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Dixie Electric Membership Corporation

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
$317M (2022)

Expenses
$309M (2022)

Total Assets
$738M (2022)

Total Liabilities
$619M (2022)

Source: Form 990 tax filings from 2011 to 2022

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.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$316,976,547
Expenses
$308,931,133
Net Income
$8,045,414
Net Assets
$119,294,275
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $314,891,056
99.3%
Investment Income $144,640
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $140,543
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$845
Other Revenue $1,801,153
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,470,996
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $15,427,734
5.0%
Assets/Debt
Total Assets $737,870,324
Total Liabilities $618,576,049
Net Assets $119,294,275
Club or Co-Op Income
Income From Members $317,367,623
Income From Other Sources $1,923,144
Compensation
Key Employees and Officers Compensation Related Other
Randall Pierce (Ceo & General Manager) $388,806 $0 $172,659
Peggy Maranan (Cfo) $183,681 $0 $78,380
Mark Phillips (Vp Engineering & Operations) $158,863 $0 $146,325
Matt Gibson (Director Of Engineering) $154,070 $0 $69,630
Pearl Overhultz (Chief Cs) $145,053 $0 $199,708
Patrick Mansfield (It Manager) $143,866 $0 $93,583
Kenneth Bailey (Field Staking Technician) $141,335 $0 $70,534
Veronica Claiborne (Key Account Manager) $141,029 $0 $62,022
Leslie Falks (Director) $39,240 $0 $0
Richard Sitman (Director) $38,190 $0 $0
Daniel Berthelot (President) $37,440 $0 $0
Randy Lorio (Vice President) $35,665 $0 $0
Steve Irving (Director) $34,015 $0 $0
Edward Delee (Director) $33,865 $0 $0
Jill Mcgraw (Director) $29,531 $0 $0
Tresa Byrd (Director) $20,592 $0 $0
Elinda Taillon (Director) $20,042 $0 $0
Dennis Lott (Secretary/Treasurer) $16,426 $0 $0
Kevin Beachamp (Director) $16,096 $0 $0
Melissa Dufreche (Director) $11,655 $0 $0
Mike Anderson (Director) $9,525 $0 $0

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$239,155,259
Expenses
$250,003,619
Net Income
-$10,848,360
Net Assets
$111,012,601
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $236,961,124
99.1%
Investment Income $153,930
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $144,495
0.1%
Net Fundraising $0
Sales of Assets $2,684
0.0%
Net Inventory Sales $743
0.0%
Other Revenue $1,892,283
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,139,657
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $14,233,450
5.7%
Assets/Debt
Total Assets $725,178,434
Total Liabilities $614,165,833
Net Assets $111,012,601
Club or Co-Op Income
Income From Members $238,196,688
Income From Other Sources $3,916,146
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Randall Pierce (Ceo & General Manager) $374,100 $0 $150,816
Michael Johnson (Vp Finance (Retired 2021)) $220,800 $0 $132,704
Douglas Watson (Serviceman) $205,362 $0 $89,502
Josh Conleay (Line Supervisor) $172,839 $0 $25,488
Peggy Maranan (Vp Finance) $172,273 $0 $56,458
Mark Phillips (Vp Engineering & Operations) $163,974 $0 $139,602
Kenneth Bailey (Field Staking Technician) $158,910 $0 $65,749
Matt Gibson (Director Of Engineering) $150,253 $0 $62,008
David Latona (Vp Communications & Govt. Affairs) $146,917 $0 $74,851
Brandon Simon (Serviceman) $146,743 $0 $71,156
Pearl Overhultz (Vp Corporate Services) $141,292 $0 $26,789
Leslie Falks (Director) $37,490 $0 $0
Richard Sitman (Director) $36,840 $0 $0
Daniel Berthelot (President) $36,680 $0 $0
Randy Lorio (Vice President) $35,215 $0 $0
Jill Mcgraw (Director) $33,840 $0 $0
Edward Delee (Director) $32,915 $0 $0
Steve Irving (Director) $32,715 $0 $0
Elinda Taillon (Director) $22,442 $0 $0
Tresa Byrd (Director) $18,667 $0 $0
Dennis Lott (Secretary/Treasurer) $16,976 $0 $0
Kevin Beachamp (Director) $15,601 $0 $0
Melissa Dufreche (Director) $10,225 $0 $0
Mike Anderson (Director) $9,475 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$202,929,263
Expenses
$204,442,677
Net Income
-$1,513,414
Net Assets
$121,837,651
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $200,781,125
98.9%
Investment Income $207,098
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $159,934
0.1%
Net Fundraising $0
Sales of Assets $2,684
0.0%
Net Inventory Sales -$1,213
Other Revenue $1,779,635
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,437,244
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $13,298,378
6.5%
Assets/Debt
Total Assets $652,819,146
Total Liabilities $530,981,495
Net Assets $121,837,651
Club or Co-Op Income
Income From Members $201,903,398
Income From Other Sources $2,090,863
Compensation
Key Employees and Officers Compensation Related Other
Esther Tapia (Compliance Manager) $379,639 $0 $2,953
Phil Zito (Projects Manager) $351,021 $0 $21,943
Randall Pierce (Ceo & General Manager) $350,685 $0 $120,584
Ryan Vandersypen (Vp Engineering) $287,247 $0 $42,929
Michael Johnson (Vp Finance) $197,370 $0 $126,435
Josh Conleay (District Line Supervisor) $150,368 $0 $88,804
Rickey Cummings (Safety Manager) $146,360 $0 $68,759
David Jewell (District Line Supervisor) $144,198 $0 $112,473
Daniel Berthelot (President) $35,740 $0 $0
Leslie Falks (Director) $35,440 $0 $0
Jill Mcgraw (Director) $34,390 $0 $0
Randy Lorio (Vice President) $33,965 $0 $0
Richard Sitman (Director) $33,340 $0 $0
Edward Delee (Director) $32,165 $0 $0
Steve Irving (Director) $31,440 $0 $0
Dennis Lott (Secretary/Treasurer) $14,876 $0 $0
Tresa Byrd (Director) $14,103 $0 $0
Kevin Beachamp (Director) $13,951 $0 $0
Clarence Brock Jan Sept (Director) $10,430 $0 $0
Melissa Dufreche (Director) $10,075 $0 $0
Mike Anderson Mar Dec (Director) $8,156 $0 $0
Alice Morris Jan Feb (Director) $2,623 $0 $0
Elinda Taillon Nov Dec (Director) $1,300 $0 $0

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$213,360,066
Expenses
$212,635,663
Net Income
$724,403
Net Assets
$123,217,022
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $210,745,088
98.8%
Investment Income $699,551
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $135,457
0.1%
Net Fundraising $0
Sales of Assets $447
0.0%
Net Inventory Sales $228
0.0%
Other Revenue $1,779,295
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,208,764
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $12,985,973
6.1%
Assets/Debt
Total Assets $631,285,196
Total Liabilities $508,068,174
Net Assets $123,217,022
Club or Co-Op Income
Income From Members $211,628,411
Income From Other Sources $3,107,243
Compensation
Key Employees and Officers Compensation Related Other
Randall Peirce (Ceo & General Manager) $323,802 $0 $97,159
Michael Johnson (Vp Finance) $178,373 $0 $103,477
Ryan Vandersypen (Vp Engineering) $168,799 $0 $51,502
Phil Zito (Projects Manager) $147,757 $0 $90,659
Esther Tapia (Compliance Manager) $139,772 $0 $60,545
Patrick Mansfield (It Manager) $132,985 $0 $69,161
Frederick Dabney (Right Of Way Coordinator) $126,665 $0 $8,769
Melvin Parker (Substation Tech Crew Leader) $125,825 $0 $62,255
Daniel Berthelot (President) $35,065 $0 $0
Leslie Falks (Director) $34,440 $0 $0
Jill Mcgraw (Director) $32,890 $0 $0
Richard Sitman (Director) $32,840 $0 $0
Randy Lorio (Director) $31,366 $0 $0
Edward Delee (Director) $30,466 $0 $0
Steve Irving (Vice President) $29,640 $0 $0
Dennis Lott (Secretary/Treasurer) $13,691 $0 $0
Eugene Traylor (Director (Jan Apr)) $11,364 $0 $0
Frank Johnson (Director) $9,707 $0 $0
Alice Morris (Director) $7,349 $0 $0
Clarence Brock (Director) $7,007 $0 $0
Kevin Beachamp (Director) $6,646 $0 $0
Melissa Dufreche (Director) $3,181 $0 $0

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$225,447,975
Expenses
$224,603,902
Net Income
$844,073
Net Assets
$121,032,565
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $222,726,972
98.8%
Investment Income $228,710
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $111,181
0.0%
Net Fundraising $0
Sales of Assets $362,725
0.2%
Net Inventory Sales -$1,081
Other Revenue $2,019,468
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,806,140
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $11,625,320
5.2%
Assets/Debt
Total Assets $629,454,342
Total Liabilities $508,421,777
Net Assets $121,032,565
Club or Co-Op Income
Income From Members $226,304,780
Income From Other Sources $5,938,525
Compensation
Key Employees and Officers Compensation Related Other
John Vranic (Ceo (Jan Aug)) $918,457 $0 $16,433
Ryan Vandersypen (Vp Engineering) $178,858 $0 $46,743
Michael Johnson (Vp Finance) $165,060 $0 $94,784
Phil Zito (Projects Manager) $139,583 $0 $92,781
Esther Tapia (Vp Human Resources) $136,139 $0 $49,348
Patrick Mansfield (It Manager) $130,874 $0 $63,155
Melvin Parker (Substation Tech Crew Leader) $122,168 $0 $61,244
Kenneth Bailey (Serviceman) $119,879 $0 $50,639
Randall Pierce (Ceo) $84,166 $0 $28,874
Leslie Falks (Director) $34,738 $0 $0
Daniel Berthelot (President) $33,738 $0 $0
Richard Sitman (Director) $30,763 $0 $0
Randy Lorio (Director) $30,064 $0 $0
Edward Delee (Director) $29,664 $0 $0
Steve Irving (Vice President) $29,088 $0 $0
Jill Mcgraw (Director) $26,365 $0 $0
Eugene Traylor (Director) $14,985 $0 $0
Freddy Metz (Director) $14,622 $0 $0
Dennis Lott (Secretary/Treasurer) $8,849 $0 $0
Clarence Brock (Director) $7,157 $0 $0
Alice Morris (Director) $7,049 $0 $0
Frank Johnson (Director) $5,683 $0 $0

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$208,645,709
Expenses
$204,218,669
Net Income
$4,427,040
Net Assets
$114,814,260
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $207,827,239
99.6%
Investment Income $147,292
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $671,178
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,160,173
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,657,298
0.8%
Assets/Debt
Total Assets $629,554,541
Total Liabilities $514,740,281
Net Assets $114,814,260
Club or Co-Op Income
Income From Members $205,820,699
Income From Other Sources $2,825,010
Compensation
Key Employees and Officers Compensation Related Other
John Vranic (General Manager/Ceo) $333,390 $0 $94,695
Jimmie Varnado (V.P. Finance) $179,589 $0 $65,506
Ryan Vandersypen (V.P. System Operations) $143,379 $0 $58,234
Phillip Zito (Manager, Lands And Row) $134,814 $0 $54,072
Esther Tapia (V.P. Human Resources) $129,331 $0 $41,210
Brent Bradley (V.P. Marketing & Member Se) $125,924 $0 $32,719
Patrick Mansfield (Mis Administrator) $121,689 $0 $54,403
Kevin Commander (Controller) $100,908 $0 $45,656
Leslie Falks (Director) $34,488 $0 $0
Daniel Berthelot (Director) $32,788 $0 $0
Richard Sitman (President) $30,613 $0 $0
Randy Lorio (Director) $30,514 $0 $0
Steve Irving (Vice President) $28,488 $0 $0
Ann Samuel (Director) $17,335 $0 $0
Eugene Traylor (Director) $15,135 $0 $0
Freddy Metz (Director) $14,983 $0 $0
Joseph Self (Director) $14,285 $0 $0
Dennis Lott (Secretary/Treasurer) $8,699 $0 $0
Glenn Delee (Director) $8,235 $0 $0
Alice Faye Morris (Director) $6,799 $0 $0
Clarence Brock (Director) $6,107 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$208,653,449
Expenses
$205,127,331
Net Income
$3,526,118
Net Assets
$110,157,616
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $205,542,777
98.5%
Investment Income $147,100
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,963,572
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,142,848
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $628,971,874
Total Liabilities $518,814,258
Net Assets $110,157,616
Club or Co-Op Income
Income From Members $205,542,777
Income From Other Sources $3,110,672
Compensation
Key Employees and Officers Compensation Related Other
John Vranic (General Manager/Ceo) $330,347 $0 $89,912
Jimmie Varnado (V.P. Finance) $174,080 $0 $61,600
Ryan Vandersypen (Vp System Operations) $139,483 $0 $53,906
Phillip Zito (Manager, Lands And Row) $127,953 $0 $48,540
Esther Tapia (V.P. Human Resources) $124,817 $0 $38,947
Sonya Miles (Controller) $122,329 $0 $24,150
Brent Bradley (V.P. Marketing & Member Se) $121,966 $0 $0
Darryl Hassell (Electronic Technician) $119,943 $0 $40,824
Patrick Mansfield (Mis Administrator) $118,526 $0 $52,124
Jeff Lyons (Data Analyst) $110,111 $0 $48,021
Leslie Falks (Director) $34,340 $0 $0
Daniel Berthelot (Director) $32,040 $0 $0
Richard Sitman (President) $31,615 $0 $0
Randy Lorio (Director) $30,765 $0 $0
Steve Irving (Vice President) $28,590 $0 $0
Ann Samuel (Director) $18,037 $0 $0
Eugene Traylor (Director) $15,787 $0 $0
Freddy Metz (Director) $15,785 $0 $0
Joseph Self (Director) $15,537 $0 $0
Dennis Lott (Secretary/Treasurer) $8,226 $0 $0
Glenn Delee (Director) $7,776 $0 $0
Alice Faye Morris (Director) $6,901 $0 $0
Clarence Brock (Director) $6,759 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$207,181,624
Expenses
$202,954,122
Net Income
$4,227,502
Net Assets
$106,400,394
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $202,272,714
97.6%
Investment Income $160,237
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,748,673
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,678,504
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $592,571,984
Total Liabilities $486,171,590
Net Assets $106,400,394
Club or Co-Op Income
Income From Members $202,272,714
Income From Other Sources $4,908,910
Compensation
Key Employees and Officers Compensation Related Other
John Vranic (General Manager/Ceo) $317,535 $0 $89,017
Jimmie Varnado (V.P. Finance) $175,034 $0 $59,130
Michael Landry (V.P. System Operations) $172,758 $0 $23,826
Larry Jenkins (Mis Administrator) $167,856 $0 $22,716
Randell Buchanan (V.P. Engineering & Operat) $153,192 $0 $54,084
Turk Tynes (V.P. Marketing & Member Se) $148,267 $0 $53,912
Shawn Parker (Electronic Technician) $145,694 $0 $36,084
Esther Tapia (V.P. Human Resources) $128,837 $0 $29,324
Sonya Miles (Controller) $122,329 $0 $37,849
Phillip Zito (Manager, Lands And Row) $115,576 $0 $47,632
Jeff Lyons (Data Analyst) $110,111 $0 $47,510
Leslie Falks (Director) $34,740 $0 $0
Daniel Berthelot (Director) $33,190 $0 $0
Richard Sitman (President) $32,165 $0 $0
Randy Lorio (Director) $31,365 $0 $0
Freddy Metz (Director) $29,790 $0 $0
Steve Irving (Vice President) $29,440 $0 $0
Ann Samuel (Director) $17,737 $0 $0
Joseph Self (Director) $17,287 $0 $0
Eugene Traylor (Director) $16,237 $0 $0
Dennis Lott (Secretary/Treasurer) $8,201 $0 $0
Clarence Brock (Director) $7,959 $0 $0
Glenn Delee (Director) $7,776 $0 $0
Alice Faye Morris (Director) $7,701 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$212,984,305
Expenses
$205,099,101
Net Income
$7,885,204
Net Assets
$101,755,330
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $211,323,723
99.2%
Investment Income $669,578
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $991,004
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,236,677
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $581,252,559
Total Liabilities $479,497,229
Net Assets $101,755,330
Club or Co-Op Income
Income From Members $210,823,723
Income From Other Sources $2,175,174
Compensation
Key Employees and Officers Compensation Related Other
John Vranic (General Manager/Ceo) $299,954 $0 $84,346
Michael Landry (V.P. System Operations) $170,640 $0 $54,705
Jimmie Varnado (V.P. Finance) $161,036 $0 $54,673
Ronald May (Former Vp Engineering & Operations) $144,454 $0 $0
Turk Tynes (V.P. Marketing & Member Se) $141,488 $0 $50,437
Shawn Parker (Electronic Technician) $125,713 $0 $32,375
Larry Jenkins (Mis Administrator) $122,655 $0 $47,886
Esther Tapia (V.P. Human Resources) $115,758 $0 $28,769
Sonya Miles (Controller) $113,070 $0 $35,752
Phillip Zito (Manager, Lands And Row) $109,504 $0 $43,304
Randell Buchanan (V.P. Engineering & Operat) $94,143 $0 $0
Leslie Falks (Director) $32,031 $0 $0
Daniel Berthelot (Director) $29,031 $0 $0
Richard Sitman (President) $28,906 $0 $0
Randy Lorio (Director) $27,986 $0 $0
Freddy Metz (Director) $27,331 $0 $0
Steve Irving (Vice President) $27,231 $0 $0
Joseph Self (Director) $16,274 $0 $0
Ann Samuel (Director) $15,607 $0 $0
Eugene Traylor (Director) $15,307 $0 $0
Dennis Lott (Secretary/Treasurer) $9,978 $0 $0
Clarence Brock (Director) $8,265 $0 $0
Edward Glenn Delee (Director) $7,982 $0 $0
Alice Faye Morris (Director) $7,728 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$179,525,967
Expenses
$167,931,508
Net Income
$11,594,459
Net Assets
$93,848,971
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $178,266,255
99.3%
Investment Income $641,997
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $617,715
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,211,913
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $538,073,723
Total Liabilities $444,224,752
Net Assets $93,848,971
Club or Co-Op Income
Income From Members $178,266,255
Income From Other Sources $1,173,790
Compensation
Key Employees and Officers Compensation Related Other
John Vranic (General Manager/Ceo) $281,996 $0 $91,819
Jimmie Varnado (V.P. Finance) $153,185 $0 $57,533
Michael Landry (V.P. System Operations) $151,297 $0 $56,962
Ronald May (V.P. Engineering & Operations) $141,535 $0 $54,798
Turk Tynes (V.P. Marketing & Member Se) $137,916 $0 $52,882
Larry Jenkins (Mis Administrator) $119,076 $0 $49,984
Esther Tapia (V.P. Human Resources) $114,719 $0 $31,881
Shawn Parker (Electronic Technician) $109,729 $0 $32,404
Phillip Zito (Manager, Lands And Row) $107,222 $0 $36,438
Sonya Miles (Controller) $106,130 $0 $37,182
Brandon Simon (Serviceman) $102,666 $0 $32,318
Leslie Falks (Director) $29,096 $0 $0
Daniel Berthelot (Director) $27,296 $0 $0
Richard Sitman (President) $26,596 $0 $0
Randy Lorio (Director) $25,621 $0 $0
Steve Irving (Vice President) $24,496 $0 $0
Freddy Metz (Director) $24,096 $0 $0
Ann Samuel (Director) $14,910 $0 $0
Joseph Self (Director) $14,896 $0 $0
Eugene Traylor (Director) $14,146 $0 $0
Dennis Lott (Secretary/Treasurer) $8,203 $0 $0
Clarence Brock (Director) $7,477 $0 $0
Alice Faye Morris (Director) $7,253 $0 $0
Edward Glenn Delee (Director) $7,177 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$167,675,150
Expenses
$168,377,225
Net Income
-$702,075
Net Assets
$82,333,849
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $166,467,686
99.3%
Investment Income $710,723
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $496,741
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,190,256
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $505,283,317
Total Liabilities $422,949,468
Net Assets $82,333,849
Club or Co-Op Income
Income From Members $166,467,686
Income From Other Sources $1,207,464

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$171,744,005
Expenses
$166,522,788
Net Income
$5,221,217
Net Assets
$83,029,008
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $170,294,442
99.2%
Investment Income $691,736
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $757,827
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $946,838
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $469,667,273
Total Liabilities $386,638,265
Net Assets $83,029,008
Club or Co-Op Income
Income From Members $168,749,839
Income From Other Sources $2,994,166

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.
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

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 »