541
Raymond H Fussell (Director) $23,635 $0 $4,442
Tommy Graham (Director) $23,623 $0 $5,823
John L Williams (General Coun) $23,600 $0 $0
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990
Filed on Nov. 5, 2019

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

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$104,736,465
Expenses
$102,133,758
Net Income
$2,602,707
Net Assets
$54,879,248
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $103,951,579
99.3%
Investment Income $551,810
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $233,076
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,718,007
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $117,886,175
Total Liabilities $63,006,927
Net Assets $54,879,248
Club or Co-Op Income
Income From Members $102,567,249
Income From Other Sources $784,886
Compensation
Key Employees and Officers Compensation Related Other
Keith Carnahan (President An) $185,462 $0 $52,570
Grady R James (Treasurer An) $137,165 $0 $83,254
Ken Little (Vp Of Engine) $132,626 $0 $73,491
Miranda Mccaleb (Vp Of Employ) $124,775 $0 $80,496
Edward W Greenwell (Vp Of Operat) $122,580 $0 $47,776
Shane Mccrory (Vp Of It & S) $122,175 $0 $73,339
John Blair (Employee) $118,479 $0 $48,256
Derle Hill (Employee) $117,700 $0 $79,874
Carl A Brazzle (Employee) $110,964 $0 $87,354
Dwight S Bates (Employee) $109,065 $0 $160,285
Spencer Totty (Employee) $108,700 $0 $33,634
Pamela G O'donnell (Corporate Se) $64,183 $0 $60,994
David Wayne Qualls (Director) $29,697 $0 $0
Jeffrey D Peery Dds (Director) $29,162 $0 $0
Larry D Mayberry (Director) $29,089 $0 $1,091
Johnnie Ruth Elrod (Director) $29,012 $0 $0
Jessie Wallace (Board Vice C) $28,712 $0 $0
Bill Webb (Director) $28,483 $0 $397
Cass Rye (Director) $25,813 $0 $0
Zachary Hutchens (Director) $23,762 $0 $3,611
Andrew Porch (Board Chairm) $23,762 $0 $3,858
Raymond H Fussell (Director) $23,672 $0 $5,511
Tommy Graham (Director) $23,661 $0 $3,897
John L Williams (General Coun) $23,641 $0 $0
L Reed Dreaden (Director) $10,220 $0 $5,594
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990
Filed on Nov. 13, 2018

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Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$102,500,603
Expenses
$99,561,174
Net Income
$2,939,429
Net Assets
$52,281,786
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $101,764,639
99.3%
Investment Income $541,375
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $194,589
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,682,963
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $116,393,606
Total Liabilities $64,111,820
Net Assets $52,281,786
Club or Co-Op Income
Income From Members $100,499,204
Income From Other Sources $735,964
Compensation
Key Employees and Officers Compensation Related Other
Keith Carnahan (President An) $168,663 $0 $40,383
Ken Little (Vp Of Engine) $132,027 $0 $65,041
Miranda Mccaleb (Vp Of Employ) $119,990 $0 $74,689
Edward W Greenwell (Vp Of Operat) $118,215 $0 $45,409
Shane Mccrory (Vp Of It & S) $116,979 $0 $66,706
Grady R James (Treasurer An) $116,824 $0 $73,523
Derle Hill (Employee) $109,220 $0 $65,938
Gary Cannon (Employee) $108,209 $0 $44,477
Randal Anderson (Employee) $107,233 $0 $62,575
Robert Williams (Employee) $103,834 $0 $78,809
John Blair (Employee) $103,807 $0 $46,167
Pamela G O'donnell (Corporate Se) $64,294 $0 $57,681
Larry Stringer (Vp Of Suppor) $54,548 $0 $47,690
Bill Webb (Director) $28,945 $0 $389
Larry D Mayberry (Director) $28,200 $0 $1,068
Jeffrey D Peery Dds (Director) $27,813 $0 $0
Jessie Wallace (Director) $27,663 $0 $0
David Wayne Qualls (Director) $26,290 $0 $0
Cass Rye (Director) $26,129 $0 $0
Zachary Hutchens (Board Chairm) $23,763 $0 $5,012
Andrew Porch (Board Vice C) $23,763 $0 $4,803
Raymond H Fussell (Director) $23,684 $0 $4,052
Tommy Graham (Director) $23,672 $0 $4,252
John L Williams (General Coun) $23,650 $0 $0
Johnnie Ruth Elrod (Director) $20,003 $0 $0
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990
Filed on Nov. 9, 2017

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

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Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$97,340,113
Expenses
$95,737,381
Net Income
$1,602,732
Net Assets
$43,444,766
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $96,592,194
99.2%
Investment Income $536,958
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $210,961
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,621,748
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $114,799,667
Total Liabilities $71,354,901
Net Assets $43,444,766
Club or Co-Op Income
Income From Members $95,352,464
Income From Other Sources $747,919
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Harold G Womble (President An) $166,773 $0 $17,127
Larry Stringer (Vp Of Suppor) $135,362 $0 $48,167
Ken Little (Vp Of Engine) $133,010 $0 $59,213
Grady R James (Treasurer An) $123,306 $0 $66,292
Miranda Mccaleb (Vp Of Employ) $123,036 $0 $67,050
Keith Carnahan (President An) $121,839 $0 $13,438
Edward W Greenwell (Vp Of Operat) $119,137 $0 $44,235
Shane Mccrory (Vp Of It) $115,227 $0 $60,702
Derle Hill (Employee) $108,569 $0 $35,646
Gary Cannon (Employee) $106,892 $0 $43,437
Spencer Totty (Employee) $106,486 $0 $31,189
John Blair (Employee) $104,571 $0 $43,611
Carl Brazzle (Employee) $104,310 $0 $63,800
Pamela G O'donnell (Corporate Se) $62,817 $0 $52,309
Jeffrey D Peery Dds (Director) $26,909 $0 $0
Larry D Mayberry (Director) $26,213 $0 $1,039
David Wayne Qualls (Director) $24,643 $0 $0
Cass Rye (Director) $23,892 $0 $0
Zachary Hutchens (Board Chairm) $22,659 $0 $3,800
Andrew Porch (Board Vice C) $22,659 $0 $4,078
Bill Webb (Director) $22,613 $0 $4,421
Raymond H Fussell (Director) $22,594 $0 $3,402
Tommy Graham (Director) $22,583 $0 $3,402
John L Williams (General Coun) $22,562 $0 $0
Jessie Wallace (Director) $16,269 $0 $0
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990
Filed on Oct. 31, 2016

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

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PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$99,967,021
Expenses
$97,894,112
Net Income
$2,072,909
Net Assets
$41,367,694
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $99,220,924
99.3%
Investment Income $539,352
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $206,745
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,755,435
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $114,499,557
Total Liabilities $73,131,863
Net Assets $41,367,694
Club or Co-Op Income
Income From Members $97,990,424
Income From Other Sources $746,097
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Harold G Womble (President An) $242,519 $0 $94,548
Ken Little (Vp Of Engine) $123,536 $0 $49,183
Larry Stringer (Vp Of Suppor) $119,982 $0 $44,459
Grady R James (Treasurer An) $117,264 $0 $55,824
Miranda Mccaleb (Vp Of Employ) $111,773 $0 $54,935
Edward W Greenwell (Vp Of Operat) $110,183 $0 $39,961
Shane Mccrory (Vp Of It) $94,135 $0 $42,489
Pamela G O'donnell (Corporate Se) $64,092 $0 $35,384
Jeffrey D Peery Dds (Director) $25,948 $0 $0
Larry D Mayberry (Director) $25,816 $0 $1,014
Bill Webb (Director) $25,216 $0 $273
Cass Rye (Director) $23,848 $0 $0
Keith Carnahan (Director) $22,648 $0 $3,950
Zachary Hutchens (Board Vice C) $22,648 $0 $3,226
Andrew Porch (Director) $22,648 $0 $2,710
Raymond H Fussell (Director) $22,601 $0 $3,426
Tommy Graham (Director) $22,584 $0 $3,428
John L Williams (General Coun) $22,561 $0 $0
Gene W Depriest (Director) $21,589 $0 $0
David Wayne Qualls (Director) $16,062 $0 $0
Johnnie Ruth Elrod (Board Chairm) $13,174 $0 $0
L Reed Dreaden (Director) $9,751 $0 $4,218
Ronald Averitt (Director) $821 $0 $0
Jessie Wallace (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 4, 2015

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

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$90,243,938
Expenses
$91,126,741
Net Income
-$882,803
Net Assets
$38,821,560
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $89,619,599
99.3%
Investment Income $527,990
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $96,349
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,506,949
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $114,602,678
Total Liabilities $75,781,118
Net Assets $38,821,560
Club or Co-Op Income
Income From Members $88,398,391
Income From Other Sources $624,339
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Harold G Womble (President An) $226,318 $0 $91,034
Ken Little (Vp Of Engine) $124,930 $0 $50,396
Grady R James (Treasurer An) $119,701 $0 $56,781
Larry Stringer (Vp Of Suppor) $110,981 $0 $46,816
Edward W Greenwell (Vp Of Operat) $106,120 $0 $37,755
Miranda Mccaleb (Vp Of Employ) $105,985 $0 $56,449
Pamela G Blackwell (Corporate Se) $61,258 $0 $33,090
Gene W Depriest (Director) $26,231 $0 $0
Jeffrey D Peery Dds (Director) $26,004 $0 $0
Bill Webb (Director) $25,986 $0 $267
Larry D Mayberry (Director) $24,686 $0 $990
Cass Rye (Director) $23,704 $0 $0
Andrew Porch (Director) $22,613 $0 $3,438
Zachary Hutchens (Board Vice C) $22,504 $0 $3,149
Keith Carnahan (Director) $22,504 $0 $4,834
Raymond H Fussell (Director) $22,470 $0 $3,350
Tommy Graham (Director) $22,454 $0 $3,349
John L Williams (General Coun) $22,424 $0 $0
L Reed Dreaden (Director) $18,117 $0 $3,514
David Wayne Qualls (Director) $14,476 $0 $0
Johnnie Ruth Elrod (Board Chairm) $14,103 $0 $0
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990
Filed on Oct. 2, 2014

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

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$81,270,119
Expenses
$79,755,448
Net Income
$1,514,671
Net Assets
$39,231,803
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $80,788,571
99.4%
Investment Income $411,223
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $70,325
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,435,425
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $109,753,794
Total Liabilities $70,521,991
Net Assets $39,231,803
Club or Co-Op Income
Income From Members $79,603,822
Income From Other Sources $481,548

Document Links

990
Filed on Jan. 15, 2014

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

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$78,636,869
Expenses
$76,846,396
Net Income
$1,790,473
Net Assets
$37,244,247
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $78,419,709
99.7%
Investment Income $158,097
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $59,063
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,314,732
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $104,604,750
Total Liabilities $67,360,503
Net Assets $37,244,247
Club or Co-Op Income
Income From Members $77,239,814
Income From Other Sources $217,160

Document Links

990

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

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$81,825,328
Expenses
$79,972,420
Net Income
$1,852,908
Net Assets
$39,560,779
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $81,615,305
99.7%
Investment Income $156,105
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,078
0.0%
Net Inventory Sales $0
Other Revenue $52,840
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,311,186
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $101,967,119
Total Liabilities $62,406,340
Net Assets $39,560,779
Club or Co-Op Income
Income From Members $83,744,876
Income From Other Sources $210,023

Document Links

990

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

PDF

Fiscal Year Ending June
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 June
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 June
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 June
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 June
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 June
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

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