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Rayburn Country Electric Cooperative Inc

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
$683M (2023)

Expenses
$683M (2023)

Total Assets
$1.1B (2023)

Total Liabilities
$931M (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
$682,998,996
Expenses
$682,961,891
Net Income
$37,105
Net Assets
$168,466,667
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $679,419,606
99.5%
Investment Income $3,585,067
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $9,600
0.0%
Net Fundraising $0
Sales of Assets $4,053
0.0%
Net Inventory Sales $0
Other Revenue -$19,330
Notable Expenses Percent of Total Expenses
Executive Compensation $2,940,265
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $6,912,449
1.0%
Assets/Debt
Total Assets $1,099,492,327
Total Liabilities $931,025,660
Net Assets $168,466,667
Club or Co-Op Income
Income From Members $607,282,375
Income From Other Sources $75,406,337
Compensation
Key Employees and Officers Compensation Related Other
David Naylor (President/Chief Executive) $812,748 $0 $84,018
David Braun (Chief Financial Officer) $439,963 $0 $82,152
Stephen Geiger (Chief Operating Officer) $417,887 $0 $82,042
Chase Snuffer (Chief Information Officer) $416,217 $0 $82,042
Christopher Anderson (General Counsel) $393,393 $0 $82,042
Johnny Alrid (Director Of Info Security) $276,344 $0 $73,496
Jennifer Pulliam (Asst. General Counsel) $275,373 $0 $74,140
Christian Nagle (Director Of Power Supply) $271,997 $0 $73,307
Stephanie Weeks (Controller) $224,816 $0 $66,192
Frank Owens (Director Of Compliance) $220,057 $0 $65,842
David Mcginnis (Chairman) $10,004 $0 $0
Jeff Lane (Secretary/Treasurer) $7,850 $0 $0
Mark Stubbs (Alternate Director) $7,050 $0 $0
John Ed Shinpaugh (Vice Chairman) $6,472 $0 $0
Howard Tillison (Alternate Director) $5,436 $0 $0
Steve Collida (Alternate Director) $3,992 $0 $0
Bill Samuels (Alternate Director) $3,929 $0 $0
Paul Kirkland (Alternate Director) $3,028 $0 $0

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Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$563,041,177
Expenses
$563,024,485
Net Income
$16,692
Net Assets
$150,606,359
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $563,264,724
> 100%
Investment Income $642,690
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $92,188
0.0%
Net Fundraising $0
Sales of Assets -$963,016
Net Inventory Sales $0
Other Revenue $4,591
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,101,012
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $5,073,230
0.9%
Assets/Debt
Total Assets $607,018,715
Total Liabilities $456,412,356
Net Assets $150,606,359
Club or Co-Op Income
Income From Members $522,631,868
Income From Other Sources $41,012,091
Compensation
Key Employees and Officers Compensation Related Other
David Naylor (President/Chief Executive Officer) $684,965 $0 $81,020
David Braun (Chief Financial Officer) $336,049 $0 $78,509
Stephen Geiger (Chief Operating Officer) $296,723 $0 $76,435
Chase Snuffer (Chief Information Officer) $286,960 $0 $73,999
Jennifer Edmondson (Asst. General Counsel) $258,160 $0 $33,454
Johnny Alrid (Director Of Information Se) $230,099 $0 $65,585
Christian Nagel (Director Of Power Supply) $218,945 $0 $66,143
Frank Owens (Director Of Compliance) $195,607 $0 $62,423
Stephanie Hunt (Controller) $173,699 $0 $59,443
Christopher Anderson (General Counsel) $126,498 $0 $15,758
Mark Stubbs (Alternate Director) $8,604 $0 $0
David Mcginnis (Chair Man) $8,267 $0 $0
Jeff Lane (Secretary/Treasurer) $6,250 $0 $0
John Ed Shinpaugh (Vice Chairman) $5,515 $0 $0
Howard Tillison (Alternate Director) $4,971 $0 $0
Bill Samuels (Alternate Director) $3,929 $0 $0
Steve Collida (Alternate Director) $3,532 $0 $0
Paul Kirkland (Alternate Director) $3,028 $0 $0

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,364,282,442
Expenses
$1,364,265,750
Net Income
$16,692
Net Assets
$136,430,218
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,363,399,857
99.9%
Investment Income $609,315
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $19,704
0.0%
Net Fundraising $0
Sales of Assets $248,975
0.0%
Net Inventory Sales $0
Other Revenue $4,591
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,157,737
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $3,245,369
0.2%
Assets/Debt
Total Assets $1,455,657,159
Total Liabilities $1,319,226,941
Net Assets $136,430,218
Club or Co-Op Income
Income From Members $1,184,581,996
Income From Other Sources $179,381,153
Compensation
Key Employees and Officers Compensation Related Other
David Naylor (President/Chief Executive Officer) $613,931 $0 $80,188
David Braun (Chief Financial Officer) $284,830 $0 $74,945
Stephen Geiger (Vp, Chief Operating Officer) $252,020 $0 $70,191
Jennifer Edmondson (General Counsel) $241,359 $0 $69,589
Chase Snuffer (Vp, Chief Information Officer) $230,264 $0 $66,121
Frank Owens (Director Of Compliance) $179,894 $0 $60,300
Johnny Alrid (Director Of Information Services) $169,551 $0 $58,923
Stephanie Hunt (Controller) $161,686 $0 $57,741
Scott Donham (Engineering Manager) $157,595 $0 $56,536
Ricky Hebert (Compliance Manager) $145,150 $0 $52,593
Nadine Ontiveros (Chief Human Resources Officer) $118,178 $0 $26,104
John Ed Shinpaugh (Secretary/Treasurer) $5,235 $0 $0
David Mcginnis (Vice Chairman) $4,697 $0 $0
Mark Stubbs (Chairman) $4,480 $0 $0
Jeff Lane (Director) $4,200 $0 $0
Howard Tillison (Alternate Director) $3,433 $0 $0
Bill Samuels (Alternate Director) $2,876 $0 $0
Paul Kirkland (Alternate Director) $2,567 $0 $0
Steve Collida (Alternate Director) $2,529 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$326,343,591
Expenses
$326,244,626
Net Income
$98,965
Net Assets
$120,146,861
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $325,485,730
99.7%
Investment Income $801,470
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $51,854
0.0%
Net Fundraising $0
Sales of Assets -$74,687
Net Inventory Sales $0
Other Revenue $79,224
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,945,690
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,730,681
0.8%
Assets/Debt
Total Assets $478,936,506
Total Liabilities $358,789,645
Net Assets $120,146,861
Club or Co-Op Income
Income From Members $321,571,880
Income From Other Sources $4,512,979
Compensation
Key Employees and Officers Compensation Related Other
David Naylor (President/Ceo) $597,287 $0 $85,679
David Braun (Cfo) $273,890 $0 $73,569
Stephen Geiger (Coo) $244,548 $0 $67,943
Jennifer Edmondson (General Counsel) $235,666 $0 $68,826
Chase Snuffer (Vice President, Cio) $211,577 $0 $64,225
Frank Owens (Director Of Compliance) $176,727 $0 $59,935
Ricky Gillean (Operations Manager) $158,803 $0 $57,030
Johnny Alrid (Director Of Information Security) $154,297 $0 $56,793
Scott Donham (Systems Engineer Ii) $151,936 $0 $56,055
Stephanie Hunt (Controller) $150,877 $0 $50,926
David Mcginnis (Vice Chairman) $4,158 $0 $0
John Ed Shinpaugh (Secretary/Treasurer) $3,498 $0 $0
Mark Stubbs (Chairman) $2,843 $0 $0
Jeff Lane (Director) $2,600 $0 $0
Howard Tillison (Alternate Director) $2,576 $0 $0
Steve Collida (Alternate Director) $2,529 $0 $0
Bill Samuels (Alternate Director) $1,862 $0 $0
Paul Kirkland May Dec (Alternate Director) $1,633 $0 $0
Ray Houston Jan Apr (Alternate Director) $781 $0 $0

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$369,113,869
Expenses
$369,085,087
Net Income
$28,782
Net Assets
$111,786,600
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $368,132,335
99.7%
Investment Income $911,548
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $61,712
0.0%
Net Fundraising $0
Sales of Assets $20,778
0.0%
Net Inventory Sales $0
Other Revenue -$12,504
Notable Expenses Percent of Total Expenses
Executive Compensation $1,691,477
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,129,964
0.6%
Assets/Debt
Total Assets $450,181,484
Total Liabilities $338,394,884
Net Assets $111,786,600
Club or Co-Op Income
Income From Members $332,094,600
Income From Other Sources $36,697,281
Compensation
Key Employees and Officers Compensation Related Other
David Naylor (President/Ceo) $529,324 $0 $75,004
David Braun (Cfo) $237,538 $0 $67,741
Stephen Geiger (Coo) $204,483 $0 $62,961
Jennifer Edmondson (General Counsel) $199,741 $0 $62,960
Chase Snuffer (Vice President, Cio) $173,191 $0 $58,591
Frank Owens (Director Of Compliance) $163,878 $0 $57,304
Ricky Gillean (Operations Dispatch Manage) $139,030 $0 $53,512
Greg Froehling (Compliance Manager) $130,298 $0 $52,341
Johnny Alrid (Sr. Network Administrator) $129,740 $0 $52,491
Ricky Hebert (Cip Senior Security Specialist) $129,614 $0 $49,804
John Ed Shinpaugh (Secretary/Treasurer) $3,774 $0 $0
Howard Tillison (Alternate Director) $3,296 $0 $0
Mark Stubbs (Chairman) $3,264 $0 $0
Ray Houston (Alternate Director) $2,866 $0 $0
Steve Collida (Alternate Director) $2,480 $0 $0
Jeff Lane (Director) $2,400 $0 $0
Bill Samuels (Alternate Director) $1,863 $0 $0
David Mcginnis (Vice Chairman) $0 $0 $0

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$369,765,877
Expenses
$369,758,128
Net Income
$7,749
Net Assets
$107,985,604
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $369,067,312
99.8%
Investment Income $725,070
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $63,391
0.0%
Net Fundraising $0
Sales of Assets -$76,931
Net Inventory Sales $0
Other Revenue -$12,965
Notable Expenses Percent of Total Expenses
Executive Compensation $1,248,559
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,557,744
0.4%
Assets/Debt
Total Assets $358,704,209
Total Liabilities $250,718,605
Net Assets $107,985,604
Club or Co-Op Income
Income From Members $349,576,726
Income From Other Sources $19,896,270
Compensation
Key Employees and Officers Compensation Related Other
David Naylor (President/Ceo) $448,371 $0 $75,222
David Braun (Cfo) $216,992 $0 $64,590
Stephen Geiger (Coo) $180,978 $0 $59,479
Jennifer Edmondson (General Counsel) $173,799 $0 $58,698
Chase Snuffer (Cio) $136,905 $0 $53,222
Jack Hodges (Communications Manager) $130,440 $0 $39,435
Greg Froehling (Compliance Manager) $126,502 $0 $51,876
Frank Owens (Director Of Compliance) $118,054 $0 $32,749
Ricky Gillean (Operations Dispatch Manager) $100,789 $0 $31,343
Mark Stubbs (Chairman) $2,600 $0 $0
Jerry Boze (Vice Chairman) $2,600 $0 $0
Howard Tillison (Alternate Director) $2,600 $0 $0
Bill Samuels (Alternate Director) $2,600 $0 $0
Ray Houston (Alternate Director) $2,400 $0 $0
David Mcginnis (Secretary/Treasurer) $0 $0 $0
John Ed Shinpaugh (Director) $0 $0 $0
Tim Kidwell (Alternate Director) $0 $0 $0

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$324,317,466
Expenses
$317,136,261
Net Income
$7,181,205
Net Assets
$95,453,270
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $323,521,142
99.8%
Investment Income $736,024
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $45,721
0.0%
Net Fundraising $0
Sales of Assets $7,101
0.0%
Net Inventory Sales $0
Other Revenue $7,478
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,208,903
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $957,240
0.3%
Assets/Debt
Total Assets $309,479,798
Total Liabilities $214,026,528
Net Assets $95,453,270
Club or Co-Op Income
Income From Members $304,306,515
Income From Other Sources $22,864,948
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John Kirkland (President/Ceo (Jan June)) $402,618 $0 $21,216
David Naylor (President/Ceo) $293,893 $0 $63,754
David Braun (Cfo) $184,613 $0 $69,827
Eddy Reece (Vp Transmission (Jan Aug)) $182,940 $0 $31,471
Stephen Geiger (Director Of Operations) $144,485 $0 $46,790
Annette Kirkland (Administrative Director (Jan June)) $141,885 $0 $14,439
Jennifer Edmondson (Staff Attorney) $131,434 $0 $35,609
Greg Froehling (Compliance Manager) $116,750 $0 $51,198
Jack Hodges (Maintenance Supervisor) $109,423 $0 $45,152
Mark Stubbs (Chairman) $3,443 $0 $0
Ray Houston (Alternate Director) $3,070 $0 $0
Howard Tillison (Alternate Director) $2,789 $0 $0
Jerry Williams (Director (Jan Oct)) $2,400 $0 $0
Ron Tippit (Alternate Director (Jan Oct)) $2,113 $0 $0
Martin Allain (Alternate Director (Jan June)) $1,604 $0 $0
Bill Samuels (Alternate Director) $1,239 $0 $0
Jerry Boze (Vice Chairman) $0 $0 $0
David Mcginnis (Secretary/Treasurer) $0 $0 $0
John Ed Shinpaugh (Director) $0 $0 $0
Tim Kidwell (Alternate Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$318,810,074
Expenses
$325,957,145
Net Income
-$7,147,071
Net Assets
$84,866,825
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $317,981,938
99.7%
Investment Income $764,405
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $45,690
0.0%
Net Fundraising $0
Sales of Assets $14,377
0.0%
Net Inventory Sales $0
Other Revenue $3,664
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,259,017
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $738,126
0.2%
Assets/Debt
Total Assets $304,627,274
Total Liabilities $219,760,449
Net Assets $84,866,825
Club or Co-Op Income
Income From Members $315,010,821
Income From Other Sources $3,519,871
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John Kirkland (President/General Manager) $451,055 $0 $67,712
David Naylor (Executive Vice President) $227,150 $0 $54,117
Eddy Reece (Vp Transmission) $175,478 $0 $64,544
David Braun (Cfo) $171,334 $0 $58,620
Annette Kirkland (Administrative Director) $146,215 $0 $67,449
Greg Froehling (Compliance Manager) $111,129 $0 $46,125
Martin Allain (Alternate Director) $3,416 $0 $0
Ray Houston (Alternate Director) $3,076 $0 $0
Howard Tillison (Alternate Director) $3,048 $0 $0
Jerry Boze (Board Vice Chairman) $2,600 $0 $0
Ron Tippit (Alternate Director) $1,881 $0 $0
Allan Branch Jan Apr (Alternate Director) $1,126 $0 $0
Mark Stubbs (Board Chairman) $218 $0 $0
Jerry Williams (Board Secretary Treasurer) $0 $0 $0
John Ed Shinpaugh (Director) $0 $0 $0
David Mcginnis (Director) $0 $0 $0
Tim Kidwell (Alternate Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$327,190,387
Expenses
$327,157,964
Net Income
$32,423
Net Assets
$92,027,308
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $326,217,094
99.7%
Investment Income $824,988
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $50,542
0.0%
Net Fundraising $0
Sales of Assets $73,188
0.0%
Net Inventory Sales $0
Other Revenue $24,575
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,123,348
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $680,501
0.2%
Assets/Debt
Total Assets $310,680,184
Total Liabilities $218,652,876
Net Assets $92,027,308
Club or Co-Op Income
Income From Members $319,044,581
Income From Other Sources $7,759,553
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John Kirkland (President/General Manager) $354,554 $0 $78,737
David Naylor (Executive Vice President) $210,818 $0 $51,453
Eddy Reece (Vp Transmission) $164,814 $0 $62,251
David Braun (Cfo) $160,499 $0 $56,111
Annette Kirkland (Administrative Director) $133,906 $0 $63,280
G Froehling (Compliance Officer) $105,833 $0 $54,479
Martin Allain (Alternate Director) $3,269 $0 $0
Ray Houston (Alternate Director) $3,120 $0 $0
Jerry Boze (Board Vice Chairman) $2,800 $0 $0
Allen Branch (Alternate Director) $2,483 $0 $0
Howard Tillison (Alternate Director) $2,318 $0 $0
Mark Stubbs (Board Chairman) $0 $0 $0
Jerry Williams (Board Secretary Treasurer) $0 $0 $0
Tony Vinson Jan Aug 2015 (Director) $0 $0 $0
John Ed Shinpaugh (Director) $0 $0 $0
David Mcginnis (Director) $0 $0 $0
Tim Kidwell Aug Dec 2015 (Alternate Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$340,234,391
Expenses
$340,224,201
Net Income
$10,190
Net Assets
$78,984,845
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $339,289,058
99.7%
Investment Income $879,880
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $57,277
0.0%
Net Fundraising $0
Sales of Assets $5,000
0.0%
Net Inventory Sales $0
Other Revenue $3,176
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,049,721
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $317,304,876
Total Liabilities $238,320,031
Net Assets $78,984,845
Club or Co-Op Income
Income From Members $329,864,985
Income From Other Sources $9,770,087
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John Kirkland (President/General Manager) $334,615 $0 $67,952
David Naylor (Executive Vice President) $193,683 $0 $49,129
Eddy Reece (Vp Transmission) $155,312 $0 $60,113
David Braun (Cfo) $151,180 $0 $54,119
Annette Kirkland (Administrative Director) $125,715 $0 $60,366
Martin Allain (Alternate Director) $3,047 $0 $0
Ray Houston (Alternate Director) $2,843 $0 $0
Jerry Boze (Board Secretary Treasurer) $2,400 $0 $0
Allen Branch (Alternate Director) $2,368 $0 $0
Howard Tillison (Alternate Director) $2,304 $0 $0
David Mcginnis (Board Chairman) $0 $0 $0
Mark Stubbs (Board Vice Chairman) $0 $0 $0
Ronald Odom Jan Mar 2014 (Director) $0 $0 $0
Tony Vinson Apr Dec 2014 (Director) $0 $0 $0
Jerry Williams (Director) $0 $0 $0
John Shinpaugh Apr Dec 2014 (Alternate Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$301,321,493
Expenses
$301,320,402
Net Income
$1,091
Net Assets
$68,854,387
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $300,340,296
99.7%
Investment Income $937,712
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $42,738
0.0%
Net Fundraising $0
Sales of Assets $2,247
0.0%
Net Inventory Sales $0
Other Revenue -$1,500
Notable Expenses Percent of Total Expenses
Executive Compensation $972,011
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $325,053,011
Total Liabilities $256,198,624
Net Assets $68,854,387
Club or Co-Op Income
Income From Members $293,195,059
Income From Other Sources $7,502,520
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John Kirkland (President/General Manager) $312,494 $0 $44,313
David Naylor (Executive Vice President) $180,703 $0 $49,745
Eddy Reece (Vp Transmission) $147,585 $0 $51,929
David Braun (Cfo) $142,174 $0 $53,237
Annette Kirkland (Administrative Director) $119,535 $0 $58,810
Jerry Boze (Board Secretary Treasurer) $2,200 $0 $0
Ray Houston (Alternate Director) $2,200 $0 $0
Martin Allain (Alternate Director) $2,200 $0 $0
Howard Tillison (Alternate Director) $2,200 $0 $0
Allen Branch (Alternate Director) $2,200 $0 $0
David Mcginnis (Board Chairman) $0 $0 $0
Mark Stubbs (Board Vice Chairman) $0 $0 $0
Ronald Odom (Director) $0 $0 $0
Jerry Williams (Director) $0 $0 $0
Tony Vinson (Alternate Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$262,019,005
Expenses
$262,019,005
Net Income
$0
Net Assets
$51,240,123
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $261,001,828
99.6%
Investment Income $976,331
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $33,946
0.0%
Net Fundraising $0
Sales of Assets $6,900
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,000,174
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $432,712
0.2%
Assets/Debt
Total Assets $316,044,205
Total Liabilities $264,804,082
Net Assets $51,240,123
Club or Co-Op Income
Income From Members $251,214,936
Income From Other Sources $10,222,776

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$316,043,284
Expenses
$316,043,284
Net Income
$0
Net Assets
$35,253,630
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $281,622,038
89.1%
Investment Income $1,039,570
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$13,294
Net Inventory Sales $0
Other Revenue $33,394,970
10.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $971,006
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $23,750
0.0%
Assets/Debt
Total Assets $323,715,285
Total Liabilities $288,461,655
Net Assets $35,253,630
Club or Co-Op Income
Income From Members $281,104,252
Income From Other Sources $34,421,246

Document Links

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

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

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

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

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

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

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 »