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Tennessee Valley Public Power Assocation Inc

  • Chattanooga, TN
  • Tax-exempt since June 1968
  • EIN: 62-0468356

Organization summary

Type of Nonprofit

Designated as a Business leagues, chambers of commerce, real estate boards, etc, created for the improvement of business conditions.

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
$10.6M (2023)

Expenses
$9.94M (2023)

Total Assets
$37.1M (2023)

Total Liabilities
$1.8M (2023)

Source: Form 990 tax filings from 2010 to 2023

Tax Filings 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.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,607,865
Expenses
$9,943,815
Net Income
$664,050
Net Assets
$35,274,039
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,928,503
18.2%
Program Services $8,567,134
80.8%
Investment Income $201,529
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $7,222
0.1%
Net Fundraising $0
Sales of Assets $15,047
0.1%
Net Inventory Sales $0
Other Revenue -$111,570
Notable Expenses Percent of Total Expenses
Executive Compensation $1,483,451
14.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,213,938
12.2%
Assets/Debt
Total Assets $37,075,495
Total Liabilities $1,801,456
Net Assets $35,274,039
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Douglas J Peters (President/Ceo) $355,836 $0 $112,988
Danette G Scudder (Executive Vice President) $229,749 $0 $93,099
James L Sheffield (Vice President) $173,822 $0 $71,305
Bavaria A Hammock (Director, Accounting And F) $165,492 $0 $69,181
Nathalie H Strickland (Vice President) $164,619 $0 $75,143
Bradley L Rains (Vice President) $162,961 $0 $43,930
Bernadette Martin (Director Human Resources) $141,250 $0 $50,853
Caleb Hall (Director,Education & Training) $136,187 $0 $66,842
Diana Bryant (Director, Conferences & Events) $103,849 $0 $58,521
Wes Kelley (Director) $0 $0 $0
Keith Carnahan Start 523 (Vice Chairman) $0 $0 $0
Kenny Baird End 523 (Secretary/Treasurer) $0 $0 $0
Jeff Newman End 523 (Director) $0 $0 $0
Larry Kernea End 523 (Director) $0 $0 $0
Brian Skelton (Director) $0 $0 $0
David Wade End 523 (Director) $0 $0 $0
Jeff Hurd (Director) $0 $0 $0
George Kitchens End 223 (Director) $0 $0 $0
David Cross Start 723 End 923 (Secretary/Treasurer) $0 $0 $0
James Sandlin (Director) $0 $0 $0
Rob Neely Start 923 (Secretary/Treasurer) $0 $0 $0
Alex Smith (Director) $0 $0 $0
Alan Gates (Director) $0 $0 $0
Chris Davis (Director) $0 $0 $0
Jarrod Brackett Start 72023 (Chairman) $0 $0 $0
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990
Filed on Nov. 14, 2024

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

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Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,595,984
Expenses
$8,688,854
Net Income
-$92,870
Net Assets
$33,781,356
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,069,383
24.1%
Program Services $6,661,132
77.5%
Investment Income $102,859
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $10,733
0.1%
Net Fundraising $0
Sales of Assets $76,425
0.9%
Net Inventory Sales $0
Other Revenue -$324,548
Notable Expenses Percent of Total Expenses
Executive Compensation $1,273,736
14.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,062,890
12.2%
Assets/Debt
Total Assets $35,095,876
Total Liabilities $1,314,520
Net Assets $33,781,356
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Douglas J Peters (President/Ceo) $325,302 $0 $75,689
Danette G Scudder (Executive Vice President) $208,726 $0 $66,328
James L Sheffield (Vice President) $157,828 $0 $51,183
Bavaria A Hammock (Director, Accounting And Finance) $148,940 $0 $56,009
Nathalie H Strickland (Vice President) $148,668 $0 $55,771
Bradley L Rains (Vice President) $146,952 $0 $37,289
Bernadette Martin (Director Human Resources) $126,386 $0 $34,966
Kim Culpepper End 92022 (Director, Education & Training Director) $106,931 $0 $32,970
Wes Kelley (Chairman) $0 $0 $0
Keith Carnahan (Vice Chairman) $0 $0 $0
Kenny Baird (Secretary/Treasurer) $0 $0 $0
Chris Jones End 52022 (Director) $0 $0 $0
Jeff Newman (Director) $0 $0 $0
Larry Kernea (Director) $0 $0 $0
Brian Skelton (Director) $0 $0 $0
David Smart End 52022 (Director) $0 $0 $0
Elden Chumley End 52022 (Director) $0 $0 $0
David Wade (Director) $0 $0 $0
Jeff Hurd (Director) $0 $0 $0
George Kitchens (Director) $0 $0 $0
Mark Iverson End 52022 (Director) $0 $0 $0
David Cross (Director) $0 $0 $0
James Sandlin (Director) $0 $0 $0
Rob Neely (Director) $0 $0 $0
Rody Blevins End 52022 (Director) $0 $0 $0
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990
Filed on Nov. 15, 2023

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

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,938,894
Expenses
$7,784,055
Net Income
$3,154,839
Net Assets
$36,636,012
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,731,703
61.5%
Investment Income $145,335
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $16,216
0.1%
Net Fundraising $0
Sales of Assets $103,058
0.9%
Net Inventory Sales $0
Other Revenue $3,942,582
36.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,474,884
18.9%
Professional Fundraising Fees $0
Other Salaries and Wages $813,381
10.4%
Assets/Debt
Total Assets $38,455,755
Total Liabilities $1,819,743
Net Assets $36,636,012
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Douglas J Peters (President/Ceo) $325,702 $0 $112,506
Danette G Scudder (Vice President) $218,281 $0 $92,522
James L Sheffield (Vice President) $169,032 $0 $70,860
Bavaria A Hammock (Director, Accounting & Fin) $159,259 $0 $73,882
Nathalie H Strickland (Vice President) $158,408 $0 $73,449
Bradley L Rains (Director, Der Deployments) $148,247 $0 $54,078
Bernadette Martin (Director, Human Resources) $135,932 $0 $51,485
Kim Culpepper (Education & Training Direc) $130,707 $0 $57,977
Betsy Kirk Mccall (Vice President) $58,754 $0 $9,657
Clint Wilson (Vice President) $44,493 $0 $9,102
David Wade (Director/Exec Comm) $0 $0 $0
Jeff Newman (Director) $0 $0 $0
Larry Kernea (Director) $0 $0 $0
Chris Jones (Director/Exec Comm) $0 $0 $0
Keith Carnahan (Vice Chairman) $0 $0 $0
Kenny Baird (Secretary/Treasurer) $0 $0 $0
Brian Skelton (Director) $0 $0 $0
David Smart (Director) $0 $0 $0
Elden Chumley (Director/Exec Comm) $0 $0 $0
Ronny Rowland (Director) $0 $0 $0
Wes Kelley (Chairman) $0 $0 $0
Jeff Hurd (Director) $0 $0 $0
George Kitchens (Director) $0 $0 $0
Mark Iverson (Director) $0 $0 $0
David Cross (Director) $0 $0 $0
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990
Filed on Nov. 11, 2022

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

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,881,262
Expenses
$7,043,323
Net Income
$1,837,939
Net Assets
$33,786,061
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,782,344
53.8%
Investment Income $125,930
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $28,340
0.3%
Net Fundraising $0
Sales of Assets $48,035
0.5%
Net Inventory Sales $0
Other Revenue $3,896,613
43.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,781,401
25.3%
Professional Fundraising Fees $0
Other Salaries and Wages $773,034
11.0%
Assets/Debt
Total Assets $35,949,250
Total Liabilities $2,163,189
Net Assets $33,786,061
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Douglas J Peters (President/Ceo) $290,170 $0 $89,976
Betsy Kirk Mccall (Vice President) $206,430 $0 $70,513
Danette G Scudder (Vice President) $205,109 $0 $76,881
James L Sheffield (Vice President) $156,652 $0 $59,086
Clint Wilson (Vice President) $156,337 $0 $64,900
Jackie Simmons (Former President) $147,879 $0 $0
Bavaria A Hammock (Director, Accounting & Fin) $146,970 $0 $62,873
Nathalie H Strickland (Vice President) $146,145 $0 $62,460
Bernadette Martin (Director, Human Resources) $123,536 $0 $41,808
Stephen W Noe (Director, Strategic Energy) $121,602 $0 $51,612
Bradley L Rains (Director, Der Deployments) $117,597 $0 $39,210
Kim Culpepper (Education & Training Direc) $114,726 $0 $49,359
David Wade (Chairman) $0 $0 $0
Jeff Newman (Vice Chairman) $0 $0 $0
Larry Kernea (Secretary/Treasurer) $0 $0 $0
Greg Williams (Director) $0 $0 $0
Kathryn West (Director/Exec Comm) $0 $0 $0
Chris Jones (Director/Exec Comm) $0 $0 $0
Keith Carnahan (Vice Chairman) $0 $0 $0
Kenny Baird (Director) $0 $0 $0
Brian Skelton (Director) $0 $0 $0
Joe Thacker (Director) $0 $0 $0
David Smart (Director) $0 $0 $0
Elden Chumley (Director) $0 $0 $0
Todd Gale (Director/Exec Comm) $0 $0 $0
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990
Filed on Nov. 11, 2021

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

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,112,474
Expenses
$8,489,450
Net Income
$2,623,024
Net Assets
$31,111,730
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,191,912
64.7%
Investment Income $188,283
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $34,522
0.3%
Net Fundraising $0
Sales of Assets $2,253
0.0%
Net Inventory Sales $0
Other Revenue $3,695,504
33.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,232,526
26.3%
Professional Fundraising Fees $0
Other Salaries and Wages $775,371
9.1%
Assets/Debt
Total Assets $32,969,674
Total Liabilities $1,857,944
Net Assets $31,111,730
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Douglas J Peters (President/Ceo) $280,678 $0 $70,515
Betsy Kirk Mccall (Vice President) $198,225 $0 $55,292
Danette G Scudder (Vice President) $197,985 $0 $60,827
Clint Wilson (Vice President) $149,605 $0 $52,038
James L Sheffield (Vice President) $149,542 $0 $47,313
Bavaria A Hammock (Director, Accounting & Finance) $144,554 $0 $51,124
Nathalie H Strickland (Vice President) $141,548 $0 $50,591
Bernadette Martin (Director, Human Resources) $120,081 $0 $32,950
Stephen W Noe (Director, Strategic Energy) $119,209 $0 $41,968
Jackie Simmons (Former President) $118,575 $0 $0
Kim Culpepper (Education & Training Direc) $111,971 $0 $40,496
Bradley L Rains (Director, Der Deployments) $100,302 $0 $28,309
David Wade (Chairman) $0 $0 $0
Jeff Newman (Vice Chairman) $0 $0 $0
Larry Kernea (Secretary/Treasurer) $0 $0 $0
Greg Williams (Director) $0 $0 $0
Kathryn West (Director) $0 $0 $0
Chris Jones (Director) $0 $0 $0
Keith Carnahan (Director) $0 $0 $0
Kenny Baird (Director) $0 $0 $0
Brian Skelton (Director) $0 $0 $0
Joe Thacker (Director) $0 $0 $0
David Smart (Director) $0 $0 $0
Elden Chumley (Director) $0 $0 $0
Todd Gale (Director) $0 $0 $0
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990
Filed on Aug. 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
$9,121,074
Expenses
$7,721,914
Net Income
$1,399,160
Net Assets
$27,775,214
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,930,235
76.0%
Investment Income $168,704
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $33,172
0.4%
Net Fundraising $0
Sales of Assets $1,435
0.0%
Net Inventory Sales $0
Other Revenue $1,987,528
21.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,588,655
20.6%
Professional Fundraising Fees $0
Other Salaries and Wages $848,862
11.0%
Assets/Debt
Total Assets $29,160,648
Total Liabilities $1,385,434
Net Assets $27,775,214
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Douglas J Peters (President/Ceo) $269,732 $0 $78,664
Betsy Kirk Mccall (Vice President) $224,175 $0 $63,964
Danette G Scudder (Vice President) $172,550 $0 $59,075
Clint Wilson (Vice President) $147,699 $0 $54,066
James L Sheffield (Vice President) $143,185 $0 $48,621
James P Burgess (Vice President) $126,349 $0 $41,888
Jackie Simmons (Former President) $124,852 $0 $0
Kim Culpepper (Education & Training Direcor) $115,622 $0 $43,066
David Wade (Chairman) $0 $0 $0
Jeff Newman (Vice Chairman) $0 $0 $0
Mark Iverson (Secretary/Treasurer) $0 $0 $0
Keith Carnahan (Director) $0 $0 $0
Todd Gale (Director) $0 $0 $0
Kenny Baird (Director) $0 $0 $0
Brian Skelton (Director) $0 $0 $0
Joe Thacker (Director) $0 $0 $0
Marty Ivy (Director) $0 $0 $0
David Smart (Director) $0 $0 $0
Elden Chumley (Director) $0 $0 $0
George Kitchens (Director) $0 $0 $0
Ronny Rowland (Director) $0 $0 $0
Larry Kernea (Director) $0 $0 $0
Kathryn West (Director) $0 $0 $0
Jason Griggs (Director) $0 $0 $0
Wes Kelley (Director) $0 $0 $0
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990
Filed on Sept. 9, 2019

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

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,683,036
Expenses
$7,564,240
Net Income
$1,118,796
Net Assets
$27,781,805
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,803,216
78.4%
Investment Income $93,548
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $30,509
0.4%
Net Fundraising $0
Sales of Assets $7,151
0.1%
Net Inventory Sales $0
Other Revenue $1,748,612
20.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $970,988
12.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,379,149
18.2%
Assets/Debt
Total Assets $29,245,596
Total Liabilities $1,463,791
Net Assets $27,781,805
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jackie W Simmons (President) $357,636 $0 $25,967
Douglas J Peters (President/Ceo) $216,067 $0 $41,005
James S Adams Jr (Technical Project Manager) $161,792 $0 $35,034
John I Cooke (Education & Training Direcor) $156,623 $0 $25,228
James P Burgess (Vice President) $143,019 $0 $41,553
Clint Wilson (Vice President) $141,000 $0 $46,123
James L Sheffield (Vice President) $134,286 $0 $41,811
Danette G Scudder (Vice President) $120,000 $0 $46,123
Kim Culpepper (Education & Training Direcor) $105,229 $0 $41,724
Mark Iverson (Secretary/Treasurer) $0 $0 $0
Brian Skelton (Director) $0 $0 $0
Joe Thacker (Director) $0 $0 $0
Marty Ivy (Director) $0 $0 $0
David Smart (Director) $0 $0 $0
Elden Chumley (Director) $0 $0 $0
George Kitchens (Director) $0 $0 $0
Ronny Rowland (Director) $0 $0 $0
Larry Kernea (Director) $0 $0 $0
Kathryn West (Director) $0 $0 $0
Mike Allmand (Director) $0 $0 $0
Jeff Newman (Director) $0 $0 $0
David Wade (Director) $0 $0 $0
Wes Kelley (Director) $0 $0 $0
Chris Jones (Director) $0 $0 $0
Gregory D Williams (Chairman) $0 $0 $0
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990
Filed on Sept. 28, 2018

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

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XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,192,949
Expenses
$6,727,013
Net Income
$2,465,936
Net Assets
$25,942,683
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,597,502
71.8%
Investment Income $62,534
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $31,241
0.3%
Net Fundraising $0
Sales of Assets -$20,487
Net Inventory Sales $0
Other Revenue $2,522,159
27.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,131,093
16.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,006,387
15.0%
Assets/Debt
Total Assets $27,094,031
Total Liabilities $1,151,348
Net Assets $25,942,683
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jackie W Simmons (President/Ceo) $358,643 $0 $36,465
Douglas J Peters (Vice President) $167,946 $0 $45,636
John I Cooke (Chief Financial Officer) $151,533 $0 $46,390
James P Burgess (Communications Director) $136,657 $0 $46,158
James S Adams Jr (Vice President) $135,546 $0 $35,523
Clint Wilson (Technical Services Manager) $135,000 $0 $50,537
James L Sheffield (Manager, Pricing) $128,536 $0 $47,138
Danette G Scudder (Vice President) $103,000 $0 $50,408
R Michael Browder (Director) $0 $0 $0
Mike Simpson (Director) $0 $0 $0
Wayne Henson (Immediate Past Chairman) $0 $0 $0
James B Coode (Director) $0 $0 $0
Mike Allmand (Director) $0 $0 $0
Lynn Mills (Director) $0 $0 $0
Kevin Murphy (Director) $0 $0 $0
Mark Iverson (Director) $0 $0 $0
Wes Kelley (Director) $0 $0 $0
Kathryn West (Director) $0 $0 $0
Chris Jones (Director) $0 $0 $0
Joe Thacker (Director) $0 $0 $0
David Smart (Director) $0 $0 $0
Richard Morrissey (Director) $0 $0 $0
Marty Ivy (Director) $0 $0 $0
Elden Chumley (Director) $0 $0 $0
Jerry Collins (Secretary/Treasurer) $0 $0 $0
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990
Filed on Nov. 15, 2017

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

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Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,795,638
Expenses
$6,560,435
Net Income
$2,235,203
Net Assets
$23,538,084
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,662,001
75.7%
Investment Income $59,413
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $31,156
0.4%
Net Fundraising $0
Sales of Assets -$6,789
Net Inventory Sales $0
Other Revenue $2,049,857
23.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $904,532
13.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,156,128
17.6%
Assets/Debt
Total Assets $24,585,210
Total Liabilities $1,047,126
Net Assets $23,538,084
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jackie W Simmons (President/Ceo) $340,889 $0 $45,302
Douglas J Peters (Technical Services Directo) $165,027 $0 $46,402
John I Cooke (Chief Financial Officer) $149,163 $0 $47,342
James P Burgess (Communications Director) $132,432 $0 $47,137
James S Adams Jr (Vice President) $131,745 $0 $33,999
Clint Wilson (Technical Services Manager) $131,500 $0 $52,503
James L Sheffield (Manager, Pricing) $125,786 $0 $52,742
Danette G Scudder (Vice President) $88,792 $0 $52,374
Rody Blevins (Director) $0 $0 $0
R Michael Browder (Director) $0 $0 $0
Dave Cross (Director) $0 $0 $0
James B Sandlin (Director) $0 $0 $0
Greg Grissom (Director) $0 $0 $0
Richard Morrissey (Director) $0 $0 $0
Mike Simpson (Director) $0 $0 $0
Wayne Henson (Immediate Past Chairman) $0 $0 $0
James B Coode (Director) $0 $0 $0
Mike Allmand (Director) $0 $0 $0
Lynn Mills (Director) $0 $0 $0
Kevin Murphy (Director) $0 $0 $0
Mark Iverson (Director) $0 $0 $0
Wes Kelley (Director) $0 $0 $0
Jay Stowe (Director) $0 $0 $0
Kathryn West (Director) $0 $0 $0
Robert White (Director) $0 $0 $0
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990
Filed on Nov. 1, 2016

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

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Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,010,120
Expenses
$6,132,433
Net Income
$1,877,687
Net Assets
$21,585,096
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,999,522
74.9%
Investment Income $12,040
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $31,362
0.4%
Net Fundraising $0
Sales of Assets -$1,227
Net Inventory Sales $0
Other Revenue $1,968,423
24.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,374,017
22.4%
Assets/Debt
Total Assets $22,443,951
Total Liabilities $858,855
Net Assets $21,585,096
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jackie W Simmons (President/Ceo) $333,631 $0 $41,790
Douglas J Peters (Technical Services Directo) $157,686 $0 $45,141
John I Cooke (Chief Financial Officer) $144,750 $0 $50,712
James P Burgess (Communications Director) $126,499 $0 $48,402
Clint Wilson (Technical Services Manager) $125,450 $0 $47,307
James S Adams Jr (Project Manager) $121,286 $0 $31,406
James L Sheffield (Manager, Pricing) $119,636 $0 $51,835
Rodney Boyd (Director) $0 $0 $0
R Michael Browder (Director) $0 $0 $0
Dave Cross (Director) $0 $0 $0
James B Sandlin (Director) $0 $0 $0
Greg Grissom (Director) $0 $0 $0
Robert Matheny (Director) $0 $0 $0
Richard Morrissey (Director) $0 $0 $0
Mike Simpson (Director) $0 $0 $0
Gregory D Williams (Director) $0 $0 $0
James B Coode (Director) $0 $0 $0
Harold Depriest (Director) $0 $0 $0
Mike Allmand (Director) $0 $0 $0
Terry Kemp (Director) $0 $0 $0
Billy Ray (Director) $0 $0 $0
Lynn Mills (Director) $0 $0 $0
Kevin Murphy (Director) $0 $0 $0
Rody Blevins (Secretary Treasurer) $0 $0 $0
Jerry Collins (Vice Chairman) $0 $0 $0
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990
Filed on Nov. 9, 2015

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,828,637
Expenses
$6,108,808
Net Income
$1,719,829
Net Assets
$19,460,642
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,924,590
75.7%
Investment Income $14,498
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $25,404
0.3%
Net Fundraising $0
Sales of Assets $58
0.0%
Net Inventory Sales $0
Other Revenue $1,864,087
23.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $560,956
9.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,421,817
23.3%
Assets/Debt
Total Assets $20,294,328
Total Liabilities $833,686
Net Assets $19,460,642
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jackie W Simmons (President/Ceo) $320,138 $0 $39,592
Douglas J Peters (Technical Services Director) $156,528 $0 $44,698
John I Cooke (Chief Financial Officer) $141,652 $0 $42,869
Clint Wilson (Technical Services Manager) $123,710 $0 $42,335
James P Burgess (Communications Director) $123,383 $0 $42,869
James S Adams Jr (Project Manager) $118,332 $0 $30,489
James L Sheffield (Manager, Pricing) $116,865 $0 $47,782
Rodney Boyd (Director) $0 $0 $0
R Michael Browder (Director) $0 $0 $0
Dave Cross (Director) $0 $0 $0
James B Sandlin (Director) $0 $0 $0
Greg Grissom (Director) $0 $0 $0
Robert Matheny (Director) $0 $0 $0
Richard Morrissey (Director) $0 $0 $0
Eric Newberry (Director) $0 $0 $0
Dan Rodamaker (Director) $0 $0 $0
Mike Simpson (Director) $0 $0 $0
Gregory D Williams (Director) $0 $0 $0
James B Coode (Director) $0 $0 $0
Mike Allmand (Director) $0 $0 $0
Terry Kemp (Director) $0 $0 $0
Billy Ray (Director) $0 $0 $0
Rody Blevins (Secretary Treasurer) $0 $0 $0
Jerry Collins (Vice Chairman) $0 $0 $0
Wayne Henson (Chairman) $0 $0 $0
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990
Filed on Aug. 14, 2014

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,813,586
Expenses
$5,695,280
Net Income
$1,118,306
Net Assets
$17,186,114
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,191,734
76.2%
Investment Income $17,124
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $25,607
0.4%
Net Fundraising $0
Sales of Assets $1,677
0.0%
Net Inventory Sales $0
Other Revenue $1,577,444
23.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $572,280
10.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,230,296
21.6%
Assets/Debt
Total Assets $18,855,323
Total Liabilities $1,669,209
Net Assets $17,186,114

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
$5,426,067
Expenses
$5,591,066
Net Income
-$164,999
Net Assets
$15,742,052
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,936,811
91.0%
Investment Income $29,897
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $24,680
0.5%
Net Fundraising $0
Sales of Assets -$520
Net Inventory Sales $0
Other Revenue $435,199
8.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $698,231
12.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,051,718
18.8%
Assets/Debt
Total Assets $17,428,980
Total Liabilities $1,686,928
Net Assets $15,742,052

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,124,916
Expenses
$5,540,310
Net Income
$584,606
Net Assets
$16,025,638
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,877,696
79.6%
Investment Income $31,007
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $14,982
0.2%
Net Fundraising $0
Sales of Assets -$13,430
Net Inventory Sales $0
Other Revenue $1,214,661
19.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $328,339
5.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,475,988
26.6%
Assets/Debt
Total Assets $17,733,266
Total Liabilities $1,707,628
Net Assets $16,025,638

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

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

Document Links

990

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

PDF

About This Data

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

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

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

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

Which Organizations Are Here?

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

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

Types of Nonprofits

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

Get the Data

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

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

API

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

Byline

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

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

Updated