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Singing River Electric Cooperative

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
$186M (2023)

Expenses
$190M (2023)

Total Assets
$537M (2023)

Total Liabilities
$305M (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
$186,068,369
Expenses
$189,546,039
Net Income
-$3,477,670
Net Assets
$232,382,965
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $183,280,839
98.5%
Investment Income $1,309,966
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $5,223,383
2.8%
Net Fundraising $0
Sales of Assets -$268,769
Net Inventory Sales $621
0.0%
Other Revenue -$3,477,671
Notable Expenses Percent of Total Expenses
Executive Compensation $1,252,737
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $537,266,697
Total Liabilities $304,883,732
Net Assets $232,382,965
Club or Co-Op Income
Income From Members $179,116,511
Income From Other Sources $8,564,408
Compensation
Key Employees and Officers Compensation Related Other
Brian K Hughey (General Manager & Ceo) $376,483 $0 $233,228
Tammy Y Hultz (Cfo) $210,730 $0 $135,533
William T Davis (Director Of Engineering) $165,531 $0 $71,102
Rodney W Gibson (Serviceman) $150,671 $0 $33,307
Lorri M Freeman (Manager Of Public Relation) $142,915 $0 $68,261
Robert J Smith (Manager Of It) $141,536 $0 $123,901
Gary B Allgood (Serviceman) $138,730 $0 $27,113
Kristal Sisson (Director/Board President) $39,362 $0 $0
Cary Williams (Director/Treasurer) $34,956 $0 $0
Travis Baxter (Director/Vice President) $31,429 $0 $0
Robert Steele (Director) $29,406 $0 $0
Stanley Busby (Director) $28,760 $0 $0
Ronald Wilson (Director) $28,360 $0 $0
Edward Thornton (Director/Secretary) $27,710 $0 $0
Mark La Salle (Director) $25,710 $0 $0
Howard Davis (Director) $25,710 $0 $0
Roy Grafe (Director) $25,360 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$174,969,099
Expenses
$177,028,773
Net Income
-$2,059,674
Net Assets
$223,208,939
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $172,762,170
98.7%
Investment Income $361,953
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,871,992
2.2%
Net Fundraising $0
Sales of Assets $32,477
0.0%
Net Inventory Sales $180
0.0%
Other Revenue -$2,059,673
Notable Expenses Percent of Total Expenses
Executive Compensation $1,261,280
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $450,362,452
Total Liabilities $227,153,513
Net Assets $223,208,939
Club or Co-Op Income
Income From Members $169,951,579
Income From Other Sources $5,544,971
Compensation
Key Employees and Officers Compensation Related Other
Brian K Hughey (General Manager & Ceo) $361,116 $0 $328,069
Tammy Y Hultz (Manager Of Accounting & Fi) $192,301 $0 $157,578
William T Davis (Manager Of Engineering) $157,564 $0 $29,449
Annette K Riley (Manager Of Human Resources) $140,444 $0 $86,558
Lorri M Freeman (Manager Of Public Relation) $135,343 $0 $81,351
Oscar T Evans (Serviceman) $133,660 $0 $100,720
Christopher L Guillotte (Serviceman) $132,729 $0 $8,128
Kristal Sisson (Director/Board President) $33,737 $0 $0
Cary Williams (Director/Treasurer) $32,082 $0 $0
Travis Baxter (Director/Vice President) $25,537 $0 $0
Robert Steele (Director) $21,956 $0 $0
Edward Thornton (Director/Secretary) $21,560 $0 $0
Ronald Wilson (Director) $20,460 $0 $0
Roy Grafe (Director) $20,360 $0 $0
Mark La Salle (Director) $19,860 $0 $0
Howard Davis (Director) $17,910 $0 $0
Stanley Busby (Director) $8,754 $0 $0

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$164,019,108
Expenses
$164,425,227
Net Income
-$406,119
Net Assets
$218,424,840
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $161,340,601
98.4%
Investment Income $378,086
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,598,235
1.6%
Net Fundraising $0
Sales of Assets -$52,339
Net Inventory Sales $9
0.0%
Other Revenue -$245,484
Notable Expenses Percent of Total Expenses
Executive Compensation $1,219,041
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $413,652,861
Total Liabilities $195,228,021
Net Assets $218,424,840
Club or Co-Op Income
Income From Members $158,417,411
Income From Other Sources $4,389,763
Compensation
Key Employees and Officers Compensation Related Other
Brian K Hughey (General Manager & Ceo) $328,675 $0 $332,839
Michael Smith (Former Officer) $190,570 $0 $0
Tammy Y Hultz (Manager Of Accounting & Fi) $184,914 $0 $153,877
William T Davis (Manager Of Engineering) $153,454 $0 $213,007
Ryan M Bounds (Serviceman) $139,960 $0 $110,078
Oscar T Evans (Serviceman) $137,812 $0 $104,257
Annette K Riley (Manager Of Human Resources) $137,172 $0 $84,663
Lorri M Freeman (Manager Of Public Relations) $134,118 $0 $37,533
Carey Williams (Director/Treasurer) $33,066 $0 $0
Kristal Sisson (Director/Board President) $32,921 $0 $0
Travis Baxter (Director/Vice President) $23,927 $0 $0
Howard Davis (Director) $19,210 $0 $0
Roy Grafe (Director) $18,910 $0 $0
Robert Steele (Director) $18,906 $0 $0
Ralph Hicks (Director) $18,366 $0 $0
Ronald Wilson (Director) $18,310 $0 $0
Edward Thornton (Director/Secretary) $18,310 $0 $0
Mark La Salle (Director) $16,810 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$162,514,293
Expenses
$162,514,293
Net Income
$0
Net Assets
$210,034,032
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $158,958,885
97.8%
Investment Income $1,066,789
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,489,550
1.5%
Net Fundraising $0
Sales of Assets -$970
Net Inventory Sales $39
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,171,216
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $413,417,996
Total Liabilities $203,383,964
Net Assets $210,034,032
Club or Co-Op Income
Income From Members $155,034,563
Income From Other Sources $4,992,879
Compensation
Key Employees and Officers Compensation Related Other
Brian K Hughey (General Manager & Ceo) $295,791 $0 $301,679
Tammy Y Hultz (Manager Of Accounting & Fi) $183,875 $0 $134,637
Michael Smith (Former Officer) $183,051 $0 $0
William T Davis (Manager Of Engineering) $165,517 $0 $232,267
Grady R Williams (Gautier District Manager) $152,627 $0 $142,689
Oscar T Evans (Serviceman) $147,464 $0 $102,230
Annette K Riley (Manager Of Human Resources) $144,065 $0 $62,983
Gregory M Reeves (Serviceman) $141,230 $0 $90,658
Kristal Sisson (Director) $34,509 $0 $0
Ralph Hicks (Director) $33,759 $0 $0
Cary Williams (Director/Treasurer) $33,303 $0 $0
Travis Baxter (Director/Vice President) $32,856 $0 $0
Robert Steele (Director) $21,906 $0 $0
Howard Davis (Director/President) $20,710 $0 $0
Ronald Wilson (Director) $19,660 $0 $0
Roy Grafe (Director) $19,512 $0 $0
Mark La Salle (Director) $19,510 $0 $0
Edward Thornton (Director/Secretary) $19,510 $0 $0

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$161,163,169
Expenses
$161,163,169
Net Income
$0
Net Assets
$205,685,326
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $157,333,636
97.6%
Investment Income $1,433,513
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,375,086
1.5%
Net Fundraising $0
Sales of Assets $20,106
0.0%
Net Inventory Sales $828
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $928,893
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $410,560,269
Total Liabilities $204,874,943
Net Assets $205,685,326
Club or Co-Op Income
Income From Members $153,514,611
Income From Other Sources $5,287,633
Compensation
Key Employees and Officers Compensation Related Other
Brian K Hughey (General Manager & Ceo) $237,526 $0 $187,716
Tammy Y Hultz (Manager Of Accounting & Fi) $163,051 $0 $87,821
Grady R Williams (Gautier District Manager) $138,263 $0 $97,424
James Chipley (Serviceman) $135,907 $0 $92,112
William T Davis (Manager Of Engineering) $134,322 $0 $139,174
Annette K Riley (Manager Of Human Resources) $125,239 $0 $47,755
Oscar T Evans (Serviceman) $124,560 $0 $58,410
Cary Williams (Director/Treasurer) $31,002 $0 $0
Kristal Sisson (Director) $30,257 $0 $0
Travis Baxter (Director/Vice President) $29,805 $0 $0
Ralph Hicks (Director) $28,757 $0 $0
Howard Davis (Director/President) $24,160 $0 $0
Robert Steele (Director) $22,656 $0 $0
Roy Grafe (Director) $21,912 $0 $0
Edward Thornton (Director/Secretary) $21,910 $0 $0
Mark La Salle (Director) $21,310 $0 $0
Ronald Wilson (Director) $21,010 $0 $0

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$167,192,000
Expenses
$167,192,000
Net Income
$0
Net Assets
$196,076,888
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $163,775,628
98.0%
Investment Income $1,187,424
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,334,741
1.4%
Net Fundraising $0
Sales of Assets -$106,298
Net Inventory Sales $505
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,068,175
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $380,038,243
Total Liabilities $183,961,355
Net Assets $196,076,888
Club or Co-Op Income
Income From Members $158,823,096
Income From Other Sources $6,202,149
Compensation
Key Employees and Officers Compensation Related Other
Michael R Smith (General Manager & Ceo) $258,039 $0 $7,270
Brian K Hughey (General Manager & Ceo) $204,195 $0 $164,397
Tammy Y Hultz (Manager Of Accounting & Finance) $159,260 $0 $87,631
Grady R Williams (Gautier District Manager) $135,759 $0 $98,461
James Chipley (Serviceman) $130,703 $0 $95,370
William T Davis (Manager Of Engineering) $128,500 $0 $138,892
James D Miller (Manager Of It) $127,171 $0 $65,337
Robert B Fairley (Serviceman) $123,756 $0 $30,604
Kristal Sisson (Director) $26,323 $0 $0
Ralph Hicks (Director) $25,498 $0 $0
Travis Baxter (Director/Vice President) $25,446 $0 $0
Cary Williams (Director/Treasurer) $24,518 $0 $0
Edward Thornton (Director/Secretary) $19,135 $0 $0
Roy Grafe (Director) $18,087 $0 $0
Howard Davis (Director/President) $17,585 $0 $0
Robert Steele (Director) $17,281 $0 $0
Mark La Salle (Director) $9,704 $0 $0
Ronald Wilson (Director) $9,579 $0 $0

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$154,156,977
Expenses
$154,156,977
Net Income
$0
Net Assets
$186,960,321
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $151,059,846
98.0%
Investment Income $893,440
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,222,095
1.4%
Net Fundraising $0
Sales of Assets -$19,115
Net Inventory Sales $711
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $862,510
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $369,798,456
Total Liabilities $182,838,135
Net Assets $186,960,321
Club or Co-Op Income
Income From Members $147,054,770
Income From Other Sources $4,927,012

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$155,940,985
Expenses
$155,940,985
Net Income
$0
Net Assets
$174,146,770
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $152,929,057
98.1%
Investment Income $830,374
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,193,805
1.4%
Net Fundraising $0
Sales of Assets -$13,039
Net Inventory Sales $788
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $823,906
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $359,135,259
Total Liabilities $184,988,489
Net Assets $174,146,770
Club or Co-Op Income
Income From Members $148,483,713
Income From Other Sources $5,324,572
Compensation
Key Employees and Officers Compensation Related Other
Michael R Smith (General Manager & Ceo) $289,380 $0 $136,974
Harvey Lee Hedegaard (Former Ceo) $204,135 $0 $0
Tammy Y Hultz (Manager Of Accounting) $144,830 $0 $60,652
Brian K Hughey (Assistant General Manager) $138,411 $0 $79,684
James Chipley (Serviceman) $128,446 $0 $83,112
Robert B Fairley (Serviceman) $121,258 $0 $87,298
Grady R Williams (Gautier District Manager) $118,174 $0 $60,002
James D Miller (Manager Of It) $116,149 $0 $56,383
Kristal Sisson (Director/President) $27,781 $0 $0
Ralph Hicks (Director) $26,181 $0 $0
Ga Parnell (Director) $24,576 $0 $0
Travis Baxter (Director/Vice President) $23,565 $0 $0
Cary Williams (Director/Treasurer) $23,225 $0 $0
Roy Grafe (Director) $19,112 $0 $0
Edward Thornton (Director) $16,610 $0 $0
Howard Davis (Director) $16,460 $0 $0
William Hollinghead (Director/Secretary) $14,560 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$166,988,164
Expenses
$166,988,164
Net Income
$0
Net Assets
$167,775,041
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $163,737,258
98.1%
Investment Income $1,067,297
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,141,596
1.3%
Net Fundraising $0
Sales of Assets $40,514
0.0%
Net Inventory Sales $1,499
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $802,956
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $355,309,238
Total Liabilities $187,534,197
Net Assets $167,775,041
Club or Co-Op Income
Income From Members $159,505,184
Income From Other Sources $5,346,455
Compensation
Key Employees and Officers Compensation Related Other
Michael R Smith (General Manager & Ceo) $263,090 $0 $143,107
Harvey Lee Hedegaard (General Manager & Ceo (Former)) $255,938 $0 $0
Tammy Y Hultz (Manager Of Accounting) $140,624 $0 $66,289
James Chipley (Serviceman) $121,477 $0 $71,682
James D Miller (Manager Of It) $117,173 $0 $57,062
Robert B Fairley (Serviceman) $115,550 $0 $76,608
Brian K Hughey (Gautier District Manager) $111,364 $0 $60,334
Grady R Williams (Risk Management & Row) $109,191 $0 $58,027
Kristal Sisson (Director/President) $25,752 $0 $0
Travis Baxter (Director/Vice President) $25,607 $0 $0
Ralph Hicks (Director) $25,252 $0 $0
Ga Parnell (Director) $23,072 $0 $0
Cary Williams (Director/Treasurer) $23,071 $0 $0
Edward Thornton (Director) $17,135 $0 $0
Howard Davis (Director) $17,035 $0 $0
Roy Grafe (Director) $17,012 $0 $0
William Hollinghead (Director/Secretary) $15,910 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$170,455,257
Expenses
$170,455,257
Net Income
$0
Net Assets
$150,766,905
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $167,236,243
98.1%
Investment Income $1,075,212
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,084,407
1.2%
Net Fundraising $0
Sales of Assets $58,212
0.0%
Net Inventory Sales $1,183
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,096,325
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $350,008,024
Total Liabilities $199,241,119
Net Assets $150,766,905
Club or Co-Op Income
Income From Members $162,865,776
Income From Other Sources $5,511,006
Compensation
Key Employees and Officers Compensation Related Other
Harvey L Hedegaard (Ceo & General Manager) $390,254 $0 $12,127
Michael R Smith (General Manager & Ceo) $220,687 $0 $108,669
Tammy Y Hultz (Manager Of Accounting) $133,626 $0 $52,451
James Chipley (Serviceman) $112,561 $0 $52,867
James D Miller (Manager Of It) $107,222 $0 $50,492
Robert Fairley (Serviceman) $106,753 $0 $55,425
Ryan Bounds (Serviceman) $106,067 $0 $35,916
Brian Hughey (Gautier District Manager) $104,651 $0 $47,317
Ralph Hicks (Director) $24,274 $0 $0
Travis Baxter (Director/Vice President) $23,774 $0 $0
Kristal Sisson (Director/President) $23,693 $0 $0
Cary Williams (Director/Treasurer) $22,063 $0 $0
Ga Parnell (Director) $21,290 $0 $0
Roy Grafe (Director) $16,862 $0 $0
Edward Thornton (Director) $15,985 $0 $0
Howard Davis (Director) $15,835 $0 $0
William Hollinghead (Director/Secretary) $14,735 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$160,872,367
Expenses
$160,872,367
Net Income
$0
Net Assets
$143,164,263
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $157,498,308
97.9%
Investment Income $858,912
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,512,839
1.6%
Net Fundraising $0
Sales of Assets $577
0.0%
Net Inventory Sales $1,731
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,014,048
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $326,057,521
Total Liabilities $182,893,258
Net Assets $143,164,263
Club or Co-Op Income
Income From Members $152,390,345
Income From Other Sources $5,998,372
Compensation
Key Employees and Officers Compensation Related Other
Harvey L Hedegaard (Ceo & General Manager) $261,255 $0 $112,286
Michael R Smith (Assistant General Manager) $176,957 $0 $90,074
Tammy Y Hultz (Manager Of Accounting) $131,212 $0 $57,657
Horace J Necaise Iii (Gautier District Manager) $119,844 $0 $51,331
James Chipley (Serviceman) $105,209 $0 $49,149
James D Miller (Manager Of It) $104,949 $0 $52,155
Annette Riley (Manager Of Human Resources) $103,057 $0 $79,944
Robert Fairley (Serviceman) $102,533 $0 $52,243
Travis Baxter (Director/Vice President) $25,850 $0 $0
Ralph Hicks (Director/President) $25,725 $0 $0
Kristal Sisson (Director/Secretary) $25,069 $0 $0
Ga Parnell (Director) $24,092 $0 $0
Cary Williams (Director/Treasurer) $24,015 $0 $0
William Hollinghead (Director) $17,035 $0 $0
Roy Grafe (Director) $16,288 $0 $0
Edward Thornton (Director) $15,360 $0 $0
Howard Davis (Director) $7,980 $0 $0
Ronald Hall (Director) $3,193 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$161,796,038
Expenses
$161,796,038
Net Income
$0
Net Assets
$129,838,246
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $159,646,971
98.7%
Investment Income $600,003
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,490,729
0.9%
Net Fundraising $0
Sales of Assets $56,553
0.0%
Net Inventory Sales $1,782
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $938,201
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $304,471,875
Total Liabilities $174,633,629
Net Assets $129,838,246
Club or Co-Op Income
Income From Members $153,053,934
Income From Other Sources $7,258,406

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$162,028,037
Expenses
$162,028,037
Net Income
$0
Net Assets
$123,257,581
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $159,748,153
98.6%
Investment Income $533,574
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,707,786
1.1%
Net Fundraising $0
Sales of Assets $36,135
0.0%
Net Inventory Sales $2,389
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $914,026
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $291,158,817
Total Liabilities $167,901,236
Net Assets $123,257,581
Club or Co-Op Income
Income From Members $155,083,445
Income From Other Sources $5,247,994

Document Links

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

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

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

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

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

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

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

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 »