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Cullman 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.

Summary charts: organization finances over time

Revenue
$151M (2024)

Expenses
$151M (2024)

Total Assets
$304M (2024)

Total Liabilities
$165M (2024)

Source: Form 990 tax filings from 2011 to 2024

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 June
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$150,626,956
Expenses
$150,626,956
Net Income
$0
Net Assets
$138,789,502
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $145,166,180
96.4%
Investment Income $946,749
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,670,124
1.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,843,903
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $876,869
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $303,612,808
Total Liabilities $164,823,306
Net Assets $138,789,502
Club or Co-Op Income
Income From Members $134,654,412
Income From Other Sources $13,555,328
Compensation
Key Employees and Officers Compensation Related Other
Tim Culpepper (Ceo) $333,157 $0 $99,482
Jerry Weathersby (Cfo) $223,520 $0 $29,940
Justin Lee (Manager Of Engineering And) $181,291 $0 $22,732
Ernie Geisen (Working Foreman) $170,181 $0 $49,996
Daniel Stricklin (Manager Of Information Ser) $163,812 $0 $53,222
Wade Yarbrough (Manager Of Operations) $162,221 $0 $97,347
William Steve Link (Lineman) $155,050 $0 $33,179
Robert Tidwell (Chairperson) $21,730 $0 $0
James Fields (Vice Chairperson) $21,130 $0 $0
Chad Alexander (Treasurer) $21,130 $0 $0
Lynda Carter (Secretary) $21,130 $0 $0
Sheila Sizemore (Trustee) $21,130 $0 $0
Daryl Calvert (Trustee) $21,130 $0 $0
Phillip Garrison (Trustee) $21,130 $0 $0
Lisa Weeks (Trustee) $21,130 $0 $0
David Hembree (Trustee) $21,130 $0 $0

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Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$145,062,218
Expenses
$145,062,218
Net Income
$0
Net Assets
$132,975,767
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $140,022,507
96.5%
Investment Income $604,175
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,623,651
1.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,811,885
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $857,292
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $276,811,469
Total Liabilities $143,835,702
Net Assets $132,975,767
Club or Co-Op Income
Income From Members $133,750,578
Income From Other Sources $8,664,052
Compensation
Key Employees and Officers Compensation Related Other
Tim Culpepper (Ceo) $292,216 $0 $103,857
Jerry Weathersby (Cfo) $208,295 $0 $65,664
Justin Lee (Manager Of Engineering And) $164,071 $0 $32,977
Daniel Stricklin (Manager Of Information Ser) $154,422 $0 $66,665
Wade Yarbrough (Manager Of Operations) $150,228 $0 $116,265
Terry Graham (Manager Of Energy Services) $141,819 $0 $51,466
Mark Freeman (Manager Of Network Operations) $138,016 $0 $30,901
Robert Tidwell (Chairperson) $21,820 $0 $0
James Fields (Vice Chairperson) $20,680 $0 $0
Chad Alexander (Treasurer) $20,680 $0 $0
Lynda Carter (Secretary) $20,680 $0 $0
Sheila Sizemore (Trustee) $20,680 $0 $0
Daryl Calvert (Trustee) $20,680 $0 $0
Phillip Garrison (Trustee) $20,680 $0 $0
Lisa Weeks (Trustee) $20,680 $0 $0
David Hembree (Trustee) $20,680 $0 $0

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$129,698,192
Expenses
$129,698,192
Net Income
$0
Net Assets
$129,100,462
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $125,077,678
96.4%
Investment Income $374,387
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,459,480
1.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,786,647
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $794,723
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $256,114,342
Total Liabilities $127,013,880
Net Assets $129,100,462
Club or Co-Op Income
Income From Members $122,143,703
Income From Other Sources $4,992,772
Compensation
Key Employees and Officers Compensation Related Other
Tim Culpepper (Ceo) $268,305 $0 $87,867
Jerry Weathersby (Cfo) $194,303 $0 $61,578
Justin Lee (Manager Of Engineering And Tech.) $151,454 $0 $27,531
Daniel Stricklin (Manager Of Information Services) $140,109 $0 $51,759
Wade Yarbrough (Manager Of Operations) $139,829 $0 $103,269
Steve Link (Lineman) $136,968 $0 $33,181
Terry Graham (Manager Of Energy Services) $134,749 $0 $52,271
Robert Tidwell (Chairperson) $20,830 $0 $0
James Fields (Vice Chairperson) $20,230 $0 $0
Chad Alexander (Treasurer) $20,230 $0 $0
Lynda Carter (Secretary) $20,230 $0 $0
Sheila Sizemore (Trustee) $20,230 $0 $0
Daryl Calvert (Trustee) $20,230 $0 $0
Phillip Garrison (Trustee) $20,230 $0 $0
Lisa Weeks (Trustee) $20,230 $0 $0
David Hembree (Trustee) $20,230 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$119,158,465
Expenses
$114,213,338
Net Income
$4,945,127
Net Assets
$123,662,546
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $115,161,555
96.6%
Investment Income $190,300
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,459,245
2.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,347,365
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,305,894
4.6%
Assets/Debt
Total Assets $231,310,688
Total Liabilities $107,648,142
Net Assets $123,662,546
Club or Co-Op Income
Income From Members $115,158,032
Income From Other Sources $3,996,910
Compensation
Key Employees and Officers Compensation Related Other
Tim Culpepper (Ceo) $250,265 $0 $59,364
Terry Graham (Manager, Key) $203,606 $0 $50,154
Jerry Weathersby (Cfo) $196,730 $0 $62,141
Kim Arndt (Manager Of M) $173,825 $0 $54,572
Aaron Quick (Lineman) $141,258 $0 $14,554
Patrick Weissend (Manager Of P) $140,462 $0 $60,114
Ernest Geisen (Lineman) $137,643 $0 $45,287
Robert Tidwell Jr (Chairperson) $20,590 $0 $0
Chad Alexander (Treasurer) $19,990 $0 $0
Daryl Calvert (Trustee) $19,990 $0 $0
Lynda Carter (Secretary) $19,990 $0 $0
David Hembree (Trustee) $19,990 $0 $0
James Fields Jr (Vice Chairpe) $19,990 $0 $0
Lisa Weeks (Trustee) $19,990 $0 $0
Phillip Garrison (Trustee) $19,840 $0 $0
Sheila Sizemore (Trustee) $18,940 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$117,305,438
Expenses
$114,680,006
Net Income
$2,625,432
Net Assets
$118,879,210
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $113,159,088
96.5%
Investment Income $666,702
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,272,530
1.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,207,118
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,955,283
5.2%
Assets/Debt
Total Assets $213,524,671
Total Liabilities $94,645,461
Net Assets $118,879,210
Club or Co-Op Income
Income From Members $113,155,682
Income From Other Sources $4,149,756
Compensation
Key Employees and Officers Compensation Related Other
Tim Culpepper (Ceo) $226,831 $0 $44,548
Jerry Weathersby (Cfo) $159,317 $0 $52,498
Terry Graham (Manager, Key) $136,220 $0 $44,369
Wade Yarbrough (Manager Of O) $126,555 $0 $56,121
Justin Lee (Manager Of E) $122,013 $0 $19,449
William Link (Lineman) $120,744 $0 $33,016
Robert Tidwell Jr (Chairperson) $19,990 $0 $0
Chad Alexander (Treasurer) $19,390 $0 $0
Daryl Calvert (Trustee) $19,390 $0 $0
Lynda Carter (Secretary) $19,390 $0 $0
David Hembree (Trustee) $19,390 $0 $0
James Fields Jr (Vice Chairpe) $19,390 $0 $0
Lisa Weeks (Trustee) $19,390 $0 $0
Phillip Garrison (Trustee) $18,790 $0 $0
Sheila Sizemore (Trustee) $18,440 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$122,087,612
Expenses
$116,426,374
Net Income
$5,661,238
Net Assets
$115,763,134
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $117,377,460
96.1%
Investment Income $1,173,561
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,342,902
1.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,193,689
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,946,302
4.2%
Assets/Debt
Total Assets $212,014,988
Total Liabilities $96,251,854
Net Assets $115,763,134
Club or Co-Op Income
Income From Members $117,376,740
Income From Other Sources $4,710,872
Compensation
Key Employees and Officers Compensation Related Other
Kyle Baggett (Vp Of Engine) $253,796 $0 $3,943
Grady W Smith Jr (President &) $220,996 $0 $188,884
Tim Culpepper (Ceo) $189,221 $0 $39,658
Jerry Weathersby (Cfo) $148,968 $0 $51,058
Terry Graham (Manager, Key) $125,936 $0 $40,368
Ernest Geisen (Lineman) $125,583 $0 $36,895
William Link (Lineman) $123,448 $0 $51,932
Phillip Wallace (Lineman) $119,681 $0 $49,360
Robert Vincent (Lineman) $119,035 $0 $41,816
Robert Tidwell Jr (Chairperson) $19,360 $0 $0
Lynda Carter (Secretary) $18,760 $0 $0
Chad Alexander (Treasurer) $18,760 $0 $0
Daryl Calvert (Trustee) $18,760 $0 $0
Lisa Weeks (Trustee) $18,760 $0 $0
David Hembree (Trustee) $18,760 $0 $0
James Fields Jr (Vice Chairpe) $18,610 $0 $0
Phillip Garrison (Trustee) $17,560 $0 $0
Sheila Sizemore (Trustee) $16,710 $0 $0

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$119,843,246
Expenses
$115,307,129
Net Income
$4,536,117
Net Assets
$110,096,686
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $114,634,393
95.7%
Investment Income $1,056,382
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,969,407
2.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,183,064
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,149,302
4.5%
Assets/Debt
Total Assets $206,304,242
Total Liabilities $96,207,556
Net Assets $110,096,686
Club or Co-Op Income
Income From Members $114,632,125
Income From Other Sources $5,211,121
Compensation
Key Employees and Officers Compensation Related Other
Grady W Smith Jr (President &) $218,502 $0 $68,979
Kyle Baggett (Vp Of Engine) $160,151 $0 $45,377
Tim Culpepper (Ceo) $158,139 $0 $33,420
Jerry Weathersby (Vp Of Accoun) $137,859 $0 $48,644
William Link (Lineman) $129,555 $0 $47,837
Phillip Wallace (Lineman) $122,401 $0 $46,701
Melissa Cartee (Vp Of Member) $122,257 $0 $35,620
Terry Graham (Manager, Key) $121,125 $0 $38,962
Jeffery Osborn (Lineman) $111,924 $0 $26,275
Kim Arndt (Manager Of M) $110,054 $0 $42,398
Robert Tidwell Jr (Chairperson) $18,340 $0 $0
James Fields Jr (Vice Chairma) $17,740 $0 $0
Lynda Carter (Secretary) $17,740 $0 $0
Lisa Weeks (Trustee) $17,740 $0 $0
David Hembree (Trustee) $17,740 $0 $0
Daryl Calvert (Trustee) $17,240 $0 $0
Chad Alexander (Treasurer) $17,140 $0 $0
Phillip Garrison (Trustee) $16,540 $0 $0
Sue Reynolds (Trustee) $12,600 $0 $0
Sheila Sizemore (Trustee) $1,380 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$115,561,460
Expenses
$110,620,734
Net Income
$4,940,726
Net Assets
$105,317,482
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $111,915,579
96.8%
Investment Income $487,478
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,044,687
1.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,113,716
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,115,148
4.6%
Assets/Debt
Total Assets $202,022,718
Total Liabilities $96,705,236
Net Assets $105,317,482
Club or Co-Op Income
Income From Members $111,907,877
Income From Other Sources $3,647,263
Compensation
Key Employees and Officers Compensation Related Other
Grady W Smith Jr (President &) $209,556 $0 $66,586
Paul Manning (Sr. System E) $166,384 $0 $33,630
Tim Culpepper (Vp Of Admin) $147,032 $0 $3,099
Kyle Baggett (Vp Of Engine) $145,332 $0 $44,770
Jerry Weathersby (Vp Of Accoun) $130,622 $0 $46,403
William Link (Lineman) $119,225 $0 $44,001
Terry Graham (Manager, Key) $118,123 $0 $36,954
Johnny Mead (Working Fore) $117,883 $0 $41,636
Melissa Cartee (Vp Of Member) $117,253 $0 $37,878
Phillip Wallace (Lineman) $113,696 $0 $45,763
Robert Tidwell Jr (Chairperson) $17,920 $0 $0
Lynda Carter (Secretary) $17,320 $0 $0
David Hembree (Trustee) $17,320 $0 $0
James Fields Jr (Vice Chairma) $17,120 $0 $0
Chad Alexander (Treasurer) $16,720 $0 $0
Daryl Calvert (Trustee) $16,720 $0 $0
Lisa Weeks (Trustee) $16,720 $0 $0
Sue Reynolds (Trustee) $16,720 $0 $0
Phillip Garrison (Trustee) $10,400 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$110,502,860
Expenses
$106,140,787
Net Income
$4,362,073
Net Assets
$100,404,942
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $107,675,331
97.4%
Investment Income $120,875
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,670,721
1.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,035,933
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,745,945
4.5%
Assets/Debt
Total Assets $193,555,570
Total Liabilities $93,150,628
Net Assets $100,404,942
Club or Co-Op Income
Income From Members $107,668,138
Income From Other Sources $2,834,722
Compensation
Key Employees and Officers Compensation Related Other
Grady W Smith Jr (President &) $200,706 $0 $68,261
Gail Neal (Vp Of Hr And) $147,220 $0 $5,887
Kyle Baggett (Vp Of Engine) $132,059 $0 $43,961
Jerry Weathersby (Vp Of Accoun) $126,650 $0 $48,063
Steve Link (Lineman) $115,727 $0 $44,009
Melissa Cartee (Vp Of Member) $111,922 $0 $37,518
Phillip Wallace (Lineman) $110,958 $0 $44,349
Robert Vincent (Lineman) $106,481 $0 $35,646
James Glasscock (Operations S) $105,846 $0 $11,439
Earnest Geisen (Lineman) $104,645 $0 $35,043
Robert Tidwell Jr (Chairperson) $16,945 $0 $0
James Fields Jr (Vice Chairma) $16,345 $0 $0
Lynda Carter (Secretary) $16,345 $0 $0
Chad Alexander (Treasurer) $16,345 $0 $0
David Hembree (Trustee) $16,345 $0 $0
Daryl Calvert (Trustee) $16,345 $0 $0
Lisa Weeks (Trustee) $16,345 $0 $0
Sue Reynolds (Trustee) $16,345 $0 $0
Neil Rainwater (Trustee) $16,345 $0 $0
Phillip Garrison (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$115,662,800
Expenses
$111,472,744
Net Income
$4,190,056
Net Assets
$96,059,737
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $112,445,170
97.2%
Investment Income $152,462
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,088,505
1.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $976,663
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,621,876
4.1%
Assets/Debt
Total Assets $188,007,449
Total Liabilities $91,947,712
Net Assets $96,059,737
Club or Co-Op Income
Income From Members $112,445,170
Income From Other Sources $3,217,630
Compensation
Key Employees and Officers Compensation Related Other
Grady W Smith Jr (President & Ceo) $198,989 $0 $62,543
Kyle Baggett (Vp Of Engineering & Operat) $129,440 $0 $35,542
William S Link (Lineman) $124,334 $0 $34,384
C Jerry Weathersby (Vp Of Accounting, Finance) $122,861 $0 $22,919
Gail Neal (Vp Human Resources & Assis) $118,449 $0 $47,421
Phillip Wallace (Lineman) $112,875 $0 $35,965
Melissa Cartee (Vp Member Services) $108,882 $0 $29,596
Robert Tidwell Jr (Chairperson) $15,940 $0 $0
James C Fields Jr (Vice Chairperson) $15,340 $0 $0
Lynda Carter (Secretary) $15,340 $0 $0
Chad Alexander (Treasurer) $15,340 $0 $0
Neil Rainwater (Trustee) $15,340 $0 $0
Daryl Calvert (Trustee) $15,340 $0 $0
Sue Reynolds (Trustee) $15,340 $0 $0
David Hembree (Trustee) $15,340 $0 $0
Lisa Weeks (Trustee) $15,040 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$59,053,595
Expenses
$56,504,502
Net Income
$2,549,093
Net Assets
$91,862,811
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $57,505,795
97.4%
Investment Income $117,206
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $925,370
1.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $505,224
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,281,879
4.0%
Assets/Debt
Total Assets $187,140,632
Total Liabilities $95,277,821
Net Assets $91,862,811
Club or Co-Op Income
Income From Members $57,505,795
Income From Other Sources $1,547,800

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$110,101,180
Expenses
$104,558,120
Net Income
$5,543,060
Net Assets
$89,860,078
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $107,159,970
97.3%
Investment Income $316,551
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,670,070
1.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $954,589
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,644,052
4.4%
Assets/Debt
Total Assets $182,929,740
Total Liabilities $93,069,662
Net Assets $89,860,078
Club or Co-Op Income
Income From Members $107,159,970
Income From Other Sources $2,941,210
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Grady W Smith Jr (President & Ceo) $200,247 $13,899 $69,695
Kyle Baggett (Vp Of Engineering & Operat) $135,162 $0 $40,046
C Jerry Weathersby (Vp Of Accounting, Finance) $121,395 $0 $57,160
Gail Neal (Vp Human Resources & Assis) $118,920 $0 $49,724
William S Link (Lineman) $116,243 $0 $35,267
Melissa Cartee (Vp Member Services) $107,548 $0 $31,033
Robert Tidwell Jr (Chairperson) $15,550 $0 $0
James C Fields Jr (Vice Chairperson) $14,950 $0 $0
Lynda Carter (Secretary) $14,950 $0 $0
Chad Alexander (Treasurer) $14,950 $0 $0
Neil Rainwater (Trustee) $14,950 $0 $0
Daryl Calvert (Trustee) $14,950 $0 $0
Sue Reynolds (Trustee) $14,950 $0 $0
David Hembree (Trustee) $14,950 $0 $0
Lisa Weeks (Trustee) $13,750 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$108,648,563
Expenses
$103,183,153
Net Income
$5,465,410
Net Assets
$84,351,915
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $105,502,294
97.1%
Investment Income $411,986
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,722,122
1.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,012,161
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $662,494
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $3,621,408
3.5%
Assets/Debt
Total Assets $174,780,854
Total Liabilities $90,428,939
Net Assets $84,351,915
Club or Co-Op Income
Income From Members $105,502,294
Income From Other Sources $3,146,269

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$112,866,249
Expenses
$112,866,249
Net Income
$0
Net Assets
$79,047,831
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $107,374,349
95.1%
Investment Income $499,834
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,645,196
1.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $367
0.0%
Other Revenue $3,346,503
3.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,111,795
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,442,358
1.3%
Assets/Debt
Total Assets $171,855,087
Total Liabilities $92,807,256
Net Assets $79,047,831
Club or Co-Op Income
Income From Members $107,374,349
Income From Other Sources $5,419,900

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.
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 »