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Electric Membership Corp Baldwin County Electric Membership Corp

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
$203M (2023)

Expenses
$200M (2023)

Total Assets
$377M (2023)

Total Liabilities
$212M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$203,404,619
Expenses
$199,754,073
Net Income
$3,650,546
Net Assets
$164,682,149
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $200,577,781
98.6%
Investment Income $199,016
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,627,822
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,500,518
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,046,221
0.5%
Assets/Debt
Total Assets $376,877,285
Total Liabilities $212,195,136
Net Assets $164,682,149
Club or Co-Op Income
Income From Members $200,577,781
Income From Other Sources $2,826,838
Compensation
Key Employees and Officers Compensation Related Other
Karen L Moore (Ceo) $606,126 $0 $120,323
Alan L Schott (Vp Fin/Acc) $316,158 $0 $102,758
Steven Kent Irvin (Vp Engineeri) $276,471 $0 $98,667
Mark Ingram (Vp Corp. Ser) $244,895 $0 $90,723
William Jody Taylor (Vp Operation) $231,038 $0 $89,734
W Brian Seals (Manager Engi) $196,641 $0 $73,158
Deborah Ellison (Member Servi) $168,443 $0 $69,290
Greg Gipson (Manager Bus,) $160,041 $0 $69,290
Peggy Vanover Barnes (President) $69,370 $0 $23,051
Chad Grace (Director) $61,512 $0 $23,075
Carolyn Doughty (Director) $55,561 $0 $5
Aubury L Fuller (Director) $46,160 $0 $22,988
Robert Kaiser (Director) $41,928 $0 $22,860
Joseph Coleman (Secretary/Tr) $38,484 $0 $23,051
Tommie Werneth (Vice Preside) $34,182 $0 $23,020

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Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$195,242,494
Expenses
$193,470,762
Net Income
$1,771,732
Net Assets
$160,040,998
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $191,835,171
98.3%
Investment Income $106,921
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,300,402
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,391,457
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,023,303
0.5%
Assets/Debt
Total Assets $361,094,630
Total Liabilities $201,053,632
Net Assets $160,040,998
Club or Co-Op Income
Income From Members $191,835,171
Income From Other Sources $3,407,223
Compensation
Key Employees and Officers Compensation Related Other
Karen L Moore (Ceo) $600,719 $0 $124,459
Alan L Schott (Vp Fin/Acc) $279,794 $0 $107,049
Steven Kent Irvin (Vp Engineeri) $266,805 $0 $102,560
William Jody Taylor (Vp Operation) $228,519 $0 $95,952
Mark Ingram (Vp Energy Se) $227,505 $0 $92,300
Sue Campbell (Manager Hr) $187,666 $0 $68,577
W Brian Seals (Manager Engi) $175,142 $0 $74,244
Deborah Ellison (Member Servi) $166,185 $0 $70,256
Peggy Vanover Barnes (President) $63,225 $0 $19,549
Chad Grace (Director) $57,925 $0 $19,574
Robert Kaiser (Director) $42,250 $0 $19,358
Aubury L Fuller (Director) $39,900 $0 $19,472
Joseph Coleman (Secretary/Tr) $33,175 $0 $19,549
Tommie Werneth (Vice Preside) $28,175 $0 $19,532
Carolyn Doughty (Director) $17,775 $0 $1

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$178,280,689
Expenses
$168,710,110
Net Income
$9,570,579
Net Assets
$153,620,074
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $170,135,074
95.4%
Investment Income $54,953
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,090,662
4.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,350,349
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $973,483
0.6%
Assets/Debt
Total Assets $367,049,686
Total Liabilities $213,429,612
Net Assets $153,620,074
Club or Co-Op Income
Income From Members $170,135,074
Income From Other Sources $8,145,615
Compensation
Key Employees and Officers Compensation Related Other
Karen L Moore (Ceo) $578,651 $0 $100,697
Alan L Schott (Vp Fin/Acc) $269,622 $0 $88,396
Steven Kent Irvin (Vp Engineeri) $259,400 $0 $84,300
William Jody Taylor (Vp Operation) $246,588 $0 $87,733
Mark Ingram (Vp Energy Se) $208,186 $0 $74,974
Sue Campbell (Manager Hr) $189,477 $0 $56,098
W Brian Seals (Manager Engi) $162,213 $0 $62,284
Deborah Ellison (Member Servi) $154,208 $0 $58,987
Peggy Vanover Barnes (President) $51,678 $0 $18,367
Robert Kaiser (Director) $42,108 $0 $18,176
Chad Grace (Director) $38,786 $0 $18,391
Joseph Coleman (Director) $37,224 $0 $18,367
Aubury L Fuller (Director) $32,296 $0 $18,290
Jimmy Lafoy (Secretary/Tr) $26,719 $0 $18,367
Tommie Werneth (Vice Preside) $26,675 $0 $18,350

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$164,972,070
Expenses
$163,076,299
Net Income
$1,895,771
Net Assets
$143,898,909
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $161,837,979
98.1%
Investment Income $78,398
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,055,693
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,368,758
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,023,385
0.6%
Assets/Debt
Total Assets $359,848,505
Total Liabilities $215,949,596
Net Assets $143,898,909
Club or Co-Op Income
Income From Members $161,837,979
Income From Other Sources $3,134,090
Compensation
Key Employees and Officers Compensation Related Other
Karen L Moore (Ceo) $570,066 $0 $115,510
Alan L Schott (Vp Fin/Acc) $286,886 $0 $100,104
William Jody Taylor (Vp Operation) $266,713 $0 $99,451
Steven Kent Irvin (Vp Engineeri) $265,648 $0 $92,999
Mark Ingram (Vp Energy Se) $216,671 $0 $84,398
Sue Campbell (Manager Hr) $210,946 $0 $63,939
W Brian Seals (Manager Engi) $168,563 $0 $68,492
Sam Dortch (Service Tech) $161,557 $0 $56,329
Peggy Vanover Barnes (President) $69,753 $0 $0
Robert Kaiser (Director) $54,535 $0 $0
Chad Grace (Director) $53,926 $0 $0
Aubury L Fuller (Director) $52,324 $0 $0
Tommie Werneth (Vice Preside) $52,300 $0 $0
Jimmy Lafoy (Secretary/Tr) $49,231 $0 $0
Joseph Coleman (Director) $47,604 $0 $0

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$169,762,339
Expenses
$164,110,648
Net Income
$5,651,691
Net Assets
$141,609,268
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $166,298,998
98.0%
Investment Income $191,067
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,272,274
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,266,427
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $848,916
0.5%
Assets/Debt
Total Assets $318,556,428
Total Liabilities $176,947,160
Net Assets $141,609,268
Club or Co-Op Income
Income From Members $166,298,998
Income From Other Sources $3,463,341
Compensation
Key Employees and Officers Compensation Related Other
Karen L Moore (Ceo) $478,278 $0 $111,150
Alan L Schott (Vp Fin/Acc) $243,939 $0 $95,004
William Jody Taylor (Vp Operation) $237,260 $0 $94,379
Steven Kent Irvin (Vp Engineeri) $199,895 $0 $77,888
Mark Ingram (Vp Energy Se) $189,027 $0 $78,107
Sue Campbell (Manager Hr) $169,873 $0 $60,871
W Brian Seals (Manager Engi) $150,362 $0 $64,437
Doug Byrd (Mgr System C) $139,757 $0 $62,179
Peggy Vanover Barnes (President) $60,414 $0 $17,072
Robert Kaiser (Director) $45,820 $0 $16,881
Tommie Werneth (Vice Preside) $41,998 $0 $17,055
Joseph Coleman (Director) $41,260 $0 $17,072
Chad Grace (Director) $40,390 $0 $17,096
Aubury L Fuller (Director) $39,718 $0 $16,995
Jimmy Lafoy (Secretary/Tr) $37,350 $0 $17,072

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$169,102,063
Expenses
$163,833,220
Net Income
$5,268,843
Net Assets
$134,745,047
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $165,834,256
98.1%
Investment Income $176,173
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,091,634
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,344,112
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $818,922
0.5%
Assets/Debt
Total Assets $310,432,205
Total Liabilities $175,687,158
Net Assets $134,745,047
Club or Co-Op Income
Income From Members $165,834,256
Income From Other Sources $3,267,807
Compensation
Key Employees and Officers Compensation Related Other
Karen L Moore (Ceo) $438,066 $0 $108,685
Alan L Schott (Vp Fin/Acc) $233,745 $0 $91,154
William Jody Taylor (Vp Operation) $230,486 $0 $89,407
Steven Kent Irvin (Vp Engineeri) $189,219 $0 $73,831
Mark Ingram (Vp Energy Se) $178,433 $0 $74,578
Sue Campbell (Manager Hr) $173,405 $0 $58,850
W Brian Seals (Manager Engi) $142,827 $0 $61,305
Doug Byrd (Mgr System C) $135,038 $0 $61,208
Peggy Vanover Barnes (President) $60,591 $0 $17,000
Chad Grace (Director) $53,683 $0 $17,025
Robert Kaiser (Director) $52,906 $0 $16,809
Aubury L Fuller (Director) $44,007 $0 $16,935
Joseph Coleman (Director) $43,247 $0 $17,000
Tommie Werneth (Vice Preside) $38,806 $0 $16,983
Jimmy Lafoy (Secretary/Tr) $29,822 $0 $17,000

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$159,997,076
Expenses
$153,764,740
Net Income
$6,232,336
Net Assets
$128,648,383
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $157,360,430
98.4%
Investment Income $98,112
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,538,534
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,215,005
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $889,684
0.6%
Assets/Debt
Total Assets $302,641,269
Total Liabilities $173,992,886
Net Assets $128,648,383
Club or Co-Op Income
Income From Members $157,360,430
Income From Other Sources $2,636,646
Compensation
Key Employees and Officers Compensation Related Other
Karen L Moore (Ceo) $311,772 $0 $105,292
A Clyde Abrams (Vp Admin Ser) $254,747 $0 $86,416
Alan L Schott (Vp Fin/Acc) $220,321 $0 $84,158
William Jody Taylor (Vp Operation) $209,853 $0 $82,507
Steven Kent Irvin (Vp Engineeri) $172,432 $0 $69,415
Sue Campbell (Manager Hr) $164,788 $0 $56,282
Mark Ingram (Vp Energy Se) $162,172 $0 $63,130
W Brian Seals (Manager Engi) $135,542 $0 $57,871
Peggy Vanover Barnes (President) $65,167 $0 $17,000
Robert Kaiser (Director) $56,914 $0 $16,809
Chad Grace (Director) $56,203 $0 $17,025
Joseph Coleman (Director) $47,527 $0 $17,000
Aubury L Fuller (Director) $44,539 $0 $16,935
Jimmy Lafoy (Secretary/Tr) $43,053 $0 $17,000
Tommie Werneth (Vice Preside) $40,904 $0 $16,983

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Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$155,807,377
Expenses
$148,366,732
Net Income
$7,440,645
Net Assets
$122,646,701
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $152,687,170
98.0%
Investment Income $67,677
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,052,530
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,001,845
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $819,433
0.6%
Assets/Debt
Total Assets $293,423,591
Total Liabilities $170,776,890
Net Assets $122,646,701
Club or Co-Op Income
Income From Members $152,687,170
Income From Other Sources $3,120,207
Compensation
Key Employees and Officers Compensation Related Other
E A Jakins Jr (Former Ceo) $381,140 $0 $15,478
Karen L Moore (Ceo) $279,007 $0 $98,393
A Clyde Abrams (Vp Admin Ser) $216,963 $0 $81,050
Alan L Schott (Vp Fin/Acc) $207,824 $0 $77,681
William Jody Taylor (Vp Operation) $198,516 $0 $77,358
Sue Campbell (Manager Hr) $166,589 $0 $53,304
Steven Kent Irvin (Vp Engineeri) $164,509 $0 $64,148
Mark Ingram (Vp Energy Se) $139,880 $0 $57,897
W Brian Seals (Manager Engi) $131,491 $0 $54,595
Peggy Vanover Barnes (President) $58,606 $0 $15,824
Chad Grace (Director) $49,304 $0 $15,848
Tommie Werneth (Vice Preside) $45,696 $0 $15,807
Robert Kaiser (Director) $41,526 $0 $15,633
Joseph Coleman (Director) $41,414 $0 $15,824
Jimmy Lafoy (Secretary/Tr) $41,382 $0 $15,824
Aubury L Fuller (Director) $38,570 $0 $15,759

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Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$151,506,848
Expenses
$150,687,877
Net Income
$818,971
Net Assets
$114,761,057
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $148,203,430
97.8%
Investment Income $91,178
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,212,240
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,589,240
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $763,501
0.5%
Assets/Debt
Total Assets $279,944,319
Total Liabilities $165,183,262
Net Assets $114,761,057
Club or Co-Op Income
Income From Members $148,203,430
Income From Other Sources $3,303,419
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
E A Jakins Jr (Ceo Outgoi) $621,180 $0 $165,660
Karen L Moore (Ceo As Of 4/) $255,555 $0 $67,795
A Clyde Abrams (Vp Admin Ser) $204,812 $0 $72,470
William Jody Taylor (Vp Operation) $195,418 $0 $69,414
Alan L Schott (Vp Fin/Acc) $185,819 $0 $69,417
Steven Kent Irvin (Vp Engineeri) $160,055 $0 $58,025
Sue Campbell (Manager Hr) $146,976 $0 $50,525
W Brian Seals (Manager Engi) $129,216 $0 $51,008
Doug Byrd (Manager Syst) $122,443 $0 $52,353
Peggy Vanover Barnes (President) $61,141 $0 $13,661
Robert Kaiser (Director) $48,410 $0 $13,470
Joseph Coleman (Director) $46,310 $0 $13,661
Chad Grace (Director) $46,266 $0 $13,686
Tommie Werneth (Vice Preside) $44,210 $0 $13,644
Aubury L Fuller (Director) $43,510 $0 $13,596
Jimmy Lafoy (Secretary/Tr) $41,421 $0 $13,661

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Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$158,360,246
Expenses
$156,215,321
Net Income
$2,144,925
Net Assets
$113,500,557
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $154,854,466
97.8%
Investment Income $356,221
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,149,559
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,161,904
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $761,272
0.5%
Assets/Debt
Total Assets $284,120,116
Total Liabilities $170,619,559
Net Assets $113,500,557
Club or Co-Op Income
Income From Members $154,221,338
Income From Other Sources $633,128
Compensation
Key Employees and Officers Compensation Related Other
E A Jakins Jr (Ceo) $487,652 $0 $151,748
A Clyde Abrams (Vp Admin Ser) $188,097 $0 $70,639
William Jody Taylor (Vp Operation) $173,942 $0 $68,207
Alan L Schott (Vp Fin/Acc) $168,239 $0 $68,207
Karen L Moore (Vp Member Sr) $167,503 $0 $65,381
Steven Kent Irvin (Vp Engineeri) $145,169 $0 $57,119
Sue Campbell (Mgr. Hr) $142,694 $0 $47,639
W Brian Seals (Manager Engi) $117,808 $0 $49,325
Peggy Vanover Barnes (President) $59,540 $0 $13,632
Chad Grace (Director) $53,300 $0 $13,414
Joseph Coleman (Director) $47,710 $0 $13,632
Robert Kaiser (Director) $45,640 $0 $13,441
Tommie Werneth (Vice Preside) $44,260 $0 $13,615
Jimmy Lafoy (Secretary/Tr) $41,500 $0 $13,632
Aubury L Fuller (Director) $40,120 $0 $13,567

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Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$148,212,404
Expenses
$141,652,868
Net Income
$6,559,536
Net Assets
$110,784,700
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $143,394,668
96.7%
Investment Income $307,026
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,510,710
3.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,040,099
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $732,001
0.5%
Assets/Debt
Total Assets $274,155,485
Total Liabilities $163,370,785
Net Assets $110,784,700
Club or Co-Op Income
Income From Members $142,778,289
Income From Other Sources $616,379
Compensation
Key Employees and Officers Compensation Related Other
E A Jakins Jr (Ceo) $441,019 $0 $133,380
A Clyde Abrams (Vp Admin Ser) $182,001 $0 $65,133
Alan L Schott (Vp Fin/Acc) $176,851 $0 $62,863
William Jody Taylor (Vp Operation) $174,130 $0 $62,863
Karen L Moore (Vp Member Sr) $158,990 $0 $60,217
Steven Kent Irvin (Vp Engineeri) $142,452 $0 $52,497
Sue Campbell (Mgr. Hr) $133,927 $0 $43,973
Thomas Page (Former Vp En) $122,981 $0 $40,352
W Brian Seals (Manager Engi) $114,631 $0 $44,213
Peggy Vanover Barnes (President) $53,170 $0 $11,770
Robert Kaiser (Director) $46,330 $0 $11,579
Jimmy Lafoy (Secretary/Tr) $38,170 $0 $11,770
Joseph Coleman (Director) $36,810 $0 $11,770
Tommie Werneth (Vice Preside) $36,810 $0 $11,753
Aubury L Fuller (Director) $32,050 $0 $11,705
J Thomas Bradley Jr (Vice Pres. ) $4,760 $0 $9,808

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Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$148,122,481
Expenses
$141,650,325
Net Income
$6,472,156
Net Assets
$103,448,878
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $142,856,686
96.4%
Investment Income $297,216
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,968,579
3.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,286,650
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $692,482
0.5%
Assets/Debt
Total Assets $256,472,268
Total Liabilities $153,023,390
Net Assets $103,448,878
Club or Co-Op Income
Income From Members $142,253,958
Income From Other Sources $602,728

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$151,584,179
Expenses
$144,095,660
Net Income
$7,488,519
Net Assets
$95,576,209
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $146,296,100
96.5%
Investment Income $442,737
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,845,342
3.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $248,468,751
Total Liabilities $152,892,542
Net Assets $95,576,209
Club or Co-Op Income
Income From Members $145,803,062
Income From Other Sources $493,038

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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

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

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

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

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

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

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

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 »