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Southwest Mississippi Electric

  • Lorman, MS
  • Tax-exempt since Feb. 1943
  • EIN: 64-0244325

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
$63.1M (2023)

Expenses
$63.1M (2023)

Total Assets
$137M (2023)

Total Liabilities
$67.6M (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
$63,057,088
Expenses
$63,057,088
Net Income
$0
Net Assets
$69,564,270
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $61,565,624
97.6%
Investment Income $208,013
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,283,451
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $593,481
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $137,193,681
Total Liabilities $67,629,411
Net Assets $69,564,270
Club or Co-Op Income
Income From Members $60,879,067
Income From Other Sources $1,491,464
Compensation
Key Employees and Officers Compensation Related Other
Kevin Bonds (General Mana) $294,695 $0 $72,999
William Newell (Crew Leader) $165,294 $0 $37,841
Ernie Orcutt (Serviceman) $155,430 $0 $28,649
Darryl Hassell (Mgr Of Engin) $143,070 $0 $42,181
Kevin Cotten (Mgr. Of Oper) $130,775 $0 $45,188
Virgil Scott (Cfo) $122,321 $0 $29,294
Kevin Britt (Serviceman) $114,714 $0 $37,299
Stanley Rucker (President) $11,700 $0 $285
Diane Davual (Director) $9,600 $0 $335
Randy Wooley (Vice Preside) $7,500 $0 $335
Betsy Mosby (Secretary) $6,900 $0 $335
Robert Jones (Director) $6,600 $0 $335
James A Ventress (Director) $6,600 $0 $150
Paul Arnold Began 323 (Director) $6,000 $0 $279
John Brady (Assist Secre) $5,800 $0 $335
Edward Edwards (Director) $5,500 $0 $335
John Hilbert Resigned 823 (Director) $4,000 $0 $223
James P Mullins Resigned 223 (Director) $1,000 $0 $25
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990
Filed on April 2, 2024

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

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XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$62,434,062
Expenses
$62,434,062
Net Income
$0
Net Assets
$67,392,314
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $60,964,033
97.6%
Investment Income $125,126
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,344,903
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $550,819
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $131,108,590
Total Liabilities $63,716,276
Net Assets $67,392,314
Club or Co-Op Income
Income From Members $60,294,152
Income From Other Sources $1,470,029
Compensation
Key Employees and Officers Compensation Related Other
Kevin Bonds (General Mana) $269,944 $0 $65,604
Ernie Orcutt (Serviceman) $148,405 $0 $26,522
William Newell (Crew Leader) $145,418 $0 $35,428
Darryl Hassell (Mgr Of Engin) $132,237 $0 $39,190
Virgil Scott (Cfo) $117,859 $0 $26,761
Kevin Cotten (Mgr. Of Oper) $117,800 $0 $42,365
Alex Gandy (Crew Leader) $116,627 $0 $36,481
Stanley Rucker (President) $11,400 $0 $277
Betsy Mosby (Secretary) $7,800 $0 $326
Randy Wooley (Vice Preside) $7,800 $0 $326
John Brady (Assist Secre) $6,900 $0 $326
James A Ventress (Director) $6,900 $0 $146
Edward Edwards (Director) $5,500 $0 $326
John Hilbert (Director) $5,500 $0 $326
Robert Jones (Director) $5,500 $0 $326
James P Mullins Resigned 1222 (Director) $5,000 $0 $146
Callie Johnson Resigned 822 (Director) $3,500 $0 $217
Diane Davual Began 822 (Director) $2,000 $0 $109
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990
Filed on March 23, 2023

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

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XML
Audits

Audit for a nonprofit 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
$58,246,360
Expenses
$58,246,360
Net Income
$0
Net Assets
$64,076,130
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $56,856,213
97.6%
Investment Income $130,060
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,260,087
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $528,466
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $128,334,466
Total Liabilities $64,258,336
Net Assets $64,076,130
Club or Co-Op Income
Income From Members $56,218,272
Income From Other Sources $1,390,147
Compensation
Key Employees and Officers Compensation Related Other
Kevin Bonds (General Mana) $247,503 $0 $63,025
Darryl Hassell (Mgr Of Engin) $133,461 $0 $38,968
Ernie Orcutt (Serviceman) $128,633 $0 $24,939
Kevin Cotten (Mgr. Of Oper) $119,211 $0 $39,772
Virgil Scott (Cfo) $116,384 $0 $25,399
William Newell (Crew Leader) $109,954 $0 $31,760
Kevin Britt (Serviceman) $105,088 $0 $32,011
Stanley Rucker (President) $10,500 $0 $288
Betsy Mosby (Director) $8,400 $0 $338
Edward Edwards (Director) $7,800 $0 $388
Randy Wooley (Vice Preside) $7,800 $0 $338
James A Ventress (Director) $7,800 $0 $151
John Hilbert (Director) $7,300 $0 $338
Callie Johnson (Director) $6,100 $0 $338
John Brady (Secretary/Tr) $6,000 $0 $338
James P Mullins (Director) $6,000 $0 $152
Robert Jones (Director) $5,500 $0 $338
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990
Filed on April 5, 2022

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

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XML
Audits

Audit for a nonprofit 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
$55,353,478
Expenses
$55,353,478
Net Income
$0
Net Assets
$60,051,090
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $54,010,149
97.6%
Investment Income $119,841
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,223,488
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $480,416
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $122,716,058
Total Liabilities $62,664,968
Net Assets $60,051,090
Club or Co-Op Income
Income From Members $53,401,132
Income From Other Sources $1,343,329
Compensation
Key Employees and Officers Compensation Related Other
Kevin Bonds (General Mana) $228,656 $0 $55,916
Ernie Orcutt (Serviceman) $131,739 $0 $24,231
Darryl Hassell (Mgr Of Engin) $129,049 $0 $40,350
Kevin Cotten (Mgr. Of Oper) $117,982 $0 $38,532
Kevin Britt (Serviceman) $116,746 $0 $32,115
Virgil Scott (Cfo) $114,283 $0 $24,420
Jackie Dotson (Crew Foreman) $112,428 $0 $29,154
Stanley Rucker (President) $7,700 $0 $285
James A Ventress (Director) $7,100 $0 $149
Callie Johnson (Director) $5,900 $0 $334
John Brady (Secretary/Tr) $5,600 $0 $334
Betsy Mosby (Director) $5,600 $0 $334
Randy Wooley (Vice Preside) $5,600 $0 $334
Robert Jones (Director) $5,300 $0 $334
James P Mullins (Director) $4,800 $0 $150
Edward Edwards (Director) $2,500 $0 $139
Billy K Smith Resigned 53120 (Director) $2,400 $0 $109
John Hilbert (Director) $2,000 $0 $139
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990
Filed on March 26, 2021

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

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XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$58,965,821
Expenses
$58,965,821
Net Income
$0
Net Assets
$57,150,785
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $57,603,597
97.7%
Investment Income $126,219
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,236,005
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $474,644
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $118,489,613
Total Liabilities $61,338,828
Net Assets $57,150,785
Club or Co-Op Income
Income From Members $57,007,824
Income From Other Sources $1,362,224
Compensation
Key Employees and Officers Compensation Related Other
Kevin Bonds (General Mana) $209,644 $0 $51,882
Darryl Hassell (Mgr Of Engin) $122,223 $0 $39,156
Ernie Orcutt (Serviceman) $121,756 $0 $23,494
Kevin Cotten (Mgr. Of Oper) $109,615 $0 $37,667
Kevin Britt (Serviceman) $109,518 $0 $31,249
Jackie Dotson (Crew Foreman) $108,599 $0 $28,325
Virgil Scott (Cfo) $103,617 $0 $23,588
Stanley Rucker (Director) $14,400 $0 $286
Billy K Smith (President) $9,300 $0 $262
Randy Wooley (Vice Preside) $8,400 $0 $336
James A Ventress (Director) $8,100 $0 $2,862
Callie Johnson (Director) $7,800 $0 $336
Betsy Mosby (Director) $7,800 $0 $336
James P Mullins (Director) $6,900 $0 $384
John Brady (Secretarty/T) $6,900 $0 $336
Burnell Newsome Deceased (Director) $5,700 $0 $138
Robert Jones (Director) $4,500 $0 $252
Frank Wilson Deceased (Secretary/ T) $500 $0 $85
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990
Filed on March 23, 2020

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

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$60,820,000
Expenses
$60,820,000
Net Income
$0
Net Assets
$56,708,600
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $59,062,027
97.1%
Investment Income $180,963
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,577,010
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $464,038
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $114,652,761
Total Liabilities $57,944,161
Net Assets $56,708,600
Club or Co-Op Income
Income From Members $58,475,084
Income From Other Sources $1,757,973
Compensation
Key Employees and Officers Compensation Related Other
Kevin Bonds (General Mana) $185,523 $0 $51,120
Frank Carradine (Serviceman) $120,593 $0 $17,654
Ernie Orcutt (Serviceman) $118,439 $0 $22,860
Darryl Hassell (Mgr Of Engin) $112,480 $0 $38,070
Jackie Dotson (Crew Foreman) $106,498 $0 $27,257
Kevin Britt (Serviceman) $105,186 $0 $30,498
Virgil Scott (Cfo) $99,977 $0 $22,828
Stanley Rucker (Director) $14,700 $0 $275
Burnell Newsome (Director) $12,000 $0 $145
Callie Johnson (Director) $9,700 $0 $323
James A Ventress (Director) $9,600 $0 $8,072
Billy K Smith (President) $9,000 $0 $253
Randy Wooley (Vice Preside) $8,100 $0 $323
Frank Wilson (Secretary/ T) $7,900 $0 $506
James P Mullins (Director) $7,800 $0 $847
Betsy Mosby (Director) $7,500 $0 $323
John Brady (Assistant Se) $6,900 $0 $323
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990
Filed on March 21, 2019

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

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$56,011,626
Expenses
$56,011,626
Net Income
$0
Net Assets
$54,692,357
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $54,537,285
97.4%
Investment Income $189,005
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,285,336
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $428,908
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $110,748,477
Total Liabilities $56,056,120
Net Assets $54,692,357
Club or Co-Op Income
Income From Members $54,025,353
Income From Other Sources $1,423,190
Compensation
Key Employees and Officers Compensation Related Other
Kevin Bonds (General Mana) $175,666 $0 $44,030
Ernie Orcutt (Serviceman) $116,075 $0 $28,177
Darryl Hassell (Mgr Of Engin) $111,686 $0 $32,750
Jackie Dotson (Crew Foreman) $106,510 $0 $30,090
Alex Gandy (Crew Foreman) $102,591 $0 $33,665
Kevin Cotten (Mgr. Of Oper) $101,333 $0 $34,122
Virgil Scott (Mgr Acct/Fi) $96,522 $0 $23,576
Stanley Rucker (Director) $14,400 $0 $264
Callie Johnson (Director) $8,200 $0 $310
James A Ventress (Director) $8,100 $0 $7,689
Billy K Smith (President) $7,700 $0 $242
Clayton R Woolley (Vice Preside) $7,200 $0 $310
Frank Wilson (Secretary) $7,200 $0 $500
John Brady (Assistant Se) $7,000 $0 $310
Betsy Mosby (Director) $6,900 $0 $310
Burnell Newsome (Director) $6,000 $0 $139
James P Mullins (Director) $5,500 $0 $840
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990
Filed on April 2, 2018

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

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Audits

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

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$57,646,117
Expenses
$57,646,117
Net Income
$0
Net Assets
$52,555,756
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $56,084,762
97.3%
Investment Income $159,397
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,401,958
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $374,026
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $108,032,243
Total Liabilities $55,476,487
Net Assets $52,555,756
Club or Co-Op Income
Income From Members $53,999,311
Income From Other Sources $1,561,354
Compensation
Key Employees and Officers Compensation Related Other
Kevin Bonds (General Mana) $156,299 $0 $51,105
Frank Carradine (Serviceman) $102,746 $0 $26,576
Ernie Orcutt (Serviceman) $100,916 $0 $31,920
Virgil Scott (Acct/Finance) $93,493 $0 $25,212
Stanley Rucker (Director) $15,600 $0 $277
James A Ventress (Director) $12,000 $0 $7,222
Callie Johnson (Director) $11,100 $0 $301
Betsy Mosby (Director) $11,100 $0 $301
Billy K Smith (President) $9,300 $0 $256
Clayton R Woolley (Vice Preside) $8,100 $0 $301
Frank Wilson (Secretary) $7,800 $0 $479
Burnell Newsome (Director) $7,800 $0 $135
John Brady (Assistant Se) $6,900 $0 $301
James P Mullins (Director) $6,900 $0 $537
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990
Filed on March 21, 2017

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

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Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$59,416,677
Expenses
$59,416,677
Net Income
$0
Net Assets
$51,775,593
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $57,855,915
97.4%
Investment Income $170,967
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,389,795
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $376,169
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $103,626,135
Total Liabilities $51,850,542
Net Assets $51,775,593
Club or Co-Op Income
Income From Members $56,889,274
Income From Other Sources $1,560,762
Compensation
Key Employees and Officers Compensation Related Other
Kevin Bonds (General Mana) $139,254 $0 $38,520
Virgil Scott (Acct/Finance) $82,984 $0 $17,998
James A Ventress (Director) $11,200 $0 $6,785
Stanley Rucker (Director) $10,000 $0 $251
Billy K Smith (President) $9,800 $0 $277
Betsy Mosby (Director) $9,000 $0 $301
Clayton R Woolley (Vice Preside) $8,600 $0 $301
John Brady (Assistant Se) $8,400 $0 $301
Burnell Newsome (Director) $8,300 $0 $136
James P Mullins (Director) $7,600 $0 $436
Callie Johnson (Director) $7,600 $0 $251
Frank Wilson (Secretary) $7,400 $0 $473
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990
Filed on April 14, 2016

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

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Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$59,924,801
Expenses
$59,480,181
Net Income
$444,620
Net Assets
$48,736,643
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $58,354,088
97.4%
Investment Income $197,148
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,373,565
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $699,982
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $101,192,943
Total Liabilities $52,456,300
Net Assets $48,736,643
Club or Co-Op Income
Income From Members $57,877,340
Income From Other Sources $1,570,713
Compensation
Key Employees and Officers Compensation Related Other
Kevin Bonds (General Mana) $125,187 $0 $59,060
Percy Mccaa Retired In 2014 (Former Gen M) $119,910 $0 $176,865
Virgil Scott (Acct/Finance) $81,261 $0 $58,986
James A Ventress (Director) $11,700 $0 $5,844
Clayton R Woolley (Vice Preside) $8,600 $0 $327
Billy K Smith (President) $8,300 $0 $327
Burnell Newson (Director) $8,000 $0 $147
Betsy Mosby (Director) $7,500 $0 $327
John Brady (Assistant Se) $7,400 $0 $327
Frank Wilson (Secretary) $7,100 $0 $415
James P Mullins (Director) $5,900 $0 $723
Greg Kitchens Deceased 2014 (Former Presi) $4,500 $0 $641
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990
Filed on May 22, 2015

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

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Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$58,048,751
Expenses
$55,935,697
Net Income
$2,113,054
Net Assets
$44,631,690
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $56,191,837
96.8%
Investment Income $113,031
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,743,883
3.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $500,611
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $144,018
0.3%
Assets/Debt
Total Assets $98,776,360
Total Liabilities $54,144,670
Net Assets $44,631,690
Club or Co-Op Income
Income From Members $55,959,829
Income From Other Sources $1,856,914
Compensation
Key Employees and Officers Compensation Related Other
Percy Mccaa (General Mana) $156,362 $0 $158,754
Kevin Bonds (Engineering) $114,694 $0 $29,324
Virgil Scott (Acct/Finance) $78,499 $0 $31,690
James A Ventress (Director) $9,700 $0 $4,793
Billy K Smith (Vice Preside) $9,000 $0 $344
Clayton R Woolley (Secretary) $7,800 $0 $344
Burnell Newson (Director) $7,500 $0 $165
Frank Wilson (Director) $7,200 $0 $444
Betsy Mosby (Director) $7,000 $0 $344
John Brady (Director) $6,900 $0 $344
James P Mullins (Director) $6,600 $0 $733
Greg Kitchens (President) $5,200 $0 $895
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990
Filed on May 9, 2014

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

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Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$56,216,337
Expenses
$54,179,531
Net Income
$2,036,806
Net Assets
$41,038,454
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $53,865,186
95.8%
Investment Income $148,401
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,202,750
3.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $677,210
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $95,582,955
Total Liabilities $54,544,501
Net Assets $41,038,454
Club or Co-Op Income
Income From Members $52,940,061
Income From Other Sources $2,351,151

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
$54,326,443
Expenses
$51,978,470
Net Income
$2,347,973
Net Assets
$38,444,578
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $52,620,308
96.9%
Investment Income $185,293
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,520,842
2.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $701,458
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $92,934,663
Total Liabilities $54,490,085
Net Assets $38,444,578
Club or Co-Op Income
Income From Members $52,164,637
Income From Other Sources $1,706,135

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

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