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Central Alabama Electric Cooperative

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.

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
$122M (2023)

Expenses
$118M (2023)

Total Assets
$414M (2023)

Total Liabilities
$288M (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
$122,242,272
Expenses
$118,121,638
Net Income
$4,120,634
Net Assets
$125,885,612
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $110,257,801
90.2%
Investment Income $70,434
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $5,684,924
4.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,229,113
5.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,818,205
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $823,186
0.7%
Assets/Debt
Total Assets $413,539,203
Total Liabilities $287,653,591
Net Assets $125,885,612
Club or Co-Op Income
Income From Members $109,108,040
Income From Other Sources $5,860,429
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Thomas Stackhouse (President/Ce) $409,843 $0 $266,450
Julie Young (Vp Business) $225,073 $0 $88,191
James Gray (Vp Engineer/) $224,699 $0 $142,641
Damali Clark (Vp Corp/Fina) $205,394 $0 $109,342
Aaron Ismail (Vp Customer/) $202,025 $0 $92,317
Joel Collier (Mgr Operatio) $175,334 $0 $64,103
Walton C Montgomery (Vp Central A) $170,789 $0 $47,811
Randall Morgan (Mgr Operatio) $167,229 $0 $62,831
Scott Lee (Mgr It) $166,099 $0 $80,290
Erick Terry (Mgr Engineer) $163,047 $0 $52,990
Connie Bainbridge (Mgr Econ/Dev) $162,332 $0 $40,986
Charles Byrd (Chairman) $46,050 $0 $0
Terry Mitchell (Trustee) $44,250 $0 $0
Mark Gray (Trustee) $42,900 $0 $0
Nicole Law (Trustee) $42,450 $900 $0
James Parnell (Trustee) $42,050 $1,750 $0
Van Smith (Vice Chairma) $40,400 $0 $0
Justin Barrett (Trustee) $39,850 $0 $0
Mark Presnell (Secretary/Tr) $35,250 $0 $0
Mike Lamar (Trustee) $34,350 $1,800 $0
Chase Riddle (Trustee) $33,000 $900 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$115,611,869
Expenses
$107,596,635
Net Income
$8,015,234
Net Assets
$121,843,341
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $105,980,445
91.7%
Investment Income $57,220
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,705,649
3.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,868,555
5.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,755,673
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $798,095
0.7%
Assets/Debt
Total Assets $384,116,824
Total Liabilities $262,273,483
Net Assets $121,843,341
Club or Co-Op Income
Income From Members $104,898,140
Income From Other Sources $4,787,954
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Thomas Stackhouse (President/Ce) $389,352 $0 $219,725
Julie Young (Vp Business) $223,814 $0 $104,825
James Gray (Vp Engineer/) $221,069 $0 $188,776
Damali Clark (Vp Corp/Fina) $203,078 $0 $170,937
Aaron Ismail (Vp Customer/) $192,590 $0 $120,356
Joel Collier (Mgr Operatio) $169,738 $0 $79,757
Scott Lee (Mgr It) $166,181 $0 $99,113
Walton C Montgomery (Vp Central A) $164,532 $0 $69,795
Connie Bainbridge (Mgr Econ/Dev) $161,864 $0 $77,130
Randall Morgan (Mgr Operatio) $161,808 $0 $86,312
Erick Terry (Mgr Engineer) $148,369 $0 $73,141
Charles Byrd (Chairman) $44,000 $0 $0
Van Smith (Vice Chairma) $42,450 $0 $0
Terry Mitchell (Trustee) $41,850 $0 $0
Nicole Law (Trustee) $39,500 $1,800 $0
Mark Gray (Trustee) $39,500 $0 $0
Chase Riddle (Trustee) $38,600 $0 $0
Mark Presnell (Secretary/Tr) $38,150 $1,350 $0
Mike Lamar (Trustee) $37,250 $1,350 $0
Patsy Holmes (Trustee) $24,850 $0 $0
James Parnell (Trustee) $24,400 $400 $0
Jimmie Harrison (Trustee) $7,800 $450 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$97,489,806
Expenses
$94,580,467
Net Income
$2,909,339
Net Assets
$114,244,272
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $94,393,351
96.8%
Investment Income $41,948
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,478,176
1.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,576,331
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,621,744
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $762,965
0.8%
Assets/Debt
Total Assets $339,092,082
Total Liabilities $224,847,810
Net Assets $114,244,272
Club or Co-Op Income
Income From Members $93,323,235
Income From Other Sources $2,548,292
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Thomas Stackhouse (President/Ce) $545,439 $0 $35,374
Julie Young (Vp Business) $208,887 $0 $106,392
James Gray (Vp Engineer/) $207,102 $0 $182,785
Damali Clark (Vp Corp/Fina) $188,850 $0 $187,756
Aaron Ismail (Vp Customer/) $163,142 $0 $95,701
Joel Collier (Mgr Operatio) $158,099 $0 $72,328
Scott Lee (Mgr It) $156,947 $0 $107,463
Connie Bainbridge (Mgr Econ/Dev) $151,258 $0 $72,715
Walton C Montgomery (Vp Central A) $150,133 $0 $64,790
Randall Morgan (Mgr Operatio) $143,313 $0 $85,188
Charles Byrd (Chairman) $38,150 $0 $0
Mark Gray (Trustee) $35,500 $1,800 $0
Chase Riddle (Trustee) $35,500 $0 $0
Mike Lamar (Trustee) $35,350 $0 $0
Terry Mitchell (Trustee) $35,150 $0 $0
Nicole Law (Trustee) $33,250 $2,250 $0
Mark Presnell (Secretary/Tr) $32,800 $2,250 $0
Van Smith (Vice Chairma) $32,150 $0 $0
Patsy Holmes (Trustee) $31,150 $0 $0
Jimmie Harrison (Trustee) $28,300 $450 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$92,012,881
Expenses
$87,145,537
Net Income
$4,867,344
Net Assets
$112,027,971
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $92,066,139
> 100%
Investment Income $57,707
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue -$110,965
Notable Expenses Percent of Total Expenses
Executive Compensation $1,540,401
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $790,358
0.9%
Assets/Debt
Total Assets $313,300,578
Total Liabilities $201,272,607
Net Assets $112,027,971
Club or Co-Op Income
Income From Members $90,713,493
Income From Other Sources $1,299,388
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Thomas Stackhouse (President/Ce) $454,624 $0 $102,959
James Gray (Vp Engineer/) $212,294 $0 $145,678
Julie Young (Vp Business) $208,834 $0 $92,202
Damali Clark (Vp Corp/Fina) $190,324 $0 $144,257
Roy Billings (Vp Customer/) $182,069 $0 $114,287
Joel Collier (Mgr Operatio) $167,889 $0 $53,940
Scott Lee (Mgr It) $161,069 $0 $88,570
Aaron Ismail (Mgr Engineer) $158,910 $0 $78,055
Randall Morgan (Mgr Operatio) $156,976 $0 $74,320
Connie Bainbridge (Mgr Econ/Dev) $153,997 $0 $58,607
Charles Byrd (Chairman) $35,040 $0 $0
Chase Riddle (Trustee) $34,800 $0 $0
Nicole Law (Trustee) $33,000 $0 $0
Terry Mitchell (Trustee) $32,550 $0 $0
Van Smith (Vice Chairma) $32,350 $1,600 $0
Mark Presnell (Secretary/Tr) $30,000 $3,050 $0
Patsy Holmes (Trustee) $29,750 $2,150 $0
Mark Gray (Trustee) $29,650 $2,250 $0
Jimmie Harrison (Trustee) $28,750 $0 $0
C Milton Johnson (Trustee) $13,600 $0 $0
Mike Lamar (Trustee) $10,250 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$95,445,730
Expenses
$92,424,985
Net Income
$3,020,745
Net Assets
$106,838,569
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $93,783,719
98.3%
Investment Income $59,093
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,602,918
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,391,846
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $701,884
0.8%
Assets/Debt
Total Assets $267,658,458
Total Liabilities $160,819,889
Net Assets $106,838,569
Club or Co-Op Income
Income From Members $92,809,501
Income From Other Sources $2,636,229
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Thomas Stackhouse (President/Ce) $352,574 $0 $121,080
Julie Young (Vp Business) $187,178 $0 $74,781
James Gray (Vp Engineer/) $176,135 $0 $102,748
Damali Clark (Vp Corp/Fina) $167,241 $0 $100,336
Roy Billings (Vp Customer/) $162,736 $0 $86,895
Todd Childers (Mgr Customer) $148,603 $0 $43,837
Joel Collier (Mgr Operatio) $145,520 $0 $16,869
Scott Lee (Mgr It) $140,782 $0 $66,923
Randall Morgan (Mgr Operatio) $138,538 $0 $32,919
Aaron Ismail (Mgr Engineer) $134,306 $0 $55,706
Nicole Law (Trustee) $41,409 $0 $0
Van Smith (Vice Chairma) $39,679 $820 $0
Terry Mitchell (Trustee) $38,843 $0 $0
C Milton Johnson (Trustee) $38,379 $0 $0
Mark Gray (Trustee) $37,959 $0 $0
Chase Riddle (Trustee) $36,279 $0 $0
Patsy Holmes (Trustee) $33,339 $0 $0
Mark Presnell (Secretary/Tr) $32,539 $1,640 $0
Jimmie Harrison (Trustee) $32,499 $0 $0
Charles Byrd (Chairman) $31,539 $820 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$93,849,527
Expenses
$89,589,485
Net Income
$4,260,042
Net Assets
$103,843,436
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $91,887,286
97.9%
Investment Income $161,790
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,800,451
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,360,489
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $644,735
0.7%
Assets/Debt
Total Assets $250,240,541
Total Liabilities $146,397,105
Net Assets $103,843,436
Club or Co-Op Income
Income From Members $90,883,462
Income From Other Sources $2,966,065
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Thomas Stackhouse (President/Ce) $382,962 $0 $14,069
Julie Young (Vp Business) $179,948 $0 $22,266
James Gray (Vp Engineer/) $170,927 $0 $41,214
Roy Billings (Vp Customer/) $158,557 $0 $30,177
Damali Clark (Vp Corp/Fina) $157,156 $0 $68,820
Joel Collier (Mgr Operatio) $133,349 $0 $62,223
Connie Bainbridge (Mgr Econ/Dev) $131,887 $0 $13,721
Scott Lee (Mgr It) $131,186 $0 $32,664
Randall Morgan (Mgr Operatio) $127,468 $0 $34,257
Aaron Ismail (Mgr Engineer) $127,225 $0 $28,892
Terry Mitchell (Trustee) $41,066 $0 $0
Mark Gray (Trustee) $39,406 $0 $0
Chase Riddle (Trustee) $38,207 $1,200 $0
Mark Presnell (Secretary/Tr) $35,227 $0 $0
C Milton Johnson (Trustee) $35,207 $0 $0
Van Smith (Vice Chairma) $34,786 $0 $0
Charles Byrd (Chairman) $34,696 $1,600 $0
Jimmie Harrison (Trustee) $34,367 $0 $0
Patsy Holmes (Trustee) $28,703 $0 $0
David Kelley (Trustee) $16,751 $0 $0
Nicole Law (Trustee) $4,038 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$90,479,742
Expenses
$89,505,312
Net Income
$974,430
Net Assets
$99,528,421
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $88,413,890
97.7%
Investment Income $298,389
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,767,463
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,466,068
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $629,748
0.7%
Assets/Debt
Total Assets $248,274,004
Total Liabilities $148,745,583
Net Assets $99,528,421
Club or Co-Op Income
Income From Members $87,520,095
Income From Other Sources $2,959,647
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Thomas Stackhouse (President/Ce) $368,680 $0 $106,660
Julie Young (Vp Business) $175,491 $0 $49,446
James Gray (Vp Engineer/) $168,184 $0 $64,714
David Loe (Vp Corp/Fina) $165,584 $0 $54,002
Roy Billings (Vp Customer/) $160,957 $0 $48,358
Randall Morgan (Mgr Operatio) $132,041 $0 $52,546
Connie Bainbridge (Mgr Econ/Dev) $128,506 $0 $39,858
Scott Lee (Mgr It) $125,815 $0 $49,612
Aaron Ismail (Mgr Engineer) $125,733 $0 $54,049
Carl Mims (Mgr Operatio) $124,614 $0 $52,145
Damali Clark (Vp Corp/Fina) $99,655 $0 $23,054
Mark Gray (Trustee) $38,587 $0 $0
C Milton Johnson (Trustee) $37,306 $0 $0
Charles Byrd (Vice Chairma) $36,927 $800 $0
Chase Riddle (Trustee) $36,106 $1,600 $0
Mark Presnell (Secretary/Tr) $34,787 $0 $0
Van Smith (Trustee) $34,367 $0 $0
Jimmie Harrison (Vice Chairma) $33,946 $0 $0
Terry Mitchell (Chairman) $33,756 $0 $0
Patsy Holmes (Trustee) $30,587 $0 $0
David Kelley (Trustee) $30,167 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$89,903,971
Expenses
$85,808,891
Net Income
$4,095,080
Net Assets
$98,494,022
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $87,559,073
97.4%
Investment Income $481,532
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,863,366
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $863,408
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $718,038
0.8%
Assets/Debt
Total Assets $239,737,566
Total Liabilities $141,243,544
Net Assets $98,494,022
Club or Co-Op Income
Income From Members $86,667,321
Income From Other Sources $3,236,650
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Thomas Stackhouse (President/Ce) $707,118 $32,678 $102,066
Julie Young (Vp Business) $164,549 $0 $44,907
David Loe (Vp Corp/Fina) $156,486 $0 $51,381
James Gray (Vp Engineer/) $155,346 $0 $61,519
Roy Billings (Vp Customer/) $154,554 $0 $45,423
Carl Mims (Mgr Operatio) $129,178 $0 $50,207
Randall Morgan (Mgr Operatio) $124,465 $0 $56,587
Mark Gray (Trustee) $41,746 $600 $0
C Milton Johnson (Trustee) $41,087 $0 $0
Chase Riddle (Trustee) $39,426 $400 $0
Mark Presnell (Secretary/Tr) $37,306 $0 $0
Van Smith (Trustee) $36,886 $0 $0
Terry Mitchell (Chairman) $36,277 $0 $0
Patsy Holmes (Trustee) $34,367 $5,400 $0
Jimmie Harrison (Vice Chairma) $33,327 $200 $0
David Kelley (Trustee) $30,587 $0 $0
Charles Byrd (Vice Chairma) $30,383 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$90,698,488
Expenses
$89,002,843
Net Income
$1,695,645
Net Assets
$94,985,506
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $87,930,503
96.9%
Investment Income $740,233
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,027,752
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $804,546
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $686,118
0.8%
Assets/Debt
Total Assets $236,223,858
Total Liabilities $141,238,352
Net Assets $94,985,506
Club or Co-Op Income
Income From Members $87,042,269
Income From Other Sources $3,656,219
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Thomas Stackhouse (President/Ce) $302,807 $25,353 $98,077
Julie Young (Vp Business) $157,380 $0 $42,304
David Loe (Vp Corp/Fina) $150,955 $0 $48,910
James Gray (Vp Engineer/) $149,486 $0 $59,633
Roy Billings (Vp Customer/) $149,045 $0 $42,820
Carl Mims (Mgr Operatio) $122,488 $0 $49,379
Randall Morgan (Mgr Operatio) $116,488 $0 $49,763
Terry Mitchell (Chairman) $40,579 $0 $0
Chase Riddle (Trustee) $40,125 $0 $0
C Milton Johnson (Trustee) $39,407 $0 $0
Mark Presnell (Secretary/Tr) $38,627 $0 $0
Van Smith (Trustee) $34,928 $0 $0
Charles Byrd (Vice Chairma) $34,248 $0 $0
Jimmie Harrison (Vice Chairma) $33,807 $800 $0
Patsy Holmes (Trustee) $31,907 $5,600 $0
David Kelley (Trustee) $31,707 $600 $0
Mark Gray (Trustee) $31,684 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$99,855,813
Expenses
$92,570,130
Net Income
$7,285,683
Net Assets
$93,128,346
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $96,193,237
96.3%
Investment Income $1,201,533
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,461,043
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $543,999
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $686,648
0.7%
Assets/Debt
Total Assets $228,456,629
Total Liabilities $135,328,283
Net Assets $93,128,346
Club or Co-Op Income
Income From Members $95,304,638
Income From Other Sources $4,551,175
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Thomas Stackhouse (President/Ce) $287,524 $22,603 $96,586
Julie Young (Vp Business) $158,457 $0 $41,019
David Loe (Vp Corp/Fina) $153,187 $0 $48,327
James Gray (Vp Engineer/) $150,320 $0 $58,078
Roy Billings (Vp Customer/) $147,876 $0 $41,319
Carl Mims (Mgr Operatio) $120,077 $0 $48,550
Randall Morgan (Mgr Operatio) $119,125 $0 $45,691
Chase Riddle (Chairman) $14,200 $0 $17,080
Terry Mitchell (Secretary/Tr) $13,800 $0 $17,080
C Milton Johnson (Director) $13,200 $0 $17,080
Van Smith (Director) $12,600 $16,050 $17,080
Mark Presnell (Director) $12,600 $0 $17,080
David Kelley (Director) $11,500 $1,000 $17,080
Charles Byrd (Director) $10,500 $0 $17,080
Patsy Holmes (Director) $9,300 $6,000 $17,080
Jimmie Harrison (Vice Chairma) $9,100 $1,000 $17,080
Ruby Neeley (Director) $4,200 $0 $14,452

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$90,431,016
Expenses
$85,047,957
Net Income
$5,383,059
Net Assets
$85,795,986
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $87,059,361
96.3%
Investment Income $596,894
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,774,761
3.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $502,318
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $677,070
0.8%
Assets/Debt
Total Assets $221,048,865
Total Liabilities $135,252,879
Net Assets $85,795,986
Club or Co-Op Income
Income From Members $86,333,777
Income From Other Sources $4,097,239
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Thomas Stackhouse (President/Ce) $252,725 $26,253 $94,671
Julie Young (Vp Business) $152,435 $0 $50,041
Roy Billings (Vp Customer/) $146,579 $0 $50,041
David Loe (Vp Corp/Fina) $145,346 $0 $56,641
James Gray (Vp Engineer/) $145,255 $0 $69,010
Randall Morgan (Mgr Operatio) $117,010 $0 $55,931
Carl Mims (Mgr Operatio) $115,791 $0 $56,554
Terry Mitchell (Director) $13,200 $0 $14,452
Chase Riddle (Chairman) $12,600 $0 $14,452
C Milton Johnson (Director) $12,306 $0 $14,452
Mark Presnell (Director) $11,100 $0 $14,452
David Kelley (Director) $10,500 $1,000 $14,452
Patsy Holmes (Director) $10,200 $6,000 $14,452
Charles Byrd (Director) $9,600 $0 $14,452
Jimmie Harrison (Vice Chairma) $9,000 $1,000 $14,452
Van Smith (Director) $8,541 $0 $14,452
Ruby Neeley (Secretary/Tr) $7,200 $7,702 $14,452

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$90,637,513
Expenses
$84,469,132
Net Income
$6,168,381
Net Assets
$80,493,601
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $86,968,417
96.0%
Investment Income $569,006
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,100,090
3.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $480,266
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $652,675
0.8%
Assets/Debt
Total Assets $208,584,100
Total Liabilities $128,090,499
Net Assets $80,493,601
Club or Co-Op Income
Income From Members $85,999,781
Income From Other Sources $968,636

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$90,493,463
Expenses
$86,016,585
Net Income
$4,476,878
Net Assets
$74,398,215
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $86,981,573
96.1%
Investment Income $235,614
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,276,276
3.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $207,429,982
Total Liabilities $133,031,767
Net Assets $74,398,215
Club or Co-Op Income
Income From Members $86,029,130
Income From Other Sources $952,443

Document Links

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 »