Skip to content
ProPublica Donate
ProPublica Donate

First Electric Cooperative Corporation

  • Jacksonville, AR
  • Tax-exempt since July 1941
  • EIN: 71-0056715

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
$273M (2022)

Expenses
$277M (2022)

Total Assets
$665M (2022)

Total Liabilities
$358M (2022)

Source: Form 990 tax filings from 2011 to 2022

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.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$273,232,530
Expenses
$276,779,380
Net Income
-$3,546,850
Net Assets
$307,289,404
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $257,131,614
94.1%
Investment Income $3,337,397
1.2%
Bond Proceeds $0
Royalties $5,073
0.0%
Rental Property Income $776
0.0%
Net Fundraising $0
Sales of Assets $4,289,662
1.6%
Net Inventory Sales $192,870
0.1%
Other Revenue $8,275,138
3.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,190,703
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $13,739,039
5.0%
Assets/Debt
Total Assets $665,270,338
Total Liabilities $357,980,934
Net Assets $307,289,404
Club or Co-Op Income
Income From Members $253,464,796
Income From Other Sources $20,316,890
Compensation
Key Employees and Officers Compensation Related Other
Don Crabbe (President/Ceo) $702,861 $0 $185,686
Melissa Wood (Cfo) $230,412 $0 $31,519
Daniel Riedel (Vp Engineering) $226,202 $0 $157,967
Jerry Driskill (Vp Operations) $215,210 $0 $137,316
Randy Everett (Cio) $205,731 $0 $217,788
Ashley Garringer (Vp Administration) $197,219 $0 $125,081
Tonya Sexton (Vp Marketing) $190,499 $0 $31,834
Theodore Deweese Jr (Serviceman) $171,084 $0 $72,125
Karen Southerland (District Manager) $167,928 $0 $22,188
James Branscum (District Manager) $154,774 $0 $118,016
David Jones (Field Engineer Supervisor) $147,804 $0 $58,680
Carol Meshell (District Manager) $147,522 $0 $24,235
Rick Love (Chairman) $41,961 $0 $0
David Luebke (Director) $39,560 $0 $0
Thomas Hasty Jr (Director) $39,375 $0 $0
Larry Wood (Director) $39,252 $0 $0
Tracy Hudspeth (Vice Chairman) $39,160 $0 $0
Todd Prothro (Director) $39,160 $0 $0
Karissa Rushing (Secretary/Treasurer) $36,660 $0 $0
Robert Hill (Director (Jan June)) $21,701 $0 $0
John Roland (Director (June Dec)) $19,780 $0 $0
Robert Maertens (Director) $18,769 $0 $0
+ View more people

Document Links

990
Filed on Nov. 16, 2023

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$234,356,715
Expenses
$234,850,185
Net Income
-$493,470
Net Assets
$291,625,665
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $228,470,168
97.5%
Investment Income $3,130,323
1.3%
Bond Proceeds $0
Royalties $2,364
0.0%
Rental Property Income $776
0.0%
Net Fundraising $0
Sales of Assets $620,038
0.3%
Net Inventory Sales $1,134
0.0%
Other Revenue $2,131,912
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,114,407
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $12,994,657
5.5%
Assets/Debt
Total Assets $572,577,962
Total Liabilities $280,952,297
Net Assets $291,625,665
Club or Co-Op Income
Income From Members $223,807,543
Income From Other Sources $9,730,900
Compensation
Key Employees and Officers Compensation Related Other
Don Crabbe (President/Ceo) $823,091 $0 $20,698
Melissa Wood (Cfo) $219,945 $0 $34,036
Daniel Riedel (Vp Engineering) $217,421 $0 $193,124
Jerry Driskill (Vp Operations) $203,194 $0 $128,383
Randy Everett (Cio) $197,303 $0 $204,185
Ashley Garringer (Vp Administration) $190,298 $0 $114,095
Tonya Sexton (Vp Marketing And Develop) $185,643 $0 $30,959
Theodore Deweese Jr (Serviceman) $173,695 $0 $66,243
Karen Southerland (District Manager) $157,897 $0 $171,775
John Hawkins (Crew Chief) $150,718 $0 $46,192
James Branscum (District Manager) $150,353 $0 $109,818
David Jones (Field Engineer Supervisor) $144,466 $0 $58,191
Rick Love (Chairman) $41,351 $0 $0
Tracy Hudspeth (Vice Chairman) $38,951 $0 $0
David Luebke (Director) $38,951 $0 $0
Todd Prothro (Director) $38,951 $0 $0
Robert Hill (Director) $38,796 $0 $0
Thomas Hasty Jr (Director) $38,769 $0 $0
Larry Wood (Director) $38,648 $0 $0
Karissa Rushing (Secretary/Treasurer) $36,551 $0 $2,400
Robert Maertens (Director) $19,164 $0 $19,500
+ View more people

Document Links

990
Filed on Nov. 15, 2022

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

View Filing
PDF 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
$188,001,291
Expenses
$188,001,291
Net Income
$0
Net Assets
$278,264,790
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $179,526,938
95.5%
Investment Income $6,303,192
3.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,853
0.0%
Net Fundraising $0
Sales of Assets $1,004,751
0.5%
Net Inventory Sales -$4,702
Other Revenue $1,169,259
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,847,444
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $13,610,330
7.2%
Assets/Debt
Total Assets $519,016,940
Total Liabilities $240,752,150
Net Assets $278,264,790
Club or Co-Op Income
Income From Members $175,549,643
Income From Other Sources $15,713,336
Compensation
Key Employees and Officers Compensation Related Other
Don Crabbe (President/Ceo) $759,743 $0 $76,689
Daniel Riedel (Vp Engineering) $204,472 $0 $135,098
Melissa Wood (Cfo) $201,125 $0 $36,172
Jerry Driskill (Vp Operations) $193,053 $0 $121,328
Ashley Garringer (Vp Administration) $176,937 $0 $86,069
Theodore Deweese Jr (Serviceman) $174,985 $0 $55,598
Tonya Sexton (Vp Marketing And Development) $173,995 $0 $26,134
Randy Everett (Cio) $170,749 $0 $133,907
Karen Southerland (District Manager) $157,381 $0 $148,245
James Branscum (District Manager) $146,895 $0 $92,583
John Hawkins (Crew Chief) $145,301 $0 $38,560
Robert Morden (Construction Cordinator) $143,387 $0 $60,531
Rick Love (Chairman) $41,343 $0 $0
Tracy Hudspeth (Vice Chairman) $38,943 $0 $0
David Luebke (Director) $38,943 $0 $0
Todd Prothro (Director) $38,943 $0 $0
Robert Hill (Director) $38,790 $0 $0
Thomas Hasty Jr (Director) $38,764 $0 $0
Larry Wood (Director) $38,644 $0 $0
Karissa Rushing (Secretary/Treasurer) $36,543 $0 $2,400
Robert Maertens (Director) $19,160 $0 $19,500
+ View more people

Document Links

990
Filed on Nov. 16, 2021

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

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$194,484,232
Expenses
$194,484,232
Net Income
$0
Net Assets
$271,828,313
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $189,268,380
97.3%
Investment Income $3,984,784
2.0%
Bond Proceeds $0
Royalties $2,096
0.0%
Rental Property Income $776
0.0%
Net Fundraising $0
Sales of Assets $122,280
0.1%
Net Inventory Sales -$1,796
Other Revenue $1,107,712
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,840,478
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $12,281,849
6.3%
Assets/Debt
Total Assets $498,593,823
Total Liabilities $226,765,510
Net Assets $271,828,313
Club or Co-Op Income
Income From Members $186,588,055
Income From Other Sources $8,986,952
Compensation
Key Employees and Officers Compensation Related Other
Don Crabbe (President/Ceo) $930,637 $0 $93,916
Daniel Riedel (Vp Engineering) $186,020 $0 $97,465
Melissa Wood (Cfo) $182,964 $0 $37,607
Jerry Driskill (Vp Operations) $181,849 $0 $111,636
Ashley Garringer (Vp Administration) $167,474 $0 $63,010
Tonya Sexton (Vp Marketing) $159,520 $0 $24,289
Theodore Deweese Jr (Serviceman) $154,686 $0 $48,584
Randy Everett (Vp Operations) $153,141 $0 $99,153
Karen Southerland (District Manager) $152,052 $0 $127,892
James Branscum (District Manager) $139,327 $0 $76,341
Randal Evans (Line Tech) $137,684 $0 $62,966
Lloyd Scifres (Line Tech) $128,935 $0 $43,285
Rick Love (Chairman) $41,319 $0 $0
Tracy Hudspeth (Vice Chairman) $38,919 $0 $0
David Luebke (Director) $38,919 $0 $0
Todd Prothro (Director) $38,919 $0 $0
Robert Hill (Director) $38,773 $0 $0
Tom Hasty Jr (Director) $38,747 $0 $0
Larry Wood (Director) $38,633 $0 $0
Karissa Rushing (Secretary/Treasurer) $36,519 $0 $2,400
Robert Maertens (Director) $19,649 $0 $19,000
+ View more people

Document Links

990
Filed on Nov. 9, 2020

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$202,342,608
Expenses
$202,342,608
Net Income
$0
Net Assets
$262,404,947
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $197,593,670
97.7%
Investment Income $3,458,082
1.7%
Bond Proceeds $0
Royalties $3,050
0.0%
Rental Property Income $776
0.0%
Net Fundraising $0
Sales of Assets $119,018
0.1%
Net Inventory Sales -$1,680
Other Revenue $1,169,692
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,384,118
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $12,598,415
6.2%
Assets/Debt
Total Assets $494,344,521
Total Liabilities $231,939,574
Net Assets $262,404,947
Club or Co-Op Income
Income From Members $193,578,655
Income From Other Sources $8,283,954
Compensation
Key Employees and Officers Compensation Related Other
Don Crabbe (President/Ceo) $667,886 $0 $221,689
Daniel Riedel (Vp Engineering) $177,597 $0 $88,763
Jerry Driskill (Vp Operations) $173,605 $0 $106,750
Ashley Garringer (Vp Administration) $160,609 $0 $50,741
Melissa Wood (Cfo) $159,921 $0 $31,241
Tonya Sexton (Vp Marketing) $152,675 $0 $22,393
Karen Southerland (District Manager) $149,126 $0 $127,128
Randy Everett (Vp Operations) $146,111 $0 $64,547
Theodore Deweese Jr (Serviceman) $139,257 $0 $48,282
James Branscum (District Manager) $134,495 $0 $77,716
Bruce Andrews (Cfo (Jan Mar)) $99,161 $0 $11,847
Larry Wood (Director) $51,226 $0 $0
David Luebke (Director) $43,031 $0 $0
Brad Ford (Coo (Jan)) $42,456 $0 $8,951
Tracy Hudspeth (Vice Chairman) $41,667 $0 $0
Karissa Rushing (Director) $41,531 $0 $2,400
Robert Hill (Director) $40,903 $0 $0
Todd Prothro (Director) $40,452 $0 $0
Rick Love (Chairman) $39,773 $0 $0
Tom Hasty Jr (Director) $38,598 $0 $0
Robert Maertens (Secretary/Treasurer) $32,320 $0 $11,000
+ View more people

Document Links

990
Filed on Nov. 1, 2019

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$187,942,712
Expenses
$187,942,712
Net Income
$0
Net Assets
$247,689,242
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $183,439,240
97.6%
Investment Income $3,171,486
1.7%
Bond Proceeds $0
Royalties $3,923
0.0%
Rental Property Income $27,776
0.0%
Net Fundraising $0
Sales of Assets $112,075
0.1%
Net Inventory Sales -$1,263
Other Revenue $1,189,475
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,366,438
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $11,935,148
6.4%
Assets/Debt
Total Assets $489,619,222
Total Liabilities $241,929,980
Net Assets $247,689,242
Club or Co-Op Income
Income From Members $179,852,373
Income From Other Sources $7,994,948
Compensation
Key Employees and Officers Compensation Related Other
Don Crabbe (President/Ceo) $602,482 $0 $199,341
Bruce Andrews (Cfo) $242,874 $0 $155,664
Brad Ford (Coo) $218,111 $0 $74,302
Jerry Driskill (Vp Operations) $163,190 $0 $86,111
Daniel Riedel (Vp Engineering) $155,252 $0 $72,998
Karen Southerland (District Manager) $145,866 $0 $162,984
Tonya Sexton (Vp Marketing) $143,186 $0 $20,636
Theodore Deweese Jr (Serviceman) $138,251 $0 $41,123
John Hawkins (Crew Chief) $130,825 $0 $28,687
James Branscum (District Manager) $123,649 $0 $70,278
Jimmie Crockett (Director (Jan July)) $53,789 $0 $4,800
Larry Wood (Vice Chairman) $47,592 $0 $0
David Luebke (Director) $46,379 $0 $0
Robert Hill (Chairman) $43,385 $0 $0
Tracy Hudspeth (Director) $43,075 $0 $0
Tom Hasty Jr (Director) $42,456 $0 $0
Rick Love (Director) $37,330 $0 $0
Karissa Rushing (Director) $35,807 $0 $2,400
Robert Maertens (Secretary/Treasurer) $27,100 $0 $12,000
+ View more people

Document Links

990
Filed on Nov. 14, 2018

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$186,764,354
Expenses
$186,764,354
Net Income
$0
Net Assets
$242,814,398
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $182,341,147
97.6%
Investment Income $3,206,734
1.7%
Bond Proceeds $0
Royalties $3,210
0.0%
Rental Property Income $1,826
0.0%
Net Fundraising $0
Sales of Assets $147,112
0.1%
Net Inventory Sales -$5,661
Other Revenue $1,069,986
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,407,298
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $11,743,564
6.3%
Assets/Debt
Total Assets $490,010,838
Total Liabilities $247,196,440
Net Assets $242,814,398
Club or Co-Op Income
Income From Members $180,142,336
Income From Other Sources $7,883,494
Compensation
Key Employees and Officers Compensation Related Other
Don Crabbe (President/Ceo) $845,070 $0 $183,525
Bruce Andrews (Cfo) $231,208 $0 $138,724
Brad Ford (Coo) $223,012 $0 $168,823
Jerry Driskill (Vp Operations) $155,737 $0 $72,235
Tonya R Sexton (Vp Marketing) $139,002 $0 $19,704
Daniel Riedel (Vp Engineering) $137,794 $0 $39,555
Theodore B Deweese Jr (Serviceman) $136,821 $0 $37,331
Karen Southerland (District Manager) $133,305 $0 $113,175
James S Branscum (District Manager) $127,463 $0 $63,381
Larry Wood (Vice Chairman) $50,076 $0 $0
David Luebke (Director) $47,340 $0 $0
Tracy Hudspeth (Director) $46,888 $0 $0
Robert Hill (Chairman) $44,380 $0 $0
Karissa Rushing (Director) $42,339 $0 $2,400
Tom Hasty Jr (Director) $41,949 $0 $0
Rick Love (Director) $38,637 $0 $0
Robert Maertens (Secretary/Treasurer) $34,896 $0 $12,000
Jimmie Crockett (Director) $18,459 $0 $9,600
+ View more people

Document Links

990
Filed on Nov. 14, 2017

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$179,335,332
Expenses
$179,335,332
Net Income
$0
Net Assets
$234,291,028
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $175,318,504
97.8%
Investment Income $2,843,488
1.6%
Bond Proceeds $0
Royalties $8,439
0.0%
Rental Property Income $5,426
0.0%
Net Fundraising $0
Sales of Assets $186,388
0.1%
Net Inventory Sales $3,253
0.0%
Other Revenue $969,834
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,847,149
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $8,149,344
4.5%
Assets/Debt
Total Assets $493,018,766
Total Liabilities $258,727,738
Net Assets $234,291,028
Club or Co-Op Income
Income From Members $174,521,289
Income From Other Sources $4,011,580
Compensation
Key Employees and Officers Compensation Related Other
Don Crabbe (President/Ceo) $1,993,569 $0 $229,233
Bruce Andrews (Cfo) $231,895 $0 $125,293
Brad Ford (Coo) $219,087 $0 $155,055
Jonathan Joyce (Vp Engineering) $178,408 $0 $132,170
Jerry Driskill (Vp Operations) $151,035 $0 $53,718
Theodore B Deweese Jr (Serviceman) $146,564 $0 $24,883
Tonya R Sexton (Vp Marketing) $136,418 $0 $20,019
John Hawkins (Crew Chief) $126,154 $0 $24,379
James S Branscum (District Manager) $125,960 $0 $60,959
Todd Schroeder (District Manager) $123,302 $0 $44,908
David Luebke (Director) $52,961 $0 $0
Rick Love (Director) $47,522 $0 $0
Larry Wood (Vice Chairman) $47,450 $0 $0
Tracy Hudspeth (Director) $45,642 $0 $0
Karissa Rushing (Director) $41,874 $0 $2,400
Robert Hill (Chairman) $41,780 $0 $0
Tom Hasty Jr (Director) $39,343 $0 $0
Robert Maertens (Secretary/Treasurer) $37,553 $0 $12,000
Jimmie Crockett (Director) $23,561 $0 $9,600
+ View more people

Document Links

990
Filed on Aug. 12, 2016

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$183,930,333
Expenses
$183,930,333
Net Income
$0
Net Assets
$225,034,484
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $179,423,257
97.5%
Investment Income $2,693,152
1.5%
Bond Proceeds $0
Royalties $9,360
0.0%
Rental Property Income $1,298,583
0.7%
Net Fundraising $0
Sales of Assets $534,456
0.3%
Net Inventory Sales -$28,475
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,121,512
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $9,631,519
5.2%
Assets/Debt
Total Assets $475,281,508
Total Liabilities $250,247,024
Net Assets $225,034,484
Club or Co-Op Income
Income From Members $178,580,283
Income From Other Sources $4,836,248
Compensation
Key Employees and Officers Compensation Related Other
Don Crabbe (President/Ceo) $437,646 $0 $386,061
Bruce Andrews (Cfo) $207,815 $0 $118,779
Brad Ford (Coo) $204,426 $0 $132,162
Jonathan Joyce (Vp Engineering) $166,023 $0 $125,820
John Hawkins (Crew Chief) $127,705 $0 $20,363
Tonya R Sexton (Vp Marketing) $125,940 $0 $19,125
Theodore B Deweese Jr (Serviceman) $119,329 $0 $23,509
James S Branscum (District Manager) $114,468 $0 $51,129
Robert L Morden (Construction Coordinator) $113,468 $0 $87,690
Robert Maertens (Secretary/Treasurer) $45,149 $0 $0
David Luebke (Director) $41,478 $0 $0
Larry Wood (Vice Chairman) $41,075 $0 $0
Rick Love (Director) $40,071 $0 $0
Robert Hill (Chairman) $35,832 $0 $0
Karissa Rushing (Director) $35,739 $0 $0
Jimmie Crockett (Director) $35,003 $0 $0
Tracy Hudspeth (Director) $34,842 $0 $0
Tom Hasty Jr (Director) $33,591 $0 $0
+ View more people

Document Links

990
Filed on Oct. 8, 2015

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$184,052,422
Expenses
$184,052,422
Net Income
$0
Net Assets
$215,229,758
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $180,230,948
97.9%
Investment Income $2,366,860
1.3%
Bond Proceeds $0
Royalties $14,042
0.0%
Rental Property Income $1,324,733
0.7%
Net Fundraising $0
Sales of Assets $136,780
0.1%
Net Inventory Sales -$20,941
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,399,450
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $9,322,676
5.1%
Assets/Debt
Total Assets $465,632,068
Total Liabilities $250,402,310
Net Assets $215,229,758
Club or Co-Op Income
Income From Members $178,208,207
Income From Other Sources $5,709,488
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Don Crabbe (President/Ceo) $401,902 $0 $423,476
Bruce Andrews (Cfo) $208,685 $0 $118,345
Brad Ford (Coo) $191,593 $0 $132,227
Jonathan Joyce (Vp Engineering) $157,593 $0 $132,682
Larry Harp (Vp Operations) $155,994 $0 $160,024
Theodore Deweese Jr (Serviceman) $122,759 $0 $26,853
Tonya R Everhart (Vp Marketing) $117,683 $0 $23,128
John Hawkins (Crew Chief) $115,824 $0 $22,204
James Branscum (District Manager) $109,601 $0 $55,268
Robert Morden (Constr Coordinator) $109,209 $0 $88,220
Larry Wood (Vice Chair) $42,254 $0 $0
Jody Swaffar (Director (1/1/13 10/31/13)) $39,144 $0 $0
Robert Maertens (Sec/Treas) $38,084 $0 $0
Rick Love (Director) $37,340 $0 $0
Robert Hill (Chairman) $35,890 $0 $0
David Luebke (Director) $33,490 $0 $0
Jimmie Crockett (Director) $31,947 $0 $0
Tom Hasty Jr (Director) $30,441 $0 $0
Peggy Cusick (Director (1/1/13 6/30/13)) $28,339 $0 $0
Bj Swaffar (Retired Director) $13,310 $0 $0
+ View more people

Document Links

990
Filed on Aug. 14, 2014

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$178,388,155
Expenses
$178,388,155
Net Income
$0
Net Assets
$207,229,057
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $174,419,638
97.8%
Investment Income $2,417,509
1.4%
Bond Proceeds $0
Royalties $10,867
0.0%
Rental Property Income $1,262,914
0.7%
Net Fundraising $0
Sales of Assets $279,140
0.2%
Net Inventory Sales -$1,913
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,618,629
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $9,635,116
5.4%
Assets/Debt
Total Assets $430,941,061
Total Liabilities $223,712,004
Net Assets $207,229,057
Club or Co-Op Income
Income From Members $167,232,875
Income From Other Sources $5,389,088

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
$175,915,263
Expenses
$175,915,263
Net Income
$0
Net Assets
$193,070,863
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $172,267,919
97.9%
Investment Income $1,745,661
1.0%
Bond Proceeds $0
Royalties $1,718
0.0%
Rental Property Income $1,377,176
0.8%
Net Fundraising $0
Sales of Assets $526,400
0.3%
Net Inventory Sales -$3,611
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,498,505
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $9,160,160
5.2%
Assets/Debt
Total Assets $417,646,600
Total Liabilities $224,575,737
Net Assets $193,070,863
Club or Co-Op Income
Income From Members $165,115,445
Income From Other Sources $4,057,229

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

Fiscal Year Ending Dec.
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

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