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Sand Mountain Electric Cooperative

  • Rainsville, AL
  • Tax-exempt since Oct. 1942
  • EIN: 63-0182345

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
$82.4M (2023)

Expenses
$81.7M (2023)

Total Assets
$118M (2023)

Total Liabilities
$43.5M (2023)

Source: Form 990 tax filings from 2012 to 2023

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
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$82,388,615
Expenses
$81,734,168
Net Income
$654,447
Net Assets
$74,329,753
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $81,020,116
98.3%
Investment Income $0
Bond Proceeds $164,089
0.2%
Royalties $0
Rental Property Income $1,204,410
1.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,186,298
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $6,846,642
8.4%
Assets/Debt
Total Assets $117,838,217
Total Liabilities $43,508,464
Net Assets $74,329,753
Club or Co-Op Income
Income From Members $81,020,116
Income From Other Sources $1,368,499
Compensation
Key Employees and Officers Compensation Related Other
Mark Malone (Ceo/General Manager) $253,150 $0 $95,731
Kevin Anderson (Coo) $212,358 $0 $204,458
Rodney B Horton (Superintendent Of Maintena) $185,835 $0 $2,708
Tyler Cooper (Cfo/Manager Of Finance) $153,678 $0 $49,279
Joseph Bates (Manager Of Engineering & P) $152,294 $0 $46,269
Larry Coots (Operations Superintendent) $139,709 $0 $172,629
Diane B Hale (Manager Of Member Services) $138,569 $0 $75,447
Randy D Moody (Journeyman Lineman) $134,942 $0 $63,803
Brad Gilbert (Trustee) $29,483 $0 $0
Randy L Bailey (Trustee) $29,233 $0 $0
Larry G Godwin (Vice President) $28,911 $0 $0
Danny Lacey (Trustee) $27,983 $0 $0
Raymond Long (Secretary/Treasurer) $21,163 $0 $0
Roland Hendon (Trustee) $21,006 $0 $0
Luke Freeman (Trustee) $20,555 $0 $0
David Henderson (President) $19,805 $0 $0
Leo Bomian (Trustee) $19,507 $0 $0
Jerry Mason (Former Trustee) $10,289 $0 $0
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990
Filed on Oct. 9, 2023

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

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XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$77,979,953
Expenses
$74,102,390
Net Income
$3,877,563
Net Assets
$73,491,000
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $76,617,027
98.3%
Investment Income $244,471
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,118,455
1.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,096,577
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $6,350,760
8.6%
Assets/Debt
Total Assets $117,656,125
Total Liabilities $44,165,125
Net Assets $73,491,000
Club or Co-Op Income
Income From Members $76,617,027
Income From Other Sources $1,362,927
Compensation
Key Employees and Officers Compensation Related Other
Mark Malone (Ceo/General Manager) $234,181 $0 $81,770
Kevin Anderson (Coo) $205,954 $0 $192,048
Joseph Bates (Manager Of Engineering & P) $148,311 $0 $41,016
Tyler Cooper (Cfo/Manager Of Finance) $137,566 $0 $43,034
Larry Coots (Operations Superintendent) $136,036 $0 $160,906
Diane B Hale (Manager Of Member Services) $135,247 $0 $76,363
Rodney B Horton (Superintendent Of Maintenance) $134,041 $0 $62,046
Joe Reed (Former Hce) $130,516 $0 $10,381
Randy D Moody (Journeyman Lineman) $123,437 $0 $67,249
Brad Gilbert (Trustee) $26,354 $0 $0
Danny Lacey (Trustee) $26,354 $0 $0
Larry G Godwin (Vice President) $26,033 $0 $0
Randy L Bailey (Trustee) $25,354 $0 $0
Raymond Long (Secretary/Treasurer) $20,809 $0 $0
Roland Hendon (Trustee) $20,650 $0 $0
David Henderson (President) $20,198 $0 $0
Leo Bomian (Trustee) $18,323 $0 $0
Luke Freeman (Trustee) $17,948 $0 $0
Jerry Mason (Former Trustee) $10,695 $0 $0
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990
Filed on Oct. 31, 2022

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

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PDF XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$73,063,684
Expenses
$68,516,989
Net Income
$4,546,695
Net Assets
$69,194,379
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $71,654,842
98.1%
Investment Income $274,687
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,134,155
1.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,088,888
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $6,215,824
9.1%
Assets/Debt
Total Assets $115,100,745
Total Liabilities $45,906,366
Net Assets $69,194,379
Club or Co-Op Income
Income From Members $71,654,842
Income From Other Sources $1,408,842
Compensation
Key Employees and Officers Compensation Related Other
Mark Malone (Ceo/General Manager) $220,207 $0 $184,992
Kevin Anderson (Coo) $198,571 $0 $161,036
Mike Simpson (Former Officer) $193,694 $0 $9,557
Joseph Bates (Manager Of Engineering & P) $139,214 $0 $30,407
Larry Coots (Operations Superintendent) $130,275 $0 $118,121
Joe Reed (Engineering Supervisor) $130,179 $0 $84,891
Diane B Hale (Manager Of Member Services) $129,659 $0 $71,648
Joey L Dalton (Journeyman Lineman) $122,764 $0 $51,829
Tyler Cooper (Cfo/Manager Of Finance) $122,035 $0 $14,340
Brad Gilbert (Trustee) $24,432 $0 $0
Danny Lacey (Trustee) $24,432 $0 $0
Randy L Bailey (Trustee) $24,432 $0 $0
Larry G Godwin (Vice President) $24,361 $0 $0
David Henderson (President) $18,898 $0 $0
Roland Hendon (Trustee) $18,600 $0 $0
Luke Freeman (Trustee) $18,398 $0 $0
Raymond Long (Secretary/Treasurer) $18,261 $0 $0
Leo Bomian (Trustee) $15,893 $0 $0
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990
Filed on Nov. 1, 2021

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

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XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$73,157,465
Expenses
$71,077,244
Net Income
$2,080,221
Net Assets
$65,319,947
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $71,490,386
97.7%
Investment Income $627,393
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,039,686
1.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,155,403
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $6,335,681
8.9%
Assets/Debt
Total Assets $114,711,610
Total Liabilities $49,391,663
Net Assets $65,319,947
Club or Co-Op Income
Income From Members $71,490,386
Income From Other Sources $1,667,079
Compensation
Key Employees and Officers Compensation Related Other
Mike Simpson (Ceo/General Manager) $280,358 $0 $95,734
Kevin Anderson (Coo) $181,317 $0 $119,833
Mark Malone (Ceo/General Manager) $169,657 $0 $111,994
Boyd Graben (Manager Of Safety, Regulat) $137,067 $0 $18,036
Billy R Clanton (Maintenance Supervisor) $127,003 $0 $42,950
Diane B Hale (Manager Of Member Services) $126,836 $0 $64,015
Joe Reed (Engineering Supervisor) $126,445 $0 $85,753
Joseph Bates (Manager Of Engineering & Power Supply) $125,026 $0 $18,681
Danny Lacey (Trustee) $26,651 $0 $0
Randy L Bailey (Trustee) $26,401 $0 $0
Brad Gilbert (Trustee) $25,901 $0 $0
Larry G Godwin (Vice President) $25,083 $0 $0
Roland Hendon (Trustee) $20,926 $0 $0
Raymond Long (Secretary/Treasurer) $19,340 $0 $0
David Henderson (President) $17,973 $0 $0
Leo Bomian (Trustee) $17,262 $0 $0
Luke Freeman (Trustee) $16,973 $0 $0
R Lee Bailey (Former Trustee) $10,006 $0 $0
Tyler Cooper (Cfo/Manager Of Finance) $0 $0 $0
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990
Filed on Oct. 30, 2020

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

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PDF XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$74,715,500
Expenses
$73,417,676
Net Income
$1,297,824
Net Assets
$63,266,866
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $73,097,028
97.8%
Investment Income $671,516
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $946,956
1.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,096,058
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $6,406,588
8.7%
Assets/Debt
Total Assets $115,177,104
Total Liabilities $51,910,238
Net Assets $63,266,866
Club or Co-Op Income
Income From Members $73,097,028
Income From Other Sources $1,618,472
Compensation
Key Employees and Officers Compensation Related Other
Mike Simpson (Ceo/General Manager) $277,338 $0 $94,503
Kevin Anderson (Manager Of Operations And) $173,164 $0 $117,765
Mark Malone (Cfo/Manager Of Finance) $164,021 $0 $99,004
Boyd Graben (Manager Of Safety, Regulat) $133,344 $0 $69,424
Diane B Hale (Manager Of Member Services) $127,219 $0 $64,231
Joe Reed (Engineering Supervisor) $123,094 $0 $112,715
Billy R Clanton (Maintenance Supervisor) $122,906 $0 $45,378
Jimmy D Townsel (Serviceman 2 Man Crew) $121,824 $0 $64,564
Randy L Bailey (Trustee) $23,059 $0 $0
Larry G Godwin (Vice President) $22,988 $0 $0
Danny Lacey (Trustee) $21,559 $0 $0
Jamie Bowman (Former Trustee) $19,905 $0 $0
Roland Hendon (Trustee) $18,678 $0 $0
Raymond Long (Secretary/Treasurer) $18,588 $0 $0
David Henderson (President) $16,977 $0 $0
Luke Freeman (Trustee) $16,977 $0 $0
Brad Gilbert (Trustee) $16,424 $0 $0
Leo Bomian (Trustee) $15,013 $0 $0
Jerry Mason (Former Trustee) $14,705 $0 $0
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990
Filed on Sept. 25, 2019

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

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PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$73,225,127
Expenses
$72,146,704
Net Income
$1,078,423
Net Assets
$61,892,337
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $71,577,282
97.7%
Investment Income $701,709
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $946,136
1.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,350,224
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $5,357,636
7.4%
Assets/Debt
Total Assets $113,845,349
Total Liabilities $51,953,012
Net Assets $61,892,337
Club or Co-Op Income
Income From Members $71,577,282
Income From Other Sources $1,647,845
Compensation
Key Employees and Officers Compensation Related Other
Mike Simpson (Ceo/General Manager) $267,223 $0 $80,393
Kevin Anderson (Manager Of Operations And) $166,059 $0 $104,409
Mark Malone (Cfo/Manager Of Finance) $158,738 $0 $82,916
Boyd Graben (Manager Of Safety, Regulat) $129,948 $0 $62,875
Diane B Hale (Manager Of Member Services) $122,625 $0 $60,096
Billy R Clanton (Maintenance Supervisor) $118,924 $0 $47,276
Joe Reed (Engineering Supervisor) $118,025 $0 $98,618
Stanton L Skaggs (Superintendent Of Operatio) $113,447 $0 $56,802
Danny Lacey (Trustee) $21,194 $0 $0
Larry G Godwin (Vice President) $20,542 $0 $0
Roland Hendon (Trustee) $19,655 $0 $0
Leo Bomian (Trustee) $18,925 $0 $0
Raymond Long (Secretary/Treasurer) $18,805 $0 $0
David Henderson (President) $15,958 $0 $0
Jamie Bowman (Former Trustee) $14,208 $0 $0
Randy L Bailey (Trustee) $13,531 $0 $0
Luke Freeman (Trustee) $12,417 $0 $0
Brad Gilbert (Trustee) $0 $0 $0
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990
Filed on Oct. 1, 2018

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

View Filing
XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$71,394,681
Expenses
$69,574,012
Net Income
$1,820,669
Net Assets
$60,821,503
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $69,857,829
97.8%
Investment Income $686,251
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $850,601
1.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $708,370
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $6,122,236
8.8%
Assets/Debt
Total Assets $109,364,019
Total Liabilities $48,542,516
Net Assets $60,821,503
Club or Co-Op Income
Income From Members $69,857,829
Income From Other Sources $1,536,852
Compensation
Key Employees and Officers Compensation Related Other
Mike Simpson (Ceo/General Manager) $265,932 $0 $58,493
Kevin Anderson (Manager Of Operations And) $162,977 $0 $96,838
Mark Malone (Cfo/Manager Of Finance) $156,715 $0 $73,750
Boyd Graben (Manager Of Safety, Regulat) $131,634 $0 $59,700
Diane B Hale (Manager Of Member Services) $126,354 $0 $58,039
Billy R Clanton (Maintenance Supervisor) $125,650 $0 $59,472
Joe Reed (Engineering Supervisor) $118,233 $0 $86,065
Stanton L Skaggs (Superintendent Of Operations) $114,209 $0 $53,796
Larry G Godwin (Vice President) $20,077 $0 $0
Danny Lacey (Trustee) $18,380 $0 $0
Roland Hendon (Trustee) $18,351 $0 $0
Raymond Long (Secretary/Treasurer) $18,244 $0 $0
Leo Bomian (Trustee) $17,434 $0 $0
David Henderson (President) $15,130 $0 $0
Jamie Bowman (Trustee) $15,130 $0 $0
R Lee Bailey (Former Trustee) $14,784 $0 $0
James P Carmichael (Former Trustee) $12,845 $0 $0
Luke Freeman (Trustee) $0 $0 $0
Randy L Bailey (Trustee) $0 $0 $0
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990
Filed on Oct. 31, 2017

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

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PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$69,871,982
Expenses
$69,107,451
Net Income
$764,531
Net Assets
$59,033,414
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $68,334,411
97.8%
Investment Income $629,530
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $908,041
1.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $393,763
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $5,746,836
8.3%
Assets/Debt
Total Assets $109,725,419
Total Liabilities $50,692,005
Net Assets $59,033,414
Club or Co-Op Income
Income From Members $68,334,411
Income From Other Sources $1,168,435
Compensation
Key Employees and Officers Compensation Related Other
Mike Simpson (Ceo/General Manager) $245,395 $0 $205,308
Kevin Anderson (Manager Of Operations And Engineering) $155,426 $0 $88,412
Mark Malone (Cfo/Manager Of Finance) $148,368 $0 $67,697
Boyd Graben (Manager Of Safety, Regulat) $124,499 $0 $57,916
Billy R Clanton (Maintenance Supervisor) $118,377 $0 $56,450
Diane B Hale (Manager Of Member Services) $116,731 $0 $56,304
Joe Reed (Engineering Supervisor) $108,697 $0 $70,340
Roland Hendon (Trustee) $19,080 $0 $0
Larry G Godwin (Vice President) $18,428 $0 $0
Leo Bomian (Trustee) $18,010 $0 $0
Raymond Long (Trustee) $17,962 $0 $0
Jamie Bowman (Trustee) $16,580 $0 $0
David Henderson (President) $15,830 $0 $0
R Lee Bailey (Secretary/Treasurer) $14,260 $0 $0
Danny Lacey (Trustee) $12,354 $0 $0
James P Carmichael (Trustee) $12,188 $0 $0
Jerry Mason (Former Trustee) $3,662 $0 $0
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990
Filed on Sept. 30, 2016

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

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$74,105,676
Expenses
$72,361,602
Net Income
$1,744,074
Net Assets
$57,868,798
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $72,803,373
98.2%
Investment Income $411,858
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $890,445
1.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $520,753
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $5,638,740
7.8%
Assets/Debt
Total Assets $109,532,057
Total Liabilities $51,663,259
Net Assets $57,868,798
Club or Co-Op Income
Income From Members $72,803,373
Income From Other Sources $1,302,303
Compensation
Key Employees and Officers Compensation Related Other
Mike Simpson (Ceo/General Manager) $222,042 $0 $132,087
Kevin Anderson (Manager Of Operations) $148,375 $0 $62,359
Mark Malone (Cfo/Manager Of Finance) $145,672 $0 $48,398
Boyd Graben (Manager Of Safety, Regulat) $121,795 $0 $56,124
Billy R Clanton (Maintenance Supervisor) $117,098 $0 $49,639
Diane B Hale (Manager Of Member Services) $114,939 $0 $55,273
Stanton Skaggs (Operations Supervisor) $105,616 $0 $50,476
Larry G Godwin (Vice President) $20,993 $0 $0
Roland Hendon (Trustee) $20,582 $0 $0
Raymond Long (Trustee) $20,484 $0 $0
Jamie Bowman (Trustee) $19,832 $0 $0
Leo Bomian (Trustee) $19,801 $0 $0
David Henderson (President) $18,832 $0 $0
R Lee Bailey (Secretary/Treasurer) $17,051 $0 $0
Jerry Mason (Former Trustee) $16,767 $0 $0
James P Carmichael (Trustee) $15,466 $0 $0
Orville Hughes (Former Trustee) $6,579 $0 $0
Danny Lacey (Trustee) $0 $0 $0
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990
Filed on Sept. 24, 2015

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

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PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$74,930,290
Expenses
$72,338,385
Net Income
$2,591,905
Net Assets
$56,126,747
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $73,631,910
98.3%
Investment Income $418,538
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $879,842
1.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $523,884
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $5,598,686
7.7%
Assets/Debt
Total Assets $110,089,741
Total Liabilities $53,962,994
Net Assets $56,126,747
Club or Co-Op Income
Income From Members $73,631,910
Income From Other Sources $1,298,380
Compensation
Key Employees and Officers Compensation Related Other
Mike Simpson (Ceo/General Manager) $196,788 $0 $136,183
Mark Malone (Cfo/Manager Of Finance) $137,260 $0 $49,558
Kevin Anderson (Manager Of Operations) $134,904 $0 $68,933
Boyd Graben (Manager Of Safety, Regulat) $118,221 $0 $61,818
Leonard E Keith (Engineering Supervisor) $117,169 $0 $16,448
Billy R Clanton (Maintenance Supervisor) $115,119 $0 $48,763
Diane B Hale (Manager Of Member Services) $111,532 $0 $60,005
Larry G Godwin (Vice President) $23,516 $0 $0
Leo Bomian (Trustee) $22,830 $0 $0
R Lee Bailey (Secretary/Treasurer) $22,330 $0 $0
Roland Hendon (Trustee) $21,899 $0 $0
Raymond Long (Trustee) $21,574 $0 $0
David Henderson (Trustee) $20,649 $0 $0
Jamie Bowman (Trustee) $19,899 $0 $0
James P Carmichael (President) $19,640 $0 $0
Jerry Mason (Trustee) $17,500 $0 $0
Orville Hughes (Former Trustee) $9,418 $0 $0
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990
Filed on Oct. 22, 2014

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

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PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$72,090,418
Expenses
$69,090,882
Net Income
$2,999,536
Net Assets
$53,542,354
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $70,746,780
98.1%
Investment Income $370,009
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $973,629
1.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $505,669
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $5,551,425
8.0%
Assets/Debt
Total Assets $109,415,215
Total Liabilities $55,872,861
Net Assets $53,542,354
Club or Co-Op Income
Income From Members $70,746,780
Income From Other Sources $1,343,638

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990
Filed on Dec. 26, 2013

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

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PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$70,776,708
Expenses
$68,153,213
Net Income
$2,623,495
Net Assets
$50,647,758
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $69,514,540
98.2%
Investment Income $333,834
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $928,334
1.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,055,558
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $4,539,938
6.7%
Assets/Debt
Total Assets $98,321,481
Total Liabilities $47,673,723
Net Assets $50,647,758
Club or Co-Op Income
Income From Members $69,514,540
Income From Other Sources $1,262,168

Document Links

990

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

PDF

Fiscal Year Ending June
2011

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 June
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 June
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 June
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 June
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 June
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 June
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

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