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Magnolia Electric Power Association

  • Mccomb, MS
  • Tax-exempt since Oct. 1942
  • EIN: 64-0195613

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
$87.5M (2023)

Expenses
$87.5M (2023)

Total Assets
$205M (2023)

Total Liabilities
$94.8M (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
$87,537,938
Expenses
$87,537,938
Net Income
$0
Net Assets
$109,800,622
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $85,348,342
97.5%
Investment Income $429,058
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $18,298
0.0%
Net Inventory Sales $0
Other Revenue $1,742,240
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $784,220
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $204,641,960
Total Liabilities $94,841,338
Net Assets $109,800,622
Club or Co-Op Income
Income From Members $84,402,463
Income From Other Sources $2,189,596
Compensation
Key Employees and Officers Compensation Related Other
Darrell Smith (General Mana) $412,146 $0 $72,558
Aaron Achord (Manager Eng) $215,424 $0 $46,048
Tony Nettles (Manager Admi) $128,165 $0 $27,610
Daniel Evans (Elec. Engine) $128,106 $0 $35,358
Terry Jackson (Serviceman) $125,055 $0 $27,004
Dorneail Magee (Serviceman) $119,804 $0 $26,990
Jason Mallette (Senior Linem) $118,691 $0 $27,370
Dennis Wilson (Vice Preside) $18,600 $0 $2,632
Odell Mckenzie (Director) $17,350 $0 $3
Cindy Ginn (Director) $15,550 $0 $3
Jerry L Sisco (Director) $15,450 $0 $5,958
Carl Fuller (Director) $15,450 $0 $2,982
Pat Ard (Director) $11,850 $0 $0
Hollis Alford (President) $10,950 $0 $0
John L Mccabe (Sec. Trea.) $10,500 $0 $5,958
Scott Smith (Director) $10,500 $0 $3
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990
Filed on Nov. 8, 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
$83,370,782
Expenses
$83,370,782
Net Income
$0
Net Assets
$108,761,032
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $81,503,275
97.8%
Investment Income $215,514
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $58,953
0.1%
Net Inventory Sales $0
Other Revenue $1,593,040
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $717,200
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $198,742,383
Total Liabilities $89,981,351
Net Assets $108,761,032
Club or Co-Op Income
Income From Members $80,521,454
Income From Other Sources $1,867,507
Compensation
Key Employees and Officers Compensation Related Other
Darrell Smith (General Mana) $361,901 $0 $69,653
Aaron Achord (Manager Eng) $195,819 $0 $43,928
Tony Nettles (Manager Admi) $121,180 $0 $25,922
Terry Jackson (Serviceman) $120,027 $0 $26,841
Daniel Evans (Engineer) $116,127 $0 $34,295
Dorneail Magee (Serviceman) $115,592 $0 $26,841
Jason Mallete (Senior Linem) $112,892 $0 $27,421
Odell Mckenzie (Director) $16,500 $0 $3
Carl Fuller (Director) $16,150 $0 $5,788
Bruce Mccaffery (Director) $13,900 $0 $5,788
Dennis Wilson (Vice Preside) $13,600 $0 $2,545
Jerry L Sisco (Director) $13,000 $0 $5,785
Scott Smith (Director) $10,000 $0 $0
John L Mccabe (Sec. Trea.) $9,900 $0 $5,785
Hollis Alford (President) $9,900 $0 $0
Pat Ard (Director) $9,900 $0 $0
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990
Filed on Dec. 18, 2023

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

View Filing
PDF XML
View Filing (2 of 2) PDF (2 of 2)
Audit

Audit for an entity 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
$77,004,678
Expenses
$77,004,678
Net Income
$0
Net Assets
$108,830,665
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $74,827,628
97.2%
Investment Income $340,403
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $337,052
0.4%
Net Inventory Sales $0
Other Revenue $1,499,595
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $672,703
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $199,848,773
Total Liabilities $91,018,108
Net Assets $108,830,665
Club or Co-Op Income
Income From Members $73,892,867
Income From Other Sources $2,223,466
Compensation
Key Employees and Officers Compensation Related Other
Darrell Smith (General Mana) $349,223 $0 $62,716
Aaron Achord (Engineer) $198,533 $0 $40,197
Daniel Evans (Engineer) $122,037 $0 $36,423
Tony Nettles (Manager Admi) $121,207 $0 $24,411
Terry Jackson (Lineman) $112,941 $0 $22,596
Taylor Magee (Lineman) $110,427 $0 $22,752
Jason Wilson (Lineman) $107,745 $0 $19,255
Odell Mckenzie (Director) $11,200 $0 $2,755
Carl Fuller (Director) $10,150 $0 $5,953
Bruce Mccaffery (Director) $10,150 $0 $5,511
Hollis Alford (President) $10,150 $0 $0
John L Mccabe (Sec. Trea.) $9,450 $0 $5,511
Dennis Wilson (Vice Preside) $9,450 $0 $2,405
Pat Ard (Director) $9,450 $0 $0
Jerry L Sisco (Director) $9,100 $0 $5,511
Scott Smith (Director) $8,400 $0 $0
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990
Filed on Nov. 8, 2022

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 Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$76,917,071
Expenses
$76,925,400
Net Income
-$8,329
Net Assets
$106,959,243
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $74,737,677
97.2%
Investment Income $608,768
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $12,485
0.0%
Net Inventory Sales $0
Other Revenue $1,558,141
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $664,868
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $772,104
1.0%
Assets/Debt
Total Assets $195,407,674
Total Liabilities $88,448,431
Net Assets $106,959,243
Club or Co-Op Income
Income From Members $73,847,685
Income From Other Sources $2,187,723
Compensation
Key Employees and Officers Compensation Related Other
Darrell Smith (General Mana) $348,223 $0 $57,305
Aaron Achord (Engineer) $190,810 $0 $38,811
Tony Nettles (Manager Admi) $117,831 $0 $24,007
Daniel Evans (Engineer) $116,984 $0 $28,656
Terry Jackson (Lineman) $113,387 $0 $22,505
Richard Sandifer (Row Supervis) $107,787 $0 $24,032
Taylor Magee (Lineman) $107,205 $0 $21,927
Odell Mckenzie (Director) $11,900 $0 $2,184
Bruce Mccaffery (Director) $11,200 $0 $4,368
Dennis Wilson (Vice Preside) $11,200 $0 $1,950
Carl Fuller (Director) $10,850 $0 $3,790
John L Mccabe (Sec. Trea.) $10,500 $0 $4,368
Hollis Alford (President) $10,500 $0 $0
Pat Ard (Director) $10,500 $0 $0
Jerry L Sisco (Director) $10,150 $0 $4,242
Scott Smith (Director) $9,800 $0 $0
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990
Filed on Nov. 8, 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 Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$79,536,520
Expenses
$79,619,109
Net Income
-$82,589
Net Assets
$104,356,715
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $77,151,078
97.0%
Investment Income $774,801
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$29,158
Net Inventory Sales $0
Other Revenue $1,639,799
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $649,243
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $456,999
0.6%
Assets/Debt
Total Assets $185,985,214
Total Liabilities $81,628,499
Net Assets $104,356,715
Club or Co-Op Income
Income From Members $76,283,507
Income From Other Sources $2,468,031
Compensation
Key Employees and Officers Compensation Related Other
Darrell Smith (General Mana) $322,194 $0 $57,915
Aaron Achord (Manager Eng) $162,636 $0 $36,011
Tony Nettles (Manager Admi) $108,995 $0 $23,289
Terry Jackson (Lineman) $106,956 $0 $22,071
Dorneail Magee (Lineman) $106,651 $0 $22,675
Odell Mckenzie (Director) $16,800 $0 $2,115
Bruce Mccaffery (Director) $16,100 $0 $4,230
Jerry L Sisco (Director) $14,000 $0 $4,230
Dennis Wilson (Vice Preside) $13,650 $0 $1,881
Pat Ard (Director) $12,600 $0 $0
Carl Fuller (Director) $11,900 $0 $5,364
Scott Smith (Director) $10,500 $0 $0
John L Mccabe (Sec. Trea.) $10,150 $0 $4,230
Hollis Alford (President) $9,100 $0 $0
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990
Filed on Nov. 13, 2020

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

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XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$81,166,537
Expenses
$81,169,145
Net Income
-$2,608
Net Assets
$102,379,461
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $77,987,293
96.1%
Investment Income $944,223
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $109,039
0.1%
Net Inventory Sales $0
Other Revenue $2,125,982
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $640,132
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $313,934
0.4%
Assets/Debt
Total Assets $177,023,010
Total Liabilities $74,643,549
Net Assets $102,379,461
Club or Co-Op Income
Income From Members $77,140,876
Income From Other Sources $3,179,244
Compensation
Key Employees and Officers Compensation Related Other
Darrell Smith (General Mana) $304,383 $0 $55,319
Aaron Achord (Manager Eng) $154,849 $0 $34,682
Tony Nettles (Manager Admi) $106,008 $0 $22,864
Terry Jackson (Lineman) $102,361 $0 $22,042
Bruce Mccaffery (Director) $16,800 $0 $5,907
Odell Mckenzie (Director) $15,750 $0 $5,907
Jerry L Sisco (Director) $14,700 $0 $6,753
Pat Ard (Director) $14,350 $0 $0
Scott Smith (Director) $12,950 $0 $0
Dennis Wilson (Vice Preside) $11,550 $0 $2,596
Carl Fuller (Director) $10,850 $0 $7,938
Hollis Alford (President) $9,800 $0 $0
John L Mccabe (Sec. Trea.) $9,800 $0 $5,907
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990
Filed on Nov. 9, 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
$72,949,587
Expenses
$72,944,653
Net Income
$4,934
Net Assets
$99,816,571
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $70,373,574
96.5%
Investment Income $946,713
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $41,258
0.1%
Net Inventory Sales $0
Other Revenue $1,588,042
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $588,185
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $317,448
0.4%
Assets/Debt
Total Assets $174,262,015
Total Liabilities $74,445,444
Net Assets $99,816,571
Club or Co-Op Income
Income From Members $69,547,883
Income From Other Sources $2,571,079
Compensation
Key Employees and Officers Compensation Related Other
Darrell Smith (General Mana) $291,339 $0 $53,425
Aaron Achord (Manager Eng) $157,540 $0 $34,025
Tony Nettles (Manager Admi) $105,388 $0 $22,433
Terry Jackson (Lineman) $103,886 $0 $21,997
Dennis Wilson (Vice Preside) $9,950 $0 $2,603
Odell Mckenzie (Director) $9,500 $0 $5,907
Bruce Mccaffery (Director) $9,250 $0 $5,907
Jerry L Sisco (Director) $9,000 $0 $7,938
Scott Smith (Director) $9,000 $0 $0
John L Mccabe (Sec. Trea.) $8,700 $0 $5,907
Hollis Alford (President) $8,600 $0 $0
Carl Fuller (Director) $7,750 $0 $7,938
Pat Ard (Director) $7,650 $0 $0
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990
Filed on Nov. 13, 2018

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$78,024,548
Expenses
$78,196,285
Net Income
-$171,737
Net Assets
$96,584,082
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $75,513,418
96.8%
Investment Income $807,717
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $38,231
0.0%
Net Inventory Sales $0
Other Revenue $1,665,182
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $560,056
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $170,292,237
Total Liabilities $73,708,155
Net Assets $96,584,082
Club or Co-Op Income
Income From Members $74,707,830
Income From Other Sources $2,682,867
Compensation
Key Employees and Officers Compensation Related Other
Darrell Smith (General Mana) $285,843 $0 $53,853
Aaron Achord (Manager Eng) $146,411 $0 $35,193
Tony Nettles (Manager Admi) $101,004 $0 $21,921
Jerry L Sisco (Director) $11,250 $0 $7,991
Odell Mckenzie (Director) $9,750 $0 $6,133
Bruce Mccaffery (Director) $9,750 $0 $6,133
Dennis Wilson (Vice Preside) $9,750 $0 $2,696
Carl Fuller (Director) $9,000 $0 $7,991
Hollis Alford (President) $8,500 $0 $0
Scott Smith (Director) $7,000 $0 $0
Pat Ard (Director) $6,500 $0 $0
John L Mccabe (Sec. Trea.) $6,000 $0 $6,133
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990
Filed on Nov. 13, 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
$92,668,364
Expenses
$92,681,590
Net Income
-$13,226
Net Assets
$93,029,783
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $89,582,862
96.7%
Investment Income $929,449
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $85,202
0.1%
Net Inventory Sales $0
Other Revenue $2,070,851
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $555,649
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $171,669
0.2%
Assets/Debt
Total Assets $164,025,834
Total Liabilities $70,996,051
Net Assets $93,029,783
Club or Co-Op Income
Income From Members $81,705,532
Income From Other Sources $3,085,492
Compensation
Key Employees and Officers Compensation Related Other
Darrell Smith (General Mana) $277,865 $0 $50,052
Aaron Achord (Manager Eng) $137,958 $0 $33,711
Tony Nettles (Manager Admi) $94,971 $0 $20,026
Odell Mckenzie (Director) $11,250 $0 $5,853
Bruce Mccaffery (Director) $11,250 $0 $5,195
Carl Fuller (Director) $8,750 $0 $7,858
Dennis Wilson (Vice Preside) $8,500 $0 $3,026
Jerry L Sisco (Director) $8,250 $0 $7,858
Pat Ard (Director) $8,000 $0 $0
John L Mccabe (Sec. Trea.) $7,750 $0 $5,195
Hollis Alford (President) $7,000 $0 $0
Scott Smith (Director) $7,000 $0 $0
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990
Filed on Nov. 8, 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
$90,385,526
Expenses
$90,385,526
Net Income
$0
Net Assets
$85,481,958
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $87,394,114
96.7%
Investment Income $806,615
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $27,258
0.0%
Net Inventory Sales $0
Other Revenue $2,157,539
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $533,615
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $162,552
0.2%
Assets/Debt
Total Assets $157,639,510
Total Liabilities $72,157,552
Net Assets $85,481,958
Club or Co-Op Income
Income From Members $91,348,842
Income From Other Sources $2,939,880
Compensation
Key Employees and Officers Compensation Related Other
Darrell Smith (General Mana) $240,582 $0 $47,967
Aaron Achord (Manager Eng) $129,841 $0 $32,711
Tony Nettles (Manager Admi) $89,979 $0 $28,733
Odell Mckenzie (Director) $12,000 $0 $7,880
Bruce Mccaffery (Director) $12,000 $0 $7,880
John L Mccabe (Sec. Trea.) $10,000 $0 $7,880
Pat Ard (Director) $9,500 $0 $0
Jerry L Sisco (Director) $9,000 $0 $7,880
Dennis Wilson (Vice Preside) $9,000 $0 $3,204
Hollis Alford (President) $7,500 $0 $0
Scott Smith (Director) $7,500 $0 $0
Carl Fuller (Director) $7,250 $0 $7,880
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990
Filed on Nov. 9, 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
$87,392,605
Expenses
$87,392,605
Net Income
$0
Net Assets
$80,599,165
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $84,136,888
96.3%
Investment Income $485,273
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $176,569
0.2%
Net Inventory Sales $0
Other Revenue $2,593,875
3.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $453,946
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $148,291
0.2%
Assets/Debt
Total Assets $144,399,552
Total Liabilities $63,800,387
Net Assets $80,599,165
Club or Co-Op Income
Income From Members $83,775,771
Income From Other Sources $3,806,790
Compensation
Key Employees and Officers Compensation Related Other
Darrell Smith (General Mana) $210,628 $0 $46,063
Aaron Achord (Manager Eng) $120,869 $0 $30,803
Tony Nettles (Manager Admi) $83,306 $0 $31,945
Pat Ard (Director) $7,900 $0 $0
Hollis Alford (President) $7,875 $0 $0
Carl Fuller (Director) $7,650 $0 $7,880
Scott Smith (Director) $7,650 $0 $0
Odell Mckenzie (Director) $7,400 $0 $7,880
Jerry L Sisco (Director) $7,400 $0 $7,880
Bruce Mccaffery (Director) $7,150 $0 $7,880
Dennis Wilson (Vice Preside) $7,150 $0 $3,204
John L Mccabe (Sec. Trea.) $6,900 $0 $7,880
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990
Filed on Jan. 15, 2015

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

View Filing
PDF XML
View Filing (2 of 2) PDF (2 of 2)

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$86,850,415
Expenses
$81,290,847
Net Income
$5,559,568
Net Assets
$74,502,315
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $82,699,814
95.2%
Investment Income $347,471
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $332,768
0.4%
Net Inventory Sales $0
Other Revenue $3,470,362
4.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $453,735
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $145,094
0.2%
Assets/Debt
Total Assets $129,780,612
Total Liabilities $55,278,297
Net Assets $74,502,315
Club or Co-Op Income
Income From Members $81,725,880
Income From Other Sources $4,355,138

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
$84,636,284
Expenses
$79,059,199
Net Income
$5,577,085
Net Assets
$69,055,532
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $81,889,419
96.8%
Investment Income $246,504
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $253,609
0.3%
Net Inventory Sales $0
Other Revenue $2,246,752
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $418,211
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $131,605
0.2%
Assets/Debt
Total Assets $124,078,405
Total Liabilities $55,022,873
Net Assets $69,055,532
Club or Co-Op Income
Income From Members $81,190,914
Income From Other Sources $2,746,865

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.
2002

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.
2001

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