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Deep East Texas Electric Co Operative Inc

  • San Augustine, TX
  • Tax-exempt since Nov. 1939
  • EIN: 75-0229997

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
$114M (2023)

Expenses
$114M (2023)

Total Assets
$281M (2023)

Total Liabilities
$171M (2023)

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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$114,338,527
Expenses
$114,338,527
Net Income
$0
Net Assets
$110,652,435
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $113,980,942
99.7%
Investment Income $169,928
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $14,589
0.0%
Net Inventory Sales $44,389
0.0%
Other Revenue $128,679
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $815,072
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $281,399,509
Total Liabilities $170,747,074
Net Assets $110,652,435
Club or Co-Op Income
Income From Members $111,255,713
Income From Other Sources $3,082,814
Compensation
Key Employees and Officers Compensation Related Other
Bryan Wood (General Mana) $315,204 $0 $90,364
Jessie Morgan (Director Of) $167,755 $0 $58,805
Kelly Parker (Director Of) $166,361 $0 $59,122
Gina Evett (Admin Direct) $153,937 $0 $50,330
Charles C Bennefield (Area Svc Tec) $149,844 $0 $40,041
Michael Merchant (Lead Area Sv) $135,252 $0 $34,473
Michael P Jones (Lead Area Sv) $131,875 $0 $37,033
John H Childs (Director) $20,740 $0 $0
William A Speights (President) $20,717 $0 $0
Angela Kerr Smart (Director) $19,865 $0 $0
Gregory P Grigsby (Director) $19,843 $0 $0
Michael G Lee (Director) $19,665 $0 $0
Ronnie Greer (Secretary/Tr) $19,517 $0 $0
Micha Miller (Vice Preside) $18,565 $0 $0
Serica Wilkins (Director) $18,465 $0 $0
Bennis P Steptoe (Director) $18,365 $0 $0
Paul S Alexander (Director) $17,640 $0 $0
Rodney Wooten (Director) $11,855 $0 $0
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990
Filed on July 31, 2024

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

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$120,456,230
Expenses
$120,456,230
Net Income
$0
Net Assets
$108,348,505
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $119,983,921
99.6%
Investment Income $138,125
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $157,656
0.1%
Net Inventory Sales $50,624
0.0%
Other Revenue $125,904
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $770,562
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $265,824,939
Total Liabilities $157,476,434
Net Assets $108,348,505
Club or Co-Op Income
Income From Members $117,639,902
Income From Other Sources $2,816,328
Compensation
Key Employees and Officers Compensation Related Other
Bryan Wood (General Mana) $292,281 $0 $85,354
Jessie Morgan (Director Of) $154,882 $0 $55,667
Kelly Parker (Director Of) $153,053 $0 $56,018
Gina Evett (Admin Direct) $142,086 $0 $47,816
Charles C Bennefield (Area Svc Tec) $139,632 $0 $38,406
Brittany Ford (Dir Of Commu) $113,626 $0 $28,408
Charles L Carrell (Line Superin) $101,033 $0 $39,633
William A Speights (President) $20,317 $0 $0
John H Childs (Director) $19,739 $0 $0
Micha Miller (Vice Preside) $19,265 $0 $0
Angela Kerr Smart (Director) $18,732 $0 $0
Ronnie Greer (Secretary/Tr) $18,717 $0 $0
Serica Wilkins (Director) $18,265 $0 $0
Michael G Lee (Director) $18,265 $0 $0
Bennis P Steptoe (Director) $18,165 $0 $0
Joe B Wooten (Director) $18,119 $0 $0
Paul S Alexander (Director) $17,140 $0 $0
Jp Dobbs Jr (Director) $16,300 $0 $0
Gregory P Grigsby (Director) $0 $0 $0
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990
Filed on July 17, 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
$99,942,050
Expenses
$99,942,050
Net Income
$0
Net Assets
$105,517,299
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $99,575,579
99.6%
Investment Income $138,625
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $54,341
0.1%
Net Inventory Sales $49,903
0.0%
Other Revenue $123,602
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $757,023
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $258,283,792
Total Liabilities $152,766,493
Net Assets $105,517,299
Club or Co-Op Income
Income From Members $97,404,016
Income From Other Sources $2,538,034
Compensation
Key Employees and Officers Compensation Related Other
Bryan Wood (General Mana) $283,659 $0 $84,783
Jessie Morgan (Director Of) $151,149 $0 $59,204
Kelly Parker (Director Of) $150,983 $0 $59,306
Gina Evett (Admin Direct) $139,496 $0 $45,673
Charles C Bennefield (Area Svc Tec) $133,319 $0 $42,114
Brittany Ford (Dir Of Commu) $111,043 $0 $26,801
William K Davis (Line Superin) $100,491 $0 $47,625
John Childs (Director) $20,137 $0 $0
Michael G Lee (Director) $20,061 $0 $0
Jp Dobbs Jr (President) $19,718 $0 $0
William A Speights (Vice Preside) $19,116 $0 $0
Micha Miller (Director) $18,261 $0 $0
Bennis P Steptoe (Director) $18,162 $0 $0
Paul Alexander (Director) $18,137 $0 $0
Joe B Wooten (Director) $18,118 $0 $0
Ronnie Greer (Secretary/Tr) $18,116 $0 $0
Serica Wilkins (Director) $17,961 $0 $0
Jimmie Poplin (Prior Direct) $10,125 $0 $0
Angela Kerr (Director) $5,500 $0 $0
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990
Filed on Aug. 30, 2022

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

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$83,297,171
Expenses
$83,297,171
Net Income
$0
Net Assets
$105,166,122
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $82,925,388
99.6%
Investment Income $147,352
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $132,615
0.2%
Net Inventory Sales $0
Other Revenue $91,816
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $794,443
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $242,639,254
Total Liabilities $137,473,132
Net Assets $105,166,122
Club or Co-Op Income
Income From Members $82,925,388
Income From Other Sources $371,783
Compensation
Key Employees and Officers Compensation Related Other
Bryan Wood (General Mana) $263,920 $0 $123,733
Jessie Morgan (Director Of) $147,845 $0 $54,250
Kelly Parker (Director Of) $146,101 $0 $75,903
Charles C Bennefield (Area Svc Tec) $137,418 $0 $40,139
Gina Evett (Admin Direct) $135,158 $0 $64,781
Edwin Henly (System Relia) $108,920 $0 $77,296
Brittany Ford (Dir Of Commu) $106,776 $0 $16,724
William A Speights (Vice Preside) $20,314 $0 $0
Micha Miller (Director) $20,258 $0 $0
Ronnie Greer (Secretary/Tr) $19,314 $0 $0
John Childs (Director) $18,936 $0 $0
Jp Dobbs Jr (President) $18,516 $0 $0
Serica Wilkins (Director) $18,458 $0 $0
Bennis P Steptoe (Director) $18,360 $0 $0
Michael G Lee (Director) $18,258 $0 $0
Jimmie Poplin (Director) $18,185 $0 $0
Paul Alexander (Director) $18,136 $0 $0
Joe B Wooten (Director) $18,116 $0 $0
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990
Filed on May 19, 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
$88,237,568
Expenses
$88,237,567
Net Income
$1
Net Assets
$103,604,191
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $87,917,705
99.6%
Investment Income $183,815
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $44,285
0.1%
Net Inventory Sales $0
Other Revenue $91,763
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $661,048
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $234,891,130
Total Liabilities $131,286,939
Net Assets $103,604,191
Club or Co-Op Income
Income From Members $87,917,705
Income From Other Sources $319,863
Compensation
Key Employees and Officers Compensation Related Other
Bryan Wood (General Mana) $224,333 $0 $61,296
Jessie Morgan (Director Of) $134,292 $0 $43,063
Gina Evett (Admin Direct) $126,965 $0 $39,859
Kelly Parker (Director Of) $122,492 $0 $39,859
Charles C Bennefield (Area Svc Tec) $113,709 $0 $34,285
Robert Mcmillan (Lead Area Sv) $104,512 $0 $24,273
John D Merchant (Lead Area Sv) $103,277 $0 $27,640
John Childs (Director) $20,532 $0 $0
Jp Dobbs Jr (President) $20,513 $0 $0
Ronnie Greer (Secretary/Tr) $20,111 $0 $0
William A Speights (Vice Preside) $20,111 $0 $0
Jimmie Poplin (Director) $18,579 $0 $0
Joe B Wooten (Director) $18,513 $0 $0
Serica Wilkins (Director) $18,450 $0 $0
Bennis P Steptoe (Director) $18,155 $0 $0
Paul Alexander (Director) $18,132 $0 $0
Michael G Lee (Director) $17,750 $0 $0
Micha Miller (Director) $17,750 $0 $0
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990
Filed on June 19, 2020

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

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PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$93,810,005
Expenses
$93,810,005
Net Income
$0
Net Assets
$99,666,102
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $93,470,376
99.6%
Investment Income $184,677
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $59,954
0.1%
Net Inventory Sales $0
Other Revenue $94,998
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $700,349
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $235,517,990
Total Liabilities $135,851,888
Net Assets $99,666,102
Club or Co-Op Income
Income From Members $93,470,376
Income From Other Sources $339,629
Compensation
Key Employees and Officers Compensation Related Other
Douglas E Turk (General Mana) $225,049 $0 $66,139
Gina Evett (Admin Direct) $122,851 $0 $38,217
Kelly Parker (Director Of) $114,075 $0 $42,472
Jessie Morgan (Director Of) $110,106 $0 $40,624
Charles C Bennefield (Area Svc Tec) $102,390 $0 $33,534
Jp Dobbs Jr (President) $29,265 $0 $0
Micha Miller (Director) $28,899 $0 $0
William A Speights (Vice Preside) $28,663 $0 $0
Michael G Lee (Director) $26,599 $0 $0
Jimmie Poplin (Director) $26,530 $0 $0
John Childs (Director) $22,926 $0 $0
Ronnie Greer (Secretary/Tr) $19,683 $0 $0
Joe B Wooten (Director) $18,285 $0 $0
Serica Wilkins (Director) $18,220 $0 $0
Paul Alexander (Director) $17,904 $0 $0
Bennis P Steptoe (Director) $11,119 $0 $0
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990
Filed on May 9, 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
$91,214,392
Expenses
$91,214,392
Net Income
$0
Net Assets
$95,102,121
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $90,836,359
99.6%
Investment Income $216,743
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $67,456
0.1%
Net Inventory Sales $0
Other Revenue $93,834
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $929,234
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $236,973,467
Total Liabilities $141,871,346
Net Assets $95,102,121
Club or Co-Op Income
Income From Members $88,164,482
Income From Other Sources $3,049,910
Compensation
Key Employees and Officers Compensation Related Other
Douglas E Turk (General Mana) $210,518 $0 $62,746
Gina Evett (Admin Direct) $120,394 $0 $36,844
Kelly Parker (Director Of) $108,969 $0 $40,670
Jessie Morgan (Director Of) $103,313 $0 $38,726
Charles C Bennefield (Area Svc Tec) $101,563 $0 $38,697
John D Merchant (Lead Area Sv) $100,224 $0 $44,775
Michael G Lee (Director) $23,981 $0 $0
Micha Miller (Director) $23,981 $0 $0
Jimmie Poplin (Director) $23,915 $0 $0
Jp Dobbs Jr (President) $23,852 $0 $0
William A Speights (Vice Preside) $23,850 $0 $0
Thomas H Smith (Director) $21,881 $0 $0
John Childs (Director) $20,303 $0 $0
Serica Wilkins (Director) $11,402 $0 $0
Paul Alexander (Director) $11,291 $0 $0
Ronnie Greer (Secretary/Tr) $11,273 $0 $0
Joe B Wooten (Director) $11,273 $0 $0
Bennis P Steptoe (Director) $52 $0 $0
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990
Filed on July 23, 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
$93,758,271
Expenses
$93,758,271
Net Income
$0
Net Assets
$88,491,962
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $93,264,852
99.5%
Investment Income $344,499
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $55,117
0.1%
Net Inventory Sales $0
Other Revenue $93,803
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $753,139
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $236,892,326
Total Liabilities $148,400,364
Net Assets $88,491,962
Club or Co-Op Income
Income From Members $93,264,852
Income From Other Sources $493,419
Compensation
Key Employees and Officers Compensation Related Other
Douglas E Turk (General Manager) $190,125 $0 $61,687
Gina Evett (Admin Director) $118,131 $0 $35,252
Kelly Parker (Director Of Ops) $101,219 $0 $44,046
John Merchant (Lead Area Svc Tech) $101,122 $0 $24,577
Michael G Lee (Director) $23,541 $0 $0
Jimmie Poplin (Director) $23,490 $0 $0
John Childs (Director) $23,437 $0 $0
Thomas H Smith (Director) $23,437 $0 $0
Jp Dobbs Jr (President) $23,414 $0 $0
William A Speights (Vice President) $23,406 $0 $0
Micha Miller (Director) $17,717 $0 $0
Serica Wilkinson (Director) $11,153 $0 $0
Paul Alexander (Director) $11,048 $0 $0
Ronnie Greer (Secretary) $11,018 $0 $0
Joe B Wooten (Director) $11,018 $0 $0
St Parmley (Director Emertius) $377 $0 $0
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990
Filed on July 31, 2017

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

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PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$96,549,348
Expenses
$96,549,348
Net Income
$0
Net Assets
$86,540,379
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $96,129,783
99.6%
Investment Income $305,123
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $13,395
0.0%
Net Inventory Sales $0
Other Revenue $101,047
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $633,067
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $232,124,308
Total Liabilities $145,583,929
Net Assets $86,540,379
Club or Co-Op Income
Income From Members $96,129,783
Income From Other Sources $419,565
Compensation
Key Employees and Officers Compensation Related Other
Douglas E Turk (General Manager) $167,348 $0 $54,330
John Merchant (Lead Area Svc Tech) $122,617 $0 $24,763
Gina Evett (Admin Director) $117,850 $0 $33,741
Jp Dobbs Jr (President) $32,958 $0 $0
William A Speights (Vice President) $32,337 $0 $0
Thomas H Smith (Director) $31,383 $0 $0
John Childs (Director) $30,983 $0 $0
Jimmie Poplin (Director) $30,446 $0 $0
Michael G Lee (Director) $29,685 $0 $0
Ronnie Greer (Secretary) $18,262 $0 $0
Joe B Wooten (Director) $16,262 $0 $0
Serica Wilkins (Director) $16,010 $0 $0
Paul Alexander (Director) $15,908 $0 $0
Micha Miller (Director) $5,564 $0 $0
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990
Filed on Aug. 8, 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
$99,120,283
Expenses
$99,120,283
Net Income
$0
Net Assets
$85,072,274
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $98,814,177
99.7%
Investment Income $116,779
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $68,789
0.1%
Net Inventory Sales $0
Other Revenue $120,538
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $595,691
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $221,190,477
Total Liabilities $136,118,203
Net Assets $85,072,274
Club or Co-Op Income
Income From Members $94,892,772
Income From Other Sources $4,227,511
Compensation
Key Employees and Officers Compensation Related Other
Douglas E Turk (General Manager) $135,329 $0 $49,825
Gina Evett (Admin Director) $108,701 $0 $32,783
Jp Dobbs Jr (President) $32,102 $0 $0
William A Speights (Vice President) $32,069 $0 $0
Jimmie Poplin (Director) $31,994 $0 $0
Thomas H Smith (Director) $31,327 $0 $0
John Childs (Director) $30,727 $0 $0
Michael G Lee (Director) $30,414 $0 $0
Paul Alexander (Director) $27,927 $0 $0
Ronnie Greer (Secretary) $18,669 $0 $0
Joe B Wooten (Director) $16,269 $0 $0
Serica Wilkins (Director) $16,214 $0 $0
Micha Miller (Director) $1,341 $0 $0
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990
Filed on Aug. 4, 2015

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

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PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$95,387,908
Expenses
$95,387,908
Net Income
$0
Net Assets
$81,807,145
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $95,071,855
99.7%
Investment Income $95,018
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $70,522
0.1%
Net Fundraising $0
Sales of Assets $78,796
0.1%
Net Inventory Sales $0
Other Revenue $71,717
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $435,030
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $212,455,286
Total Liabilities $130,648,141
Net Assets $81,807,145
Club or Co-Op Income
Income From Members $90,560,260
Income From Other Sources $4,827,648
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Douglas E Turk (General Manager) $124,718 $0 $43,731
Gina Evett (Director Of Admin) $105,635 $0 $33,181
William A Speights (Vice President) $29,975 $0 $0
Jimmie Poplin (Director) $29,525 $0 $0
J P Dobbs Jr (President) $29,221 $0 $0
Mike Lee (Director) $29,125 $0 $0
John Childs (Director) $29,051 $0 $0
Thomas H Smith (Director) $28,850 $0 $0
Paul Alexander (Director) $27,252 $0 $0
Ronnie Greer (Secretary) $17,335 $0 $0
Serica Wilkins (Director) $17,260 $0 $0
Joe B Wooten (Director) $16,945 $0 $0
George Martin (Director) $8,410 $0 $0
Steve Parmley (Director Emerit) $3,632 $0 $0
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990
Filed on May 15, 2014

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

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PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$83,824,124
Expenses
$83,824,124
Net Income
$0
Net Assets
$78,383,350
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $83,579,344
99.7%
Investment Income $125,343
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $11,793
0.0%
Net Fundraising $0
Sales of Assets $43,517
0.1%
Net Inventory Sales $0
Other Revenue $64,127
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $489,259
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $181,737,569
Total Liabilities $103,354,219
Net Assets $78,383,350
Club or Co-Op Income
Income From Members $78,957,647
Income From Other Sources $4,866,477

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
$88,258,419
Expenses
$88,258,419
Net Income
$0
Net Assets
$75,829,717
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $87,892,837
99.6%
Investment Income $139,501
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $115,083
0.1%
Net Fundraising $0
Sales of Assets $1,589
0.0%
Net Inventory Sales $28,436
0.0%
Other Revenue $80,973
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $453,026
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $169,210,296
Total Liabilities $93,380,579
Net Assets $75,829,717
Club or Co-Op Income
Income From Members $83,673,696
Income From Other Sources $4,584,723

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