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Highland Telephone Cooperative Inc

  • Sunbright, TN
  • Tax-exempt since May 1963
  • EIN: 62-0549541

Organization summary

Type of Nonprofit

Designated as a Benevolent life insurance associations, irrigation companies, telephone companies, etc., which have a mutually beneficial nature.

Category: Public, Society Benefit — Multipurpose and Other / Telephone, Telegraph and Telecommunication Services (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$25.4M (2022)

Expenses
$20.3M (2022)

Total Assets
$84M (2022)

Total Liabilities
$17.6M (2022)

Source: Form 990 tax filings from 2011 to 2022

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.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,430,572
Expenses
$20,296,743
Net Income
$5,133,829
Net Assets
$66,368,324
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $23,955,085
94.2%
Investment Income $1,470,412
5.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,075
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $702,931
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $83,970,784
Total Liabilities $17,602,460
Net Assets $66,368,324
Club or Co-Op Income
Income From Members $22,575,810
Income From Other Sources $895,313
Compensation
Key Employees and Officers Compensation Related Other
Gregory Mark Patterson (General Mgr) $282,743 $0 $47,790
Jared A Carson (Coo) $183,811 $0 $40,274
Steven S Armes (Cfo) $138,382 $0 $35,747
Gary Stephens (Coe Craftsman) $125,833 $0 $34,551
Stacey R Butler (Cable Splicer) $115,834 $0 $33,551
Phillip Ward (Co Supervisor) $115,176 $0 $33,379
Douglas Keeton (Cable Splicing Sup) $115,024 $0 $33,379
Adam Queener (Cable Splicing Sup) $114,856 $0 $33,379
Jan G Byrd (Director) $12,945 $14,700 $4,200
Sam Strunk (Vice President) $10,150 $12,600 $0
James E Terry (President) $9,100 $15,400 $0
John W Tate (Director) $9,100 $15,050 $0
Dororhty Hill Watson (Secretary) $9,100 $14,700 $0
David Freytag (President) $9,100 $14,700 $0
Mickey Bingham (Director) $9,100 $12,600 $0
Carl Jones (Director) $7,700 $14,700 $0
Max Spurling (Director) $7,700 $12,600 $0
Tony Kidd (Director) $7,350 $10,150 $0
Donald Jones (Director) $5,950 $12,250 $0
Robert Davis (Director) $700 $700 $0
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990
Filed on Nov. 15, 2023

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,131,946
Expenses
$18,621,613
Net Income
$5,510,333
Net Assets
$61,537,118
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $22,482,035
93.2%
Investment Income $1,640,899
6.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9,012
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $704,815
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $81,089,190
Total Liabilities $19,552,072
Net Assets $61,537,118
Club or Co-Op Income
Income From Members $20,530,638
Income From Other Sources $804,458
Compensation
Key Employees and Officers Compensation Related Other
Gregory Mark Patterson (General Mgr) $278,274 $0 $44,144
Jared A Carson (Coo) $176,762 $0 $39,548
Steven S Armes (Cfo) $133,318 $0 $35,209
Gary Stephens (Coe Craftsman) $129,563 $0 $34,896
Carl Jones (Coe Craftsman) $127,922 $0 $34,732
Stacey R Butler (Cable Splicer) $117,199 $0 $33,659
Kevin Tucker (Coe Radio) $115,365 $0 $33,476
Phillip Ward (Co Supervisor) $112,426 $0 $33,067
Shelva Jo Jones (Director) $15,493 $14,000 $0
Jan G Byrd (Director) $13,469 $14,700 $4,200
Sam Strunk (Vice President) $10,850 $14,700 $0
James E Terry (President) $10,500 $14,700 $3,500
Dororhty Hill Watson (Secretary) $10,500 $14,700 $0
David Freytag (President) $10,500 $14,700 $0
Mickey Bingham (Director) $10,500 $14,700 $0
Tony Kidd (Director) $10,500 $14,700 $0
John W Tate (Director) $9,450 $14,700 $0
Max Spurling (Director) $7,000 $14,700 $0
Donald Jones (Director) $6,650 $12,600 $0
Carl Jones (Director) $1,050 $700 $0
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990
Filed on Nov. 14, 2022

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

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,723,277
Expenses
$18,636,457
Net Income
$6,086,820
Net Assets
$58,284,165
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $22,615,671
91.5%
Investment Income $2,101,861
8.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,745
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $766,667
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $77,215,605
Total Liabilities $18,931,440
Net Assets $58,284,165
Club or Co-Op Income
Income From Members $17,413,094
Income From Other Sources $927,648
Compensation
Key Employees and Officers Compensation Related Other
Gregory Mark Patterson (General Mgr) $244,489 $0 $41,436
Jared A Carson (Coo) $176,461 $0 $32,490
Steven S Armes (Cfo) $129,720 $0 $34,838
Gary Stephens (Coe Craftsman) $125,537 $0 $34,493
Kevin Tucker (Coe Radio) $122,783 $0 $34,218
Jerome Williams (Cable Splicer) $115,890 $0 $33,528
James Hamby (I/S Mgr) $115,330 $0 $33,427
David Branstetter (Cable Splicer) $115,200 $0 $33,459
Stacey R Butler (Cable Splicer) $115,007 $0 $33,440
Shelva Jo Jones (Director) $12,302 $10,500 $0
Jan G Byrd (Director) $9,966 $10,500 $0
John W Tate (Director) $9,100 $10,500 $0
Max Spurling (Director) $9,100 $8,400 $0
James E Terry (President) $8,750 $11,200 $0
David Freytag (Vice President) $8,750 $10,500 $0
Sam Strunk (Director) $8,750 $10,500 $0
Donald Jones (Director) $8,750 $8,400 $0
Mickey Bingham (Director) $8,750 $8,400 $0
Tony Kidd (Director) $8,750 $8,400 $0
Dororhty Hill Watson (Secretary) $7,700 $11,200 $0
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990
Filed on Nov. 15, 2021

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

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,932,586
Expenses
$19,224,775
Net Income
$2,707,811
Net Assets
$52,327,197
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $20,417,700
93.1%
Investment Income $1,504,000
6.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10,886
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $722,028
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $72,304,694
Total Liabilities $19,977,497
Net Assets $52,327,197
Club or Co-Op Income
Income From Members $16,056,903
Income From Other Sources $729,041
Compensation
Key Employees and Officers Compensation Related Other
Gregory Mark Patterson (General Mgr) $231,052 $0 $40,152
Jared A Carson (Coo) $154,071 $0 $30,921
Steven S Armes (Cfo) $118,311 $0 $33,479
James Hamby (I/S Mgr) $114,711 $0 $33,168
Carl A Jones (Coe Craftsman) $113,569 $0 $33,078
David Branstetter (Cable Splicer) $113,250 $0 $33,046
Dustin Phillips (Coe Radio) $109,884 $0 $32,709
Stacey R Butler (Cable Splicer) $109,672 $0 $32,688
Kevin Tucker (Coe Radio) $109,657 $0 $32,687
Shelva Jo Jones (Director) $12,279 $14,000 $0
Sam Strunk (Director) $11,900 $6,300 $0
Mickey Bingham (Director) $11,200 $9,100 $0
Jan G Byrd (Director) $10,404 $14,000 $0
James E Terry (President) $9,450 $14,700 $0
Donald Jones (Director) $9,450 $9,100 $0
Dororhty Hill Watson (Secretary) $9,100 $14,000 $0
David Freytag (Vice President) $9,100 $14,000 $0
John W Tate (Director) $9,100 $13,650 $0
Max Spurling (Director) $8,400 $14,000 $0
Loma Denney (Director) $2,450 $1,750 $0
Tony Kidd (Director) $1,050 $700 $0
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990
Filed on Nov. 16, 2020

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

View Filing
XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,990,372
Expenses
$19,051,376
Net Income
$1,938,996
Net Assets
$49,664,244
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $19,882,389
94.7%
Investment Income $1,087,935
5.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $20,048
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $663,439
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $69,385,533
Total Liabilities $19,721,289
Net Assets $49,664,244
Club or Co-Op Income
Income From Members $15,347,436
Income From Other Sources $594,156
Compensation
Key Employees and Officers Compensation Related Other
Gregory Mark Patterson (General Mgr) $214,457 $0 $38,976
Jared A Carson (Coo) $134,983 $0 $29,921
James Hamby (I/S Mgr) $113,856 $0 $33,235
Steven S Armes (Cfo) $110,851 $0 $32,890
Phillip Ward (Co Supervisor) $108,167 $0 $32,577
Lawrence S Diden (Lead Engineer) $106,084 $0 $28,190
David E Branstetter (Cable Splicer) $105,257 $0 $32,399
Stacey R Butler (Cable Splicer) $104,306 $0 $32,304
Richard H Webb Jr (Lineman) $102,093 $0 $18,559
Shelva Jo Jones (Director) $11,460 $10,850 $4,200
Mickey Bingham (Director) $9,800 $9,100 $0
James E Terry (President) $9,100 $10,850 $0
Donald Jones (Director) $8,750 $11,200 $0
Max Spurling (Director) $8,400 $11,200 $0
Dororhty Hill Watson (Director) $8,050 $14,000 $0
Sam Strunk (Director) $8,050 $9,100 $0
Jan G Byrd (Director) $7,481 $14,000 $4,200
David Freytag (Vice President) $7,350 $11,200 $0
John W Tate (Director) $7,350 $13,300 $0
Loma Denney (Secretary) $3,500 $2,450 $0
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990
Filed on Nov. 14, 2019

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,929,751
Expenses
$18,714,392
Net Income
$1,215,359
Net Assets
$47,280,575
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $19,538,336
98.0%
Investment Income $370,989
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $20,426
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $657,202
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $67,727,316
Total Liabilities $20,446,741
Net Assets $47,280,575
Club or Co-Op Income
Income From Members $15,093,802
Income From Other Sources $501,430
Compensation
Key Employees and Officers Compensation Related Other
Gregory Mark Patterson (General Mgr) $210,073 $0 $38,618
Jared A Carson (Coo) $123,927 $0 $29,262
James Hamby (I/S Mgr) $113,656 $0 $33,215
David E Branstetter (Cable Splicer) $108,053 $0 $32,476
Steven S Armes (Cfo) $107,470 $0 $32,575
Linda S Stephens (Cable Splicer) $106,792 $0 $31,485
Stacey R Butler (Cable Splicer) $106,046 $0 $31,753
Kevin D Tucker (Coe Radio) $103,054 $0 $28,057
Phillip Ward (Co Supervisor) $100,545 $0 $31,860
Sam Strunk (Director) $10,885 $6,650 $0
Mickey Bingham (Director) $10,850 $6,650 $0
Shelva Jo Jones (Director) $10,685 $9,100 $4,200
James E Terry (President) $9,800 $9,450 $0
Max Spurling (Director) $9,450 $9,450 $0
John W Tate (Director) $9,100 $10,850 $0
Jan G Byrd (Director) $8,405 $11,550 $4,200
Dororhty Hill Watson (Director) $8,400 $11,550 $0
Donald Jones (Director) $8,400 $11,550 $0
David Freytag (Vice President) $8,400 $11,550 $0
Loma Denney (Secretary) $7,700 $5,950 $0
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990
Filed on Nov. 8, 2018

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

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PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,810,186
Expenses
$20,405,890
Net Income
$404,296
Net Assets
$45,298,732
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $19,598,644
94.2%
Investment Income $1,186,810
5.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $24,732
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $667,952
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $69,537,870
Total Liabilities $24,239,138
Net Assets $45,298,732
Club or Co-Op Income
Income From Members $14,831,727
Income From Other Sources $221,912
Compensation
Key Employees and Officers Compensation Related Other
Gregory Mark Patterson (General Mgr) $201,349 $0 $35,805
Jared A Carson (Coo) $118,942 $0 $27,055
James Hamby (I/S Mgr) $113,656 $0 $31,282
David E Branstetter (Cable Splicer) $105,978 $0 $29,485
Steven S Armes (Cfo) $105,107 $0 $30,469
Jerome Curt Williams (Cable Splicer) $104,253 $0 $30,215
Stacey R Butler (Cable Splicer) $102,795 $0 $26,134
Sam Strunk (Director) $13,545 $3,850 $0
Shelva Jo Jones (Director) $12,993 $6,650 $3,465
David Freytag (Director) $12,600 $6,650 $0
John W Tate (Director) $12,285 $6,650 $0
Dororhty Hill Watson (Director) $11,970 $6,650 $0
Donald Jones (Director) $11,970 $6,650 $0
James E Terry (Director) $11,970 $6,650 $0
Jan G Byrd (Director) $11,325 $6,650 $4,200
Mickey Bingham (Director) $10,395 $6,650 $0
Loma Denney (Director) $10,080 $3,850 $0
Max Spurling (Director) $9,765 $6,650 $0
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990
Filed on Nov. 15, 2017

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,892,250
Expenses
$19,619,703
Net Income
$272,547
Net Assets
$44,547,608
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $19,171,459
96.4%
Investment Income $690,167
3.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $30,624
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $627,827
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $69,170,380
Total Liabilities $24,622,772
Net Assets $44,547,608
Club or Co-Op Income
Income From Members $14,374,883
Income From Other Sources $231,007
Compensation
Key Employees and Officers Compensation Related Other
Gregory Mark Patterson (General Mgr) $185,980 $0 $33,177
Dale Snow (Coe Craftsman) $122,407 $0 $30,748
Jared A Carson (Coo) $115,001 $0 $25,412
David E Branstetter (Cable Splicer) $114,749 $0 $28,369
James Hamby (I/S Mgr) $114,308 $0 $28,975
Stacey Butler (Cable Splicer) $113,513 $0 $25,649
Douglas Keeton (Coe Craftsman) $111,244 $0 $29,632
Jerome Curt Williams (Cable Splicer) $110,284 $0 $25,176
Steven S Armes (Cfo) $100,489 $0 $28,553
Shelva Jo Jones (Director) $14,148 $7,000 $0
James E Terry (Director) $11,970 $7,000 $0
Dororhty Hill Watson (Director) $11,340 $7,000 $0
Donald Jones (Director) $11,340 $7,000 $0
Jan G Byrd (Director) $10,646 $7,000 $0
John W Tate (Director) $9,450 $7,000 $0
Max Spurling (Director) $9,450 $7,000 $0
David Freytag (Director) $8,820 $7,000 $0
Loma Denney (Director) $8,820 $6,650 $0
Mickey Bingham (Director) $8,505 $7,000 $0
Sam Strunk (Director) $7,560 $7,000 $0
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990
Filed on Nov. 15, 2016

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,117,751
Expenses
$19,307,365
Net Income
-$189,614
Net Assets
$42,992,132
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $18,810,993
98.4%
Investment Income $275,272
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $31,486
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $623,087
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $69,489,408
Total Liabilities $26,497,276
Net Assets $42,992,132
Club or Co-Op Income
Income From Members $10,144,585
Income From Other Sources $323,572
Compensation
Key Employees and Officers Compensation Related Other
Gregory Mark Patterson (General Mgr) $175,977 $0 $52,519
Dale Snow (Coe Craftsman) $128,945 $0 $47,816
James Hamby (I/S Mgr) $113,225 $0 $46,244
Douglas Keeton (Coe Craftsman) $108,730 $0 $45,794
Roger Brown Jr (Cable Splicer) $104,066 $0 $45,328
Randy Winegar (Coe Craftsman) $103,444 $0 $45,266
Stacey R Butler (Cable Splicer) $103,029 $0 $45,224
Steven S Armes (Cfo) $95,333 $0 $44,454
Jared A Carson (Coo) $87,733 $0 $43,695
Shelva Jo Jones (Director) $20,634 $4,200 $0
Mickey Bingham (Director) $17,500 $4,200 $0
John W Tate (Director) $17,500 $3,850 $0
James E Terry (President) $15,750 $3,850 $0
Dororhty Hill Watson (Director) $15,050 $4,200 $0
Donald Jones (Director) $14,700 $4,200 $0
Sam Strunk (Director) $12,950 $4,200 $0
Jan G Byrd (Director) $12,934 $4,200 $0
David Freytag (Vice President) $12,250 $4,200 $0
Loma Denney (Secretary) $10,850 $4,200 $0
Max Spurling (Director) $700 $350 $0
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990
Filed on Nov. 16, 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
$19,405,470
Expenses
$19,295,793
Net Income
$109,677
Net Assets
$44,286,757
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $19,250,581
99.2%
Investment Income $158,638
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue -$3,749
Notable Expenses Percent of Total Expenses
Executive Compensation $511,537
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $65,224,028
Total Liabilities $20,937,271
Net Assets $44,286,757
Club or Co-Op Income
Income From Members $10,528,821
Income From Other Sources $67,144
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gregory Mark Patterson (General Mgr) $175,989 $0 $52,591
Dale Snow (Radio Craftsman) $120,948 $0 $47,087
Phillip Ward (Outside Plant Supe) $119,102 $0 $46,902
James Hamby (I/S Mgr) $117,562 $0 $46,748
Billy Williams (Cable Splicer) $107,196 $0 $22,847
Lawrence S Diden (Lead Engineer) $105,063 $0 $45,498
Richard Webb (Lineman) $100,064 $0 $22,135
Steven S Armes (Cfo) $98,986 $0 $44,891
Shelva Jo Jones (Director) $16,100 $4,200 $0
Mickey Bingham (Director) $16,100 $4,200 $0
John W Tate (Director) $15,050 $3,850 $0
James E Terry (President) $14,350 $3,850 $0
Sam Strunk (Director) $14,350 $4,200 $0
David Freytag (Director) $12,950 $4,200 $0
Loma Denney (Director) $12,250 $3,850 $0
Jan G Byrd (Director) $11,900 $4,200 $0
Joan Haynes (Vice President) $4,550 $2,450 $0
Dororhty Hill Watson (Director) $700 $700 $0
Donald Jones (Director) $700 $700 $0
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990
Filed on Nov. 17, 2014

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

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PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,263,758
Expenses
$20,081,255
Net Income
$182,503
Net Assets
$43,584,534
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $19,655,820
97.0%
Investment Income $554,649
2.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $53,289
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $961,079
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $63,079,290
Total Liabilities $19,494,756
Net Assets $43,584,534
Club or Co-Op Income
Income From Members $11,129,551
Income From Other Sources $105,445

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
$20,223,429
Expenses
$19,974,966
Net Income
$248,463
Net Assets
$43,067,208
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $19,724,326
97.5%
Investment Income $468,018
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $31,085
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $725,830
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $59,919,914
Total Liabilities $16,852,706
Net Assets $43,067,208
Club or Co-Op Income
Income From Members $11,496,880
Income From Other Sources $105,696

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

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

Document Links

990

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

PDF

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
PDF (2 of 2)

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