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Tishomingo Co Electric Power Assn

  • Iuka, MS
  • Tax-exempt since April 1937
  • EIN: 64-0254465

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
$15.5M (2024)

Expenses
$9.5M (2024)

Total Assets
$66.9M (2024)

Total Liabilities
$23M (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
$15,508,196
Expenses
$9,503,910
Net Income
$6,004,286
Net Assets
$43,976,920
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $1,442,505
9.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,010,679
19.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $11,055,012
71.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $725,182
7.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,584,417
27.2%
Assets/Debt
Total Assets $66,928,311
Total Liabilities $22,951,391
Net Assets $43,976,920
Club or Co-Op Income
Income From Members $39,283,803
Income From Other Sources $4,446,991
Compensation
Key Employees and Officers Compensation Related Other
Cody Durham (Ceo) $165,101 $0 $0
Jeff Holt (President) $5,530 $0 $0
Ricky Davis (Sec/Treasure) $5,250 $0 $0
Janie Cummings (Vice Pres) $4,930 $0 $0
Jeff Butler (Member) $4,930 $0 $0
Josh Clark (Member) $4,930 $0 $0
Erik Mcdonald (Member) $4,930 $0 $0
Jimmy Hughes (Member) $4,800 $0 $0
Steve Ratliff (Member) $4,800 $0 $0
Colton Sims (Member) $4,800 $0 $0
Harold Turner (Member) $4,800 $0 $0
Ray Flanagan (Member) $4,530 $0 $0
Mack Phifer (Member) $4,400 $0 $0
James Mcdeavitt (Member) $4,400 $0 $0
Gerald Barnes (Member) $460 $0 $0
Brett Malone (Member) $445 $0 $0
John Castleberry (Member) $400 $0 $0
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990
Filed on Jan. 23, 2025

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
$13,519,440
Expenses
$10,638,474
Net Income
$2,880,966
Net Assets
$38,328,005
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $757,893
5.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,692,532
19.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $10,069,015
74.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $687,265
6.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,542,533
23.9%
Assets/Debt
Total Assets $60,930,122
Total Liabilities $22,602,117
Net Assets $38,328,005
Club or Co-Op Income
Income From Members $35,405,274
Income From Other Sources $3,445,079
Compensation
Key Employees and Officers Compensation Related Other
Tim Wigginton Cpa (Retired Ceo) $198,009 $0 $0
Cody Durham (Ceo) $139,016 $0 $0
Gerald Barnes (President) $5,520 $0 $0
Brett Malone (Treasurer) $5,340 $0 $0
Jimmy Hughes (Member) $4,800 $0 $0
Janie Cummings (Member) $4,800 $0 $0
Ricky Davis (Member) $4,800 $0 $0
Jeff Holt (Vice Pres) $4,800 $0 $0
Steve Ratliff (Member) $4,800 $0 $0
Harold Turner (Member) $4,800 $0 $0
John Castleberry (Member) $4,800 $0 $0
Jeff Butler (Member) $4,800 $0 $0
Colton Sims (Member) $4,400 $0 $0
Josh Clark (Member) $4,400 $0 $0
Erik Mcdonald (Member) $4,400 $0 $0
Darrin Caldwell (Member) $400 $0 $0
David Whitfield (Member) $400 $0 $0
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990
Filed on May 13, 2024

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

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XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,477,154
Expenses
$9,839,330
Net Income
$1,637,824
Net Assets
$33,564,890
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income -$748,449
Bond Proceeds $0
Royalties $0
Rental Property Income $1,833,872
16.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $10,391,731
90.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $170,300
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,829,043
28.8%
Assets/Debt
Total Assets $59,516,868
Total Liabilities $25,951,978
Net Assets $33,564,890
Club or Co-Op Income
Income From Members $33,445,780
Income From Other Sources $1,083,419
Compensation
Key Employees and Officers Compensation Related Other
Tim Wigginton Cpa (General Mana) $159,905 $0 $0
Cody Durham (General Mana) $122,240 $0 $0
Gerald Barnes (President) $4,520 $0 $0
Brett Malone (Treasurer) $4,340 $0 $0
Darrin Caldwell (Member) $3,800 $0 $0
Jimmy Hughes (Member) $3,800 $0 $0
Janie Cummings (Member) $3,800 $0 $0
Ricky Davis (Member) $3,800 $0 $0
Jeff Holt (Vice Pres) $3,800 $0 $0
Steve Ratliff (Member) $3,800 $0 $0
Harold Turner (Member) $3,800 $0 $0
John Castleberry (Member) $3,800 $0 $0
David Whitfield (Member) $3,800 $0 $0
Jeff Butler (Member) $3,500 $0 $0
Johnny Sims (Member) $1,200 $0 $0
Charles Pardue (Member) $300 $0 $0
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990
Filed on May 15, 2023

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
$9,007,750
Expenses
$8,402,719
Net Income
$605,031
Net Assets
$30,291,363
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income -$1,394,718
Bond Proceeds $0
Royalties $0
Rental Property Income $747,218
8.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $9,655,250
> 100%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $188,504
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,521,358
30.0%
Assets/Debt
Total Assets $49,362,080
Total Liabilities $19,070,717
Net Assets $30,291,363
Club or Co-Op Income
Income From Members $30,907,534
Income From Other Sources -$650,229
Compensation
Key Employees and Officers Compensation Related Other
Tim Wigginton Cpa (General Mana) $140,054 $0 $0
Gerald Barnes (President) $4,385 $0 $0
Brett Malone (Treasurer) $4,205 $0 $0
Jeff Holt (Vice Pres) $3,665 $0 $0
Johnny Sims (Member) $3,665 $0 $0
Harold Turner (Member) $3,665 $0 $0
David Whitfield (Member) $3,665 $0 $0
Darrin Caldwell (Member) $3,600 $0 $0
Jimmy Hughes (Member) $3,600 $0 $0
Janie Cummings (Member) $3,600 $0 $0
Ricky Davis (Member) $3,600 $0 $0
Charles Pardue (Member) $3,600 $0 $0
Steve Ratliff (Member) $3,600 $0 $0
John Castleberry (Member) $3,600 $0 $0
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990
Filed on April 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 June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,314,223
Expenses
$7,939,512
Net Income
$1,374,711
Net Assets
$25,896,919
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $38,279
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $520,853
5.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $8,755,091
94.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $189,708
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,450,193
30.9%
Assets/Debt
Total Assets $39,925,035
Total Liabilities $14,028,116
Net Assets $25,896,919
Club or Co-Op Income
Income From Members $30,280,537
Income From Other Sources $558,862
Compensation
Key Employees and Officers Compensation Related Other
Tim Wigginton Cpa (General Mana) $141,648 $0 $0
Gerald Barnes (President) $4,320 $0 $0
Brett Malone (Treasurer) $4,140 $0 $0
Darrin Caldwell (Member) $3,600 $0 $0
Jimmy Hughes (Member) $3,600 $0 $0
Janie Cummings (Member) $3,600 $0 $0
Ricky Davis (Member) $3,600 $0 $0
Jeff Holt (Vice Pres) $3,600 $0 $0
Charles Pardue (Member) $3,600 $0 $0
Steve Ratliff (Member) $3,600 $0 $0
Johnny Sims (Member) $3,600 $0 $0
Harold Turner (Member) $3,600 $0 $0
John Castleberry (Member) $3,600 $0 $0
David Whitfield (Member) $3,600 $0 $0
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990
Filed on March 1, 2021

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

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,803,868
Expenses
$7,724,285
Net Income
$1,079,583
Net Assets
$27,193,946
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $27,406
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $427,483
4.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $8,348,979
94.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $178,445
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,254,995
29.2%
Assets/Debt
Total Assets $37,683,755
Total Liabilities $10,489,809
Net Assets $27,193,946
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Tim Wigginton Cpa (General Mana) $130,385 $0 $0
Gerald Barnes (President) $4,320 $0 $0
Brett Malone (Treasurer) $4,140 $0 $0
Darrin Caldwell (Member) $3,600 $0 $0
Janie Cummings (Member) $3,600 $0 $0
Ricky Davis (Member) $3,600 $0 $0
Jeff Holt (Vice Pres) $3,600 $0 $0
Charles Pardue (Member) $3,600 $0 $0
Steve Ratliff (Member) $3,600 $0 $0
Johnny Sims (Member) $3,600 $0 $0
Harold Turner (Member) $3,600 $0 $0
John Castleberry (Member) $3,600 $0 $0
Jimmy Hughes (Member) $3,300 $0 $0
Tommy Bonds (Member) $2,400 $0 $0
David Whitfield (Member) $1,200 $0 $0
Jimmy Marlin (Member) $300 $0 $0
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990
Filed on April 1, 2020

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
$8,806,503
Expenses
$7,461,832
Net Income
$1,344,671
Net Assets
$28,028,888
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $33,195
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $611,941
6.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $8,161,367
92.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $168,536
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,264,904
30.4%
Assets/Debt
Total Assets $38,836,641
Total Liabilities $10,807,753
Net Assets $28,028,888
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Tim Wigginton Cpa (General Mana) $113,616 $0 $0
Jimmy Marlin (Chairman) $4,320 $0 $0
Brett Malone (Treasurer) $4,140 $0 $0
Gerald Barnes (Secretary) $3,600 $0 $0
Tommy Bonds (Member) $3,600 $0 $0
Kenneth Clingan (Member) $3,600 $0 $0
Gene Crane (Member) $3,600 $0 $0
Nicky Cummings (Vice Pres) $3,600 $0 $0
Ricky Davis (Member) $3,600 $0 $0
Jeff Holt (Member) $3,600 $0 $0
Steve Ratliff (Member) $3,600 $0 $0
Johnny Sims (Member) $3,600 $0 $0
Harold Turner (Member) $3,600 $0 $0
Charles Pardue (Member) $3,300 $0 $0
John Castleberry (Member) $300 $0 $0
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990
Filed on Nov. 14, 2018

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

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PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,343,568
Expenses
$7,775,815
Net Income
$567,753
Net Assets
$25,547,505
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $39,494
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $344,119
4.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $7,959,955
95.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $160,410
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,344,649
30.2%
Assets/Debt
Total Assets $37,468,953
Total Liabilities $11,921,448
Net Assets $25,547,505
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Tim Wigginton Cpa (General Mana) $109,754 $0 $0
Nicky Cummings (Vice Pres) $4,298 $0 $0
Brett Malone (Treasurer) $4,196 $0 $0
Johnny Sims (Member) $3,988 $0 $0
Jeff Holt (Member) $3,965 $0 $0
Charles Pardue (Member) $3,895 $0 $0
Steve Ratliff (Member) $3,895 $0 $0
Harold Turner (Member) $3,895 $0 $0
Gerald Barnes (Secretary) $3,869 $0 $0
Ricky Davis (Member) $3,818 $0 $0
Jimmy Marlin (Chairman) $3,720 $0 $0
Tommy Bonds (Member) $3,611 $0 $0
Darrin Caldwell (Member) $3,570 $0 $0
John Castleberry (Member) $1,806 $0 $0
Gene Crane (Member) $1,805 $0 $0
Kenneth Clingan (Member) $325 $0 $0
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990
Filed on Nov. 21, 2017

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

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Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,178,907
Expenses
$7,764,126
Net Income
$414,781
Net Assets
$22,506,883
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $42,831
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $321,705
3.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $7,814,371
95.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $144,521
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,991,791
25.7%
Assets/Debt
Total Assets $37,113,809
Total Liabilities $14,606,926
Net Assets $22,506,883
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Robert Grisham (General Mana) $120,270 $0 $0
Tim Wigginton Cpa (General Mana) $96,761 $0 $0
Jimmy Marlin (Chairman) $4,320 $0 $0
Brett Malone (Treasurer) $4,140 $0 $0
Gerald Barnes (Secretary) $3,600 $0 $0
Tommy Bonds (Member) $3,600 $0 $0
Kenneth Clingan (Member) $3,600 $0 $0
Gene Crane (Member) $3,600 $0 $0
Nicky Cummings (Vice Pres) $3,600 $0 $0
Ricky Davis (Member) $3,600 $0 $0
Jeff Holt (Member) $3,600 $0 $0
Steve Ratliff (Member) $3,600 $0 $0
Johnny Sims (Member) $3,600 $0 $0
Harold Turner (Member) $3,600 $0 $0
Charles Pardue (Member) $3,300 $0 $0
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990
Filed on Feb. 8, 2017

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

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PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,251,770
Expenses
$6,508,508
Net Income
$1,743,262
Net Assets
$24,130,745
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $42,610
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $320,303
3.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $7,888,857
95.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $48,885
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,244,289
34.5%
Assets/Debt
Total Assets $37,130,123
Total Liabilities $12,999,378
Net Assets $24,130,745
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Robert Grisham (General Mana) $121,709 $0 $0
Jimmy Marlin (Chairman) $4,320 $0 $0
Brett Malone (Treasurer) $4,240 $0 $0
Gerald Barnes (Secretary) $3,765 $0 $0
Harold Turner (Member) $3,765 $0 $0
Nicky Cummings (Vice Pres) $3,765 $0 $0
Jeff Holt (Member) $3,715 $0 $0
Johnny Sims (Member) $3,715 $0 $0
Kenneth Clingan (Member) $3,600 $0 $0
Ricky Davis (Member) $3,600 $0 $0
Steve Ratliff (Member) $3,600 $0 $0
Gene Crane (Member) $3,600 $0 $0
John Castleberry (Member) $3,600 $0 $0
Neal Harwell (Member) $2,400 $0 $0
Tommy Bonds (Member) $1,200 $0 $0
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990
Filed on Feb. 1, 2016

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
$8,547,653
Expenses
$6,583,427
Net Income
$1,964,226
Net Assets
$23,174,866
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $39,479
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $309,659
3.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $8,198,515
95.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $48,060
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,076,231
31.5%
Assets/Debt
Total Assets $35,901,509
Total Liabilities $12,726,643
Net Assets $23,174,866
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Robert Grisham (General Mana) $114,365 $0 $0
Jimmy Marlin (Chairman) $4,320 $0 $0
Brett Malone (Treasurer) $4,140 $0 $0
Gerald Barnes (Secretary) $3,600 $0 $0
Harold Turner (Member) $3,600 $0 $0
Jeff Holt (Member) $3,600 $0 $0
Johnny Sims (Member) $3,600 $0 $0
Kenneth Clingan (Member) $3,600 $0 $0
Neal Harwell (Member) $3,600 $0 $0
Nicky Cummings (Vice Pres) $3,600 $0 $0
Ricky Davis (Member) $3,600 $0 $0
Steve Ratliff (Member) $3,600 $0 $0
Gene Crane () $3,600 $0 $0
John Castleberry () $3,600 $0 $0
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990
Filed on Jan. 13, 2015

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
$8,289,182
Expenses
$6,839,959
Net Income
$1,449,223
Net Assets
$20,998,576
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $21,523
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $312,976
3.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $7,954,683
96.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $158,468
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,098,273
30.7%
Assets/Debt
Total Assets $34,024,703
Total Liabilities $13,026,127
Net Assets $20,998,576
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

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990
Filed on Dec. 31, 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
$7,249,527
Expenses
$5,025,099
Net Income
$2,224,428
Net Assets
$18,305,701
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $23,573
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $235,031
3.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $6,990,923
96.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $157,336
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,074,024
41.3%
Assets/Debt
Total Assets $32,789,562
Total Liabilities $14,483,861
Net Assets $18,305,701
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

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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
$7,804,040
Expenses
$6,163,249
Net Income
$1,640,791
Net Assets
$19,753,701
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $16,326
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $320,065
4.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $7,467,649
95.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $153,040
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,941,194
31.5%
Assets/Debt
Total Assets $32,313,077
Total Liabilities $12,559,376
Net Assets $19,753,701
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, Ash Ngu and Brandon Roberts.
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