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Employee Health Protection Plan For Sanderson Farms Inc & Associates

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Organization summary

Type of Nonprofit

Designated as a Voluntary employees beneficiary associations, which provide payment of life, sickness, accident or other benefits to members.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$93.5M (2021)

Expenses
$98.3M (2021)

Total Assets
$8.43M (2021)

Total Liabilities
$0 (2021)

Source: Form 990 tax filings from 2011 to 2021

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.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
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

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Oct.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
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

Document Links

Fiscal Year Ending Oct.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
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

Document Links

Fiscal Year Ending Oct.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
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

Document Links

Fiscal Year Ending Oct.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
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

Document Links

Fiscal Year Ending Oct.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
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

Document Links

Fiscal Year Ending Oct.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
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

Document Links

Fiscal Year Ending Oct.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
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

Document Links

Fiscal Year Ending Oct.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
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

Document Links

Fiscal Year Ending Oct.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
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

Document Links

Fiscal Year Ending Oct.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
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

Document Links

Fiscal Year Ending Oct.
2010

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Oct.
2009

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Oct.
2008

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Oct.
2007

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Oct.
2006

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Oct.
2005

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Oct.
2004

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Oct.
2000

No Extracted Financial Data

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

Document Links

About This Data

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

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

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

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

Which Organizations Are Here?

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

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

Types of Nonprofits

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

Get the Data

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

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

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