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Tombigbee Electric Power Assn

  • Tupelo, MS
  • Tax-exempt since Feb. 1937
  • EIN: 64-0254740

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
$138M (2023)

Expenses
$137M (2023)

Total Assets
$260M (2023)

Total Liabilities
$137M (2023)

Source: Form 990 tax filings from 2012 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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$137,961,988
Expenses
$136,902,910
Net Income
$1,059,078
Net Assets
$122,471,610
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $127,816,196
92.6%
Investment Income $1,501,012
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,160,347
3.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,484,433
3.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $8,290,924
6.1%
Assets/Debt
Total Assets $259,826,661
Total Liabilities $137,355,051
Net Assets $122,471,610
Club or Co-Op Income
Income From Members $137,332,697
Income From Other Sources $5,455,192
Compensation
Key Employees and Officers Compensation Related Other
Scott Hendrix (Ceo) $288,723 $0 $8,395
Greg Hood (Lineman) $140,530 $0 $17,043
Brock Pearce (Lineman) $133,037 $0 $22,051
Bruce Williams (Cfo) $119,208 $0 $17,115
Fg Wiyguljr (President) $2,500 $0 $12,924
Donald Knight (Secretary/ T) $2,500 $0 $12,576
Tj Adams (Director) $2,500 $0 $7,200
Jim Gray (Director) $2,500 $0 $7,200
Mike Irwin (Director) $2,500 $0 $7,200
John Mcferrin (Director) $2,500 $0 $7,200
Buddy Palmer (Vice Preside) $2,500 $0 $7,200
Chip Prestage (Director) $2,500 $0 $7,200
Danny Riley (Director) $2,500 $0 $7,200
Brenda Shumpert (Director) $2,500 $0 $7,200
Andy Spradling (Director) $2,500 $0 $7,200
Lynn Turner (Director) $2,500 $0 $7,200
Steve Holland (Director) $2,500 $0 $7,047
Randy Letson (Director) $833 $0 $7,200
Sammy Reed (Director) $833 $0 $7,200
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990
Filed on April 12, 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
$134,355,047
Expenses
$125,618,326
Net Income
$8,736,721
Net Assets
$121,404,722
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $122,968,195
91.5%
Investment Income $2,272,887
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,550,195
1.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,563,770
4.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,871,114
5.5%
Assets/Debt
Total Assets $252,069,623
Total Liabilities $130,664,901
Net Assets $121,404,722
Club or Co-Op Income
Income From Members $122,968,195
Income From Other Sources $11,529,647
Compensation
Key Employees and Officers Compensation Related Other
Scott Hendrix (Ceo) $278,391 $0 $6,127
Ken Brown (Branch Manag) $139,297 $0 $16,586
Greg Hood (Serviceman) $137,621 $0 $17,182
Mark Burleson (Foreman) $129,481 $0 $21,389
Jeff Godfrey (Serviceman) $127,819 $0 $21,095
Bruce Williams (Office Manag) $116,724 $0 $22,798
Pat Carr (President Em) $2,500 $0 $13,526
Donald Knight (Secretary/ T) $2,500 $0 $12,576
Fg Wiyguljr (President) $2,500 $0 $12,576
Steve Holland (Director) $2,500 $0 $7,637
Tj Adams (Director) $2,500 $0 $7,200
Jim Gray (Director) $2,500 $0 $7,200
Mike Irwin (Director) $2,500 $0 $7,200
John Mcferrin (Director) $2,500 $0 $7,200
Buddy Palmer (Vice Preside) $2,500 $0 $7,200
Chip Prestage (Director) $2,500 $0 $7,200
Brenda Shumpert (Director) $2,500 $0 $7,200
Andy Spradling (Director) $2,500 $0 $7,200
Lynn Turner (Director) $2,500 $0 $7,200
Malcolm Wesson (Director) $2,500 $0 $7,200
Cecil Weeks (Director) $1,667 $0 $8,384
Danny Riley (Director) $833 $0 $2,400
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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
$118,553,499
Expenses
$113,456,105
Net Income
$5,097,394
Net Assets
$112,811,418
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,950,000
1.6%
Program Services $113,965,144
96.1%
Investment Income $240,304
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,209,695
1.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,188,356
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $652,269
0.6%
Assets/Debt
Total Assets $221,161,642
Total Liabilities $108,350,224
Net Assets $112,811,418
Club or Co-Op Income
Income From Members $113,965,144
Income From Other Sources $4,361,781
Compensation
Key Employees and Officers Compensation Related Other
Ken Brown (Branch Manag) $141,355 $0 $15,523
William Long (General Mana) $139,602 $0 $0
Stevie Humble (Operations M) $138,058 $0 $15,970
Greg Hood (Serviceman) $134,366 $0 $20,094
Jeff Godfrey (Serviceman) $130,654 $0 $20,017
Bruce Williams (Office Manag) $112,478 $0 $20,210
Malcolm Wesson (Director) $2,916 $0 $7,200
John Mcferrin (Director) $2,860 $0 $7,200
Fg Wiyguljr (President) $2,812 $0 $12,192
Chip Prestage (Director) $2,740 $0 $7,200
Andy Spradling (Director) $2,740 $0 $7,200
Steve Holland (Director) $2,724 $0 $7,037
Buddy Palmer (Vice Preside) $2,668 $0 $7,200
Brenda Shumpert (Director) $2,660 $0 $7,200
Lynn Turner (Director) $2,588 $0 $7,200
Donald Knight (Secretary/ T) $2,500 $0 $12,192
Cecil Weeks (Director) $2,500 $0 $12,192
Guy Harris (Director) $1,667 $0 $5,080
Pat Carr (President Em) $985 $0 $12,192
Tj Adams (Director) $833 $0 $2,400
Mike Irwin (Director) $833 $0 $2,400
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990
Filed on July 15, 2022

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

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PDF 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
$114,549,453
Expenses
$116,104,158
Net Income
-$1,554,705
Net Assets
$109,649,304
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $113,107,210
98.7%
Investment Income $176,112
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,266,131
1.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $631,436
0.5%
Assets/Debt
Total Assets $189,999,334
Total Liabilities $80,350,030
Net Assets $109,649,304
Club or Co-Op Income
Income From Members $113,107,210
Income From Other Sources $1,442,243
Compensation
Key Employees and Officers Compensation Related Other
Greg Hood (Serviceman) $140,646 $0 $19,397
William Long (General Mana) $140,646 $0 $15,974
Greg Spradling (Serviceman) $118,455 $0 $11,986
Bruce Williams (Office Manag) $116,361 $0 $19,513
Stevie Humble (Operations M) $116,269 $0 $15,405
Ken Brown (Branch Manag) $114,399 $0 $14,951
James Waddle (Serviceman) $113,456 $0 $19,329
Guy Harris (Director) $14,300 $0 $0
Donald Knight (Secretary/ T) $14,300 $0 $0
Cecil Weeks (Director) $14,300 $0 $0
Fg Wiyguljr (President) $14,300 $0 $0
Jim Gray (Director) $9,700 $0 $0
John Mcferrin (Director) $9,700 $0 $0
Buddy Palmer (Vice Preside) $9,700 $0 $0
Chip Prestage (Director) $9,700 $0 $0
Brenda Shumpert (Director) $9,700 $0 $0
Andy Spradling (Director) $9,700 $0 $0
Lynn Turner (Director) $9,700 $0 $0
Matthew Wesson (Director) $9,700 $0 $0
Steve Holland (Director) $9,283 $0 $0
Jimmy Gray (Director) $7,900 $0 $0
Pat Carr (President Em) $0 $0 $14,300
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990
Filed on May 14, 2021

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

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XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,599,315
Expenses
$30,579,163
Net Income
-$1,979,848
Net Assets
$111,198,275
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,193,007
4.2%
Investment Income $166,402
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $27,239,906
95.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,584,782
15.0%
Assets/Debt
Total Assets $156,182,613
Total Liabilities $44,984,338
Net Assets $111,198,275
Club or Co-Op Income
Income From Members $117,300,723
Income From Other Sources $1,193,007
Compensation
Key Employees and Officers Compensation Related Other
William Long (General Manager) $141,366 $0 $15,974
Greg Hood (Employee) $132,742 $0 $19,397
Greg Spradling (Employee) $118,456 $0 $11,986
Stevie Humble (Employee) $118,269 $0 $15,405
Bruce Williams (Office Manager) $116,362 $0 $19,513
Ken Brown (Employee) $114,400 $0 $14,951
James Waddle (Employee) $113,457 $0 $19,329
Pat Carr (President) $14,024 $0 $0
Fg Wiyguljr (Secretary) $14,024 $0 $0
Guy Harris (Director) $14,024 $0 $0
Cecil Weeks (Director) $14,024 $0 $0
Donald Knight (Director) $14,024 $0 $0
John Mcferrin (Director) $9,700 $0 $0
Brenda Shumpert (Director) $9,700 $0 $0
Buddy Palmer (Director) $9,700 $0 $0
Jimmy Gray (Director) $9,700 $0 $0
Lynn Turner (Director) $9,700 $0 $0
Chip Prestage (Director) $9,700 $0 $0
Jim Gray (Director) $9,700 $0 $0
Matthew Wesson (Director) $9,700 $0 $0
Steve Holland (Director) $9,174 $0 $0
Pat Spradling (Vice President) $7,429 $0 $0
Andy Spradling (Director) $3,233 $0 $0
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990
Filed on May 15, 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
$26,790,824
Expenses
$26,189,431
Net Income
$601,393
Net Assets
$113,172,084
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,151,416
4.3%
Investment Income $180,040
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $25,459,368
95.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,656,452
17.8%
Assets/Debt
Total Assets $153,497,842
Total Liabilities $40,325,758
Net Assets $113,172,084
Club or Co-Op Income
Income From Members $115,210,255
Income From Other Sources $1,151,416
Compensation
Key Employees and Officers Compensation Related Other
William Long (General Manager) $140,802 $0 $0
Fg Wiyguljr (Secretary) $15,254 $0 $0
Guy Harris (Director) $13,708 $0 $0
Pat Carr (President) $13,473 $0 $0
Cecil Weeks (Director) $13,473 $0 $0
Donald Knight (Director) $13,473 $0 $0
John Mcferrin (Director) $9,700 $0 $0
Brenda Shumpert (Director) $9,700 $0 $0
Buddy Palmer (Director) $9,700 $0 $0
Jimmy Gray (Director) $9,700 $0 $0
Chip Prestage (Director) $9,700 $0 $0
Jim Gray (Director) $9,700 $0 $0
Matthew Wesson (Director) $9,700 $0 $0
Steve Holland (Director) $9,178 $0 $0
Pat Spradling (Vice President) $7,402 $0 $0
Myra Estes (Director) $6,467 $0 $0
Lynn Turner (Director) $833 $0 $0
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990
Filed on Feb. 12, 2019

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
$26,033,775
Expenses
$23,201,677
Net Income
$2,832,098
Net Assets
$112,592,931
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,053,113
4.0%
Investment Income $119,817
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $24,860,845
95.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,612,196
19.9%
Assets/Debt
Total Assets $152,617,993
Total Liabilities $40,025,062
Net Assets $112,592,931
Club or Co-Op Income
Income From Members $113,062,004
Income From Other Sources $1,053,113
Compensation
Key Employees and Officers Compensation Related Other
William Long (General Manager) $124,020 $0 $14,020
David Riley (Operating Superintendent) $108,044 $0 $14,026
David Kelso (Branch Manager) $107,649 $0 $14,026
Bruce Williams (Office Manager) $95,315 $0 $18,478
Fg Wiyguljr (Secretary) $16,384 $0 $0
Pat Carr (President) $12,933 $0 $0
Guy Harris (Director) $12,933 $0 $0
Cecil Weeks (Director) $12,933 $0 $0
Donald Knight (Director) $12,933 $0 $0
Myra Estes (Director) $9,700 $0 $0
John Mcferrin (Director) $9,700 $0 $0
Brenda Shumpert (Director) $9,700 $0 $0
Jimmy Gray (Director) $9,700 $0 $0
Chip Prestage (Director) $9,700 $0 $0
Jim Gray (Director) $9,700 $0 $0
Buddy Palmer (Director) $9,369 $0 $0
Steve Holland (Director) $9,112 $0 $0
Jack Johnson (Director) $6,467 $0 $0
Matthew Wesson (Director) $3,233 $0 $0
Pat Spradling (Vice President) $1,225 $0 $0
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990
Filed on Feb. 2, 2018

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

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XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,691,654
Expenses
$24,515,353
Net Income
$1,176,301
Net Assets
$109,406,233
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,045,820
4.1%
Investment Income $132,960
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $24,512,874
95.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,478,228
18.3%
Assets/Debt
Total Assets $150,066,756
Total Liabilities $40,660,523
Net Assets $109,406,233
Club or Co-Op Income
Income From Members $108,980,549
Income From Other Sources $1,045,820
Compensation
Key Employees and Officers Compensation Related Other
William Long (General Manager) $121,136 $0 $13,884
David Riley (Operating Superintendent) $93,525 $0 $13,884
David Kelso (Branch Manager) $92,888 $0 $13,884
Bruce Williams (Office Manager) $88,065 $0 $18,248
Fg Wiyguljr (Secretary) $16,384 $0 $0
Pat Carr (President) $11,566 $0 $0
Guy Harris (Director) $11,566 $0 $0
Cecil Weeks (Director) $11,566 $0 $0
Donald Knight (Director) $11,566 $0 $0
John Mcferrin (Director) $9,700 $0 $0
Brenda Shumpert (Director) $9,700 $0 $0
Jimmy Gray (Director) $9,700 $0 $0
Jack Johnson (Director) $9,700 $0 $0
Chip Prestage (Director) $9,700 $0 $0
Jim Gray (Director) $9,700 $0 $0
Steve Holland (Director) $9,112 $0 $0
Don Spradling (Vice President) $7,033 $0 $0
Tommy Estes (Director) $7,033 $0 $0
Buddy Palmer (Director) $7,033 $0 $0
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990
Filed on Nov. 15, 2016

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

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Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,374,189
Expenses
$23,093,487
Net Income
$2,280,702
Net Assets
$108,236,302
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $909,919
3.6%
Investment Income $209,394
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $24,254,876
95.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,186,107
18.1%
Assets/Debt
Total Assets $145,798,813
Total Liabilities $37,562,511
Net Assets $108,236,302
Club or Co-Op Income
Income From Members $111,506,013
Income From Other Sources $909,919
Compensation
Key Employees and Officers Compensation Related Other
William Long (General Manager) $118,634 $0 $0
David Riley (Operating Superintendent) $92,218 $0 $0
David Kelso (Branch Manager) $89,497 $0 $0
Fg Wiyguljr (Secretary) $16,384 $0 $0
Pat Carr (President) $11,566 $0 $0
Guy Harris (Director) $11,566 $0 $0
Cecil Weeks (Director) $11,566 $0 $0
Donald Knight (Director) $11,566 $0 $0
John Mcferrin (Director) $9,700 $0 $0
Brenda Shumpert (Director) $9,700 $0 $0
Buddy Palmer (Director) $9,700 $0 $0
Jimmy Gray (Director) $9,700 $0 $0
Jack Johnson (Director) $9,700 $0 $0
Chip Prestage (Director) $9,700 $0 $0
Jim Gray (Director) $9,700 $0 $0
Steve Holland (Director) $9,112 $0 $0
Don Spradling (Vice President) $7,033 $0 $0
Tommy Estes (Director) $7,033 $0 $0
Bruce Williams (Office Manager) $0 $0 $0
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990
Filed on May 17, 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
$26,195,367
Expenses
$22,294,484
Net Income
$3,900,883
Net Assets
$105,941,970
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $792,464
3.0%
Investment Income $136,306
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $25,266,597
96.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $557,689
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $3,542,816
15.9%
Assets/Debt
Total Assets $141,311,586
Total Liabilities $35,369,616
Net Assets $105,941,970
Club or Co-Op Income
Income From Members $112,622,430
Income From Other Sources $928,770
Compensation
Key Employees and Officers Compensation Related Other
William Long (General Manager) $114,225 $0 $0
David Riley (Operating Superintendent) $88,479 $0 $0
Barry Thrasher (Branch Manager) $87,099 $0 $0
Bruce Williams (Office Manager) $83,019 $0 $0
Donald Knight (Director) $16,114 $0 $0
Pat Carr (President) $16,078 $0 $0
Don Spradling (Vice President) $16,078 $0 $0
Fg Wiyguljr (Secretary) $16,078 $0 $0
Guy Harris (Director) $16,078 $0 $0
Cecil Weeks (Director) $16,078 $0 $0
Larry Harris (Director) $11,850 $0 $0
Jimmy Gray (Director) $9,700 $0 $0
Jack Johnson (Director) $9,700 $0 $0
Chip Prestage (Director) $9,700 $0 $0
Jim Gray (Director) $9,700 $0 $0
Brenda Shumpert (Director) $9,250 $0 $0
Tommy Estes (Director) $8,410 $0 $0
Buddy Palmer (Director) $8,410 $0 $0
Steve Holland (Director) $8,410 $0 $0
John Mcferrin (Director) $3,233 $0 $0
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990
Filed on Nov. 17, 2014

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

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PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,563,913
Expenses
$20,274,308
Net Income
$5,289,605
Net Assets
$102,017,657
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,006,779
3.9%
Investment Income $73,650
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $24,483,484
95.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $612,067
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $3,174,293
15.7%
Assets/Debt
Total Assets $129,916,927
Total Liabilities $27,899,270
Net Assets $102,017,657
Club or Co-Op Income
Income From Members $108,425,276
Income From Other Sources $1,080,429

Document Links

990
Filed on July 2, 2014

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
$25,429,092
Expenses
$18,503,221
Net Income
$6,925,871
Net Assets
$97,604,345
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,425,480
5.6%
Investment Income $80,576
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $23,923,036
94.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $664,896
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $3,487,776
18.8%
Assets/Debt
Total Assets $122,581,291
Total Liabilities $24,976,946
Net Assets $97,604,345
Club or Co-Op Income
Income From Members $110,440,301
Income From Other Sources $96,307

Document Links

990

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

PDF

Fiscal Year Ending June
2011

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
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated