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East Texas Electric Cooperative Inc

  • Nacogdoches, TX
  • Tax-exempt since Dec. 1994
  • EIN: 75-2187855

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
$406M (2023)

Expenses
$393M (2023)

Total Assets
$1.03B (2023)

Total Liabilities
$795M (2023)

Source: Form 990 tax filings from 2011 to 2023

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.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$406,106,180
Expenses
$392,597,285
Net Income
$13,508,895
Net Assets
$233,809,030
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $386,241,759
95.1%
Investment Income $2,479,081
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $17,385,340
4.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,536,369
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,841,591
0.5%
Assets/Debt
Total Assets $1,029,168,672
Total Liabilities $795,359,642
Net Assets $233,809,030
Club or Co-Op Income
Income From Members $383,019,804
Income From Other Sources $23,086,376
Compensation
Key Employees and Officers Compensation Related Other
Aj Goff (Ceo) $741,945 $0 $160,154
Maggie Berry (Vp General C) $319,439 $0 $140,786
Joseph J Hayden (Vp Power Sup) $311,976 $0 $169,690
Carrie Hawkins (Cfo) $191,597 $0 $90,779
James A Wagner (Engineer) $184,841 $0 $98,241
Lawrence Williams (Vp Engineeri) $177,570 $0 $109,607
Bobby Huckabay (Manager Of I) $160,580 $0 $97,292
Robert Boyd (Director) $21,000 $0 $0
Trey Teaff (Manager/Dire) $21,000 $0 $0
Mark Boyd (Manager/Dire) $21,000 $0 $0
Mark Tamplin (Vice Preside) $19,500 $0 $0
Greg Jones (President) $19,500 $0 $0
Kathi Calvert (Sec/Treasure) $19,500 $0 $0
Bryan Wood (Manager/Dire) $19,500 $0 $0
Steve Delaughter (Director) $19,500 $0 $0
Frankie B King (Director) $19,500 $0 $0
Pat Brown (Director) $19,500 $0 $0
Kenneth Keeling (Director) $19,500 $0 $0
Rhett Reid (Asst Sect/Tr) $19,500 $0 $0
Austin Haynes (Manager/Dire) $19,500 $0 $0
Dan Courmier (Director) $19,500 $0 $0
Albert Tiller (Director) $19,500 $0 $0
William Speights (Director) $19,500 $0 $0
Doug Turk (Manager/Dire) $19,000 $0 $0
Kenneth Langley (Director) $19,000 $0 $0
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990
Filed on Nov. 6, 2024

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

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XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$496,652,970
Expenses
$486,039,329
Net Income
$10,613,641
Net Assets
$220,003,900
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $469,581,946
94.5%
Investment Income $1,409,429
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $25,661,595
5.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,138,419
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $675,173
0.1%
Assets/Debt
Total Assets $1,077,656,250
Total Liabilities $857,652,350
Net Assets $220,003,900
Club or Co-Op Income
Income From Members $465,301,112
Income From Other Sources $31,351,858
Compensation
Key Employees and Officers Compensation Related Other
Aj Goff (Ceo) $738,002 $0 $98,890
Joseph J Hayden (Vp Power Sup) $208,828 $0 $111,453
James A Wagner (Engineer) $181,468 $0 $69,703
Carrie Hawkins (Cfo) $178,589 $0 $79,453
Lawrence Williams (Vp Engineeri) $167,503 $0 $121,957
Bobby Huckabay (Manager Of I) $154,625 $0 $98,404
Maggie Berry (Vp General C) $122,637 $0 $77,071
Robert Boyd (Director) $21,500 $0 $0
Mark Tamplin (Vice Preside) $21,500 $0 $0
Trey Teaff (Manager/Dire) $21,500 $0 $0
Mark Boyd (Manager/Dire) $21,000 $0 $0
Kathi Calvert (Sec/Treasure) $20,500 $0 $0
Greg Jones (President) $20,500 $0 $0
Bryan Wood (Manager/Dire) $20,500 $0 $0
Steve Delaughter (Director) $20,000 $0 $0
Pat Brown (Director) $19,500 $0 $0
Kenneth Keeling (Director) $19,500 $0 $0
Frankie B King (Director) $19,500 $0 $0
Rhett Reid (Asst Sect/Tr) $19,500 $0 $0
Doug Turk (Manager/Dire) $19,500 $0 $0
Dan Courmier (Director) $19,000 $0 $0
Austin Haynes (Manager/Dire) $19,000 $0 $0
Kenneth Langley (Director) $19,000 $0 $0
Albert Tiller (Director) $19,000 $0 $0
Wes Barron (Director) $18,000 $0 $0
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990
Filed on Nov. 8, 2023

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

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PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$504,330,746
Expenses
$493,798,180
Net Income
$10,532,566
Net Assets
$209,909,051
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $461,813,446
91.6%
Investment Income $1,186,342
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $41,330,958
8.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,200,413
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $523,933
0.1%
Assets/Debt
Total Assets $1,118,534,652
Total Liabilities $908,625,601
Net Assets $209,909,051
Club or Co-Op Income
Income From Members $459,164,458
Income From Other Sources $45,166,288
Compensation
Key Employees and Officers Compensation Related Other
Aj Goff (Ceo) $350,000 $0 $0
James A Wagner (Engineer) $178,918 $0 $96,887
Carrie Hawkins (Cfo) $164,123 $0 $70,847
Lawrence Williams (Vp Engineeri) $156,434 $0 $114,632
Bobby Huckabay (Manager Of I) $153,156 $0 $33,384
Mark Boyd (Manager/Dire) $19,600 $0 $0
Robert Boyd (Director) $19,600 $0 $0
Pat Brown (Director) $19,600 $0 $0
Trey Teaff (Manager/Dire) $19,600 $0 $0
Kenneth Keeling (Director) $19,085 $0 $0
Greg Jones (President) $18,660 $0 $0
Frankie B King (Director) $18,660 $0 $0
Wes Barron (Director) $18,600 $0 $0
Kathi Calvert (Sec/Treasure) $18,600 $0 $0
Steve Delaughter (Director) $18,600 $0 $0
Jp Dobbs Jr (Director) $18,600 $0 $0
Kenneth Langley (Director) $18,600 $0 $0
Rhett Reid (Asst Sect/Tr) $18,600 $0 $0
Mark Tamplin (Manager/Dire) $18,600 $0 $0
Albert Tiller (Director) $18,600 $0 $0
Doug Turk (Manager/Dire) $18,600 $0 $0
Bryan Wood (Manager/Dire) $18,600 $0 $0
Dan Courmier (Director) $18,100 $0 $0
Austin Haynes (Manager/Dire) $12,400 $0 $0
Henry Biscamp (Advisory Dir) $12,000 $0 $0
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990
Filed on Nov. 2, 2022

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

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XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$323,288,587
Expenses
$313,096,062
Net Income
$10,192,525
Net Assets
$199,433,239
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $294,621,142
91.1%
Investment Income $3,106,218
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $25,561,227
7.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,363,180
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $338,256
0.1%
Assets/Debt
Total Assets $973,623,271
Total Liabilities $774,190,032
Net Assets $199,433,239
Club or Co-Op Income
Income From Members $292,241,633
Income From Other Sources $31,046,954
Compensation
Key Employees and Officers Compensation Related Other
Aj Goff (Interim Ceo) $295,640 $0 $0
Michael Thomas (Gm/Ceo) $213,164 $0 $143,278
James A Wagner (Engineer) $179,544 $0 $92,387
Carrie Hawkins (Cfo) $164,157 $0 $79,975
Lawrence Williams (Vp Engineeri) $154,861 $0 $102,540
John Hargrove (Chief Tech O) $25,000 $0 $4,405
Wes Barron (Director) $16,600 $0 $0
Mark Boyd (Manager/Dire) $16,600 $0 $0
Robert Boyd (Director) $16,600 $0 $0
Pat Brown (Director) $16,600 $0 $0
Kathi Calvert (Manager/Dire) $16,600 $0 $0
Steve Delaughter (Director) $16,600 $0 $0
Greg Jones (President) $16,600 $0 $0
Jp Dobbs Jr (Director) $16,600 $0 $0
Kenneth Keeling (Director) $16,600 $0 $0
Frankie B King (Director) $16,600 $0 $0
Rhett Reid (Asst Sect/Tr) $16,600 $0 $0
Mark Tamplin (Manager/Dire) $16,600 $0 $0
Albert Tiller (Director) $16,600 $0 $0
Doug Turk (Sect/Treasur) $16,600 $0 $0
Bryan Wood (Manager/Dire) $16,600 $0 $0
Dan Courmier (Director) $16,100 $0 $0
William Emmons (Advisory Dir) $12,500 $0 $0
Kennon Kellum (Advisory Dir) $12,500 $0 $0
Henry Biscamp (Advisory Dir) $12,000 $0 $0
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990
Filed on Nov. 12, 2021

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

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$337,586,474
Expenses
$327,618,631
Net Income
$9,967,843
Net Assets
$189,196,459
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $319,033,537
94.5%
Investment Income $4,571,147
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $13,981,790
4.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,236,289
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $518,938
0.2%
Assets/Debt
Total Assets $1,042,127,187
Total Liabilities $852,930,728
Net Assets $189,196,459
Club or Co-Op Income
Income From Members $316,857,970
Income From Other Sources $20,728,504
Compensation
Key Employees and Officers Compensation Related Other
Michael Thomas (Gm/Ceo) $308,766 $0 $189,014
Carrie Hawkins (Cfo) $151,419 $0 $77,346
John Hargrove (Chief Tech Offi) $142,745 $0 $86,277
Lawrence Williams (Vp Engineering) $142,732 $0 $103,245
Mark Tamplin (Manager/Direct) $18,100 $0 $0
Greg Jones (President) $18,100 $0 $0
Kathi Calvert (Manager/Direct) $18,100 $0 $0
Wes Barron (Director) $16,687 $0 $0
Steve Delaughter (Director) $16,600 $0 $0
Frankie B King (Director) $16,600 $0 $0
Dan Courmier (Director) $16,600 $0 $0
Robert Boyd (Director) $16,600 $0 $0
Jp Dobbs Jr (Director) $16,600 $0 $0
Mark Boyd (Manager/Direct) $16,600 $0 $0
Pat Brown (Director) $16,600 $0 $0
Bryan Wood (Manager/Direct) $16,600 $0 $0
Debra Robinson (Director) $16,100 $0 $0
Pat Lindley (Director) $16,100 $0 $0
Doug Turk (Sect/Treasurer) $13,700 $0 $0
Rhett Reid (Asst Sect/Treas) $13,500 $0 $0
William Emmons (Advisory Direct) $13,000 $0 $0
Henry Biscamp (Advisory Direct) $13,000 $0 $0
Paul Simmons (Advisory Direct) $13,000 $0 $0
Jimmy Jones (Advisory Direct) $12,000 $0 $0
William Speights (Advisory Direct) $12,000 $0 $0
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990
Filed on Nov. 15, 2020

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

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XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$351,146,227
Expenses
$341,920,642
Net Income
$9,225,585
Net Assets
$179,138,655
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $329,687,456
93.9%
Investment Income $3,111,002
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $18,347,769
5.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $968,367
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $304,701
0.1%
Assets/Debt
Total Assets $1,051,681,915
Total Liabilities $872,543,260
Net Assets $179,138,655
Club or Co-Op Income
Income From Members $326,941,186
Income From Other Sources $24,205,041
Compensation
Key Employees and Officers Compensation Related Other
Michael Thomas (Gm/Ceo) $293,037 $0 $168,162
Rhett Reid (Director Of Transm) $148,362 $0 $69,580
Carrie Hawkins (Cfo) $145,329 $0 $60,513
Lawrence Williams (Vp Engineering) $144,123 $0 $83,701
Doug Tomison (Asset Manager) $127,682 $0 $14,775
Wes Barron (Director) $14,500 $0 $0
Sam Allison (Director) $14,500 $0 $0
Basel Gibbs (Director) $14,500 $0 $0
Steve Delaughter (Director) $14,500 $0 $0
Frankie B King (Director) $14,500 $0 $0
Dan Courmier (Director) $14,500 $0 $0
Robert Boyd (Director) $14,500 $0 $0
Jp Dobbs Jr (Director) $14,500 $0 $0
Pat Lindley (Director) $14,500 $0 $0
Pat Brown (Director) $14,500 $0 $0
William Emmons (Advisory Direct) $13,000 $0 $0
Jimmy Jones (Advisory Direct) $13,000 $0 $0
Henry Biscamp (Advisory Direct) $13,000 $0 $0
Paul Simmons (Advisory Direct) $13,000 $0 $0
William Speights (Advisory Direct) $12,000 $0 $0
Kay Reed (Advisory Direct) $12,000 $0 $0
Kennon Kellum (Advisory Direct) $12,000 $0 $0
Mark Tamplin (Manager/Direct) $5,200 $0 $0
Kyle Kuntz (Vice President) $5,200 $0 $0
Debra Robinson (President) $5,200 $0 $0
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990
Filed on Nov. 14, 2019

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

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$264,597,368
Expenses
$254,755,241
Net Income
$9,842,127
Net Assets
$117,354,910
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $253,682,261
95.9%
Investment Income $2,957,107
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,958,000
3.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $861,947
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $210,044
0.1%
Assets/Debt
Total Assets $962,027,598
Total Liabilities $844,672,688
Net Assets $117,354,910
Club or Co-Op Income
Income From Members $251,147,269
Income From Other Sources $13,450,099
Compensation
Key Employees and Officers Compensation Related Other
Michael Thomas (Gm/Ceo) $267,641 $0 $141,952
Lawrence Williams (Vp Engineering) $136,578 $0 $85,246
Carrie Hawkins (Cfo) $135,791 $0 $48,649
Wes Barron (Director) $13,750 $0 $0
Sam Allison (Director) $13,750 $0 $0
Basel Gibbs (Director) $13,750 $0 $0
Steve Delaughter (Director) $13,750 $0 $0
Robert Boyd (Director) $13,750 $0 $0
Jp Dobbs Jr (Director) $13,750 $0 $0
Pat Lindley (Director) $13,750 $0 $0
Pat Brown (Director) $13,750 $0 $0
Frankie B King (Director) $13,200 $0 $0
Dan Courmier (Director) $13,200 $0 $0
Mark Tamplin (Manager/Direct) $0 $0 $0
Kathy Wood (Manager/Direct) $0 $0 $0
Robert Walker (Asst S/T) $0 $0 $0
Kyle Kuntz (Vice President) $0 $0 $0
Debra Robinson (President) $0 $0 $0
Mark Boyd (Manager/Direct) $0 $0 $0
Greg Jones (Sec/Treas) $0 $0 $0
Doug Turk (Manager/Direct.) $0 $0 $0
Kathi Calvert (Manager/Direct) $0 $0 $0
Richard Mc Leon (Manager/Direct) $0 $0 $0
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990
Filed on Sept. 1, 2018

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

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XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$269,966,162
Expenses
$259,537,350
Net Income
$10,428,812
Net Assets
$107,542,160
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $259,652,262
96.2%
Investment Income $2,504,645
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,809,255
2.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $950,767
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $198,174
0.1%
Assets/Debt
Total Assets $987,677,203
Total Liabilities $880,135,043
Net Assets $107,542,160
Club or Co-Op Income
Income From Members $257,602,818
Income From Other Sources $12,363,344
Compensation
Key Employees and Officers Compensation Related Other
Michael Thomas (Gm/Ceo) $221,707 $0 $95,855
Edd Hargett (Gm/Ceo) $144,027 $0 $59,301
Lawrence Williams (Vp Engineering) $127,040 $0 $88,328
Carrie Hawkins (Cfo) $112,111 $0 $26,599
Steve Delaughter (Director) $14,300 $0 $0
Wes Barron (Director) $13,200 $0 $0
Sam Allison (Director) $13,200 $0 $0
Basel Gibbs (Director) $13,200 $0 $0
Frankie B King (Director) $13,200 $0 $0
Dan Courmier (Director) $13,200 $0 $0
Robert Boyd (Director) $13,200 $0 $0
Jp Dobbs Jr (Director) $13,200 $0 $0
Pat Lindley (Director) $13,200 $0 $0
Pat Brown (Director) $13,200 $0 $0
Mark Tamplin (Manager/Direct) $0 $0 $0
Kathy Wood (Manager/Direct) $0 $0 $0
Robert Walker (Asst S/T) $0 $0 $0
Kyle Kuntz (Vice President) $0 $0 $0
Debra Robinson (President) $0 $0 $0
Mark Boyd (Manager/Direct) $0 $0 $0
Greg Jones (Sec/Treas) $0 $0 $0
Doug Turk (Manager/Direct.) $0 $0 $0
Kathi Calvert (Manager/Direct) $0 $0 $0
Richard Mc Leon (Manager/Direct) $0 $0 $0
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990
Filed on Nov. 13, 2017

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

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Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$288,130,040
Expenses
$279,958,799
Net Income
$8,171,241
Net Assets
$93,700,301
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $281,129,595
97.6%
Investment Income $2,182,400
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,818,045
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $129,500
0.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $987,539,192
Total Liabilities $893,838,891
Net Assets $93,700,301
Club or Co-Op Income
Income From Members $279,019,928
Income From Other Sources $9,110,112
Compensation
Key Employees and Officers Compensation Related Other
Steve Delaughter (Director) $15,600 $0 $0
Frankie B King (Director) $13,100 $0 $0
Truitt Thomson (Director) $13,100 $0 $0
Jp Dobbs Jr (Director) $13,100 $0 $0
Pat Brown (Director) $13,100 $0 $0
Wes Barron (Director) $12,600 $0 $0
Basel Gibbs (Director) $12,600 $0 $0
Dan Courmier (Director) $12,600 $0 $0
Pat Lindley (Director) $12,100 $0 $0
Sam Allison (Director) $11,600 $0 $0
Mark Tamplin (Manager/Direct) $0 $0 $0
Kathy Wood (Manager/Direct) $0 $0 $0
Robert Walker (Asst S/T) $0 $0 $0
Kyle Kuntz (Vice President) $0 $0 $0
Debra Robinson (President) $0 $0 $0
Mark Boyd (Manager/Direct) $0 $0 $0
Greg Jones (Sec/Treas) $0 $0 $0
Doug Turk (Manager/Direct.) $0 $0 $0
Kathi Calvert (Manager/Direct) $0 $0 $0
Richard Mc Leon (Manager/Direct) $0 $0 $0
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990
Filed on Nov. 14, 2016

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

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Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$334,248,758
Expenses
$324,038,876
Net Income
$10,209,882
Net Assets
$85,339,788
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $316,218,316
94.6%
Investment Income $1,915,463
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $16,114,979
4.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $128,000
0.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $948,171,551
Total Liabilities $862,831,763
Net Assets $85,339,788
Club or Co-Op Income
Income From Members $314,160,253
Income From Other Sources $20,088,505
Compensation
Key Employees and Officers Compensation Related Other
Sam Allison (Director) $13,500 $0 $0
Steve Delaughter (Director) $13,500 $0 $0
Frankie B King (Director) $13,500 $0 $0
Truitt Thomson (Director) $13,500 $0 $0
Pat Lindley (Director) $13,500 $0 $0
Jp Dobbs Jr (Director) $13,000 $0 $0
Dan Courmier (Director) $12,500 $0 $0
Wes Barron (Director) $12,000 $0 $0
Basel Gibbs (Director) $12,000 $0 $0
Hilton Lively (Director) $6,500 $0 $0
Pat Brown (Director) $4,500 $0 $0
Mark Tamplin (Manager/Direct) $0 $0 $0
Kathy Wood (Manager/Direct) $0 $0 $0
Kyle Kuntz (Vice President) $0 $0 $0
Debra Robinson (President) $0 $0 $0
Mark Boyd (Manager/Direct) $0 $0 $0
Greg Jones (Sec/Treas) $0 $0 $0
Doug Turk (Manager/Direct.) $0 $0 $0
Kathi Calvert (Manager/Direct) $0 $0 $0
Richard Mc Leon (Manager/Direct) $0 $0 $0
Robert Walker (Asst S/T) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 10, 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
$281,799,151
Expenses
$270,954,255
Net Income
$10,844,896
Net Assets
$76,144,526
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $271,733,947
96.4%
Investment Income $1,561,413
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,503,791
3.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $120,500
0.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $928,995,868
Total Liabilities $852,851,342
Net Assets $76,144,526
Club or Co-Op Income
Income From Members $270,339,555
Income From Other Sources $11,459,596
Compensation
Key Employees and Officers Compensation Related Other
Frankie B King (Director) $13,000 $0 $0
Basel Gibbs (Director) $12,500 $0 $0
Hilton Lively (Director) $12,500 $0 $0
Jp Dobbs Jr (Director) $12,500 $0 $0
Pat Lindley (Director) $12,500 $0 $0
Sam Allison (Director) $12,000 $0 $0
Steve Delaughter (Director) $12,000 $0 $0
Dan Courmier (Director) $12,000 $0 $0
Truitt Thomson (Director) $12,000 $0 $0
Wes Barron (Director) $7,500 $0 $0
Jack Cheek (Director) $2,000 $0 $0
Mark Tamplin (Manager/Direct) $0 $0 $0
Kathy Wood (Manager/Direct) $0 $0 $0
Kyle Kuntz (Vice President) $0 $0 $0
Debra Robinson (President) $0 $0 $0
Mark Boyd (Manager/Direct) $0 $0 $0
Greg Jones (Sec/Treas) $0 $0 $0
Doug Turk (Manager/Direct.) $0 $0 $0
Kathi Calvert (Manager/Direct) $0 $0 $0
Richard Mc Leon (Manager/Direct) $0 $0 $0
Robert Walker (Asst S/T) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 13, 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
$237,050,468
Expenses
$225,241,716
Net Income
$11,808,752
Net Assets
$61,599,741
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $226,213,111
95.4%
Investment Income $1,029,229
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9,808,128
4.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $127,500
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $832,026,543
Total Liabilities $770,426,802
Net Assets $61,599,741
Club or Co-Op Income
Income From Members $224,909,144
Income From Other Sources $12,141,324

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
$276,129,569
Expenses
$262,388,625
Net Income
$13,740,944
Net Assets
$50,575,881
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $257,905,550
93.4%
Investment Income $1,288,573
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $16,935,446
6.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $141,300
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $698,754,861
Total Liabilities $648,178,980
Net Assets $50,575,881
Club or Co-Op Income
Income From Members $256,575,299
Income From Other Sources $19,554,270

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