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Cumberland Electric Membership Corp

  • Clarksville, TN
  • Tax-exempt since July 1963
  • EIN: 62-0174870

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
$355M (2023)

Expenses
$347M (2023)

Total Assets
$582M (2023)

Total Liabilities
$337M (2023)

Source: Form 990 tax filings from 2012 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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$355,388,039
Expenses
$346,845,038
Net Income
$8,543,001
Net Assets
$244,919,601
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $347,146,889
97.7%
Investment Income $2,402,898
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,838,252
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $919,386
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $27,695,233
8.0%
Assets/Debt
Total Assets $582,037,721
Total Liabilities $337,118,120
Net Assets $244,919,601
Club or Co-Op Income
Income From Members $347,146,889
Income From Other Sources $8,241,150
Compensation
Key Employees and Officers Compensation Related Other
Christopher Davis (General Manager) $313,005 $0 $357,693
William Abernathy (Mgr, Oper Div) $197,308 $0 $139,827
Annebelle Chester (Mgr, Admin Div) $191,029 $0 $172,666
Mark Cook (Manager, Broad Div) $190,976 $0 $134,696
Brad Taylor (Manager Fin Svc) $170,964 $0 $68,745
Jonathan Fielder (Mgr Of Engineering) $163,738 $0 $70,137
Michael Blackwell (Mgr. District Ops) $163,665 $0 $125,976
Michael Batson (Controller) $148,127 $0 $96,144
Shela K Williams (Sec/Treasurer) $24,800 $0 $0
Edward Oliver (Director) $22,150 $0 $0
Wesley H Aymett (Vice President) $22,100 $0 $0
Tommy G Whittaker (President) $22,050 $0 $0
Edgar Earl Swan (Director) $19,350 $0 $0
Michael A Mason (Director) $18,550 $0 $0
Bryan Watson (Director) $18,150 $0 $0
Charles D Morgan (Director) $17,600 $0 $0
Dr K Jean Beauchamp (Assist Sec/Trea) $17,550 $0 $0
Charlie R Hancock (Director) $16,800 $0 $0
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990
Filed on Nov. 13, 2023

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

View Filing
XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$327,722,843
Expenses
$312,425,575
Net Income
$15,297,268
Net Assets
$236,095,055
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $321,847,235
98.2%
Investment Income $169,187
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,706,421
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $877,615
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $26,028,204
8.3%
Assets/Debt
Total Assets $559,882,187
Total Liabilities $323,787,132
Net Assets $236,095,055
Club or Co-Op Income
Income From Members $321,847,235
Income From Other Sources $5,875,608
Compensation
Key Employees and Officers Compensation Related Other
Christopher Davis (General Manager) $240,053 $0 $327,441
Mark Cook (Manager, Broad Div) $176,573 $0 $133,475
William Abernathy (Mgr, Oper Div) $169,197 $0 $147,503
Annebelle Pittenger (Mgr, Admin Div) $160,226 $0 $157,013
Jonathan Fielder (Mgr Of Engineering) $147,282 $0 $67,643
Brad Taylor (Manager Fin Svc) $144,205 $0 $65,748
Michael Blackwell (Mgr. District Ops) $141,075 $0 $148,369
Michael Batson (Controller) $139,463 $0 $90,180
Shela K Williams (Sec/Treasurer) $22,450 $0 $0
Wesley H Aymett (Vice President) $20,750 $0 $0
Tommy G Whittaker (President) $20,300 $0 $0
Dr K Jean Beauchamp (Assist Sec/Trea) $18,676 $0 $0
Edward Oliver (Director) $18,650 $0 $0
Michael A Mason (Director) $18,300 $0 $0
Charles D Morgan (Director) $17,400 $0 $0
Bryan Watson (Director) $16,800 $0 $0
Charlie R Hancock (Director) $13,300 $0 $0
Edgar Earl Swan (Director) $9,300 $0 $0
Joe H Whitaker (Director) $6,000 $0 $0
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990
Filed on Nov. 14, 2022

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

View Filing
XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$293,905,888
Expenses
$281,108,006
Net Income
$12,797,882
Net Assets
$220,774,079
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $288,200,611
98.1%
Investment Income $117,784
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,587,493
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $805,842
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $23,309,823
8.3%
Assets/Debt
Total Assets $494,919,733
Total Liabilities $274,145,654
Net Assets $220,774,079
Club or Co-Op Income
Income From Members $288,200,611
Income From Other Sources $5,705,277
Compensation
Key Employees and Officers Compensation Related Other
Christopher Davis (General Manager) $239,445 $0 $247,016
Mark Cook (Manager, Broad Div) $175,878 $0 $115,139
William Abernathy (Mgr, Oper Div) $167,906 $0 $114,877
Annebelle Chester (Mgr, Admin Div) $160,032 $0 $123,156
Sammy South (Working Foreman) $146,288 $0 $72,478
Brad Taylor (Manager Fin Svc) $142,165 $0 $58,013
Michael Blackwell (Mgr. District Ops) $139,539 $0 $115,233
Michael Batson (Controller) $137,284 $0 $70,807
Tommy G Whittaker (President) $20,200 $0 $0
Shela K Williams (Sec/Treasurer) $20,150 $0 $0
Edward Oliver (Director) $19,800 $0 $0
Wesley H Aymett (Vice President) $18,950 $0 $0
Dr K Jean Beauchamp (Assist Sec/Trea) $17,850 $0 $0
Michael A Mason (Director) $17,850 $0 $0
Joe H Whitaker (Director) $15,900 $0 $0
Charles D Morgan (Director) $14,400 $0 $0
Charlie R Hancock (Director) $13,200 $0 $0
Stephen Douglass (Director) $6,700 $0 $0
Edgar Earl Swan (Director) $0 $0 $0
Bryan Watson (Director) $0 $0 $0
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990
Filed on Nov. 3, 2021

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

View Filing
XML
Audits

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

PDF

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$284,435,602
Expenses
$277,323,621
Net Income
$7,111,981
Net Assets
$207,068,506
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $278,934,399
98.1%
Investment Income $493,500
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,007,703
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,440,534
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $19,172,900
6.9%
Assets/Debt
Total Assets $390,596,115
Total Liabilities $183,527,609
Net Assets $207,068,506
Club or Co-Op Income
Income From Members $278,934,399
Income From Other Sources $5,501,203
Compensation
Key Employees and Officers Compensation Related Other
Christopher Davis (General Manager) $208,922 $0 $168,216
Mark Cook (Manager, Eng Div) $162,912 $0 $85,133
William Abernathy (Mgr, Oper Div) $154,769 $0 $78,129
James B Coode (Former General Manager) $150,890 $0 $0
Annebelle Chester (Mgr, Admin Div) $146,456 $0 $91,486
Michael Batson (Controller) $134,667 $0 $57,608
Joel Morris (Spv Substation Mnt) $134,554 $0 $57,475
Brad Taylor (Supr Fin Svc) $132,689 $0 $45,495
Michael Blackwell (Mgr. District Ops) $129,878 $0 $80,851
Shela K Williams (Sec/Treasurer) $34,850 $0 $0
Wesley H Aymett (Vice President) $33,650 $0 $0
Edward Oliver (Director) $25,450 $0 $0
Michael A Mason (Director) $23,450 $0 $0
Dr K Jean Beauchamp (Assist Sec/Trea) $22,600 $0 $0
Charlie R Hancock (Director) $22,400 $0 $0
Joe H Whitaker (Director) $20,250 $0 $0
Tommy G Whittaker (President) $20,000 $0 $0
Stephen E Douglass (Director) $19,850 $0 $0
Charles D Morgan (Director) $19,800 $0 $0
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990
Filed on Nov. 16, 2020

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

View Filing
XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$292,117,459
Expenses
$279,505,759
Net Income
$12,611,700
Net Assets
$200,754,800
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $286,705,600
98.1%
Investment Income $716,813
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $9,693
0.0%
Net Inventory Sales $0
Other Revenue $4,685,353
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,762,111
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $17,636,656
6.3%
Assets/Debt
Total Assets $367,410,014
Total Liabilities $166,655,214
Net Assets $200,754,800
Club or Co-Op Income
Income From Members $286,705,600
Income From Other Sources $5,411,859
Compensation
Key Employees and Officers Compensation Related Other
James B Coode (Former General Manager) $390,052 $0 $13,693
Christopher Davis (General Manager) $189,507 $0 $145,602
Mark Cook (Manager, Eng Div) $150,310 $0 $87,359
William Abernathy (Mgr, Oper Div) $141,458 $0 $79,465
Annebelle Chester (Mgr, Admin Div) $133,411 $0 $98,352
Joel Morris (Spv Substation Mnt) $131,033 $0 $58,007
Russell Fuqua (Working Foreman) $130,987 $0 $38,959
Michael Batson (Controller) $129,154 $0 $56,168
Brad Taylor (Supr Fin Svc) $125,281 $0 $45,779
Shela K Williams (Sec/Treasurer) $42,000 $0 $0
Wesley H Aymett (Vice President) $40,400 $0 $0
Edward Oliver (Director) $39,400 $0 $0
Stephen E Douglass (Director) $27,900 $0 $0
Tommy G Whittaker (President) $27,300 $0 $0
Michael A Mason (Director) $23,950 $0 $0
Dr K Jean Beauchamp (Assist Sec/Trea) $22,500 $0 $0
Charlie R Hancock (Director) $21,900 $0 $0
Charles D Morgan (Director) $21,250 $0 $0
Joe H Whitaker (Director) $17,550 $0 $0
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990
Filed on Nov. 15, 2019

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

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PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$284,438,947
Expenses
$270,527,415
Net Income
$13,911,532
Net Assets
$188,041,900
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $279,607,097
98.3%
Investment Income $378,073
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,453,777
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,105,539
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $16,721,832
6.2%
Assets/Debt
Total Assets $354,376,794
Total Liabilities $166,334,894
Net Assets $188,041,900
Club or Co-Op Income
Income From Members $279,607,097
Income From Other Sources $4,831,850
Compensation
Key Employees and Officers Compensation Related Other
James B Coode (General Manager) $668,626 $0 $84,283
Christopher Davis (Mgr, Admin) $161,252 $0 $85,447
Mark Cook (Manager, Eng Div) $145,257 $0 $73,174
William Abernathy (Mgr, Oper Div) $134,805 $0 $66,613
Daniel Lowhorn (Working Foreman) $129,962 $0 $34,081
Michael Batson (Controller) $128,526 $0 $51,315
Joel Morris (Spv Substation Mnt) $122,582 $0 $44,629
Jonathan Fielder (Spv, Engineers) $120,228 $0 $39,863
Brad Taylor (Supr Fin Svc) $120,068 $0 $39,400
Wesley H Aymett (Vice President) $40,550 $0 $0
Edward Oliver (Director) $37,500 $0 $0
Shela K Williams (Sec/Treasurer) $36,150 $0 $0
Tommy G Whittaker (President) $29,900 $0 $0
Stephen E Douglass (Director) $25,200 $0 $0
Dr K Jean Beauchamp (Assist Sec/Trea) $23,150 $0 $0
Joe H Whitaker (Director) $20,950 $0 $0
Michael A Mason (Director) $19,650 $0 $0
Charlie R Hancock (Director) $18,700 $0 $0
Charles D Morgan (Director) $18,600 $0 $0
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990
Filed on Feb. 6, 2019

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

View Filing
PDF XML
View Filing (2 of 2) PDF (2 of 2)

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$266,377,142
Expenses
$258,908,194
Net Income
$7,468,948
Net Assets
$172,835,500
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $261,807,246
98.3%
Investment Income $244,717
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,325,179
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,345,007
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $16,482,950
6.4%
Assets/Debt
Total Assets $333,955,309
Total Liabilities $161,119,809
Net Assets $172,835,500
Club or Co-Op Income
Income From Members $261,807,246
Income From Other Sources $4,569,896
Compensation
Key Employees and Officers Compensation Related Other
James B Coode (General Manager) $798,669 $0 $257,656
Christopher Davis (Mgr Admin Division) $142,890 $0 $78,079
Randy Holt (Former Mgr., Oper Div) $142,003 $0 $55,479
Mark Cook (Manager, Eng Div) $137,881 $0 $64,911
Michael Batson (Controller) $128,526 $0 $50,613
Chase Lewis (Working Foreman) $124,868 $0 $31,121
William Abernathy (Mgr, Oper Div) $123,639 $0 $52,803
Daniel Lowhorn (Working Foreman) $118,191 $0 $31,970
Brad Taylor (Supr Fin Svc) $113,183 $0 $36,041
Shela K Williams (Sec/Treasurer) $38,400 $0 $0
Edward Oliver (Director) $38,150 $0 $0
Wesley H Aymett (Vice President) $36,500 $0 $0
Tommy G Whittaker (Director) $28,300 $0 $0
Joe H Whitaker (President) $25,500 $0 $0
Stephen E Douglass (Director) $24,300 $0 $0
Charles D Morgan (Director) $20,800 $0 $0
Michael A Mason (Director) $18,750 $0 $0
Charlie R Hancock (Assist Sec/Trea) $18,100 $0 $0
Dr K Jean Beauchamp (Director) $15,700 $0 $0
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990
Filed on Nov. 1, 2017

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

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PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$251,946,399
Expenses
$244,322,752
Net Income
$7,623,647
Net Assets
$165,445,700
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $247,852,964
98.4%
Investment Income $146,237
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,558
0.0%
Net Inventory Sales $0
Other Revenue $3,945,640
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $818,801
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $16,930,176
6.9%
Assets/Debt
Total Assets $340,880,255
Total Liabilities $175,434,555
Net Assets $165,445,700
Club or Co-Op Income
Income From Members $247,852,964
Income From Other Sources $4,093,435
Compensation
Key Employees and Officers Compensation Related Other
James B Coode (General Manager) $293,910 $0 $353,575
Randy Holt (Mgr Oper Division) $142,003 $0 $55,479
Christopher Davis (Mgr Admin Division) $136,802 $0 $75,938
Mark Cook (Manager, Eng Div) $131,366 $0 $62,077
Michael Batson (Controller) $128,526 $0 $53,254
Sammy South (Working Foreman) $127,165 $0 $50,840
Brian Walker (Svr, System Contrl) $110,706 $0 $44,507
Brad Taylor (Supr Fin Svc) $103,168 $0 $33,885
Wesley H Aymett (Vice President) $31,600 $0 $0
Shela K Williams (Sec/Treasurer) $30,100 $0 $0
Joe H Whitaker (President) $29,400 $0 $0
Edward Oliver (Director) $27,550 $0 $0
Tommy G Whittaker (Director) $23,100 $0 $0
Michael A Mason (Director) $19,600 $0 $0
Charlie R Hancock (Assist Sec/Trea) $19,450 $0 $0
Stephen E Douglass (Director) $18,500 $0 $0
Charles D Morgan (Director) $15,400 $0 $0
Dr K Jean Beauchamp (Director) $14,100 $0 $0
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990
Filed on Nov. 22, 2017

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

View Filing
PDF XML
View Filing (2 of 2) PDF (2 of 2)

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$261,599,093
Expenses
$253,361,115
Net Income
$8,237,978
Net Assets
$156,238,606
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $257,755,738
98.5%
Investment Income $120,940
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,722,415
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $751,420
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $16,814,821
6.6%
Assets/Debt
Total Assets $332,283,601
Total Liabilities $176,044,995
Net Assets $156,238,606
Club or Co-Op Income
Income From Members $257,755,738
Income From Other Sources $3,843,355
Compensation
Key Employees and Officers Compensation Related Other
James B Coode (General Manager) $279,507 $0 $331,079
Randy Holt (Mgr Oper Division) $134,692 $0 $112,614
Christopher Davis (Mgr Admin Division) $130,249 $0 $68,077
Sammy South (Working Foreman) $128,257 $0 $46,719
Michael Batson (Mgr Fin Svcs) $126,426 $0 $51,102
Mark Cook (Manager, Eng Div) $125,071 $0 $54,572
William Whitaker (Mgr District Oper) $119,454 $0 $51,299
Brad Taylor (Supr Fin Svc) $84,861 $0 $30,422
Shela K Williams (Sec/Treasurer) $33,000 $0 $0
Joe H Whitaker (President) $30,400 $0 $0
Wesley H Aymett (Vice President) $29,100 $0 $0
Tommy G Whittaker (Director) $26,000 $0 $0
Edward Oliver (Director) $25,950 $0 $0
Stephen E Douglass (Director) $23,900 $0 $0
Michael A Mason (Director) $21,150 $0 $0
Charlie R Hancock (Assist Sec/Trea) $20,200 $0 $0
Dr K Jean Beauchamp (Director) $19,450 $0 $0
Charles D Morgan (Director) $18,700 $0 $0
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990
Filed on Nov. 12, 2015

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

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PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$259,502,330
Expenses
$250,412,810
Net Income
$9,089,520
Net Assets
$147,956,894
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $255,740,093
98.6%
Investment Income $156,588
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,605,649
1.4%
Assets/Debt
Total Assets $325,432,682
Total Liabilities $177,475,788
Net Assets $147,956,894
Club or Co-Op Income
Income From Members $255,740,093
Income From Other Sources $3,762,237
Compensation
Key Employees and Officers Compensation Other
James B Coode (General Manager) $256,757 $365,487
Sammy South (Working Foreman) $131,433 $50,479
Lynne Wilson (Mgr Admin Division) $131,209 $22,990
Randy Holt (Mgr Oper Division) $130,325 $129,281
Christopher Davis (Mgr Eng Division) $125,837 $78,161
Freeman Fielder (Working Foreman) $125,189 $59,441
Michael Batson (Mgr Fin Svcs) $123,361 $63,578
Joe H Whitaker (President) $33,504 $0
Shela K Williams (Sec/Treasurer) $32,900 $0
Wesley H Aymett (Vice President) $31,200 $0
Dr K Jean Beauchamp (Director) $25,100 $0
Tommy G Whittaker (Director) $24,000 $0
Stephen E Douglass (Director) $22,300 $0
Charles D Morgan (Director) $17,600 $0
Michael A Mason (Director) $16,500 $0
Edward Oliver (Director) $12,300 $0
Charlie R Hancock (Assist Sec/Trea) $10,600 $0
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990

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

PDF
PDF (2 of 2)
990-EZ
Filed on March 12, 2015

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

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$244,787,710
Expenses
$235,937,568
Net Income
$8,850,142
Net Assets
$139,457,612
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $240,978,086
98.4%
Investment Income $113,258
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,696,366
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $705,645
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $16,077,373
6.8%
Assets/Debt
Total Assets $301,790,933
Total Liabilities $162,333,321
Net Assets $139,457,612
Club or Co-Op Income
Income From Members $240,978,086
Income From Other Sources $3,809,624

Document Links

990

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

PDF
PDF (2 of 2)

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$236,010,682
Expenses
$230,537,577
Net Income
$5,473,105
Net Assets
$129,441,711
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $232,275,356
98.4%
Investment Income $236,427
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,498,899
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $609,255
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $15,504,272
6.7%
Assets/Debt
Total Assets $314,954,036
Total Liabilities $185,512,325
Net Assets $129,441,711
Club or Co-Op Income
Income From Members $232,275,356
Income From Other Sources $3,710,565

Document Links

990

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

PDF
PDF (2 of 2)

Fiscal Year Ending June
2011

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 June
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 June
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 June
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 June
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 June
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 June
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

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