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United Electric Cooperative Services Inc

  • Burleson, TX
  • Tax-exempt since April 2003
  • EIN: 75-2871400

Organization summary

Type of Nonprofit

Designated as a Benevolent life insurance associations, irrigation companies, telephone companies, etc., which have a mutually beneficial nature.

Category: Mutual/Membership Benefit Organizations, Other / Local Benevolent Life Insurance Associations, Mutual Irrigation and Telephone Companies, and Like Organizations (NTEE)

Donations to this organization are not tax deductible.

Details

According to its Dec. 2022 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$366M (2022)

Expenses
$369M (2022)

Total Assets
$1.25B (2022)

Total Liabilities
$954M (2022)

Source: Form 990 tax filings from 2011 to 2022

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.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$365,623,485
Expenses
$368,857,078
Net Income
-$3,233,593
Net Assets
$296,653,776
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $360,732,979
98.7%
Investment Income $61,617
0.0%
Bond Proceeds $0
Royalties $34,899
0.0%
Rental Property Income $890,409
0.2%
Net Fundraising $0
Sales of Assets $329,380
0.1%
Net Inventory Sales -$289,195
Other Revenue $3,863,396
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,348,015
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $12,537,834
3.4%
Assets/Debt
Total Assets $1,250,165,021
Total Liabilities $953,511,245
Net Assets $296,653,776
Club or Co-Op Income
Income From Members $359,432,357
Income From Other Sources $5,458,956
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Cameron Smallwood (Ceo/Gm) $1,401,465 $0 $107,302
Martin Haught (Asst. Gm/Coo) $344,616 $0 $103,631
Landy Bennett (Cao) $322,624 $0 $96,298
Quentin Howard (Sr Vp Engine) $278,601 $0 $86,797
Robert Bernhoft (Sr Vp Is&S) $266,802 $0 $69,596
Jared Wennermark (Sr Vp Planni) $264,492 $0 $83,569
Russell Young (Sr Vp Financ) $244,262 $0 $63,796
Jeremiah Esquell (District For) $234,926 $0 $51,322
Benjamin Perry (District For) $230,860 $0 $51,342
Mauri Montgomery (Sr Vp Commun) $227,356 $0 $74,122
Travis Ashworth (District For) $220,055 $0 $51,322
Kevin Keesee (Vp Hr & Safe) $219,958 $0 $60,757
Arick Wienecke (District For) $212,074 $0 $51,342
Marcellus Nixon (Vp Internet) $209,670 $0 $48,727
Blake Beavers (Vp Power Sup) $208,417 $0 $60,723
Jeremy Combs (District For) $194,664 $0 $51,322
Cory Menzel (Vp Is&T) $191,662 $0 $61,951
Harry Thompson (Sec / Treas) $39,847 $0 $0
Thomas Cantrell (Vice Preside) $39,439 $0 $0
Edward Cardin (Director) $37,469 $0 $0
Patsy Dumas (President) $35,395 $0 $0
John Jones (Director) $35,295 $0 $0
Larry Bays (Director) $30,283 $0 $0
Clifford Deal (Director) $28,093 $0 $0
Mark Castleberry (Director) $5,000 $0 $0
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990
Filed on Sept. 26, 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
$247,306,541
Expenses
$249,655,582
Net Income
-$2,349,041
Net Assets
$276,986,308
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $246,001,405
99.5%
Investment Income $191,135
0.1%
Bond Proceeds $0
Royalties $12,466
0.0%
Rental Property Income $1,125,037
0.5%
Net Fundraising $0
Sales of Assets $204,743
0.1%
Net Inventory Sales -$228,245
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $4,013,596
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $10,302,994
4.1%
Assets/Debt
Total Assets $643,753,281
Total Liabilities $366,766,973
Net Assets $276,986,308
Club or Co-Op Income
Income From Members $232,655,585
Income From Other Sources $2,151,529
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Cameron Smallwood (Ceo/Gm) $654,621 $0 $103,701
Martin Haught (Asst. Gm/Coo) $317,739 $0 $101,312
Landy Bennett (Cao) $296,149 $0 $93,809
Quentin Howard (Sr Vp Engine) $252,037 $0 $84,184
Jared Wennermark (Sr Vp Planni) $234,449 $0 $79,423
Robert Bernhoft (Sr Vp Is&T) $219,773 $0 $58,501
Jeremiah Esquell (District For) $217,953 $0 $51,103
Mauri Montgomery (Sr Vp Commun) $208,192 $0 $71,388
Russell Young (Vp Finance &) $203,416 $0 $59,872
Marcellus Nixon (Vp Internet) $199,669 $0 $45,465
Benjamin Perry (District For) $192,296 $0 $49,255
Kevin Keesee (Vp Hr & Safe) $191,006 $0 $57,645
Travis Ashworth (District For) $188,488 $0 $51,103
Blake Beavers (Vp Power Sup) $188,314 $0 $59,782
Arick Wienecke (District For) $181,005 $0 $51,123
Jeremy Combs (District For) $169,417 $0 $51,103
Patsy Dumas (President) $36,395 $0 $0
Harry Thompson (Director) $35,347 $0 $0
John Jones (Director) $34,995 $0 $0
Edward Cardin (Director) $33,869 $0 $0
Thomas Cantrell (Sec / Treas) $33,639 $0 $0
Larry Bays (Vice Preside) $30,411 $0 $0
Clifford Deal (Director) $28,493 $0 $0
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990
Filed on Sept. 27, 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
$206,788,665
Expenses
$208,722,209
Net Income
-$1,933,544
Net Assets
$259,084,861
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $202,501,893
97.9%
Investment Income $3,451,142
1.7%
Bond Proceeds $0
Royalties $10,123
0.0%
Rental Property Income $759,773
0.4%
Net Fundraising $0
Sales of Assets $233,224
0.1%
Net Inventory Sales -$167,490
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $4,167,075
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $9,624,290
4.6%
Assets/Debt
Total Assets $539,373,287
Total Liabilities $280,288,426
Net Assets $259,084,861
Club or Co-Op Income
Income From Members $193,276,840
Income From Other Sources $8,474,174
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Cameron Smallwood (Ceo/Gm) $1,014,954 $0 $102,805
Martin Haught (Asst. Gm/Coo) $306,552 $0 $101,396
Landy Bennett (Cao) $284,681 $0 $93,990
Quentin Howard (Sr Vp Engine) $233,556 $0 $84,464
Jared Wennermark (Sr Vp Planni) $205,508 $0 $71,985
Robert Bernhoft (Vp Is&T) $200,146 $0 $57,750
Mauri Montgomery (Vp Communica) $196,072 $0 $71,631
Russell Young (Vp Finance &) $192,349 $0 $60,737
Blake Beavers (Vp Power Sup) $179,553 $0 $60,737
Jeremiah Esquell (District For) $179,055 $0 $49,397
Kevin Keesee (Vp Hr & Safe) $178,984 $0 $57,994
Marcellus Nixon (Vp Internet) $178,185 $0 $9,497
Benjamin Perry (District For) $176,750 $0 $46,291
Arick Wienecke (District For) $169,679 $0 $51,204
Travis Ashworth (District For) $163,739 $0 $51,205
Jeremy Combs (District For) $158,829 $0 $51,204
Larry Bays (Vice Preside) $33,828 $0 $0
Patsy Dumas (President) $33,305 $0 $0
Harry Thompson (Director) $33,261 $0 $0
Thomas Cantrell (Sec / Treas) $31,357 $0 $0
Clifford Deal (Director) $31,204 $0 $0
Edward Cardin (Director) $30,389 $0 $0
John Jones (Director) $30,205 $0 $0
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990
Filed on Sept. 29, 2021

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

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XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$210,713,181
Expenses
$210,954,876
Net Income
-$241,695
Net Assets
$252,533,943
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $204,317,725
97.0%
Investment Income $5,662,493
2.7%
Bond Proceeds $0
Royalties $17,079
0.0%
Rental Property Income $713,648
0.3%
Net Fundraising $0
Sales of Assets $142,239
0.1%
Net Inventory Sales -$140,003
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $4,193,860
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $7,854,452
3.7%
Assets/Debt
Total Assets $468,671,468
Total Liabilities $216,137,525
Net Assets $252,533,943
Club or Co-Op Income
Income From Members $195,760,168
Income From Other Sources $10,244,725
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Cameron Smallwood (Ceo/Gm) $559,108 $0 $98,167
Martin Haught (Asst. Gm/Coo) $295,710 $0 $94,893
Landy Bennett (Cao) $254,863 $0 $82,707
Quentin Howard (Sr Vp Engi) $233,846 $0 $80,377
Mauri Montgomery (Vp Communica) $188,721 $0 $67,716
Robert Bernhoft (Vp Is&T) $187,326 $0 $53,691
Jared Wennermark (Sr Vp Planni) $186,789 $0 $67,374
Russell Young (Vp Finance &) $183,797 $0 $56,993
Blake Beavers (Vp Power Sup) $171,714 $0 $57,158
Arick Wienecke (District For) $161,834 $0 $48,869
Jeremiah Esquell (District For) $155,475 $0 $47,210
Travis Ashworth (District For) $155,349 $0 $48,869
Jeremy Combs (District For) $153,425 $0 $48,934
Eduardo Nunez (Mgr Operatio) $150,125 $0 $56,907
Thomas Cantrell (Sec / Treas) $37,132 $0 $0
Harry Thompson (Director) $37,042 $0 $0
John Jones (Director) $36,391 $0 $0
Clifford Deal (Director) $35,489 $0 $0
Edward Cardin (Director) $35,161 $0 $0
Patsy Dumas (President) $34,591 $0 $0
Larry Bays (Vice Preside) $30,105 $0 $0
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990
Filed on Sept. 28, 2020

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

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$207,058,562
Expenses
$207,305,070
Net Income
-$246,508
Net Assets
$243,968,984
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $201,584,485
97.4%
Investment Income $4,814,962
2.3%
Bond Proceeds $0
Royalties $18,847
0.0%
Rental Property Income $674,116
0.3%
Net Fundraising $0
Sales of Assets $119,626
0.1%
Net Inventory Sales -$153,474
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $4,245,873
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $7,329,730
3.5%
Assets/Debt
Total Assets $449,749,803
Total Liabilities $205,780,819
Net Assets $243,968,984
Club or Co-Op Income
Income From Members $195,444,542
Income From Other Sources $9,207,746
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Cameron Smallwood (Ceo/Gm) $533,349 $0 $95,956
Martin Haught (Asst. Gm/Coo) $292,128 $0 $93,581
Landy Bennett (Cao) $244,670 $0 $79,469
Quentin Howard (Sr Vp Engi) $225,357 $0 $79,277
Mauri Montgomery (Vp Communica) $186,950 $0 $66,910
Robert Bernhoft (Vp Is&T) $185,531 $0 $52,404
Jared Wennermark (Vp Planning) $181,920 $0 $66,309
Russell Young (Vp Finance &) $172,227 $0 $54,051
Blake Beavers (Vp Power Sup) $162,883 $0 $54,201
Travis Ashworth (District For) $159,766 $0 $47,943
Arick Wienecke (District For) $159,080 $0 $43,556
Jeremy Combs (District For) $153,063 $0 $47,942
Ted Gebhardt (District For) $149,754 $0 $47,943
Eduardo Nunez (Mgr Operatio) $147,316 $0 $55,810
William Godfrey (Cfo) $105,358 $0 $29,598
Clifford Deal (Director) $42,148 $0 $0
John Jones (Director) $41,250 $0 $0
Edward Cardin (Director) $41,121 $0 $0
Harry Thompson (Director) $38,602 $0 $0
Thomas Cantrell (Sec / Treas) $36,591 $0 $0
Patsy Dumas (President) $36,550 $0 $0
Larry Bays (Vice Preside) $35,311 $0 $0
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990
Filed on Sept. 24, 2019

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

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PDF XML
PDF (2 of 2)

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$179,812,925
Expenses
$184,184,902
Net Income
-$4,371,977
Net Assets
$233,185,447
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $171,764,067
95.5%
Investment Income $7,290,251
4.1%
Bond Proceeds $0
Royalties $27,991
0.0%
Rental Property Income $643,872
0.4%
Net Fundraising $0
Sales of Assets $179,782
0.1%
Net Inventory Sales -$93,038
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,002,936
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $7,818,767
4.2%
Assets/Debt
Total Assets $418,983,176
Total Liabilities $185,797,729
Net Assets $233,185,447
Club or Co-Op Income
Income From Members $171,764,067
Income From Other Sources $7,794,036
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Raymond Beavers (Past Ceo) $407,635 $0 $18,012
Cameron Smallwood (Ceo) $407,238 $0 $89,877
Martin Haught (Asst. Gm/Coo) $279,512 $0 $85,768
William Godfrey (Cfo) $277,090 $0 $83,056
Landy Bennett (Sr Vp Mark) $236,078 $0 $74,125
Quentin Howard (Sr Vp Engi) $222,713 $0 $71,336
Mauri Montgomery (Sr Vp Commun) $186,118 $0 $62,222
Robert Bernhoft (Is&T Manager) $174,245 $0 $47,149
Jared Wennermark (Vp Planning) $170,424 $0 $59,217
Russell Young (Vp Finance &) $153,957 $0 $46,727
Travis Ashworth (District For) $150,062 $0 $43,786
Tim Timmons (District For) $148,598 $0 $43,786
Ed Nunez (Mgr Operatio) $144,671 $0 $51,522
Jeremy Combs (District For) $144,459 $0 $43,786
Ted Gebhardt (District For) $142,530 $0 $43,786
Harry Thompson (Director) $40,561 $0 $0
Ed Cardin (Director) $40,380 $0 $0
Thomas Cantrell (Sec / Treas) $40,051 $0 $0
Clifford Deal (Director) $39,308 $0 $0
John Jones (Director) $39,010 $0 $0
Patsy Dumas (President) $38,710 $0 $0
Larry Bays (Vice Preside) $38,064 $0 $0
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990
Filed on Sept. 26, 2018

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

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PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$168,182,482
Expenses
$172,448,024
Net Income
-$4,265,542
Net Assets
$211,591,882
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $163,317,430
97.1%
Investment Income $4,311,719
2.6%
Bond Proceeds $0
Royalties $24,581
0.0%
Rental Property Income $533,521
0.3%
Net Fundraising $0
Sales of Assets $94,372
0.1%
Net Inventory Sales -$99,141
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,522,305
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $6,655,585
3.9%
Assets/Debt
Total Assets $391,913,741
Total Liabilities $180,321,859
Net Assets $211,591,882
Club or Co-Op Income
Income From Members $163,317,430
Income From Other Sources $4,708,554
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Raymond Beavers (Past Ceo) $849,673 $0 $127,519
Cameron Smallwood (Ceo) $287,525 $0 $86,274
William Godfrey (Cfo) $261,858 $0 $81,437
Martin Haught (Asst. Gm/Coo) $259,834 $0 $81,496
Landy Bennett (Sr Vp Mark) $226,103 $0 $72,723
Quentin Howard (Sr Vp Engi) $195,710 $0 $67,617
Mauri Montgomery (Sr Vp Commun) $177,086 $0 $61,108
Jared Wennermark (Vp Planning) $158,902 $0 $58,825
Robert Bernhoft (Is&T Manager) $153,524 $0 $42,694
Ed Nunez (Mgr Operatio) $138,832 $0 $50,668
Travis Ashworth (District For) $136,397 $0 $43,114
Jeremy Combs (District For) $135,842 $0 $43,114
Jerry Scott (Senior Forem) $135,685 $0 $38,686
Ted Gebhardt (District For) $132,483 $0 $42,458
Harry Thompson (Director) $38,019 $0 $0
Thomas Cantrell (Sec / Treas) $36,617 $0 $0
John Jones (Director) $36,147 $0 $0
Patsy Dumas (President) $36,147 $0 $0
Ed Cardin (Director) $35,747 $0 $0
Larry Bays (Vice Preside) $33,466 $0 $0
Clifford Deal (Director) $33,446 $0 $0
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990
Filed on Oct. 25, 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
$173,542,734
Expenses
$180,964,346
Net Income
-$7,421,612
Net Assets
$202,229,688
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $169,084,530
97.4%
Investment Income $4,126,867
2.4%
Bond Proceeds $0
Royalties $33,973
0.0%
Rental Property Income $500,561
0.3%
Net Fundraising $0
Sales of Assets -$102,263
Net Inventory Sales -$100,934
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,867,204
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $7,485,669
4.1%
Assets/Debt
Total Assets $397,851,562
Total Liabilities $195,621,874
Net Assets $202,229,688
Club or Co-Op Income
Income From Members $169,084,530
Income From Other Sources $4,496,226
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Raymond Beavers (Ceo) $515,334 $0 $129,300
Cameron Smallwood (Coo) $256,793 $0 $77,659
William Godfrey (Cfo) $253,523 $0 $77,659
Martin Haught (Cco) $249,087 $0 $77,659
Landy Bennett (Sr Vp Mark) $205,622 $0 $65,836
Quentin Howard (Sr Vp Engi) $194,753 $0 $64,427
Mauri Montgomery (Sr Vp Commun) $169,631 $0 $58,706
Jared Wennermark (Vp Planning) $156,409 $0 $55,940
Robert Bernhoft (Is&T Manager) $144,984 $0 $40,171
Travis Ashworth (District For) $143,033 $0 $41,916
Jeremy Combs (District For) $137,725 $0 $41,916
Ed Nunez (Mgr Operatio) $134,240 $0 $48,900
Jerry Scott (Senior Forem) $132,747 $0 $38,576
Harry Thompson (Director) $42,766 $0 $0
John Jones (Director) $37,273 $0 $0
Ed Cardin (Director) $37,206 $0 $0
Thomas Cantrell (Sec / Treas) $36,573 $0 $0
Larry Bays (Vice Preside) $36,203 $0 $0
Patsy Dumas (President) $35,473 $0 $0
Clifford Deal (Director) $33,372 $0 $0
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990
Filed on Oct. 25, 2016

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

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PDF XML
PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$201,370,940
Expenses
$212,531,339
Net Income
-$11,160,399
Net Assets
$198,697,365
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $197,218,194
97.9%
Investment Income $3,627,931
1.8%
Bond Proceeds $0
Royalties $52,416
0.0%
Rental Property Income $478,665
0.2%
Net Fundraising $0
Sales of Assets $79,902
0.0%
Net Inventory Sales -$86,168
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,514,801
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $7,398,005
3.5%
Assets/Debt
Total Assets $389,829,311
Total Liabilities $191,131,946
Net Assets $198,697,365
Club or Co-Op Income
Income From Members $197,218,194
Income From Other Sources $4,231,002
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Raymond Beavers (Ceo) $491,885 $0 $114,374
William Godfrey (Cfo) $251,298 $0 $70,921
Cameron Smallwood (Coo) $225,422 $0 $64,720
Marty Haught (Cco) $222,940 $0 $64,720
Landy Bennett (Sr Vp Mark) $203,280 $0 $60,947
Quentin Howard (Sr Vp Engi) $201,337 $0 $60,916
Mauri Montgomery (Sr Vp Commun) $165,430 $0 $52,685
Jared Wennermark (Vp Planning) $148,077 $0 $48,782
Travis Ashworth (District For) $137,643 $0 $37,928
Robert Bernhoft (Is&T Manager) $134,643 $0 $34,397
Ed Nunez (Mgr Operatio) $131,904 $0 $44,112
Garland Timmons (District For) $126,170 $0 $37,922
John Jones (Director) $42,057 $0 $0
Harry Thompson (Director) $41,260 $0 $0
Thomas Cantrell (Sec / Treas) $39,277 $0 $0
Clifford Deal (Director) $36,743 $0 $0
Larry Bays (Vice Preside) $35,314 $0 $0
Patsy Dumas (President) $35,044 $0 $0
Ed Cardin (Director) $34,231 $0 $0
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990
Filed on Nov. 2, 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
$171,922,496
Expenses
$180,213,341
Net Income
-$8,290,845
Net Assets
$186,987,690
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $167,840,459
97.6%
Investment Income $3,554,790
2.1%
Bond Proceeds $0
Royalties $49,265
0.0%
Rental Property Income $503,206
0.3%
Net Fundraising $0
Sales of Assets $25,179
0.0%
Net Inventory Sales -$50,403
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,285,422
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $6,733,864
3.7%
Assets/Debt
Total Assets $377,476,584
Total Liabilities $190,488,894
Net Assets $186,987,690
Club or Co-Op Income
Income From Members $167,853,731
Income From Other Sources $3,836,491
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Raymond Beavers (Ceo) $455,236 $0 $117,299
William Godfrey (Cfo) $233,185 $0 $69,556
Cameron Smallwood (Coo) $192,115 $0 $60,113
Quentin Howard (Sr Vp Engi) $189,062 $0 $60,046
Marty Haught (Cco) $186,941 $0 $59,883
Landy Bennett (Senior Vp M) $179,642 $0 $57,167
Mauri Montgomery (Vp Of Commun) $153,849 $0 $51,966
Jared Wennermark (Vp Planning) $124,491 $0 $46,555
Travis Ashworth (District For) $123,565 $0 $37,094
Robert Bernhoft (Is&T Manager) $121,630 $0 $33,111
Ted Gebhardt (District For) $118,789 $0 $37,419
Ed Nunez (Mgr Operatio) $116,334 $0 $41,801
Harry Thompson (Director) $37,702 $0 $0
Thomas Cantrell (Director) $37,192 $0 $0
John Jones (Director) $36,392 $0 $0
Larry Bays (Vp) $34,786 $0 $0
Clifford Deal (President) $33,861 $0 $0
Patsy Dumas (Sec/Treas) $32,762 $0 $0
Johnnie Rollins (Director) $6,667 $0 $0
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Document Links

990
Filed on Oct. 29, 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
$162,148,270
Expenses
$167,901,197
Net Income
-$5,752,927
Net Assets
$177,765,228
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $157,602,797
97.2%
Investment Income $4,309,461
2.7%
Bond Proceeds $0
Royalties $54,298
0.0%
Rental Property Income $401,230
0.2%
Net Fundraising $0
Sales of Assets -$193,882
Net Inventory Sales -$25,634
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,207,013
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $7,643,534
4.6%
Assets/Debt
Total Assets $349,360,732
Total Liabilities $171,595,504
Net Assets $177,765,228
Club or Co-Op Income
Income From Members $157,602,797
Income From Other Sources $4,429,253

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
$189,304,308
Expenses
$197,568,684
Net Income
-$8,264,376
Net Assets
$167,062,120
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $184,385,803
97.4%
Investment Income $4,441,300
2.3%
Bond Proceeds $0
Royalties $110,788
0.1%
Rental Property Income $398,267
0.2%
Net Fundraising $0
Sales of Assets -$50,295
Net Inventory Sales $18,445
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,858,636
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $6,070,951
3.1%
Assets/Debt
Total Assets $331,892,490
Total Liabilities $164,830,370
Net Assets $167,062,120
Club or Co-Op Income
Income From Members $184,385,803
Income From Other Sources $5,095,786

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
PDF (2 of 2)

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
PDF (2 of 3) PDF (3 of 3)

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
PDF (2 of 2)

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