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Middle Tennessee Electric Membershi P Corporation

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
$897M (2023)

Expenses
$897M (2023)

Total Assets
$1.15B (2023)

Total Liabilities
$548M (2023)

Years with multiple filings
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
2024

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.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$897,322,235
Expenses
$897,322,235
Net Income
$0
Net Assets
$599,679,262
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $885,790,215
98.7%
Investment Income $2,872,646
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $7,375,465
0.8%
Net Fundraising $0
Sales of Assets -$602,351
Net Inventory Sales $0
Other Revenue $1,886,260
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,144,027
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,148,117,576
Total Liabilities $548,438,314
Net Assets $599,679,262
Club or Co-Op Income
Income From Members $885,790,215
Income From Other Sources $11,532,020
Compensation
Key Employees and Officers Compensation Related Other
Chris Jones (President/Ce) $1,029,800 $0 $331,700
Brad Gibson (Coo) $392,803 $18,500 $132,769
P D Mynatt (Assistant Ge) $315,269 $0 $72,403
Cindy Layne (Cfo) $308,253 $0 $97,571
Thomas Suggs (Coo) $283,318 $0 $124,538
Gray Bateman (Chro/Vp Of H) $268,920 $0 $166,531
Robert White (Vp Of Comm R) $256,372 $0 $100,334
Keith Thomason (Vp Engineeri) $228,992 $0 $150,330
Daniel Dement (Vp Operation) $228,977 $0 $123,602
Adam Fewell (Lineman/Serv) $225,861 $0 $65,160
Dan C Bonds (Lineman/Serv) $219,768 $0 $52,000
Tuan Blank (Vp Finance) $214,591 $0 $29,914
Phillip Lim (Analytics Ad) $209,515 $0 $59,913
Robert S Long (Information) $203,750 $0 $117,610
Ryan Stevens (Lineman/Serv) $199,536 $0 $51,150
Steve Seger (Board Chair) $29,480 $18,500 $0
Mike Woods (Director) $27,020 $2,000 $0
Harold Gordon Bone Jr (Director) $24,440 $0 $0
Ross Bradley (Director) $24,430 $0 $0
David Lee (Director) $24,400 $0 $0
James E Mills (Board Vice C) $24,230 $0 $0
Vanessa James Hickman (Board Sec/Tr) $23,520 $0 $0
Gloria O'steen (Director) $23,020 $0 $0
Will Jordan (Director) $22,810 $18,500 $0
Charles Bowman (Director) $21,850 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$956,556,588
Expenses
$956,556,588
Net Income
$0
Net Assets
$576,663,810
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $944,462,188
98.7%
Investment Income $1,636,376
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,589,619
0.7%
Net Fundraising $0
Sales of Assets $872,534
0.1%
Net Inventory Sales $0
Other Revenue $2,995,871
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,326,932
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,060,592,430
Total Liabilities $483,928,620
Net Assets $576,663,810
Club or Co-Op Income
Income From Members $944,462,188
Income From Other Sources $12,094,400
Compensation
Key Employees and Officers Compensation Related Other
Chris Jones (President/Ce) $1,028,916 $0 $195,547
Brad Gibson (Ccbo) $381,510 $0 $111,703
Thomas Suggs (Coo) $304,712 $0 $104,806
Cindy Layne (Cfo) $261,308 $0 $91,746
Gray Bateman (Chro/Vp Of H) $260,451 $0 $90,521
P D Mynatt (Assistant Ge) $249,011 $0 $74,747
Robert White (Vp Of Comm R) $238,602 $0 $83,238
Keith Thomason (Vp Engineeri) $224,807 $0 $78,617
Dan C Bonds (Lineman/Serv) $216,435 $0 $49,575
Daniel Dement (Vp Operation) $210,511 $0 $75,758
Adam Fewell (Lineman/Serv) $207,519 $0 $47,789
Michael Alexander (Lineman/Serv) $196,269 $0 $50,789
Robert S Long (Information) $192,163 $0 $73,591
Larry Taylor (Engineering) $186,062 $0 $66,649
Mike Woods (Board Chairm) $25,910 $0 $0
James E Mills (Board Sec/Tr) $22,720 $0 $0
Vanessa James Hickman (Director) $22,310 $0 $0
Harold Gordon Bone Jr (Director) $22,130 $0 $0
Gloria O'steen (Director) $22,110 $0 $0
Steve Seger (Board Vice C) $21,670 $18,000 $0
Charles Bowman (Director) $21,540 $0 $0
David Lee (Director) $21,490 $0 $0
Will Jordan (Director) $20,700 $18,000 $0
Ross Bradley (Director) $20,120 $0 $0
Ann Little (Director) $20,000 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$816,151,968
Expenses
$816,151,968
Net Income
$0
Net Assets
$518,709,683
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $805,588,607
98.7%
Investment Income $1,710,322
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,410,194
0.8%
Net Fundraising $0
Sales of Assets -$432,779
Net Inventory Sales $0
Other Revenue $2,875,624
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,623,883
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $972,885,002
Total Liabilities $454,175,319
Net Assets $518,709,683
Club or Co-Op Income
Income From Members $805,588,607
Income From Other Sources $4,585,946
Compensation
Key Employees and Officers Compensation Related Other
Chris Jones (President/Ceo) $654,893 $0 $468,768
Brad Gibson (Ccbo) $328,642 $0 $157,037
Thomas Suggs (Coo) $305,983 $0 $140,858
P D Mynatt (Assistant General Manager) $279,454 $0 $85,978
Gray Bateman (Chro/ Vp Of Hr & Corp Serv) $249,278 $0 $209,178
Cindy Layne (Cfo/Vp Of Finance) $245,069 $0 $174,260
Robert White (Vp Of Comm Relations & Mem) $220,625 $0 $96,277
Keith Thomason (Vp Engineering) $209,004 $0 $167,203
Daniel Dement (Vp Operations) $203,809 $0 $180,067
Adam Fewell (Lineman/ Serviceman) $193,517 $0 $76,826
Dan C Bonds (Lineman/ Serviceman) $189,727 $0 $67,393
Robert S Long (Information Technology Man) $186,883 $0 $140,094
Michael Alexander (Lineman/ Serviceman) $185,893 $0 $64,664
Ryan J Stevens (Lineman/ Serviceman) $178,393 $0 $65,274
Mike Woods (Board Chairman) $24,700 $0 $0
Ann Little (Director) $21,790 $0 $0
James E Mills (Board Secretary/Treasurer) $21,710 $0 $0
Ross Bradley (Director) $21,310 $0 $0
Gloria O'steen (Director) $21,300 $0 $0
Charles Bowman (Director) $20,930 $0 $0
David Lee (Director) $20,680 $0 $0
Steve Seger (Board Secretary/Treasurer) $20,660 $18,000 $0
Harold Gordon Bone Jr (Director) $20,520 $0 $0
Will Jordan (Director) $20,490 $7,500 $0
Shervondalonn Brown (Director) $18,910 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$677,185,332
Expenses
$677,185,332
Net Income
$0
Net Assets
$477,800,091
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $669,266,506
98.8%
Investment Income $698,610
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $5,201,971
0.8%
Net Fundraising $0
Sales of Assets -$169,272
Net Inventory Sales $0
Other Revenue $2,187,517
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,733,179
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $942,303,901
Total Liabilities $464,503,810
Net Assets $477,800,091
Club or Co-Op Income
Income From Members $669,266,506
Income From Other Sources $1,053,945
Compensation
Key Employees and Officers Compensation Related Other
Chris Jones (President/Ceo) $778,063 $0 $434,624
Brad Gibson (Ccbo) $371,330 $0 $141,799
Thomas Suggs (Coo) $359,508 $0 $130,469
Cindy Layne (Cfo/Vp Of Finance) $294,531 $0 $140,053
Gray Bateman (Chro/ Vp Of Hr & Corp Serv) $287,683 $0 $204,206
Robert White (Vp Of Comm Relations & Mem) $238,454 $0 $81,483
Daniel Dement (Vp Operations) $210,257 $0 $192,547
Keith Thomason (Vp Engineering) $208,902 $0 $152,919
Dane Appalsammy (Vp Of Information Systems) $198,621 $0 $84,667
Dan C Bonds (Lineman/ Serviceman) $196,498 $0 $55,825
Kenneth Malone (Engineering Supp Superviso) $191,541 $0 $85,289
Robert S Long (Information Technology Man) $187,110 $0 $115,736
An Louise De Klerk (Geospatial Applications Supervisor) $186,597 $0 $43,453
Ryan J Stevens (Lineman/ Serviceman) $186,361 $0 $56,744
Mike Woods (Board Chairman) $23,490 $0 $0
Ann Little (Director) $21,380 $0 $0
Tom Purkey (Board Vice Chairman) $21,173 $0 $0
Gloria O'steen (Director) $21,090 $0 $0
Harold Gordon Bone Jr (Director) $20,910 $0 $0
David Lee (Director) $20,870 $0 $0
Will Jordan (Director) $20,480 $0 $0
Steve Seger (Board Secretary/Treasurer) $20,450 $0 $0
James E Mills (Director) $20,300 $0 $0
Charles Bowman (Director) $19,920 $0 $0
Ross Bradley (Director) $7,100 $0 $0

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$618,622,661
Expenses
$618,622,661
Net Income
$0
Net Assets
$449,441,956
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $611,450,432
98.8%
Investment Income $1,518,348
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,228,165
0.7%
Net Fundraising $0
Sales of Assets -$57,134
Net Inventory Sales $0
Other Revenue $1,482,850
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,918,646
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $665,120,180
Total Liabilities $215,678,224
Net Assets $449,441,956
Club or Co-Op Income
Income From Members $611,450,432
Income From Other Sources $2,080,074
Compensation
Key Employees and Officers Compensation Related Other
Chris Jones (President/Ceo) $602,055 $0 $389,839
Brad Gibson (Ccbo) $314,369 $0 $93,494
Thomas Suggs (Coo) $285,923 $0 $105,196
Cindy Layne (Cfo/Vp Of Finance) $248,221 $0 $104,426
Gray Bateman (Chro/ Vp Of Hr & Corp Serv) $241,805 $0 $147,753
Robert White (Vp Of Comm Relations & Mem) $198,966 $0 $65,662
Keith Thomason (Vp Engineering) $195,132 $0 $119,466
Dane Appalsammy (Vp Of Information Systems) $186,952 $0 $63,360
Dan C Bonds (Lineman/ Serviceman) $186,371 $0 $41,061
Daniel Dement (Vp Operations) $179,904 $0 $157,076
Robert S Long (Information Technology Man) $174,452 $0 $88,246
Ryan J Stevens (Lineman/ Serviceman) $170,827 $0 $44,663
Kenneth Malone (Engineering Supp Superviso) $169,563 $0 $73,178
Terry Poteete Jr (Working Foreman) $165,778 $0 $66,710
Mike Woods (Board Chairman) $26,920 $0 $0
David Lee (Director) $23,400 $0 $0
Ann Little (Director) $22,560 $0 $0
Charles Bowman (Director) $22,250 $0 $0
Will Jordan (Director) $22,210 $0 $0
Gloria O'steen (Director) $22,020 $0 $0
James E Mills (Director) $21,830 $0 $0
Tom Purkey (Board Vice Chairman) $21,317 $0 $0
Steve Seger (Board Secretary/Treasurer) $21,080 $0 $0
Gordon Bone (Director) $9,960 $0 $0
Harold Gordon Bone Jr (Director) $5,500 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$624,241,601
Expenses
$624,241,601
Net Income
$0
Net Assets
$443,800,393
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $618,040,564
99.0%
Investment Income $1,646,348
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,302,376
0.7%
Net Fundraising $0
Sales of Assets -$643,484
Net Inventory Sales $0
Other Revenue $895,797
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,830,791
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $656,499,046
Total Liabilities $212,698,653
Net Assets $443,800,393
Club or Co-Op Income
Income From Members $618,040,564
Income From Other Sources $2,542,144
Compensation
Key Employees and Officers Compensation Related Other
Chris Jones (President/Ceo) $552,351 $0 $431,456
Brad Gibson (Ccbo) $288,072 $0 $88,668
Thomas Suggs (Coo) $265,355 $0 $103,242
Gray Bateman (Chro/ Vp Of Hr & Corp Services) $227,206 $0 $159,594
Cindy Layne (Cfo/Vp Of Finance) $226,183 $0 $100,534
Robert White (Vp Of Comm Relations & Mem Services) $189,769 $0 $68,870
Daniel Dement (Vp Operations) $174,788 $0 $167,586
Keith Thomason (Vp Engineering) $173,882 $0 $125,953
Dane Appalsammy (Vp Of Information Systems) $172,102 $0 $63,320
Dan C Bonds (Lineman/ Serviceman) $168,450 $0 $43,904
Robert S Long (Information Technology Manager) $160,726 $0 $88,369
Terry Poteete Jr (Working Foreman) $158,128 $0 $61,388
Kenneth Malone (Engineering Supp Supervisor) $157,829 $0 $35,639
Ryan J Stevens (Lineman/ Serviceman) $149,605 $0 $48,581
Mike Woods (Board Chairman) $30,419 $0 $0
Tom Purkey (Board Vice Chairman) $27,309 $0 $0
David Lee (Director) $25,599 $0 $0
Will Jordan (Director) $25,209 $0 $0
James E Mills (Director) $24,629 $0 $0
Steve Seger (Board Secretary/Treasurer) $24,279 $0 $0
Gordon Bone (Director) $24,189 $0 $0
Ann Little (Director) $24,159 $0 $0
Charles Bowman (Director) $23,049 $0 $0
Gloria O'steen (Director) $23,019 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$303,164,247
Expenses
$293,825,486
Net Income
$9,338,761
Net Assets
$425,829,905
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $300,791,188
99.2%
Investment Income $439,983
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,618,474
0.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $314,602
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,428,640
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $8,716,304
3.0%
Assets/Debt
Total Assets $622,011,801
Total Liabilities $196,181,896
Net Assets $425,829,905
Club or Co-Op Income
Income From Members $300,791,188
Income From Other Sources $754,585

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$577,379,766
Expenses
$560,847,975
Net Income
$16,531,791
Net Assets
$416,007,194
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $575,301,674
99.6%
Investment Income $379,777
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $239,703
0.0%
Net Fundraising $0
Sales of Assets $567,438
0.1%
Net Inventory Sales $0
Other Revenue $891,174
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,192,356
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $19,536,410
3.5%
Assets/Debt
Total Assets $607,900,434
Total Liabilities $191,893,240
Net Assets $416,007,194
Club or Co-Op Income
Income From Members $575,301,674
Income From Other Sources $1,895,177
Compensation
Key Employees and Officers Compensation Related Other
Chris Jones (President/ C) $456,152 $0 $220,369
Thomas Suggs (Coo) $237,298 $0 $201,576
Brad Gibson (Ccbo) $222,385 $0 $52,954
Bernie Steen (Vp Finance) $206,172 $0 $123,028
Gray Bateman (Vp Human Res) $185,184 $0 $118,273
John Florida (Vp Informati) $183,071 $0 $80,634
Cindy Layne (Vp Finance) $177,898 $0 $58,368
Robert White (Vp Comm/Memb) $166,387 $0 $6,024
Keith Thomason (Vp Enginee) $163,748 $0 $96,381
Daniel Dement (Vp Operation) $155,086 $0 $178,243
Dane Appalsammy (It App. Supe) $151,992 $0 $44,696
Kenneth Malone (Elec. Eng. S) $143,661 $0 $117,988
Steve Howard (Security Adm) $142,884 $0 $48,823
Gregory Hale (Foreman) $141,559 $0 $85,755
Robert Halbert Jr (Foreman) $139,139 $0 $72,941
Tom Purkey (Board Vice C) $27,475 $0 $0
Mike Woods (Board Chairm) $27,225 $0 $0
David Lee (Director) $24,575 $0 $0
Ann Little (Director) $23,475 $0 $0
Gloria O' Steen (Director) $23,425 $0 $0
Charles Bowman (Director) $23,225 $0 $0
Will Jordan (Director) $22,375 $0 $0
Gordon Bone (Director) $21,775 $0 $0
Steve Seger (Board Secret) $21,675 $0 $0
James E Mills (Director) $21,425 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$542,238,348
Expenses
$532,182,571
Net Income
$10,055,777
Net Assets
$398,507,503
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $539,977,489
99.6%
Investment Income $171,956
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $145,468
0.0%
Net Fundraising $0
Sales of Assets $97,930
0.0%
Net Inventory Sales $0
Other Revenue $1,845,505
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,617,567
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $20,286,465
3.8%
Assets/Debt
Total Assets $593,578,647
Total Liabilities $195,071,144
Net Assets $398,507,503
Club or Co-Op Income
Income From Members $539,977,489
Income From Other Sources $2,121,218
Compensation
Key Employees and Officers Compensation Related Other
Chris Jones (President) $377,997 $0 $168,796
Ronald Washington (District Man) $255,145 $0 $6,506
Thomas Suggs (Coo) $227,174 $0 $120,492
Bernie Steen (Vp Finance/C) $197,239 $0 $111,807
Brad Gibson (Ccbo) $197,149 $0 $42,587
John Florida (Vp Informati) $179,515 $0 $73,383
Gray Bateman (Vp Human Ser) $169,876 $0 $84,912
Cindy Layne (Vp Finance/C) $156,696 $0 $52,868
Samuel Thomason (Vp Engineeri) $152,356 $0 $77,844
Daniel Dement (Vp Operation) $152,159 $0 $153,154
Dane Appalsammy (I.T. Manager) $151,074 $0 $41,392
Michael Alexander (Supervisor) $146,305 $0 $74,714
Kenneth Malone (Sup. Engin.) $140,897 $0 $106,077
Steven Howard (Network Srvc) $138,353 $0 $45,336
Mike Woods (Board Chairm) $19,196 $0 $0
Tom Purkey (Board Vice C) $17,986 $0 $0
Gordon Bone (Director) $17,426 $0 $0
Richard D Smith (Director Eme) $17,238 $0 $0
David Lee (Director) $17,038 $0 $0
Ann Little (Director) $16,343 $0 $0
Steve Seger (Board Secret) $15,738 $0 $0
Will Jordan (Director) $15,538 $0 $0
Charles Bowman (Director) $15,448 $0 $0
Gloria O' Steen (Director) $15,058 $0 $0
James E Mills (Director) $14,776 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$555,995,749
Expenses
$543,104,666
Net Income
$12,891,083
Net Assets
$387,483,826
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $554,593,539
99.7%
Investment Income $417,367
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $109,696
0.0%
Net Fundraising $0
Sales of Assets $195,120
0.0%
Net Inventory Sales $0
Other Revenue $680,027
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,337,101
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $19,041,067
3.5%
Assets/Debt
Total Assets $584,782,632
Total Liabilities $197,298,806
Net Assets $387,483,826
Club or Co-Op Income
Income From Members $554,593,539
Income From Other Sources $1,301,316
Compensation
Key Employees and Officers Compensation Related Other
Chris Jones (President) $300,431 $0 $81,783
Thomas Suggs (Coo) $182,598 $0 $103,993
Bernie Steen (Vp Finance/C) $180,153 $0 $94,692
John Florida (Vp Informati) $176,276 $0 $63,106
Brad Gibson (Ccbo) $147,140 $0 $33,773
Gray Bateman (Vp Human Ser) $145,256 $0 $64,620
Dane Appalsammy (It App. Supe) $143,659 $0 $34,725
Cindy Layne (Controller) $141,045 $0 $42,743
Daniel Dement (Vp Operati) $140,017 $0 $124,077
Will Jordan (Board Vice C) $16,992 $0 $0
David Lee (Director) $16,969 $0 $0
Ann Little (Director) $16,969 $0 $0
Mike Woods (Board Secret) $16,544 $0 $0
Gordon Bone (Board Chairm) $16,437 $0 $0
Richard D Smith (Director) $16,309 $0 $0
Tom Purkey (Director) $16,227 $0 $0
Gloria O' Steen (Director) $15,175 $0 $0
Charles Bowman (Director) $14,989 $0 $0
Steve Seger (Director) $14,742 $0 $0
James E Mills (Director) $14,164 $0 $0

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Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$549,925,882
Expenses
$525,266,625
Net Income
$24,659,257
Net Assets
$373,624,843
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $547,312,323
99.5%
Investment Income $342,710
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $199,475
0.0%
Net Fundraising $0
Sales of Assets $132,784
0.0%
Net Inventory Sales $0
Other Revenue $1,938,590
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,150,401
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $17,760,419
3.4%
Assets/Debt
Total Assets $549,778,020
Total Liabilities $176,153,177
Net Assets $373,624,843
Club or Co-Op Income
Income From Members $547,312,322
Income From Other Sources $2,442,316
Compensation
Key Employees and Officers Compensation Related Other
C Frank Jennings (Former Presi) $395,860 $0 $131,866
Chris Jones (President) $188,938 $0 $51,074
Thomas Suggs (Vp Engineeri) $177,503 $0 $108,972
Bernie Steen (Vp Finance) $174,761 $0 $88,716
John Florida (Vp Informati) $167,985 $0 $63,661
Dane Appalsammy (It App. Supe) $138,515 $0 $34,805
Gray Bateman (Vp Human Ser) $133,911 $0 $59,101
Daniel Dement (Vp District) $132,768 $0 $116,854
Keith Thomason (Vp Operati) $131,749 $0 $59,157
Cindy Layne (Controller) $130,839 $0 $41,920
Gordon Bone (Board Chairm) $17,036 $0 $0
Mike Woods (Board Secret) $16,766 $0 $0
Tom Purkey (Director) $16,248 $0 $0
Richard D Smith (Director) $16,001 $0 $0
Ann Little (Director) $15,671 $0 $0
Will Jordan (Board Vice C) $15,528 $0 $0
David Lee (Director) $15,506 $0 $0
Gloria O' Steen (Director) $14,928 $0 $0
Charles Bowman (Director) $14,186 $0 $0
Steve Seger (Director) $13,821 $0 $0
James E Mills (Director) $13,773 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$522,234,650
Expenses
$494,437,134
Net Income
$27,797,516
Net Assets
$353,623,786
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $520,999,689
99.8%
Investment Income $304,736
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $230,567
0.0%
Net Fundraising $0
Sales of Assets $175,145
0.0%
Net Inventory Sales $0
Other Revenue $524,513
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,571,600
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $16,479,683
3.3%
Assets/Debt
Total Assets $513,280,134
Total Liabilities $159,656,348
Net Assets $353,623,786
Club or Co-Op Income
Income From Members $520,999,689
Income From Other Sources $1,013,790

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$508,208,506
Expenses
$488,824,456
Net Income
$19,384,050
Net Assets
$328,519,770
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $506,772,552
99.7%
Investment Income $331,931
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $465,002
0.1%
Net Fundraising $0
Sales of Assets $121,109
0.0%
Net Inventory Sales $0
Other Revenue $517,912
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,398,541
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $16,407,726
3.4%
Assets/Debt
Total Assets $489,359,590
Total Liabilities $160,839,820
Net Assets $328,519,770
Club or Co-Op Income
Income From Members $506,772,554
Income From Other Sources $978,097

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$523,195,734
Expenses
$491,812,524
Net Income
$31,383,210
Net Assets
$316,265,720
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $521,471,099
99.7%
Investment Income $473,241
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $351,427
0.1%
Net Fundraising $0
Sales of Assets $92,183
0.0%
Net Inventory Sales $0
Other Revenue $807,784
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,096,984
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $17,077,168
3.5%
Assets/Debt
Total Assets $465,771,144
Total Liabilities $149,505,424
Net Assets $316,265,720
Club or Co-Op Income
Income From Members $521,471,098
Income From Other Sources $1,375,938

Document Links

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

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

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

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

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

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

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