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Southern Pine Electric Cooperative

  • Brewton, AL
  • Tax-exempt since Nov. 1942
  • EIN: 63-0196775

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
$60.3M (2023)

Expenses
$60.3M (2023)

Total Assets
$111M (2023)

Total Liabilities
$19.2M (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
$60,293,022
Expenses
$60,293,022
Net Income
$0
Net Assets
$91,713,596
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $59,777,764
99.1%
Investment Income $178,262
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $336,996
0.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $912,893
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $110,891,507
Total Liabilities $19,177,911
Net Assets $91,713,596
Club or Co-Op Income
Income From Members $59,043,118
Income From Other Sources $912,908
Compensation
Key Employees and Officers Compensation Related Other
Vince Johnson (Chief Executive Officer) $243,108 $0 $80,010
Robert Cotten (Superintendent Of Operatio) $172,612 $0 $62,639
Johnny Jordan (District Foreman) $152,742 $0 $50,292
Jason Jackson (Chief Financial Officer) $146,977 $0 $56,360
Rodney Hildreth (District Foreman) $142,022 $0 $46,796
Brian Richburg (Construction Foreman) $131,135 $0 $49,949
Phillip Carter (Lineman I) $129,513 $0 $44,158
Jeff Kirkland (Director Of Member Svcs) $128,867 $0 $52,634
Lynn Powell (Trustee) $38,232 $0 $0
David Cook Jr (Trustee) $36,956 $0 $0
Allen Lang (Trustee) $36,011 $0 $0
Rod Higdon (Trustee) $34,416 $0 $0
Hilbert Hall (Trustee) $33,459 $0 $0
Dwight Maloy (Trustee) $32,515 $0 $0
Bobby Ballard (Trustee) $18,579 $0 $0
Scotty White (Trustee) $14,269 $0 $0
Keith Pugh (Trustee) $13,837 $0 $0
Kenny Bledsoe (Trustee) $6,380 $0 $0
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990
Filed on Aug. 22, 2024

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

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XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$57,265,989
Expenses
$57,265,989
Net Income
$0
Net Assets
$85,929,802
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $56,887,145
99.3%
Investment Income $55,714
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $323,130
0.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $927,235
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $105,894,035
Total Liabilities $19,964,233
Net Assets $85,929,802
Club or Co-Op Income
Income From Members $56,107,703
Income From Other Sources $835,156
Compensation
Key Employees and Officers Compensation Related Other
Vince Johnson (Chief Executive Officer) $231,240 $0 $73,754
Robert Cotten (Superintendent Of Operatio) $159,334 $0 $57,646
Johnny Jordan (District Foreman) $148,229 $0 $46,335
Jason Jackson (Chief Financial Officer) $134,318 $0 $51,514
Rodney Hildreth (District Foreman) $130,016 $0 $42,640
Phillip Carter (Lineman I) $125,470 $0 $40,222
Brian Richburg (Construction Foreman) $123,051 $0 $46,021
Jeff Kirkland (Director Of Member Svcs) $119,371 $0 $47,838
Allen Lang (Trustee) $30,738 $0 $0
Rod Higdon (Trustee) $28,881 $0 $0
Keith Pugh (Trustee) $28,593 $0 $0
David Cook Jr (Trustee) $28,584 $0 $0
Dwight Maloy (Trustee) $27,154 $0 $0
Hilbert Hall (Trustee) $26,866 $0 $0
Lynn Powell (Trustee) $25,995 $0 $0
Bobby Ballard (Trustee) $13,782 $0 $0
Scotty White (Trustee) $8,836 $0 $0
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990
Filed on Aug. 16, 2023

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

View Filing
XML
Audits

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

PDF

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$52,173,513
Expenses
$52,173,513
Net Income
$0
Net Assets
$74,476,577
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $51,796,685
99.3%
Investment Income $58,679
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $318,149
0.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $903,086
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $101,910,053
Total Liabilities $27,433,476
Net Assets $74,476,577
Club or Co-Op Income
Income From Members $51,049,357
Income From Other Sources $806,007
Compensation
Key Employees and Officers Compensation Related Other
Vince Johnson (Chief Executive Officer) $225,374 $0 $70,271
Robert Cotten (Superintendent Of Operatio) $155,298 $0 $53,610
Johnny Jordan (District Foreman) $144,082 $0 $43,466
Phillip Carter (Lineman I) $127,899 $0 $37,555
Jason Jackson (Chief Financial Officer) $127,198 $0 $47,984
Brian Richburg (Construction Foreman) $120,286 $0 $43,163
Rodney Hildreth (District Foreman) $118,253 $0 $39,911
Tracy Emmons (Construction Foreman) $113,484 $0 $40,346
Rod Higdon (Trustee) $30,429 $0 $0
Allen Lang (Trustee) $28,938 $0 $0
Keith Pugh (Trustee) $26,793 $0 $0
David Cook Jr (Trustee) $26,784 $0 $0
Dwight Maloy (Trustee) $25,354 $0 $0
Hilbert Hall (Trustee) $25,066 $0 $0
Aaron White (Trustee) $21,959 $0 $0
Lynn Powell (Trustee) $15,973 $0 $0
Bobby Ballard (Trustee) $13,218 $0 $0
Scotty White (Trustee) $8,836 $0 $0
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990
Filed on Aug. 17, 2022

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

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XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$51,306,236
Expenses
$51,306,236
Net Income
$0
Net Assets
$72,794,090
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $50,922,071
99.3%
Investment Income $82,695
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $301,470
0.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $856,683
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $99,737,058
Total Liabilities $26,942,968
Net Assets $72,794,090
Club or Co-Op Income
Income From Members $50,143,029
Income From Other Sources $861,737
Compensation
Key Employees and Officers Compensation Related Other
Vince Johnson (Chief Executive Officer) $220,270 $0 $68,917
Johnny Jordan (District Foreman) $157,653 $0 $41,677
Robert Cotten (Superintendent Of Operatio) $157,101 $0 $52,104
Tracy Emmons (Construction Foreman) $127,886 $0 $39,061
Jason Jackson (Chief Financial Officer) $124,963 $0 $46,528
Rodney Hildreth (District Foreman) $123,789 $0 $38,635
Joseph Fuller (District Foreman) $113,502 $0 $41,022
Ryan Parr (Head Engineer) $110,534 $0 $38,313
Allen Lang (Trustee) $26,284 $0 $0
Aaron White (Trustee) $24,427 $0 $0
Keith Pugh (Trustee) $24,139 $0 $0
David Cook Jr (Trustee) $24,130 $0 $0
Dwight Maloy (Trustee) $22,700 $0 $0
Hilbert Hall (Trustee) $22,412 $0 $0
Vernon Baggett (Trustee) $21,541 $0 $0
Bobby Ballard (Trustee) $12,331 $0 $0
Scotty White (Trustee) $8,836 $0 $0
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990
Filed on Sept. 22, 2021

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

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XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$52,415,523
Expenses
$52,415,523
Net Income
$0
Net Assets
$72,860,762
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $51,963,596
99.1%
Investment Income $149,835
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $302,092
0.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $639,302
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $93,810,178
Total Liabilities $20,949,416
Net Assets $72,860,762
Club or Co-Op Income
Income From Members $51,139,212
Income From Other Sources $924,963
Compensation
Key Employees and Officers Compensation Related Other
Vince Johnson (Chief Executive Officer) $214,541 $0 $64,884
Robert Cotten (Superintendent Of Operatio) $144,218 $0 $49,182
Dan Weaver (System Engineer) $132,617 $0 $47,024
Johnny Jordan (District Foreman) $131,188 $0 $39,174
Jason Jackson (Chief Financial Officer) $118,907 $0 $43,859
Rodney Hildreth (District Foreman) $112,242 $0 $36,326
Brian Richburg (Const Foreman) $109,334 $0 $39,371
Vernon Baggett (Trustee) $27,564 $0 $0
Aaron White (Trustee) $27,292 $0 $0
Hilbert Hall (Trustee) $25,887 $0 $0
David Cook Jr (Trustee) $25,329 $0 $0
Allen Lang (Trustee) $24,263 $0 $0
Keith Pugh (Trustee) $22,888 $0 $0
Dwight Maloy (Trustee) $22,823 $0 $0
Bobby Ballard (Trustee) $11,887 $0 $0
Scotty White (Trustee) $9,178 $0 $0
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990
Filed on Aug. 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
$52,177,888
Expenses
$52,177,888
Net Income
$0
Net Assets
$70,791,071
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $51,776,668
99.2%
Investment Income $100,460
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $300,760
0.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $637,404
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $91,498,325
Total Liabilities $20,707,254
Net Assets $70,791,071
Club or Co-Op Income
Income From Members $51,001,540
Income From Other Sources $875,588
Compensation
Key Employees and Officers Compensation Related Other
Vince Johnson (Chief Executive Officer) $207,082 $0 $64,970
Robert Cotten (Superintendent Of Operations) $140,124 $0 $49,457
Dan Weaver (System Engineer) $128,937 $0 $48,022
Johnny Jordan (District Foreman) $127,506 $0 $39,219
Jason Jackson (Chief Financial Officer) $115,321 $0 $44,474
Brian Richburg (Const Foreman) $113,942 $0 $40,100
Phillip Carter (Lineman I) $113,335 $0 $34,477
David Cook Jr (Trustee) $26,330 $0 $0
Aaron White (Trustee/Vice Chairman) $26,078 $0 $0
Hilbert Hall (Trustee) $26,075 $0 $0
Vernon Baggett (Trustee) $25,918 $0 $0
Allen Lang (Trustee) $25,829 $0 $0
Keith Pugh (Trustee/Secretary/Treasurer) $25,788 $0 $0
Dwight Maloy (Trustee/Chairman) $23,076 $0 $0
Bobby Ballard (Trustee) $15,925 $0 $0
Scotty White (Trustee) $10,538 $0 $0
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990
Filed on Sept. 18, 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
$49,979,220
Expenses
$49,979,220
Net Income
$0
Net Assets
$67,101,335
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $49,642,473
99.3%
Investment Income $80,016
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $256,731
0.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $491,435
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $87,173,889
Total Liabilities $20,072,554
Net Assets $67,101,335
Club or Co-Op Income
Income From Members $49,003,066
Income From Other Sources $719,423
Compensation
Key Employees and Officers Compensation Related Other
Vince Johnson (Chief Executive Officer) $201,322 $0 $61,811
Robert Cotton (Superintendent Of Operatio) $135,234 $0 $47,558
Dan Weaver (System Engineer) $125,145 $0 $46,030
Johnny Jordan (Crew Foreman) $113,188 $0 $36,831
Jason Jackson (Chief Financial Officer) $110,914 $0 $42,722
Brian Richburg (Const Foreman) $104,540 $0 $38,643
Aaron White (Trustee/Secretary/Treasure) $10,216 $0 $0
Allen Lang (Trustee/Chairman) $8,908 $0 $0
Keith Pugh (Trustee) $8,891 $0 $0
Vernon Baggett (Trustee) $8,654 $0 $0
Scotty White (Trustee) $8,127 $0 $0
David Cook Jr (Trustee) $8,110 $0 $0
Bobby Ballard (Trustee) $7,846 $0 $0
Hilbert Hall (Trustee) $7,103 $0 $0
Dwight Maloy (Trustee/Vice Chairman) $6,811 $0 $0
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990
Filed on Aug. 22, 2018

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

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XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$49,510,839
Expenses
$49,510,839
Net Income
$0
Net Assets
$64,954,092
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $49,181,932
99.3%
Investment Income $78,272
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $250,635
0.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $595,345
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $84,328,631
Total Liabilities $19,374,539
Net Assets $64,954,092
Club or Co-Op Income
Income From Members $48,347,466
Income From Other Sources $912,739
Compensation
Key Employees and Officers Compensation Related Other
Vince Johnson (Chief Executive Officer) $194,064 $0 $56,864
Robert Cotton (Superintendent Of Operatio) $130,679 $0 $43,928
Dan Weaver (System Engineer) $121,168 $0 $42,419
Brian Richburg (Const Foreman) $110,063 $0 $35,381
Johnny Jordan (Crew Foreman) $107,112 $0 $33,781
Jason Jackson (Chief Financial Officer) $105,458 $0 $38,827
Gary Harrison (District Foreman) $104,149 $0 $36,971
Vernon Baggett (Trustee) $27,399 $0 $0
Allen Lang (Trustee/Chairman) $26,399 $0 $0
Aaron White (Trustee/Secretary/Treasurer) $25,627 $0 $0
Dwight Maloy (Trustee/Vice Chairman) $25,118 $0 $0
David Cook Jr (Trustee) $24,644 $0 $0
Keith Pugh (Trustee) $23,846 $0 $0
Hilbert Hall (Trustee) $23,626 $0 $0
Bobby Ballard (Trustee) $13,163 $0 $0
Scotty White (Trustee) $10,310 $0 $0
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990
Filed on Oct. 17, 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
$52,225,121
Expenses
$52,225,121
Net Income
$0
Net Assets
$61,432,571
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $51,977,512
99.5%
Investment Income $71,473
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $176,136
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $620,071
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $82,340,473
Total Liabilities $20,907,902
Net Assets $61,432,571
Club or Co-Op Income
Income From Members $50,861,190
Income From Other Sources $1,187,795
Compensation
Key Employees and Officers Compensation Related Other
Vince Johnson (Chief Executive Officer) $192,398 $0 $57,386
Robert Cotton (Superintendent Of Operations) $126,396 $0 $45,148
Dan Weaver (System Engineer) $119,143 $0 $43,776
Gary Harrison (District Foreman) $103,235 $0 $38,644
Jason Jackson (Chief Financial Officer) $99,679 $0 $40,248
Aaron White (Trustee/Secretary/Treasurer) $29,537 $0 $0
Vernon Baggett (Trustee) $28,825 $0 $0
Hilbert Hall (Trustee) $28,581 $0 $0
Allen Lang (Trustee/Chairman) $27,587 $0 $0
Keith Pugh (Trustee) $27,341 $0 $0
David Cook Jr (Trustee) $26,858 $0 $0
Dwight Maloy (Trustee/Vice Chairman) $25,595 $0 $0
Cleveland Roberson (Trustee) $20,215 $0 $0
Bobby Ballard (Trustee) $12,625 $0 $0
Scotty White (Trustee) $3,196 $0 $0
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990
Filed on July 20, 2016

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

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PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$52,836,696
Expenses
$52,836,696
Net Income
$0
Net Assets
$58,541,014
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $52,467,687
99.3%
Investment Income $69,438
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $299,571
0.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $594,928
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $80,000,842
Total Liabilities $21,459,828
Net Assets $58,541,014
Club or Co-Op Income
Income From Members $51,382,003
Income From Other Sources $1,155,121
Compensation
Key Employees and Officers Compensation Related Other
Vince Johnson (Chief Executive Officer) $178,937 $0 $53,828
Robert Cotten (Superintendent Of Operations) $122,506 $0 $41,704
Dan Weaver (Head Engineer) $115,471 $0 $42,160
Gary Harrison (District Foreman) $100,445 $0 $36,959
Jason Jackson (Chief Financial Officer) $95,609 $0 $37,556
Vernon Baggett (Trustee) $29,654 $0 $0
Hilbert Hall (Trustee/Chairman) $28,234 $0 $0
Allen Lang (Trustee/Vice Chairman) $26,942 $0 $0
Aaron White (Trustee) $26,381 $0 $0
David Cook Jr (Trustee) $26,304 $0 $0
Keith Pugh (Trustee) $26,214 $0 $0
Dwight Maloy (Trustee/Secretary/Treasurer) $25,896 $0 $0
Cleveland Roberson (Trustee) $24,520 $0 $0
Bobby Ballard (Trustee) $14,853 $0 $0
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990
Filed on June 23, 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
$50,048,047
Expenses
$50,048,047
Net Income
$0
Net Assets
$51,939,774
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $49,681,806
99.3%
Investment Income $73,485
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $304,115
0.6%
Net Fundraising $0
Sales of Assets -$11,359
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $564,026
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $76,683,776
Total Liabilities $24,744,002
Net Assets $51,939,774
Club or Co-Op Income
Income From Members $48,178,801
Income From Other Sources $1,576,490
Compensation
Key Employees and Officers Compensation Related Other
Vince Johnson (Chief Executive Officer) $158,581 $0 $51,356
Robert Cotten (Superintendent Of Operations) $115,626 $0 $41,075
Dan Weaver (System Engineer) $108,840 $0 $39,856
Jason Jackson (Chief Financial Officer) $91,136 $0 $36,743
Vernon Baggett (Trustee) $30,322 $0 $0
Allen Lang (Trustee/Vice Chairman) $28,614 $0 $0
Hilbert Hall (Trustee/Chairman) $28,297 $0 $0
David Cook Jr (Trustee) $27,828 $0 $0
Aaron White (Trustee) $27,690 $0 $0
Cleveland Roberson (Trustee) $24,887 $0 $0
Dwight Maloy (Trustee/Secretary/Treasurer) $24,603 $0 $0
Keith Pugh (Trustee) $18,810 $0 $0
Bobby Ballard (Trustee) $15,159 $0 $0
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990
Filed on July 21, 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
$46,813,618
Expenses
$46,813,618
Net Income
$0
Net Assets
$48,817,816
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $46,444,258
99.2%
Investment Income $84,686
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $284,674
0.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $486,910
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $69,801,186
Total Liabilities $20,983,370
Net Assets $48,817,816
Club or Co-Op Income
Income From Members $44,856,542
Income From Other Sources $1,672,402

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
$48,068,132
Expenses
$48,068,132
Net Income
$0
Net Assets
$48,754,094
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $47,670,477
99.2%
Investment Income $113,188
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $283,867
0.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $600
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $484,661
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $66,021,636
Total Liabilities $17,267,542
Net Assets $48,754,094
Club or Co-Op Income
Income From Members $46,113,114
Income From Other Sources $1,671,150

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