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Joe Wheeler Electric Membership Corporation

  • Trinity, AL
  • Tax-exempt since Nov. 1942
  • EIN: 63-0224987

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
$183M (2023)

Expenses
$182M (2023)

Total Assets
$378M (2023)

Total Liabilities
$257M (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
$182,521,630
Expenses
$182,107,340
Net Income
$414,290
Net Assets
$121,099,675
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $178,576,150
97.8%
Investment Income $232,504
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,631,080
0.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,081,896
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $786,611
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $378,408,818
Total Liabilities $257,309,143
Net Assets $121,099,675
Club or Co-Op Income
Income From Members $178,933,728
Income From Other Sources $2,013,043
Compensation
Key Employees and Officers Compensation Related Other
George B Kitchens (Ceo/General Manager) $292,960 $0 $33,947
Jeffery S Britnell (Manager Of Engineering) $226,978 $0 $31,985
Donald J Pace Ii (Journeyman Lineman) $190,530 $0 $48,577
Jeremiah W Engle (Equipment Serviceman) $189,176 $0 $54,876
Patrick D Holmes (Chief Financial Officer) $187,780 $0 $161,323
Avery A Mc Elroy (Staking Technician) $181,754 $0 $18,573
Anthony Smith (Journeyman Lineman) $171,630 $0 $37,255
Jimmie Halbrooks (Director) $11,535 $0 $0
Linda Owens (Director/Sec/Treas) $11,463 $0 $0
Ricky Knouff (Director) $11,454 $0 $0
Sandy Fields (Director/Vice President) $11,354 $0 $0
Milton Taylor (Director) $11,154 $0 $0
Andrew Mc Cay (Director) $10,823 $0 $0
Ray Long (Director/President) $10,754 $0 $0
Joseph Dutton (Director) $10,754 $0 $0
Shirley Livingston (Director) $10,687 $0 $0
Charles Teague (Director) $10,623 $0 $0
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990
Filed on Nov. 27, 2023

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

View Filing
PDF XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$168,171,604
Expenses
$167,224,608
Net Income
$946,996
Net Assets
$114,912,437
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $165,977,877
98.7%
Investment Income $116,816
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,434,066
0.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $642,845
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $868,500
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $301,712,454
Total Liabilities $186,800,017
Net Assets $114,912,437
Club or Co-Op Income
Income From Members $163,701,489
Income From Other Sources $3,051,501
Compensation
Key Employees and Officers Compensation Related Other
George B Kitchens (Ceo/General Manager) $292,220 $0 $137,262
Darrell D Latham (Journeyman Lineman) $207,879 $0 $84,613
Jeffery S Britnell (Manager Of Engineering) $187,340 $0 $106,404
Donald J Pace Ii (Journeyman Lineman) $184,735 $0 $43,709
Patrick D Holmes (Chief Financial Officer) $176,340 $0 $148,475
William R Beaver (Manager Of Operations) $160,511 $0 $16,709
Jeremiah W Engle (Equipment Serviceman) $152,285 $0 $55,906
Ricky Knouff (Director) $11,250 $0 $0
Jimmie Halbrooks (Director) $10,831 $0 $0
Linda Owens (Director/Sec/Treas) $10,761 $0 $0
Milton Taylor (Director) $10,750 $0 $0
Joseph Dutton (Director) $10,650 $0 $0
Ray Long (Director/President) $10,450 $0 $0
Sandy Fields (Director/Vice President) $10,450 $0 $0
Shirley Livingston (Director) $10,384 $0 $0
Charles Teague (Director) $10,321 $0 $0
Andrew Mc Cay (Director) $10,321 $0 $0
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990
Filed on Nov. 22, 2022

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

View Filing
XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$148,535,459
Expenses
$148,193,025
Net Income
$342,434
Net Assets
$106,826,269
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $146,615,834
98.7%
Investment Income $74,755
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,419,863
1.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $425,007
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $834,572
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $257,866,944
Total Liabilities $151,040,675
Net Assets $106,826,269
Club or Co-Op Income
Income From Members $146,089,238
Income From Other Sources $1,029,601
Compensation
Key Employees and Officers Compensation Related Other
George B Kitchens (Ceo/General Manager) $300,577 $0 $126,750
Jeffery S Britnell (Manager Of Engineering) $187,847 $0 $90,997
Donald J Pace Ii (Journeyman Lineman) $184,178 $0 $38,842
Patrick D Holmes (Chief Financial Officer) $177,719 $0 $126,373
Darrell D Latham (Journeyman Lineman) $176,513 $0 $72,224
Benjamin T Gregg (Equipment Serviceman) $158,113 $0 $55,748
Jeremiah W Engle (Equipment Serviceman) $156,280 $0 $47,686
Ricky Knouff (Director/President) $10,660 $0 $0
Sandy Fields (Director) $10,460 $0 $0
Milton Taylor (Director/Vice President) $10,360 $0 $0
Joseph Dutton (Director) $10,360 $0 $0
Jimmie Halbrooks (Director) $10,341 $0 $0
Shirley Livingston (Director/Sec/Treas) $10,292 $0 $0
Linda Owens (Director) $10,268 $0 $0
Charles Teague (Director) $10,226 $0 $0
Ray Long (Director) $10,160 $0 $0
Andrew Mc Cay (Director) $10,026 $0 $0
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990
Filed on Nov. 23, 2021

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

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$152,754,189
Expenses
$153,072,704
Net Income
-$318,515
Net Assets
$105,723,196
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $150,723,121
98.7%
Investment Income $216,211
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,377,638
0.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $437,219
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $748,731
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $214,374,862
Total Liabilities $108,651,666
Net Assets $105,723,196
Club or Co-Op Income
Income From Members $150,186,567
Income From Other Sources $1,193,081
Compensation
Key Employees and Officers Compensation Related Other
George B Kitchens (Ceo/General Manager) $265,495 $0 $112,034
Jeffery S Britnell (Manager Of Engineering) $172,505 $0 $128,747
Patrick D Holmes (Chief Financial Officer) $159,073 $0 $100,385
Donald J Pace Ii (Journeyman Lineman) $139,033 $0 $32,118
Darrell D Latham (Journeyman Lineman) $136,158 $0 $58,061
Johnny Kirby (Lead Lineman) $130,717 $0 $50,942
William R Beaver (Director Of Operations) $127,955 $0 $68,449
Ricky Knouff (Director/President) $11,851 $0 $0
Milton Taylor (Director/Vice President) $11,751 $0 $0
Andrew Mc Cay (Director) $11,622 $0 $0
Ray Long (Director) $11,351 $0 $0
Jimmie Halbrooks (Director) $11,333 $0 $0
Linda Owens (Director) $11,262 $0 $0
Charles Teague (Director) $11,222 $0 $0
Joseph Dutton (Director) $11,151 $0 $0
Shirley Livingston (Director/Sec/Treas) $10,985 $0 $0
Charles Segars (Director) $6,423 $0 $0
Sandy Fields (Director) $2,793 $0 $0
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990
Filed on Nov. 30, 2020

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

View Filing
XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$158,848,709
Expenses
$159,290,080
Net Income
-$441,371
Net Assets
$105,734,914
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $156,870,630
98.8%
Investment Income $250,983
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,330,671
0.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $396,425
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $755,886
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $216,058,070
Total Liabilities $110,323,156
Net Assets $105,734,914
Club or Co-Op Income
Income From Members $156,279,226
Income From Other Sources $1,241,929
Compensation
Key Employees and Officers Compensation Related Other
George B Kitchens (Ceo/General Manager) $272,273 $0 $115,248
Jeffery S Britnell (Manager Of Engineering) $175,617 $0 $139,487
Patrick D Holmes (Chief Financial Officer) $160,536 $0 $103,768
Donald J Pace Ii (Journeyman Lineman) $146,537 $0 $32,569
Benjamin T Gregg (Journeyman Equip Services) $145,589 $0 $43,662
Kenneth W Hanvy (Lead Lineman) $145,133 $0 $60,203
John A Jones (Lead Lineman) $139,876 $0 $64,641
Andrew Mc Cay (Director) $11,417 $0 $0
Linda Owens (Director/Secretary/Treasur) $11,256 $0 $0
Ricky Knouff (Director/President) $11,241 $0 $0
Milton Taylor (Director) $11,141 $0 $0
Charles Teague (Director) $11,117 $0 $0
Ray Long (Director) $11,041 $0 $0
Jimmie Halbrooks (Director) $11,024 $0 $0
Shirley Livingston (Director) $10,978 $0 $0
Joseph Dutton (Director/Vice President) $10,841 $0 $0
Charles Segars (Director) $10,656 $0 $0
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990
Filed on Nov. 26, 2019

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

View Filing
PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$154,968,262
Expenses
$155,405,737
Net Income
-$437,475
Net Assets
$98,947,187
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $152,958,038
98.7%
Investment Income $122,182
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,498,147
1.0%
Net Fundraising $0
Sales of Assets $10,058
0.0%
Net Inventory Sales $0
Other Revenue $379,837
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $713,037
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $212,726,610
Total Liabilities $113,779,423
Net Assets $98,947,187
Club or Co-Op Income
Income From Members $152,326,521
Income From Other Sources $1,146,901
Compensation
Key Employees and Officers Compensation Related Other
George B Kitchens (Ceo/General Manager) $254,170 $0 $107,276
Jeffery S Britnell (Manager Of Engineering) $161,726 $0 $129,163
Patrick D Holmes (Chief Financial Officer) $153,045 $0 $86,762
Johnny Kirby (Lead Lineman) $136,941 $0 $73,455
Benjamin T Gregg (Journeyman Equip Services) $130,170 $0 $39,174
Donald J Pace Ii (Journeyman Lineman) $125,667 $0 $29,159
Billy G Phillips (Serviceman) $124,563 $0 $75,343
Linda Owens (Director/Secretary/Treasur) $12,770 $0 $0
Joseph Dutton (Director/Vice President) $11,463 $0 $0
Ricky Knouff (Director/President) $11,363 $0 $0
Shirley Livingston (Director) $11,194 $0 $0
Jimmie Halbrooks (Director) $11,044 $0 $0
Ray Long (Director) $10,963 $0 $0
Andrew Mc Cay (Director) $10,927 $0 $0
Milton Taylor (Director) $10,763 $0 $0
Charles Segars (Director) $10,670 $0 $0
Charles Teague (Director) $10,627 $0 $0
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990
Filed on Nov. 26, 2018

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

View Filing
PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$150,125,093
Expenses
$150,116,672
Net Income
$8,421
Net Assets
$93,043,198
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $148,332,010
98.8%
Investment Income $106,754
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,340,953
0.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $345,376
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $675,305
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $211,188,767
Total Liabilities $118,145,569
Net Assets $93,043,198
Club or Co-Op Income
Income From Members $147,638,132
Income From Other Sources $1,149,469
Compensation
Key Employees and Officers Compensation Related Other
George B Kitchens (Ceo/General Manager) $242,579 $0 $100,994
Jeffery S Britnell (Manager Of Engineering) $159,171 $0 $116,578
Patrick D Holmes (Chief Financial Officer) $147,024 $0 $72,359
Johnny Kirby (Lead Lineman) $128,492 $0 $67,512
Billy G Phillips (Serviceman) $123,795 $0 $70,881
William R Beaver (Operations Manager) $120,046 $0 $58,160
Kenneth W Hanvy (Lead Lineman) $119,122 $0 $54,705
Ricky Knouff (Director) $11,963 $0 $0
Ray Long (Director) $11,763 $0 $0
Jimmie Halbrooks (Director) $11,563 $0 $0
Milton Taylor (Director) $11,463 $0 $0
Andrew Mc Cay (Director) $11,327 $0 $0
Linda Owens (Director/Secretary/Treasur) $11,281 $0 $0
Shirley Livingston (Director) $11,109 $0 $0
Charles Segars (Director/President) $11,081 $0 $0
Charles Teague (Director/Vice President) $11,027 $0 $0
Wayne Anderton Deceased (Director) $8,854 $0 $0
Joseph Dutton (Director) $918 $0 $0
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990
Filed on Oct. 25, 2017

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

View Filing
PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$145,305,451
Expenses
$145,349,123
Net Income
-$43,672
Net Assets
$89,421,364
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $143,559,887
98.8%
Investment Income $81,508
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,319,361
0.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $344,695
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $612,935
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $203,680,707
Total Liabilities $114,259,343
Net Assets $89,421,364
Club or Co-Op Income
Income From Members $142,840,320
Income From Other Sources $1,181,663
Compensation
Key Employees and Officers Compensation Related Other
George B Kitchens (Ceo/General Manager) $227,688 $0 $44,813
Jeffery S Britnell (Manager Of Engineering) $151,046 $0 $112,564
Patrick D Holmes (Chief Financial Officer) $143,295 $0 $69,667
Billy G Phillips (Serviceman) $118,001 $0 $68,611
David G Cleckler (Lead Lineman) $117,644 $0 $51,159
William R Beaver (Operations Manager) $116,436 $0 $51,768
Johnny Kirby (Lead Lineman) $115,328 $0 $65,262
Andrew Mc Cay (Director) $11,932 $0 $0
Wayne Anderton (Director) $11,824 $0 $0
Ricky Knouff (Director) $11,657 $0 $0
Ray Long (Director/President) $11,357 $0 $0
Charles Segars (Director/Vice President) $11,190 $0 $0
Jimmie Halbrooks (Director) $11,057 $0 $0
Milton Taylor (Director) $11,057 $0 $0
Charles Teague (Director) $11,025 $0 $0
Shirley Livingston (Director) $10,922 $0 $0
Linda Owens (Director/Secretary/Treasurer) $10,790 $0 $0
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990
Filed on Oct. 25, 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
$153,467,038
Expenses
$153,748,092
Net Income
-$281,054
Net Assets
$87,611,234
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $151,724,306
98.9%
Investment Income $77,424
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,318,089
0.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $347,219
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $656,991
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $204,313,338
Total Liabilities $116,702,104
Net Assets $87,611,234
Club or Co-Op Income
Income From Members $150,967,513
Income From Other Sources $1,185,066
Compensation
Key Employees and Officers Compensation Related Other
George B Kitchens (Ceo/General Manager) $229,999 $0 $116,907
Jeffery S Britnell (Manager Of Engineering) $147,428 $0 $93,690
Patrick D Holmes (Chief Financial Officer) $139,034 $0 $58,879
Jeffrey B Holt (Operations Manager) $126,510 $0 $99,400
Johnny Kirby (Lead Lineman) $123,692 $0 $47,063
Kenneth W Hanvy (Lead Lineman) $121,930 $0 $49,244
Greg P Boyles (Journeyman Lineman) $115,976 $0 $34,156
Wayne Anderton (Director) $12,121 $0 $0
Andrew Mc Cay (Director/Vice President) $11,938 $0 $0
Ray Long (Director/President) $11,450 $0 $0
Ricky Knouff (Director) $11,450 $0 $0
Jimmie Halbrooks (Director) $11,450 $0 $0
Linda Owens (Director) $11,399 $0 $0
Milton Taylor (Director) $11,350 $0 $0
Shirley Livingston (Director) $11,331 $0 $0
Charles Teague (Director) $11,329 $0 $0
Charles Segars (Director/Secretary/Treasur) $10,399 $0 $0
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990
Filed on Oct. 30, 2015

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

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$148,684,815
Expenses
$148,943,666
Net Income
-$258,851
Net Assets
$82,779,950
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $146,916,118
98.8%
Investment Income $71,819
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,348,574
0.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $348,304
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $655,994
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $197,851,939
Total Liabilities $115,071,989
Net Assets $82,779,950
Club or Co-Op Income
Income From Members $146,143,968
Income From Other Sources $1,195,807
Compensation
Key Employees and Officers Compensation Related Other
George B Kitchens (Ceo/General Manager) $217,346 $0 $118,286
Jeffery S Britnell (Manager Of Engineering) $144,536 $0 $96,497
Patrick D Holmes (Chief Financial Officer) $134,990 $0 $62,500
Jeffrey B Holt (Operations Manager) $120,901 $0 $101,204
Johnny Kirby (Lead Lineman) $114,286 $0 $45,505
Kenneth W Hanvy (Lead Lineman) $110,057 $0 $51,122
Benjamin T Gregg (Journeyman Lineman) $109,100 $0 $32,351
Andrew Mc Cay (Director) $11,844 $0 $0
Wayne Anderton (Director) $11,817 $0 $0
Ricky Knouff (Director/Secretary/Treasurer) $11,341 $0 $0
Ray Long (Director/President) $11,041 $0 $0
Jimmie Halbrooks (Director) $11,041 $0 $0
Charles Teague (Director) $11,033 $0 $0
Shirley Livingston (Director) $10,741 $0 $0
Milton Taylor (Director/Vice President) $10,441 $0 $0
Charles Segars (Director) $10,310 $0 $0
Linda Owens (Director) $6,105 $0 $0
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990
Filed on Nov. 3, 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
$143,125,266
Expenses
$143,219,658
Net Income
-$94,392
Net Assets
$79,399,480
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $141,364,711
98.8%
Investment Income $75,716
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,392,264
1.0%
Net Fundraising $0
Sales of Assets $877
0.0%
Net Inventory Sales $0
Other Revenue $291,698
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $606,969
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $193,199,361
Total Liabilities $113,799,881
Net Assets $79,399,480
Club or Co-Op Income
Income From Members $140,647,764
Income From Other Sources $1,088,985

Document Links

990
Filed on Dec. 30, 2013

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

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$139,074,587
Expenses
$138,941,948
Net Income
$132,639
Net Assets
$75,544,544
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $137,509,063
98.9%
Investment Income $68,425
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,237,218
0.9%
Net Fundraising $0
Sales of Assets -$6,264
Net Inventory Sales $0
Other Revenue $266,145
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $597,293
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $181,396,242
Total Liabilities $105,851,698
Net Assets $75,544,544
Club or Co-Op Income
Income From Members $136,798,829
Income From Other Sources $1,048,874

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
PDF (2 of 2)

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
PDF (2 of 2)

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