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Clarke Washington Electric Membership Corporation

  • Jackson, AL
  • Tax-exempt since March 1938
  • EIN: 63-0043915

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
$44.5M (2023)

Expenses
$44.5M (2023)

Total Assets
$115M (2023)

Total Liabilities
$54.7M (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
$44,455,386
Expenses
$44,455,386
Net Income
$0
Net Assets
$60,286,816
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $43,719,120
98.3%
Investment Income $291,403
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $434,691
1.0%
Net Fundraising $0
Sales of Assets $10,172
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $985,652
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $115,005,409
Total Liabilities $54,718,593
Net Assets $60,286,816
Club or Co-Op Income
Income From Members $42,897,318
Income From Other Sources $1,123,378
Compensation
Key Employees and Officers Compensation Related Other
Steve Sheffield (Ceo) $233,971 $0 $81,830
Susan Dunn (Assistant Manager) $215,703 $0 $76,494
David Atchinson (Crew Foreman) $170,348 $0 $50,523
Ed Williamson (Cfo) $166,805 $0 $66,549
Ronald Franks (Journeyman Lineman) $145,002 $0 $37,506
Dwight Pugh (Operations Superintendent) $138,020 $0 $54,250
Arthur Dees (Crew Foreman) $120,736 $0 $45,151
Polly Odom (District Manager) $117,111 $0 $48,878
Dr Stallworth (Trustee/President) $19,500 $0 $0
Jessica Ross (Trustee) $18,600 $0 $0
Rodney Harrison (Trustee/Secretary Treasure) $18,300 $0 $0
Susan Davis (Trustee/Vice President) $18,000 $0 $0
James Fore (Trustee) $16,800 $0 $0
David Batley (Trustee) $14,400 $0 $0
Howard Daugherty (Trustee) $13,800 $0 $0
Carolyn Taite (Trustee) $13,800 $0 $0
Willie Williams (Trustee) $11,100 $0 $0
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990
Filed on Oct. 22, 2024

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

View Filing
XML

Fiscal Year Ending March
2023

No Extracted Financial Data

Form 990 documents are not available for this tax period, but audit documents are available for download.

Document Links

Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$41,091,711
Expenses
$41,091,711
Net Income
$0
Net Assets
$56,669,303
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $40,549,646
98.7%
Investment Income $109,593
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $432,269
1.1%
Net Fundraising $0
Sales of Assets $203
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $917,265
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $111,049,201
Total Liabilities $54,379,898
Net Assets $56,669,303
Club or Co-Op Income
Income From Members $39,779,699
Income From Other Sources $879,744
Compensation
Key Employees and Officers Compensation Related Other
Steve Sheffield (General Manager) $222,897 $0 $73,987
Susan Dunn (Assistant Manager) $200,692 $0 $69,222
David Atchinson (Crew Foreman) $158,596 $0 $46,133
Ed Williamson (Cfo) $153,830 $0 $62,312
Ronald Franks (Crew Foreman) $137,422 $0 $35,171
Dwight Pugh (Operations Superintendent) $125,998 $0 $49,520
Polly Odom (District Manager) $113,834 $0 $45,791
Jason Dixon (Serviceman) $113,023 $0 $42,836
Susan Davis (Trustee/Vice President) $18,300 $0 $0
Dr Stallworth (Trustee/President) $17,700 $0 $0
Rodney Harrison (Trustee/Secretary Treasure) $16,800 $0 $0
Jessica Ross (Trustee) $15,875 $0 $0
James Fore (Trustee) $14,975 $0 $0
Howard Daugherty (Trustee) $14,400 $0 $0
Carolyn Taite (Trustee) $13,800 $0 $0
David Batley (Trustee) $11,375 $0 $0
Willie Williams (Trustee) $11,100 $0 $0
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990
Filed on Oct. 26, 2023

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

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,570,610
Expenses
$37,570,610
Net Income
$0
Net Assets
$55,631,100
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $36,995,890
98.5%
Investment Income $130,383
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $427,622
1.1%
Net Fundraising $0
Sales of Assets $16,715
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $961,517
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $110,788,489
Total Liabilities $55,157,389
Net Assets $55,631,100
Club or Co-Op Income
Income From Members $36,317,698
Income From Other Sources $825,290
Compensation
Key Employees and Officers Compensation Related Other
Steve Sheffield (General Manager) $201,523 $0 $68,576
Susan Dunn (Assistant Manager) $184,262 $0 $64,057
David Atchinson (Crew Foreman) $154,851 $0 $43,422
Ed Williamson (Cfo) $149,926 $0 $57,705
Ronald Franks (Crew Foreman) $128,865 $0 $40,815
Dwight Pugh (Operations Superintendent) $107,879 $0 $39,762
Polly Odom (District Manager) $106,211 $0 $41,959
Jason Dixon (Serviceman) $104,766 $0 $39,146
Susan Davis (Trustee/Vice President) $19,997 $0 $0
Jessica Ross (Trustee) $18,639 $0 $0
Rodney Harrison (Trustee/Secretary Treasurer) $18,604 $0 $0
Dr Stallworth (Trustee/President) $17,839 $0 $0
Carolyn Taite (Trustee) $17,652 $0 $0
Willie Williams (Trustee) $13,907 $0 $0
James Fore (Trustee) $13,609 $0 $0
Howard Daugherty (Trustee) $13,509 $0 $0
David Batley (Trustee) $11,989 $0 $0
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990
Filed on Nov. 7, 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
$35,597,132
Expenses
$35,597,132
Net Income
$0
Net Assets
$55,071,214
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $35,011,802
98.4%
Investment Income $65,559
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $392,259
1.1%
Net Fundraising $0
Sales of Assets $127,512
0.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $862,649
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $117,187,845
Total Liabilities $62,116,631
Net Assets $55,071,214
Club or Co-Op Income
Income From Members $35,963,425
Income From Other Sources $728,255
Compensation
Key Employees and Officers Compensation Related Other
Steve Sheffield (General Manager) $201,933 $0 $69,016
Susan Dunn (Assistant Manager) $188,718 $0 $64,464
David Atchinson (Crew Foreman) $160,637 $0 $43,653
Ed Williamson (Cfo) $150,416 $0 $36,712
Ronald Franks (Journeyman Lineman) $148,971 $0 $38,990
Steven Brannan (Operations Superintendent) $135,007 $0 $47,877
Harold Hoven (Crew Foreman) $128,089 $0 $45,620
Arthur Mc Bride (Journeyman Lineman) $126,206 $0 $41,087
Susan Davis (Trustee) $22,578 $0 $0
Rodney Harrison (Trustee) $21,278 $0 $0
Carolyn Taite (Trustee/President) $21,188 $0 $0
Dr Stallworth (Trustee/Secretary Treasure) $20,131 $0 $0
Jessica Ross (Trustee) $18,620 $0 $0
Willie Williams (Trustee) $15,396 $0 $0
James Fore (Trustee/Vice President) $13,375 $0 $0
Howard Daugherty (Trustee) $12,675 $0 $0
Tommie Karr (Trustee) $6,149 $0 $0
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990
Filed on Oct. 26, 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
$37,037,634
Expenses
$37,037,634
Net Income
$0
Net Assets
$52,214,826
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $36,604,079
98.8%
Investment Income $63,981
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $345,954
0.9%
Net Fundraising $0
Sales of Assets $23,620
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $736,010
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $96,664,464
Total Liabilities $44,449,638
Net Assets $52,214,826
Club or Co-Op Income
Income From Members $35,958,898
Income From Other Sources $732,782
Compensation
Key Employees and Officers Compensation Related Other
Steve Sheffield (General Manager) $188,590 $0 $66,622
Susan Dunn (Assistant Manager) $174,973 $0 $62,173
David Atchinson (Crew Foreman) $134,434 $0 $41,826
Steven Brannan (Operations Superintendent) $111,418 $0 $45,955
Lester Brown (Journeyman Lineman) $110,954 $0 $40,519
Arthur Mc Bride (Journeyman Lineman) $108,134 $0 $39,321
Dwight Pugh (Crew Foreman) $104,402 $0 $37,590
Ed Williamson (Cfo) $82,411 $0 $14,306
Rodney Harrison (Trustee) $22,026 $0 $0
Susan Davis (Trustee) $22,026 $0 $0
Carolyn Taite (Trustee/President) $21,680 $0 $0
Dr Stallworth (Trustee/Secretary Treasure) $20,131 $0 $0
Willie Williams (Trustee) $15,597 $0 $0
James Fore (Trustee/Vice President) $14,399 $0 $0
Howard Daugherty (Trustee) $13,786 $0 $0
Jessica Ross (Trustee) $7,096 $0 $0
Tommie Karr (Trustee) $6,116 $0 $0
Davis Henson (Trustee) $4,078 $0 $0
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990
Filed on Oct. 19, 2020

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

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PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,847,281
Expenses
$37,847,281
Net Income
$0
Net Assets
$49,727,531
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $37,340,134
98.7%
Investment Income $112,894
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $383,640
1.0%
Net Fundraising $0
Sales of Assets $10,613
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,341,241
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $93,234,663
Total Liabilities $43,507,132
Net Assets $49,727,531
Club or Co-Op Income
Income From Members $36,674,524
Income From Other Sources $789,117
Compensation
Key Employees and Officers Compensation Related Other
J Stanley Wilson (General Manager & Ceo) $799,022 $0 $23,605
Steve Sheffield (Ceo) $161,115 $0 $32,753
Susan Dunn (Director Of Finance / Assistant Manager) $145,291 $0 $40,439
David Atchinson (Crew Foreman) $132,063 $0 $16,061
Wayne Faile (Manager Of Warehouse) $113,707 $0 $8,504
Harold Hoven (Crew Foreman) $113,059 $0 $25,105
Lester Brown (Journeyman Lineman) $110,606 $0 $34,958
Ronald Franks (Journeyman Lineman) $102,363 $0 $28,142
Dr Stallworth (Trustee/Secretary Treasure) $21,332 $0 $0
Carolyn Taite (Trustee/President) $19,632 $0 $0
James Fore (Trustee/Vice President) $16,487 $0 $0
Willie Williams (Trustee) $15,561 $0 $0
Howard Daugherty (Trustee) $15,387 $0 $0
Rodney Harrison (Trustee) $14,659 $0 $0
Davis Henson (Trustee) $10,887 $0 $0
Susan Davis (Trustee) $9,659 $0 $0
Tommie Karr (Trustee) $7,080 $0 $0
William Davis (Trustee) $4,311 $0 $0
Jack Bailey (Trustee) $4,021 $0 $0
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990
Filed on Oct. 24, 2019

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

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PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,342,806
Expenses
$35,342,806
Net Income
$0
Net Assets
$47,341,356
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $34,756,769
98.3%
Investment Income $209,303
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $364,514
1.0%
Net Fundraising $0
Sales of Assets $12,220
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $799,544
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $90,280,279
Total Liabilities $42,938,923
Net Assets $47,341,356
Club or Co-Op Income
Income From Members $34,130,564
Income From Other Sources $847,728
Compensation
Key Employees and Officers Compensation Related Other
J Stanley Wilson (General Manager & Ceo) $273,166 $0 $142,474
Steve Sheffield (Operations Superintendent) $154,547 $0 $122,635
Susan Dunn (Director Of Finance) $138,129 $0 $123,011
David Atchinson (Crew Foreman) $130,550 $0 $58,709
Wayne Faile (Manager Of Warehouse) $126,754 $0 $46,847
Harold Hoven (Crew Foreman) $114,865 $0 $61,542
James Hudson (Work Order Superintendent) $108,161 $0 $38,446
Dr Stallworth (Trustee/Secretary Treasurer) $19,311 $0 $0
Carolyn Taite (Trustee/President) $16,362 $0 $0
William Davis (Trustee) $15,784 $0 $0
Willie Williams (Trustee) $14,455 $0 $0
James Fore (Trustee/Vice President) $13,975 $0 $0
Howard Daugherty (Trustee) $13,475 $0 $0
Jack Bailey (Trustee) $13,375 $0 $0
Davis Henson (Trustee) $11,275 $0 $0
Tommie Karr (Trustee) $4,752 $0 $0
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990
Filed on Nov. 12, 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
$36,690,844
Expenses
$36,690,844
Net Income
$0
Net Assets
$45,527,721
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $36,107,670
98.4%
Investment Income $225,051
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $357,831
1.0%
Net Fundraising $0
Sales of Assets $292
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $668,896
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $90,639,782
Total Liabilities $45,112,061
Net Assets $45,527,721
Club or Co-Op Income
Income From Members $35,426,808
Income From Other Sources $906,205
Compensation
Key Employees and Officers Compensation Related Other
J Stanley Wilson (General Manager & Ceo) $274,053 $0 $83,196
Steve Sheffield (Operations Superintendent) $148,451 $0 $68,287
Susan Dunn (Director Of Finance) $133,906 $0 $71,391
David Atchinson (Crew Foreman) $125,002 $0 $34,419
Wayne Faile (Manager Of Warehouse) $117,572 $0 $30,962
Harold Hoven (Crew Foreman) $113,121 $0 $30,999
James Hudson (Work Order Superintendent) $109,297 $0 $30,975
Dr Stallworth (Trustee) $14,694 $0 $0
Carolyn Taite (Trustee/Vice President) $14,004 $0 $0
William Davis (Trustee) $13,482 $0 $0
Willie Williams (Trustee) $12,399 $0 $0
Howard Daugherty (Trustee/President) $11,945 $0 $0
James Fore (Trustee/Secretary Treasurer) $11,935 $0 $0
Jack Bailey (Trustee) $11,545 $0 $0
Davis Henson (Trustee) $10,045 $0 $0
Tommie Karr (Trustee) $6,301 $0 $0
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990
Filed on Oct. 26, 2017

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

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PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,736,814
Expenses
$36,736,814
Net Income
$0
Net Assets
$41,492,239
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $36,245,056
98.7%
Investment Income $134,993
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $356,044
1.0%
Net Fundraising $0
Sales of Assets $721
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $602,220
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $89,482,615
Total Liabilities $47,990,376
Net Assets $41,492,239
Club or Co-Op Income
Income From Members $35,505,245
Income From Other Sources $875,525
Compensation
Key Employees and Officers Compensation Related Other
J Stanley Wilson (General Manager & Ceo) $259,208 $0 $79,117
Steve Sheffield (Operations Superintendent) $139,998 $0 $45,899
Susan Dunn (Director Of Finance) $128,143 $0 $42,640
David Atchinson (Crew Foreman) $122,571 $0 $33,510
Wayne Faile (Manager Of Warehouse) $108,011 $0 $36,134
James Hudson (Work Order Superintendent) $100,175 $0 $36,538
Carolyn Taite (Trustee/Vice President) $13,194 $0 $0
William Davis Jr (Trustee) $12,016 $0 $0
Dr Stallworth (Trustee) $11,929 $0 $0
James Fore (Trustee/Secretary Treasurer) $10,940 $0 $0
Howard Daugherty Jr (Trustee/President) $10,400 $0 $0
Jack Bailey (Trustee) $10,400 $0 $0
Willie Williams (Trustee) $10,392 $0 $0
Davis Henson Jr (Trustee) $9,900 $0 $0
Tommie Karr (Trustee) $3,941 $0 $0
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990
Filed on Oct. 27, 2016

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

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$39,063,661
Expenses
$39,063,661
Net Income
$0
Net Assets
$39,224,809
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $38,488,169
98.5%
Investment Income $75,509
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $409,777
1.0%
Net Fundraising $0
Sales of Assets $90,206
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $562,159
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $82,492,027
Total Liabilities $43,267,218
Net Assets $39,224,809
Club or Co-Op Income
Income From Members $37,667,787
Income From Other Sources $986,097
Compensation
Key Employees and Officers Compensation Related Other
J Stanley Wilson (General Manager & Ceo) $232,340 $0 $78,636
Steve Sheffield (Operations Superintendent) $131,722 $0 $45,931
Susan Dunn (Director Of Finance) $118,029 $0 $42,710
David Atchinson (Crew Foreman) $112,811 $0 $33,754
William Bumpers (Crew Foreman) $103,838 $0 $34,353
Wayne Faile (Manager Of Warehouse) $102,309 $0 $36,413
James Hudson (Work Order Superintendent) $100,176 $0 $36,814
Carolyn Taite (Trustee/Secretary Treasure) $12,505 $0 $0
William Davis Jr (Trustee) $11,783 $0 $0
Jack Bailey (Trustee) $10,664 $0 $0
Dr Stallworth (Trustee) $10,597 $0 $0
Howard Daugherty Jr (Trustee/Vice President) $10,264 $0 $0
Willie Williams (Trustee) $10,176 $0 $0
Davis Henson Jr (Trustee/President) $10,064 $0 $0
Jim Fore (Trustee) $9,588 $0 $0
Tommie Karr (Trustee) $4,803 $0 $0
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990
Filed on Oct. 22, 2015

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

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PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,050,648
Expenses
$37,050,648
Net Income
$0
Net Assets
$37,207,496
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $36,364,333
98.1%
Investment Income $76,456
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $609,948
1.6%
Net Fundraising $0
Sales of Assets -$89
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $594,857
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $78,925,449
Total Liabilities $41,717,953
Net Assets $37,207,496
Club or Co-Op Income
Income From Members $35,400,061
Income From Other Sources $1,040,728
Compensation
Key Employees and Officers Compensation Related Other
J Stanley Wilson (General Manager & Ceo) $221,307 $0 $95,079
Steve Sheffield (Operations Superintendent) $128,435 $0 $54,741
Susan Dunn (Director Of Finance) $112,875 $0 $50,835
Leslie Carpenter Jr (District Manager) $110,931 $0 $45,074
David Atchison (Crew Foreman) $100,647 $0 $40,318
Jim Fore (Trustee) $14,864 $0 $0
Howard Daugherty Jr (Trustee/Vice President) $14,774 $0 $0
Carolyn Taite (Trustee/Secretary Treasurer) $14,678 $0 $0
William Davis Jr (Trustee) $14,678 $0 $0
Ray Turner (Trustee) $13,331 $0 $0
Jack Bailey (Trustee) $12,758 $0 $0
Davis Henson Jr (Trustee/President) $12,358 $0 $0
Willie Williams (Trustee) $10,962 $0 $0
Tommie Karr (Trustee) $6,358 $0 $0
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990
Filed on Oct. 29, 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
$35,600,965
Expenses
$35,600,965
Net Income
$0
Net Assets
$35,004,807
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $35,452,768
99.6%
Investment Income $75,115
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $73,376
0.2%
Net Fundraising $0
Sales of Assets -$294
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $571,048
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $74,856,566
Total Liabilities $39,851,759
Net Assets $35,004,807
Club or Co-Op Income
Income From Members $34,377,744
Income From Other Sources $1,150,139

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
$38,463,088
Expenses
$37,202,615
Net Income
$1,260,473
Net Assets
$33,490,097
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $38,016,102
98.8%
Investment Income $75,159
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $371,428
1.0%
Net Fundraising $0
Sales of Assets $399
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $451,968
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $72,026,247
Total Liabilities $38,536,150
Net Assets $33,490,097
Club or Co-Op Income
Income From Members $36,635,451
Income From Other Sources $1,456,209

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

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