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4 County Electric Power Association

  • Columbus, MS
  • Tax-exempt since Dec. 1938
  • EIN: 64-0158435

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
$148M (2024)

Expenses
$142M (2024)

Total Assets
$366M (2024)

Total Liabilities
$196M (2024)

Source: Form 990 tax filings from 2011 to 2024

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 June
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$148,210,600
Expenses
$142,221,336
Net Income
$5,989,264
Net Assets
$170,203,542
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $143,763,784
97.0%
Investment Income $194,283
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,921,317
2.6%
Net Fundraising $0
Sales of Assets $864
0.0%
Net Inventory Sales $0
Other Revenue $330,352
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $599,485
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $5,027,340
3.5%
Assets/Debt
Total Assets $366,061,339
Total Liabilities $195,857,797
Net Assets $170,203,542
Club or Co-Op Income
Income From Members $136,176,760
Income From Other Sources $12,033,840
Compensation
Key Employees and Officers Compensation Related Other
Brian Clark (Ceo) $262,521 $0 $7,062
M Curtis Neyman Jr (Cfo) $162,559 $0 $7,062
William A Miller (Manager Of O) $159,921 $0 $7,062
Jimmie G Daniels (System Secur) $155,870 $0 $7,062
Jonathon M Turner (Marketing Ma) $155,810 $0 $7,062
Leonard R Thrash (System Engin) $140,499 $0 $7,062
David Kilpatrick (Manager Of I) $134,384 $0 $7,062
William R Dodds (Director) $33,127 $0 $0
Johnny Johnson (Director) $23,731 $0 $0
Larry Bruff Sanders (Vice Preside) $23,039 $0 $0
William J Bell Jr (Director) $22,739 $0 $0
Michael R Banks (Director) $21,167 $0 $0
Thomas M Crowder (President) $18,539 $0 $0
John E Gilliland Jr (Secretary/Tr) $17,939 $0 $0
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990
Filed on Oct. 23, 2024

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

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XML

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$141,381,532
Expenses
$140,212,684
Net Income
$1,168,848
Net Assets
$162,667,955
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $136,993,648
96.9%
Investment Income $134,866
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,825,578
2.7%
Net Fundraising $0
Sales of Assets $14,272
0.0%
Net Inventory Sales $0
Other Revenue $413,168
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $591,680
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $5,003,408
3.6%
Assets/Debt
Total Assets $351,553,767
Total Liabilities $188,885,812
Net Assets $162,667,955
Club or Co-Op Income
Income From Members $132,201,893
Income From Other Sources $9,179,639
Compensation
Key Employees and Officers Compensation Related Other
Brian Clark (Ceo) $266,889 $0 $22,535
William A Miller (Manager Of O) $158,109 $0 $16,874
Jonathon M Turner (Marketing Ma) $156,060 $0 $21,756
M Curtis Neyman Jr (Cfo) $154,537 $0 $21,867
Jimmie G Daniels (System Secur) $149,052 $0 $16,901
Michael D Jones (Operations E) $148,348 $0 $12,640
Leonard R Thrash (System Engin) $133,665 $0 $16,723
Larry Bruff Sanders (Secretary/Tr) $22,294 $0 $0
Johnny Johnson (Director) $19,182 $0 $0
Michael R Banks (President) $19,168 $0 $0
William J Bell Jr (Director) $18,640 $0 $0
Thomas M Crowder (Vice Preside) $17,515 $0 $0
John E Gilliland Jr (Director) $15,140 $0 $0
Kenneth Seitz (Director) $13,913 $0 $0
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990
Filed on Dec. 12, 2023

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

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PDF XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$133,649,967
Expenses
$124,910,551
Net Income
$8,739,416
Net Assets
$161,498,271
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $130,238,543
97.4%
Investment Income $67,337
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,012,197
2.3%
Net Fundraising $0
Sales of Assets $41,403
0.0%
Net Inventory Sales $0
Other Revenue $290,487
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $541,743
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $4,544,395
3.6%
Assets/Debt
Total Assets $315,642,901
Total Liabilities $154,144,630
Net Assets $161,498,271
Club or Co-Op Income
Income From Members $127,824,063
Income From Other Sources $5,794,456
Compensation
Key Employees and Officers Compensation Related Other
Brian Clark (Ceo) $244,416 $0 $21,567
William A Miller (Manager Of O) $145,427 $0 $16,281
Michael D Jones (Operations E) $142,231 $0 $20,677
Jonathon M Turner (Marketing Ma) $138,100 $0 $20,689
David Kilpatrick (Manager Of I) $134,040 $0 $20,614
Leonard R Thrash (System Engin) $134,008 $0 $20,576
M Curtis Neyman Jr (Cfo) $132,557 $0 $20,652
Larry Bruff Sanders (Secretary/Tr) $22,030 $0 $0
Johnny Johnson (Director) $18,682 $0 $0
Thomas M Crowder (Vice Preside) $17,176 $0 $0
Michael R Banks (President) $17,097 $0 $0
John E Gilliland Jr (Director) $16,301 $0 $0
Kenneth Seitz (Director) $16,164 $0 $0
William J Bell Jr (Director) $15,101 $0 $0
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990
Filed on Nov. 15, 2022

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

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XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$130,541,333
Expenses
$113,730,375
Net Income
$16,810,958
Net Assets
$152,754,908
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,036,688
4.6%
Program Services $118,205,140
90.5%
Investment Income $55,020
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,204,906
1.7%
Net Fundraising $0
Sales of Assets $84,206
0.1%
Net Inventory Sales $0
Other Revenue $3,955,373
3.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $609,483
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $4,519,663
4.0%
Assets/Debt
Total Assets $274,492,611
Total Liabilities $121,737,703
Net Assets $152,754,908
Club or Co-Op Income
Income From Members $117,733,635
Income From Other Sources $12,706,400
Compensation
Key Employees and Officers Compensation Related Other
Brian Clark (Ceo) $212,421 $0 $26,383
Brian W Davis (Human Resour) $181,393 $0 $21,568
James C Wall (Consumer Ser) $145,298 $0 $21,531
William A Miller (Manager Of O) $139,161 $0 $27,508
Michael D Jones (Operations E) $133,550 $0 $21,372
Leonard R Thrash (System Engin) $127,810 $0 $21,299
M Curtis Neyman Jr (Cfo) $116,318 $0 $21,262
Johnny Johnson (President) $37,711 $0 $0
John E Gilliland Jr (Director) $36,525 $0 $0
Michael R Banks (Vice Preside) $35,099 $0 $0
William J Bell Jr (Director) $34,125 $0 $0
Kenneth Seitz (Director) $33,993 $0 $0
Thomas M Crowder (Secretary/Tr) $29,251 $0 $0
Earnest H Tumlinson (Director) $25,595 $0 $0
Larry Bruff Sanders (Director) $800 $0 $0
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990
Filed on Dec. 15, 2021

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

View Filing
XML
Audit

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

PDF

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$121,326,188
Expenses
$117,573,986
Net Income
$3,752,202
Net Assets
$135,933,342
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $119,225,431
98.3%
Investment Income $193,053
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,921,406
1.6%
Net Fundraising $0
Sales of Assets $75,360
0.1%
Net Inventory Sales $0
Other Revenue -$89,062
Notable Expenses Percent of Total Expenses
Executive Compensation $574,246
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $4,958,881
4.2%
Assets/Debt
Total Assets $256,444,489
Total Liabilities $120,511,147
Net Assets $135,933,342
Club or Co-Op Income
Income From Members $119,225,431
Income From Other Sources $2,381,939
Compensation
Key Employees and Officers Compensation Related Other
Brian Clark (Ceo) $199,875 $0 $21,459
Lynn Timbrook (Engineering) $162,679 $0 $21,063
James C Wall (Consumer Ser) $144,591 $0 $20,835
Brian W Davis (Human Resour) $143,585 $0 $20,871
William A Miller (Manager Of O) $136,723 $0 $26,681
Leonard R Thrash (System Engin) $125,581 $0 $20,619
M Curtis Neyman Jr (Cfo) $96,701 $0 $20,319
John E Gilliland Jr (President) $37,059 $0 $0
Michael R Banks (Secretary/Tr) $36,237 $0 $0
William J Bell Jr (Director) $35,559 $0 $0
Kenneth Seitz (Director) $35,034 $0 $0
Johnny Johnson (Vice Preside) $34,600 $0 $0
Earnest H Tumlinson (Director) $31,834 $0 $0
Thomas M Crowder (Director) $25,569 $0 $0
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990
Filed on Oct. 28, 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
$125,703,201
Expenses
$120,806,586
Net Income
$4,896,615
Net Assets
$132,175,394
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $123,546,185
98.3%
Investment Income $137,568
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,804,819
1.4%
Net Fundraising $0
Sales of Assets $64,415
0.1%
Net Inventory Sales $0
Other Revenue $150,214
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $434,291
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $4,584,598
3.8%
Assets/Debt
Total Assets $253,969,761
Total Liabilities $121,794,367
Net Assets $132,175,394
Club or Co-Op Income
Income From Members $123,546,185
Income From Other Sources $2,134,793
Compensation
Key Employees and Officers Compensation Related Other
Joe Cade (Ceo) $238,372 $0 $22,898
Brian Clark (Ceo) $174,263 $0 $22,898
Lynn Timbrook (Engineering) $156,433 $0 $22,898
Brian W Davis (Human Resour) $140,003 $0 $22,898
James C Wall (Consumer Ser) $138,544 $0 $22,898
Leonard R Thrash (System Engin) $119,576 $0 $22,898
Johnny Johnson (Vice Preside) $35,986 $0 $0
Mike Banks (Secretary/Tr) $35,970 $0 $0
John E Gilliland Jr (President) $34,539 $0 $0
William Bell (Director) $33,589 $0 $0
Kenneth Seitz (Director) $33,070 $0 $0
E H Tumlinson (Director) $32,270 $0 $0
Martin Crowder (Director) $29,941 $0 $0
M Curtis Neyman Jr (Cfo) $1,765 $0 $0
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990
Filed on Oct. 22, 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
$124,843,821
Expenses
$119,839,278
Net Income
$5,004,543
Net Assets
$127,283,071
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $122,766,017
98.3%
Investment Income $192,809
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,758,706
1.4%
Net Fundraising $0
Sales of Assets $7,277
0.0%
Net Inventory Sales $0
Other Revenue $119,012
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $654,155
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $4,641,697
3.9%
Assets/Debt
Total Assets $250,120,303
Total Liabilities $122,837,232
Net Assets $127,283,071
Club or Co-Op Income
Income From Members $122,766,017
Income From Other Sources $2,077,804
Compensation
Key Employees and Officers Compensation Related Other
Joe Burt Cade (Ceo) $236,859 $0 $23,495
Lynn Timbrook (Engineering) $156,811 $0 $23,495
Brian W Davis (Human Resour) $137,033 $0 $23,495
James C Wall (Consumer Ser) $131,785 $0 $23,495
Brian Clark (Cfo) $129,441 $0 $23,495
William A Miller (Manager Of O) $126,300 $0 $23,495
Leonard R Thrash (System Engin) $119,651 $0 $23,495
Johnny Johnson (Secretary/Tr) $37,586 $0 $0
John E Gilliland Jr (Vice Preside) $36,489 $0 $0
Mike Banks (Director) $35,520 $0 $0
William Bell (Director) $34,389 $0 $0
Kenneth Seitz (Director) $34,270 $0 $0
E H Tumlinson (Director) $33,470 $0 $0
Martin Crowder (President) $29,141 $0 $0
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990
Filed on Oct. 24, 2018

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

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XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$120,229,121
Expenses
$115,611,907
Net Income
$4,617,214
Net Assets
$122,276,658
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $118,225,831
98.3%
Investment Income $166,906
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,697,433
1.4%
Net Fundraising $0
Sales of Assets $27,923
0.0%
Net Inventory Sales $0
Other Revenue $111,028
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $621,778
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $4,585,220
4.0%
Assets/Debt
Total Assets $239,741,601
Total Liabilities $117,464,943
Net Assets $122,276,658
Club or Co-Op Income
Income From Members $118,225,831
Income From Other Sources $2,003,290
Compensation
Key Employees and Officers Compensation Related Other
Joe Burt Cade (Ceo) $228,570 $0 $21,462
Lynn Timbrook (Engineering) $146,214 $0 $21,462
James C Wall (Consumer Ser) $124,093 $0 $21,462
Brian W Davis (Human Resour) $120,832 $0 $21,462
Brian Clark (Cfo) $118,471 $0 $21,462
Leonard R Thrash (System Engin) $116,981 $0 $21,462
William A Miller (Manager Of O) $115,731 $0 $21,462
Johnny Johnson (Secretary/Tr) $36,727 $0 $0
Martin Crowder (President) $35,713 $0 $0
John E Gilliland Jr (Vice Preside) $34,463 $0 $0
Kenneth Seitz (Director) $33,862 $0 $0
Mike Banks (Director) $33,217 $0 $0
E H Tumlinson (Director) $31,062 $0 $0
William Bell (Director) $26,769 $0 $0
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990
Filed on Nov. 1, 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
$114,595,898
Expenses
$109,453,555
Net Income
$5,142,343
Net Assets
$117,658,039
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $112,780,078
98.4%
Investment Income $187,609
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,551,332
1.4%
Net Fundraising $0
Sales of Assets $43,436
0.0%
Net Inventory Sales $0
Other Revenue $33,443
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $547,182
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $4,449,649
4.1%
Assets/Debt
Total Assets $236,853,971
Total Liabilities $119,195,932
Net Assets $117,658,039
Club or Co-Op Income
Income From Members $112,780,078
Income From Other Sources $1,815,820
Compensation
Key Employees and Officers Compensation Related Other
Joe Burt Cade (Ceo) $220,392 $0 $19,481
Lynn Timbrook (Engineering) $141,342 $0 $19,481
James C Wall (Consumer Ser) $122,577 $0 $19,481
Brian W Davis (Human Resour) $118,267 $0 $19,481
Leonard R Thrash (System Engin) $111,525 $0 $19,481
William A Miller (Manager Of O) $111,225 $0 $19,481
Brian Clark (Cfo) $101,418 $0 $19,481
Mike Banks (Director) $37,555 $0 $0
Johnny Johnson (Secretary/Tr) $30,211 $0 $0
Kenneth Seitz (Director) $30,191 $0 $0
E H Tumlinson (Director) $30,191 $0 $0
John E Gilliland Jr (Vice Preside) $29,931 $0 $0
Martin Crowder (President) $28,331 $0 $0
William Bell (Director) $0 $0 $0
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990
Filed on Oct. 26, 2016

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

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PDF XML
PDF (2 of 2)

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$119,226,049
Expenses
$113,591,233
Net Income
$5,634,816
Net Assets
$112,510,796
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $117,228,272
98.3%
Investment Income $146,468
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,551,264
1.3%
Net Fundraising $0
Sales of Assets $62,077
0.1%
Net Inventory Sales $0
Other Revenue $237,968
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $546,704
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $4,283,146
3.8%
Assets/Debt
Total Assets $230,057,982
Total Liabilities $117,547,186
Net Assets $112,510,796
Club or Co-Op Income
Income From Members $117,228,272
Income From Other Sources $1,997,777
Compensation
Key Employees and Officers Compensation Related Other
Joe Burt Cade (Ceo) $216,704 $0 $18,851
Lynn Timbrook (Engineering) $134,733 $0 $18,851
Brian W Davis (Human Resour) $114,473 $0 $18,851
Leonard R Thrash (System Engin) $110,953 $0 $18,851
Michael D Jones (Operations E) $105,615 $0 $18,851
William A Miller (Manager Of O) $105,454 $0 $18,851
Brian Clark (Cfo) $94,435 $0 $18,851
John E Gilliland Jr (Treasurer) $30,901 $0 $0
Mike Banks (President) $29,251 $0 $0
E H Tumlinson (Director) $29,181 $0 $0
Johnny Johnson (Director) $28,603 $0 $0
Kenneth Seitz (Director) $27,981 $0 $0
Martin Crowder (Vice Preside) $26,001 $0 $0
John Scarbrough (Director) $25,945 $0 $0
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990
Filed on Oct. 26, 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
$117,256,356
Expenses
$111,677,595
Net Income
$5,578,761
Net Assets
$106,877,795
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $114,956,271
98.0%
Investment Income $182,750
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,550,928
1.3%
Net Fundraising $0
Sales of Assets $20,725
0.0%
Net Inventory Sales $0
Other Revenue $545,682
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $508,698
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $4,013,511
3.6%
Assets/Debt
Total Assets $224,713,177
Total Liabilities $117,835,382
Net Assets $106,877,795
Club or Co-Op Income
Income From Members $114,956,271
Income From Other Sources $2,300,085
Compensation
Key Employees and Officers Compensation Related Other
Joe Burt Cade (Ceo) $202,083 $0 $18,508
Lynn Timbrook (Engineering) $127,985 $0 $18,508
James C Wall (Consumer Ser) $110,624 $0 $18,508
Brian W Davis (Human Resour) $106,268 $0 $18,508
Brian Clark (Cfo) $72,854 $0 $18,508
Johnny Johnson (Director) $29,982 $0 $0
Mike Banks (President) $28,458 $0 $0
John E Gilliland Jr (Treasurer) $28,308 $0 $0
Kenneth Seitz (Director) $27,860 $0 $0
John Scarbrough (Director) $27,819 $0 $0
Martin Crowder (Vice Preside) $27,658 $0 $0
E H Tumlinson (Director) $26,660 $0 $0
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990
Filed on Oct. 29, 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
$110,639,849
Expenses
$106,125,284
Net Income
$4,514,565
Net Assets
$101,300,409
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $108,791,278
98.3%
Investment Income $142,281
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,524,363
1.4%
Net Fundraising $0
Sales of Assets $35,323
0.0%
Net Inventory Sales $0
Other Revenue $146,604
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $889,905
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $3,669,640
3.5%
Assets/Debt
Total Assets $213,337,790
Total Liabilities $112,037,381
Net Assets $101,300,409
Club or Co-Op Income
Income From Members $108,791,278
Income From Other Sources $1,848,571

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990
Filed on Dec. 4, 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
$107,202,743
Expenses
$103,398,188
Net Income
$3,804,555
Net Assets
$96,789,327
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $105,112,018
98.0%
Investment Income $157,215
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,557,231
1.5%
Net Fundraising $0
Sales of Assets $82,318
0.1%
Net Inventory Sales $0
Other Revenue $293,961
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $784,644
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $4,069,995
3.9%
Assets/Debt
Total Assets $191,513,306
Total Liabilities $94,723,979
Net Assets $96,789,327
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

990

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

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$113,436,985
Expenses
$108,741,011
Net Income
$4,695,974
Net Assets
$93,023,336
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $111,751,329
98.5%
Investment Income $207,026
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,231,482
1.1%
Net Fundraising $0
Sales of Assets $66,073
0.1%
Net Inventory Sales $0
Other Revenue $181,075
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $438,506
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $3,939,428
3.6%
Assets/Debt
Total Assets $189,878,937
Total Liabilities $96,855,601
Net Assets $93,023,336
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

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