Skip to content
ProPublica Donate
ProPublica Donate

Wire Grass Electric Cooperative Inc

  • Hartford, AL
  • Tax-exempt since March 1943
  • EIN: 63-0229728

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
$61.3M (2023)

Expenses
$61.3M (2023)

Total Assets
$160M (2023)

Total Liabilities
$79.1M (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
$61,260,471
Expenses
$61,260,471
Net Income
$0
Net Assets
$80,643,898
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $60,084,902
98.1%
Investment Income $421,344
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $488,148
0.8%
Net Fundraising $0
Sales of Assets $102,694
0.2%
Net Inventory Sales $0
Other Revenue $163,383
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,270,703
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $159,701,501
Total Liabilities $79,057,603
Net Assets $80,643,898
Club or Co-Op Income
Income From Members $61,051,007
Income From Other Sources $2,021,316
Compensation
Key Employees and Officers Compensation Related Other
Leslie Moreland (Chief Executive Officer) $241,498 $0 $90,516
Brad Kimbro (Chief Operating Officer) $193,777 $0 $72,498
Jason Thrash (Vp Of Engineering & Operat) $173,152 $0 $67,469
Lisa Le Noir (Chief Finance Officer) $152,568 $0 $120,007
Jason Grooms (Serviceman) $142,502 $0 $25,959
Chad Sorrells (Serviceman) $128,141 $0 $48,712
Mitchie Bass (Serviceman) $126,464 $0 $25,331
Joey Brown (Manager Of Operations) $123,134 $0 $28,454
Steven Sauls (Manager Of Field Operation) $122,557 $0 $47,442
Debra Baxley (Trustee Secretary) $18,013 $0 $0
Danny B Mc Neil (Trustee) $17,998 $0 $0
David Winstead (Trustee President) $17,878 $0 $0
John Clark (Trustee) $17,803 $0 $0
Gregory Mc Cullough (Trustee) $17,802 $0 $0
Ford Justice (Trustee) $17,668 $0 $0
Randy Odom (Trustee Vice President) $17,446 $0 $0
Tracy Reeder (Trustee) $17,354 $0 $0
Donald Ray Wilks (Trustee) $17,256 $0 $0
+ View more people

Document Links

990
Filed on Aug. 12, 2024

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

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$56,969,794
Expenses
$56,969,794
Net Income
$0
Net Assets
$76,099,596
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $56,196,174
98.6%
Investment Income $247,962
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $392,311
0.7%
Net Fundraising $0
Sales of Assets -$27,681
Net Inventory Sales $0
Other Revenue $161,028
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,110,937
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $149,286,109
Total Liabilities $73,186,513
Net Assets $76,099,596
Club or Co-Op Income
Income From Members $55,670,248
Income From Other Sources $1,484,915
Compensation
Key Employees and Officers Compensation Related Other
Leslie Moreland (Chief Executive Officer) $230,571 $0 $85,036
Brad Kimbro (Chief Operating Officer) $186,330 $0 $66,963
Jason Thrash (Vp Of Engineering & Operat) $161,182 $0 $61,486
Lisa Le Noir (Chief Finance Officer) $143,239 $0 $58,269
Jason Grooms (Serviceman) $126,358 $0 $23,962
Benjamin Miller (Serviceman) $119,808 $0 $44,971
Joey Brown (Manager Of Operations) $118,453 $0 $26,635
Steven Sauls (Manager Of Field Operations) $113,035 $0 $43,386
Chad Sorrells (Serviceman) $111,316 $0 $44,847
Debra Baxley (Trustee Secretary) $13,853 $0 $0
Tracy Reeder (Trustee) $13,832 $0 $0
John Clark (Trustee) $13,531 $0 $0
Gregory Mc Cullough (Trustee) $13,531 $0 $0
Danny B Mc Neil (Trustee) $13,351 $0 $0
Ford Justice (Trustee) $13,247 $0 $0
Randy Odom (Trustee Vice President) $12,760 $0 $0
David Winstead (Trustee President) $12,556 $0 $0
Donald Ray Wilks (Trustee) $11,200 $0 $0
+ View more people

Document Links

990
Filed on Oct. 4, 2023

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

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$51,055,126
Expenses
$51,055,126
Net Income
$0
Net Assets
$74,584,959
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $49,727,073
97.4%
Investment Income $251,687
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $856,493
1.7%
Net Fundraising $0
Sales of Assets $62,766
0.1%
Net Inventory Sales $0
Other Revenue $157,107
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,052,444
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $143,024,831
Total Liabilities $68,439,872
Net Assets $74,584,959
Club or Co-Op Income
Income From Members $49,991,775
Income From Other Sources $1,556,858
Compensation
Key Employees and Officers Compensation Related Other
Leslie Moreland (Chief Executive Officer) $223,905 $0 $79,159
Brad Kimbro (Chief Operating Officer) $178,272 $0 $62,277
Jason Thrash (Vp Of Engineering & Operat) $152,567 $0 $56,717
Lisa Le Noir (Chief Finance Officer) $130,879 $0 $53,335
Jason Grooms (Serviceman) $125,261 $0 $22,624
Chad Sorrells (Serviceman) $117,980 $0 $42,267
Joey Brown (Manager Of Operations) $113,493 $0 $24,551
Mitchell Bass (Serviceman) $112,093 $0 $41,615
Mark Croom (Serviceman) $110,500 $0 $21,807
Tracy Reeder (Trustee President) $14,451 $0 $0
Debra Baxley (Trustee Secretary) $14,222 $0 $0
John Clark (Trustee) $13,849 $0 $0
Gregory Mc Cullough (Trustee) $13,849 $0 $0
Danny B Mc Neil (Trustee) $13,669 $0 $0
Ford Justice (Trustee) $13,565 $0 $0
David Winstead (Trustee Vice President) $12,649 $0 $0
Donald Ray Wilks (Trustee) $12,000 $0 $0
Donna Parrish (Trustee) $5,391 $0 $0
Randy Odom (Trustee) $1,688 $0 $0
+ View more people

Document Links

990
Filed on Oct. 24, 2022

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

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$50,808,874
Expenses
$50,808,874
Net Income
$0
Net Assets
$73,390,975
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $49,767,749
98.0%
Investment Income $463,712
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $424,059
0.8%
Net Fundraising $0
Sales of Assets $835
0.0%
Net Inventory Sales $0
Other Revenue $152,519
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,006,109
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $138,346,210
Total Liabilities $64,955,235
Net Assets $73,390,975
Club or Co-Op Income
Income From Members $48,788,091
Income From Other Sources $1,596,724
Compensation
Key Employees and Officers Compensation Related Other
Leslie Moreland (Chief Executive Officer) $218,401 $0 $72,911
Brad Kimbro (Chief Operating Officer) $175,541 $0 $58,532
Jason Thrash (Vp Of Engineering & Operat) $140,687 $0 $52,583
Jason Grooms (Serviceman) $135,570 $0 $21,772
Lisa Le Noir (Chief Finance Officer) $124,988 $0 $49,825
Mark Croom (Serviceman) $117,079 $0 $20,666
William Watson (Serviceman) $113,700 $0 $36,599
Chad Sorrells (Serviceman) $111,729 $0 $39,811
Joey Brown (Manager Of Operations) $110,405 $0 $23,451
Donna Parrish (Trustee) $13,264 $0 $0
Debra Baxley (Trustee Secretary) $13,154 $0 $0
John Clark (Trustee) $12,831 $0 $0
Gregory Mc Cullough (Trustee) $12,831 $0 $0
Danny B Mc Neil (Trustee) $12,651 $0 $0
Ford Justice (Trustee) $12,547 $0 $0
Tracy Reeder (Trustee President) $12,532 $0 $0
David Winstead (Trustee Vice President) $11,631 $0 $0
Donald Ray Wilks (Trustee) $11,200 $0 $0
+ View more people

Document Links

990
Filed on Oct. 14, 2021

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

View Filing
XML

Fiscal Year Ending April
2020

No Extracted Financial Data

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

Document Links

Audits

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

PDF

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$52,387,811
Expenses
$52,387,811
Net Income
$0
Net Assets
$70,993,931
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $51,347,337
98.0%
Investment Income $590,400
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $323,512
0.6%
Net Fundraising $0
Sales of Assets -$23,205
Net Inventory Sales $0
Other Revenue $149,767
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $984,151
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $127,821,989
Total Liabilities $56,828,058
Net Assets $70,993,931
Club or Co-Op Income
Income From Members $50,435,601
Income From Other Sources $1,651,903
Compensation
Key Employees and Officers Compensation Related Other
Leslie Moreland (Chief Executive Officer) $216,511 $0 $68,102
Brad Kimbro (Chief Operating Officer) $171,008 $0 $54,939
Jason Thrash (Vp Of Engineering & Operat) $140,962 $0 $48,577
Lisa Le Noir (Chief Finance Officer) $120,281 $0 $45,575
Mark Croom (Serviceman) $117,114 $0 $19,755
Jason Grooms (Serviceman) $117,086 $0 $19,980
Chad Sorrells (Serviceman) $109,073 $0 $37,479
Joey Brown (Manager Of Operations) $108,691 $0 $34,906
Benjamin Miller (Serviceman) $107,876 $0 $37,066
Donna Parrish (Trustee President) $14,183 $0 $0
Debra Baxley (Trustee Secretary) $13,822 $0 $0
John Clark (Trustee) $13,450 $0 $0
Gregory Mc Cullough (Trustee) $13,450 $0 $0
Danny B Mc Neil (Trustee) $13,270 $0 $0
Tracy Reeder (Trustee Vice President) $12,926 $0 $0
Ford Justice (Trustee) $12,845 $0 $0
David Winstead (Trustee) $12,250 $0 $0
Donald Ray Wilks (Trustee) $12,000 $0 $0
+ View more people

Document Links

990
Filed on Aug. 3, 2020

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$50,702,974
Expenses
$50,702,974
Net Income
$0
Net Assets
$68,527,020
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $49,738,658
98.1%
Investment Income $513,665
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $289,496
0.6%
Net Fundraising $0
Sales of Assets $24,269
0.0%
Net Inventory Sales $0
Other Revenue $136,886
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $638,152
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $123,462,351
Total Liabilities $54,935,331
Net Assets $68,527,020
Club or Co-Op Income
Income From Members $48,933,832
Income From Other Sources $1,479,646
Compensation
Key Employees and Officers Compensation Related Other
Leslie Moreland (Chief Executive Officer) $195,799 $0 $65,712
Brad Kimbro (Chief Operating Officer) $164,329 $0 $53,180
Jason Thrash (Vp Of Engineering & Operations) $129,043 $0 $45,195
Mark Croom (Serviceman) $121,249 $0 $22,287
Jason Grooms (Serviceman) $119,881 $0 $19,523
Chad Sorrells (Serviceman) $112,249 $0 $36,173
Lisa Le Noir (Chief Finance Officer) $109,781 $0 $42,170
Mitchell Bass (Serviceman) $109,578 $0 $36,072
Benjamin Miller (Serviceman) $108,947 $0 $36,104
John Clark (Trustee) $14,275 $0 $0
Debra Baxley (Trustee Secretary) $14,100 $0 $0
Donna Parrish (Trustee President) $13,362 $0 $0
Gregory Mc Cullough (Trustee) $13,300 $0 $0
Danny B Mc Neil (Trustee) $13,225 $0 $0
Tracy Reeder (Trustee Vice President) $13,200 $0 $0
Ford Justice (Trustee) $13,048 $0 $0
David Winstead (Trustee) $12,800 $0 $0
Donald Ray Wilks (Trustee) $12,800 $0 $0
+ View more people

Document Links

990
Filed on Aug. 2, 2019

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$48,890,969
Expenses
$48,890,969
Net Income
$0
Net Assets
$66,532,356
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $47,849,851
97.9%
Investment Income $545,088
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $364,443
0.7%
Net Fundraising $0
Sales of Assets -$3,393
Net Inventory Sales $0
Other Revenue $134,980
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $836,559
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $115,750,555
Total Liabilities $49,218,199
Net Assets $66,532,356
Club or Co-Op Income
Income From Members $46,829,070
Income From Other Sources $1,697,456
Compensation
Key Employees and Officers Compensation Related Other
Leslie Moreland (Chief Executive Officer) $183,549 $0 $62,674
Brad Kimbro (Chief Operating Officer) $151,413 $0 $51,344
Jason Thrash (Director Of Engineering &) $113,461 $0 $42,078
Larry Galloway (Manager) $101,186 $0 $10,053
Billy Watson (Serviceman) $100,554 $0 $35,630
Lisa Le Noir (Chief Finance Officer) $99,332 $0 $32,433
John Clark (Trustee President) $13,125 $0 $0
Debra Baxley (Trustee Secretary) $12,750 $0 $0
Donna Parrish (Trustee Vice President) $12,000 $0 $0
Ford Justice (Trustee) $12,000 $0 $0
Gregory Mc Cullough (Trustee) $12,000 $0 $0
Danny B Mc Neil (Trustee) $12,000 $0 $0
Tracy Reeder (Trustee) $12,000 $0 $0
Donald Ray Wilks (Trustee) $12,000 $0 $0
David Winstead (Trustee) $2,400 $0 $0
+ View more people

Document Links

990
Filed on Sept. 4, 2018

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

View Filing
XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$48,978,210
Expenses
$48,978,210
Net Income
$0
Net Assets
$64,321,890
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $48,226,038
98.5%
Investment Income $525,997
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $201,835
0.4%
Net Fundraising $0
Sales of Assets -$107,738
Net Inventory Sales $0
Other Revenue $132,078
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $787,223
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $115,699,824
Total Liabilities $51,377,934
Net Assets $64,321,890
Club or Co-Op Income
Income From Members $47,056,726
Income From Other Sources $1,719,649
Compensation
Key Employees and Officers Compensation Related Other
Leslie Moreland (Chief Executive Officer) $171,362 $0 $57,509
Brad Kimbro (Chief Operating Officer) $144,354 $0 $49,115
Danny Ealum (Senior Engineer) $112,087 $0 $45,913
Jason Thrash (Director Of Engineering &) $102,030 $0 $39,860
Lisa Le Noir (Chief Finance Officer) $92,561 $0 $20,557
Danny B Mc Neil (Trustee) $12,900 $0 $0
Debra Baxley (Trustee Secretary) $12,750 $0 $0
John Clark (Trustee President) $12,225 $0 $0
Donna Parrish (Trustee Vice President) $12,000 $0 $0
Ford Justice (Trustee) $12,000 $0 $0
Nolan Laird (Trustee) $12,000 $0 $0
Gregory Mc Cullough (Trustee) $12,000 $0 $0
Tracy Reeder (Trustee) $12,000 $0 $0
Donald Ray Wilks (Trustee) $12,000 $0 $0
+ View more people

Document Links

990
Filed on Oct. 10, 2017

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$49,745,035
Expenses
$49,745,035
Net Income
$0
Net Assets
$61,490,053
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $48,901,983
98.3%
Investment Income $484,795
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $239,635
0.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $118,622
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $749,118
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $109,508,110
Total Liabilities $48,018,057
Net Assets $61,490,053
Club or Co-Op Income
Income From Members $47,804,502
Income From Other Sources $1,700,898
Compensation
Key Employees and Officers Compensation Related Other
Leslie Moreland (Chief Executive Officer) $165,698 $0 $55,614
Brad Kimbro (Chief Operating Officer) $139,964 $0 $47,752
Danny Ealum (Senior Engineer) $110,848 $0 $46,607
Ben Miller (Serviceman) $101,414 $0 $34,997
Jason Thrash (Director Of Engineering & Operations) $96,983 $0 $39,906
Lisa Le Noir (Controller) $82,537 $0 $18,114
Danny Mc Neil (Trustee President) $12,250 $0 $0
Debra Baxley (Trustee Secretary) $11,900 $0 $0
John Clark (Trustee Vice President) $11,200 $0 $0
Ford Justice (Trustee) $11,200 $0 $0
Nolan Laird (Trustee) $11,200 $0 $0
Gregory Mc Cullough (Trustee) $11,200 $0 $0
Donna Parrish (Trustee) $11,200 $0 $0
Tracy Reeder (Trustee) $11,200 $0 $0
Donald Ray Wilks (Trustee) $11,200 $0 $0
+ View more people

Document Links

990
Filed on Aug. 3, 2016

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$52,009,687
Expenses
$52,009,687
Net Income
$0
Net Assets
$58,845,590
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $51,223,271
98.5%
Investment Income $411,865
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $259,565
0.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $114,986
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $711,048
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $104,219,825
Total Liabilities $45,374,235
Net Assets $58,845,590
Club or Co-Op Income
Income From Members $49,783,950
Income From Other Sources $1,966,172
Compensation
Key Employees and Officers Compensation Related Other
Leslie Moreland (Chief Executive Officer) $151,766 $0 $51,570
Brad Kimbro (Chief Operating Officer) $127,139 $0 $47,788
Danny Ealum (Senior Engineer) $110,915 $0 $48,041
Jason Thrash (Director Of Engineering & Operations) $88,876 $0 $39,268
Lisa Le Noir (Controller) $75,610 $0 $17,706
Danny Mc Neil (Trustee President) $12,725 $0 $0
Ford Justice (Trustee) $12,500 $0 $0
Gregory Mc Cullough (Trustee) $12,500 $0 $0
Tracy Reeder (Trustee) $12,500 $0 $0
Donald Ray Wilks (Trustee) $12,500 $0 $0
John A Clark (Trustee Vice President) $12,250 $0 $0
Nolan Laird (Trustee) $12,250 $0 $0
Donna Parrish (Trustee) $12,250 $0 $0
Debra Baxley (Trustee Secretary) $11,850 $0 $0
+ View more people

Document Links

990
Filed on Aug. 3, 2015

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$47,415,824
Expenses
$47,415,824
Net Income
$0
Net Assets
$55,948,904
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $46,644,310
98.4%
Investment Income $383,870
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $273,508
0.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $114,136
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $662,636
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $100,072,040
Total Liabilities $44,123,136
Net Assets $55,948,904
Club or Co-Op Income
Income From Members $45,019,975
Income From Other Sources $2,122,341
Compensation
Key Employees and Officers Compensation Related Other
Michael S Mc Waters (Chief Executive Officer) $150,815 $0 $58,239
Leslie Moreland (Chief Financial Officer) $129,796 $0 $47,545
Jerry Sorrells (Manager Of Operations) $121,692 $0 $25,961
Danny Ealum (Director Of System Operations) $116,486 $0 $44,555
Brad Kimbro (Director Of Member Services) $109,680 $0 $44,484
Kevin Fortson (Plant Specialist) $101,589 $0 $22,821
Alan Hollis (Storekeeper) $100,976 $0 $10,222
Ford Justice (Trustee President) $12,800 $0 $0
Danny Mc Neil (Trustee Vice President) $12,800 $0 $0
Debra Baxley (Trustee Secretary) $12,800 $0 $0
John Clark (Trustee) $12,800 $0 $0
Nolan Laird (Trustee) $12,800 $0 $0
Gregory Mc Cullough (Trustee) $12,800 $0 $0
Donna Parrish (Trustee) $12,800 $0 $0
Tracy Reeder (Trustee) $12,800 $0 $0
Donald Ray Wilks (Trustee) $12,800 $0 $0
+ View more people

Document Links

990
Filed on June 13, 2014

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$47,953,119
Expenses
$47,953,119
Net Income
$0
Net Assets
$53,908,220
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $47,101,377
98.2%
Investment Income $387,239
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $353,805
0.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $110,698
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $653,468
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $98,182,417
Total Liabilities $44,274,197
Net Assets $53,908,220
Club or Co-Op Income
Income From Members $45,504,587
Income From Other Sources $2,094,727

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
$49,749,924
Expenses
$49,749,924
Net Income
$0
Net Assets
$48,754,482
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $49,074,865
98.6%
Investment Income $342,917
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $221,488
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $110,654
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $580,446
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $91,678,118
Total Liabilities $42,923,636
Net Assets $48,754,482
Club or Co-Op Income
Income From Members $47,531,006
Income From Other Sources $1,997,430

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