Employee Health Protection Plan For Sanderson Farms Inc & Associates

Oakwood, GA
Tax-exempt since June 1995
EIN: 64-0858753

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Type of Nonprofit

Designated as a 501(c)(9) Voluntary employees' beneficiary associations, which provide payment of life, sickness, accident or other benefits to members.

Donations to this organization are not tax deductible.

Revenue

$91.7M (2023)

Expenses

$85.4M (2023)

Total Assets

$21.7M (2023)

Total Liabilities

$0 (2023)

Years with missing data

Source: Form 990 tax filings from 2011 to 2023

Tax Filings 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.

Fiscal Year Ending Oct.
2023

Revenue

$91,701,042

Expenses

$85,402,035

Net Income

$6,299,007

Net Assets

$21,672,590

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$91,047,326	99.3%
Investment Income	$653,716	0.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
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	$0

Assets/Debt
Total Assets	$21,672,590
Total Liabilities	$0
Net Assets	$21,672,590

Compensation

Key Employees and Officers	Compensation	Related	Other
Tj Wolfe (Cfo)	$0	$0	$0
Timothy Rigney (Secretary)	$0	$613,344	$12,600

990

Filed on Sept. 16, 2024

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

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Schedules ▼

XML

Fiscal Year Ending Oct.
2021

Revenue

$93,505,084

Expenses

$98,265,989

Net Income

-$4,760,905

Net Assets

$8,431,628

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$93,505,067	100.0%
Investment Income	$17	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
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	$0

Assets/Debt
Total Assets	$8,431,628
Total Liabilities	$0
Net Assets	$8,431,628

Compensation

Key Employees and Officers	Compensation	Related	Other
Timothy Rigney (Secretary)	$0	$471,319	$20,468
D Michael Cockrell (Cfo)	$0	$1,460,561	$20,468

990

Filed on Sept. 12, 2022

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

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Schedules ▼

XML

Fiscal Year Ending Oct.
2020

Revenue

$94,663,374

Expenses

$91,955,030

Net Income

$2,708,344

Net Assets

$13,192,533

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$94,577,872	99.9%
Investment Income	$85,502	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
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	$0

Assets/Debt
Total Assets	$13,192,533
Total Liabilities	$0
Net Assets	$13,192,533

Compensation

Key Employees and Officers	Compensation	Related	Other
D Michael Cockrell (Cfo)	$0	$2,764,686	$20,293

990

Filed on Aug. 24, 2021

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

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Schedules ▼

XML

Fiscal Year Ending Oct.
2019

Revenue

$75,364,077

Expenses

$72,027,018

Net Income

$3,337,059

Net Assets

$10,484,189

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$75,141,254	99.7%
Investment Income	$222,823	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
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	$0

Assets/Debt
Total Assets	$10,484,189
Total Liabilities	$0
Net Assets	$10,484,189

Compensation

Key Employees and Officers	Compensation	Related	Other
D Michael Cockrell (Cfo)	$0	$2,249,502	$20,312

990

Filed on Sept. 15, 2020

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

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Schedules ▼

XML

Fiscal Year Ending Oct.
2018

Revenue

$68,056,478

Expenses

$70,578,733

Net Income

-$2,522,255

Net Assets

$7,147,130

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$67,970,118	99.9%
Investment Income	$86,360	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
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	$0

Assets/Debt
Total Assets	$7,147,130
Total Liabilities	$0
Net Assets	$7,147,130

Compensation

Key Employees and Officers	Compensation	Related	Other
D Michael Cockrell (Cfo)	$0	$3,739,194	$18,856

990

Filed on Aug. 26, 2019

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

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Schedules ▼

PDF XML

Fiscal Year Ending Oct.
2017

Revenue

$58,127,266

Expenses

$59,541,225

Net Income

-$1,413,959

Net Assets

$9,669,385

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$58,092,144	99.9%
Investment Income	$35,122	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
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	$0

Assets/Debt
Total Assets	$9,669,385
Total Liabilities	$0
Net Assets	$9,669,385

Compensation

Key Employees and Officers	Compensation	Related	Other
D Michael Cockrell (Cfo)	$0	$2,665,309	$18,572

990

Filed on Sept. 11, 2018

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

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Schedules ▼

XML

Fiscal Year Ending Oct.
2016

Revenue

$54,605,065

Expenses

$53,892,553

Net Income

$712,512

Net Assets

$11,083,344

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$54,598,007	100.0%
Investment Income	$7,058	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
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	$0

Assets/Debt
Total Assets	$11,083,344
Total Liabilities	$0
Net Assets	$11,083,344

Compensation

Key Employees and Officers	Compensation	Related	Other
D Michael Cockrell (Cfo)	$0	$4,832,859	$19,156

990

Filed on Sept. 12, 2017

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

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Schedules ▼

PDF XML

Fiscal Year Ending Oct.
2015

Revenue

$49,935,130

Expenses

$48,576,127

Net Income

$1,359,003

Net Assets

$10,370,832

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$49,928,492	100.0%
Investment Income	$6,638	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
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	$0

Assets/Debt
Total Assets	$10,370,832
Total Liabilities	$0
Net Assets	$10,370,832

Compensation

Key Employees and Officers	Compensation	Related	Other
D Michael Cockrell (Cfo)	$0	$2,877,416	$19,105

990

Filed on Aug. 12, 2016

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Oct.
2014

Revenue

$52,316,657

Expenses

$47,180,768

Net Income

$5,135,889

Net Assets

$9,011,829

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$52,310,751	100.0%
Investment Income	$5,906	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
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	$0

Assets/Debt
Total Assets	$9,011,829
Total Liabilities	$0
Net Assets	$9,011,829

Compensation

Key Employees and Officers	Compensation	Related	Other
D Michael Cockrell (Cfo)	$0	$2,034,802	$19,336

990

Filed on Aug. 28, 2015

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

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Schedules ▼

PDF XML

Fiscal Year Ending Oct.
2013

Revenue

$42,696,208

Expenses

$43,928,015

Net Income

-$1,231,807

Net Assets

$3,875,940

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$42,690,484	100.0%
Investment Income	$5,724	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
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	$0

Assets/Debt
Total Assets	$3,875,940
Total Liabilities	$0
Net Assets	$3,875,940

990

Filed on Dec. 29, 2014

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

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Schedules ▼

PDF XML

Fiscal Year Ending Oct.
2012

Revenue

$41,166,467

Expenses

$40,235,210

Net Income

$931,257

Net Assets

$5,107,747

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$41,160,258	100.0%
Investment Income	$6,209	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
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	$0

Assets/Debt
Total Assets	$5,107,747
Total Liabilities	$0
Net Assets	$5,107,747

990

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

PDF

Fiscal Year Ending Oct.
2011

Revenue

$38,688,935

Expenses

$37,128,038

Net Income

$1,560,897

Net Assets

$4,176,490

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$38,685,319	100.0%
Investment Income	$3,616	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
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	$0

Assets/Debt
Total Assets	$4,176,490
Total Liabilities	$0
Net Assets	$4,176,490

990

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

PDF

Fiscal Year Ending Oct.
2010

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

990

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

PDF

Fiscal Year Ending Oct.
2009

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

990

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

PDF

Fiscal Year Ending Oct.
2008

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

990

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

PDF

Fiscal Year Ending Oct.
2007

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

990

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

PDF

Fiscal Year Ending Oct.
2006

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

990

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

PDF

Fiscal Year Ending Oct.
2005

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

990

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

PDF

Fiscal Year Ending Oct.
2004

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

990

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

PDF

Fiscal Year Ending Oct.
2000

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

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 »

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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.

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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 December 20, 2024

Employee Health Protection Plan For Sanderson Farms Inc & Associates

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $91.7M (2023)

Expenses $85.4M (2023)

Total Assets $21.7M (2023)

Total Liabilities $0 (2023)

Tax Filings by Year

Fiscal Year Ending Oct. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Oct. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Oct. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Oct. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Oct. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Oct. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Oct. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Oct. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Oct. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Oct. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Oct. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Oct. 2011

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Oct. 2010

No Extracted Financial Data

Revenue

$91.7M (2023)

Expenses

$85.4M (2023)

Total Assets

$21.7M (2023)

Total Liabilities

$0 (2023)

Fiscal Year Ending Oct.
2023

Fiscal Year Ending Oct.
2021

Fiscal Year Ending Oct.
2020

Fiscal Year Ending Oct.
2019

Fiscal Year Ending Oct.
2018

Fiscal Year Ending Oct.
2017

Fiscal Year Ending Oct.
2016

Fiscal Year Ending Oct.
2015

Fiscal Year Ending Oct.
2014

Fiscal Year Ending Oct.
2013

Fiscal Year Ending Oct.
2012

Fiscal Year Ending Oct.
2011

Fiscal Year Ending Oct.
2010

Fiscal Year Ending Oct.
2009

Fiscal Year Ending Oct.
2008

Fiscal Year Ending Oct.
2007

Fiscal Year Ending Oct.
2006

Fiscal Year Ending Oct.
2005

Fiscal Year Ending Oct.
2004

Fiscal Year Ending Oct.
2000