- Cumming, GA
- Tax-exempt since Feb. 1954
- EIN: 58-0246393
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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.
Details
According to its Dec. 2023 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
$448M (2023)
Expenses
$448M (2023)
Total Assets
$977M (2023)
Total Liabilities
$641M (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
$448,226,229
Expenses
$448,226,229
Net Income
$0
Net Assets
$336,420,736
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $0 | |
| Program Services | $439,737,513 | 98.1% |
| Investment Income | $7,980,853 | 1.8% |
| Bond Proceeds | $0 | |
| Royalties | $814,764 | 0.2% |
| Rental Property Income | $0 | |
| Net Fundraising | $0 | |
| Sales of Assets | $0 | |
| Net Inventory Sales | $0 | |
| Other Revenue | -$306,901 |
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $1,341,587 | 0.3% |
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $0 |
| Assets/Debt | ||
|---|---|---|
| Total Assets | $977,478,737 | |
| Total Liabilities | $641,058,001 | |
| Net Assets | $336,420,736 |
| Club or Co-Op Income | ||
|---|---|---|
| Income From Members | $439,033,962 | |
| Income From Other Sources | $10,070,262 | |
Other
Reported conflict of interest transactions
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Michael A Goodroe (President/Ce) | $954,664 | $0 | $35,829 |
| Gary Mauldin (Coo) | $591,910 | $0 | $29,434 |
| Virginia Ellis (Cfo) | $427,567 | $0 | $147,001 |
| Chet D Blackstock (Vp Operation) | $304,204 | $0 | $124,107 |
| Dewayne G Farr (Vp Engineeri) | $229,625 | $0 | $104,305 |
| Carl Badgett (Cio) | $227,408 | $0 | $23,119 |
| Tim G Heard (Vice Chairma) | $43,809 | $0 | $0 |
| Gary G Porter (Secretary/Tr) | $43,344 | $0 | $0 |
| Roger T co*ker (Chairman) | $41,329 | $0 | $0 |
| Rodney H Reese (Director) | $39,259 | $0 | $0 |
| Marshall S Millwood (Director) | $39,034 | $0 | $0 |
| Donna O Yost (Director) | $38,119 | $0 | $0 |
| Bill Barnett (Director) | $37,266 | $0 | $0 |
| Larry M Evans (Director) | $34,950 | $0 | $0 |
| Terry W Mathis (Director) | $33,984 | $0 | $0 |
Document Links
990
Filed on April 22, 2024Primary tax return for a nonprofit’s activities, finances, and governance
View Filing
XML
Fiscal Year Ending Dec.
2022
Extracted Financial Data
Extracted Financial Data from Form 990
Revenue
$442,554,450
Expenses
$442,554,450
Net Income
$0
Net Assets
$312,328,664
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $0 | |
| Program Services | $438,759,486 | 99.1% |
| Investment Income | $2,696,396 | 0.6% |
| Bond Proceeds | $0 | |
| Royalties | $882,607 | 0.2% |
| Rental Property Income | $0 | |
| Net Fundraising | $0 | |
| Sales of Assets | $0 | |
| Net Inventory Sales | $0 | |
| Other Revenue | $215,961 | 0.0% |
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $1,193,352 | 0.3% |
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $0 |
| Assets/Debt | ||
|---|---|---|
| Total Assets | $939,931,569 | |
| Total Liabilities | $627,602,905 | |
| Net Assets | $312,328,664 |
| Club or Co-Op Income | ||
|---|---|---|
| Income From Members | $431,817,267 | |
| Income From Other Sources | $3,226,824 | |
Other
Reported conflict of interest transactions
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Michael A Goodroe (President/Ce) | $837,210 | $0 | $34,028 |
| Gary Mauldin (Coo) | $550,781 | $0 | $33,051 |
| Virginia Ellis (Cfo) | $383,275 | $0 | $113,911 |
| Chet D Blackstock (Vp Operation) | $285,804 | $0 | $113,758 |
| Dewayne G Farr (Vp Engineeri) | $239,050 | $0 | $99,267 |
| Carl Badgett (Cio) | $217,123 | $0 | $31,719 |
| Bill Barnett (Director) | $37,846 | $0 | $0 |
| Gary G Porter (Chairman) | $37,785 | $0 | $0 |
| Roger T co*ker (Vice Chairma) | $37,689 | $0 | $0 |
| Tim G Heard (Secretary/Tr) | $37,262 | $0 | $0 |
| Rodney H Reese (Director) | $35,642 | $0 | $0 |
| Larry M Evans (Director) | $35,211 | $0 | $0 |
| Donna O Yost (Director) | $34,627 | $0 | $0 |
| Marshall S Millwood (Director) | $34,063 | $0 | $0 |
| Terry W Mathis (Director) | $31,989 | $0 | $0 |
Document Links
990
Filed on April 24, 2023Primary tax return for a nonprofit’s activities, finances, and governance
View Filing
XML
Fiscal Year Ending Dec.
2021
Extracted Financial Data
Extracted Financial Data from Form 990
Revenue
$421,763,531
Expenses
$421,763,531
Net Income
$0
Net Assets
$290,418,843
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $0 | |
| Program Services | $417,310,465 | 98.9% |
| Investment Income | $752,744 | 0.2% |
| Bond Proceeds | $0 | |
| Royalties | $853,605 | 0.2% |
| Rental Property Income | $0 | |
| Net Fundraising | $0 | |
| Sales of Assets | $0 | |
| Net Inventory Sales | $0 | |
| Other Revenue | $2,846,717 | 0.7% |
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $1,145,962 | 0.3% |
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $0 |
| Assets/Debt | ||
|---|---|---|
| Total Assets | $881,772,713 | |
| Total Liabilities | $591,353,870 | |
| Net Assets | $290,418,843 |
| Club or Co-Op Income | ||
|---|---|---|
| Income From Members | $412,100,929 | |
| Income From Other Sources | $1,435,565 | |
Other
Reported conflict of interest transactions
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Michael A Goodroe (President/Ce) | $813,789 | $0 | $29,566 |
| Gary Mauldin (Coo) | $506,252 | $0 | $34,517 |
| Virginia Ellis (Cfo) | $335,681 | $0 | $96,593 |
| Chet D Blackstock (Vp Operation) | $252,237 | $0 | $102,849 |
| Dewayne G Farr (Vp Engineeri) | $214,427 | $0 | $92,429 |
| Carl Badgett (Cio) | $202,967 | $0 | $66,140 |
| Rodney H Reese (Director) | $36,952 | $0 | $0 |
| Bill Barnett (Director) | $35,834 | $0 | $0 |
| Gary G Porter (Chairman) | $35,551 | $0 | $0 |
| Roger T co*ker (Vice Chairma) | $35,551 | $0 | $0 |
| Larry M Evans (Director) | $32,588 | $0 | $0 |
| Marshall S Millwood (Director) | $32,497 | $0 | $0 |
| Tim G Heard (Secretary/Tr) | $32,131 | $0 | $0 |
| Donna O Yost (Director) | $31,812 | $0 | $0 |
| Terry W Mathis (Director) | $29,691 | $0 | $0 |
Document Links
990
Filed on May 3, 2022Primary 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
$396,358,306
Expenses
$396,358,306
Net Income
$0
Net Assets
$269,552,161
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $0 | |
| Program Services | $392,455,836 | 99.0% |
| Investment Income | $3,147,734 | 0.8% |
| Bond Proceeds | $0 | |
| Royalties | $778,933 | 0.2% |
| Rental Property Income | $0 | |
| Net Fundraising | $0 | |
| Sales of Assets | $0 | |
| Net Inventory Sales | $0 | |
| Other Revenue | -$24,197 |
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $1,032,676 | 0.3% |
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $0 |
| Assets/Debt | ||
|---|---|---|
| Total Assets | $832,532,298 | |
| Total Liabilities | $562,980,137 | |
| Net Assets | $269,552,161 |
| Club or Co-Op Income | ||
|---|---|---|
| Income From Members | $387,670,623 | |
| Income From Other Sources | $3,421,039 | |
Other
Reported conflict of interest transactions
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Gary Mauldin (Coo) | $2,403,993 | $0 | $111,539 |
| Michael A Goodroe (President/Ce) | $734,006 | $0 | $28,957 |
| Virginia Ellis (Cfo) | $294,182 | $0 | $107,003 |
| Chet D Blackstock (Vp Operation) | $249,312 | $0 | $95,259 |
| Dewayne G Farr (Vp Engineeri) | $203,871 | $0 | $85,861 |
| Blake House (Vp Member Sv) | $185,027 | $0 | $80,716 |
| Rodney H Reese (Chairman) | $36,970 | $0 | $0 |
| Gary G Porter (Vice Chairma) | $35,176 | $0 | $0 |
| Roger T co*ker (Secretary/Tr) | $34,641 | $0 | $0 |
| Tim G Heard (Director) | $32,766 | $0 | $0 |
| Marshall S Millwood (Director) | $31,552 | $0 | $0 |
| Larry M Evans (Director) | $31,332 | $0 | $0 |
| Donna O Yost (Director) | $30,950 | $0 | $0 |
| Terry W Mathis (Director) | $30,626 | $0 | $0 |
| Bill Barnett (Director) | $5,700 | $0 | $0 |
Document Links
990
Filed on April 23, 2021Primary tax return for a nonprofit’s activities, finances, and governance
View Filing
XML
Fiscal Year Ending Dec.
2019
Extracted Financial Data
Extracted Financial Data from Form 990
Revenue
$386,131,754
Expenses
$386,131,754
Net Income
$0
Net Assets
$272,093,467
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $0 | |
| Program Services | $377,910,142 | 97.9% |
| Investment Income | $7,268,712 | 1.9% |
| Bond Proceeds | $0 | |
| Royalties | $743,915 | 0.2% |
| Rental Property Income | $0 | |
| Net Fundraising | $0 | |
| Sales of Assets | $0 | |
| Net Inventory Sales | $0 | |
| Other Revenue | $208,985 | 0.1% |
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $995,818 | 0.3% |
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $0 |
| Assets/Debt | ||
|---|---|---|
| Total Assets | $800,297,708 | |
| Total Liabilities | $528,204,241 | |
| Net Assets | $272,093,467 |
| Club or Co-Op Income | ||
|---|---|---|
| Income From Members | $388,832,097 | |
| Income From Other Sources | $7,525,385 | |
Other
Reported conflict of interest transactions
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Gary Mauldin (Coo) | $917,958 | $0 | $118,263 |
| Michael A Goodroe (President/Ce) | $655,717 | $0 | $28,669 |
| Virginia Ellis (Cfo) | $256,374 | $0 | $106,029 |
| Chet D Blackstock (Vp Operation) | $217,368 | $0 | $89,594 |
| Dewayne G Farr (Vice Preside) | $176,801 | $0 | $80,667 |
| Carl Badgett (Cio) | $171,766 | $0 | $82,197 |
| Gary G Porter (Vice Chairma) | $37,491 | $0 | $0 |
| Marshall S Millwood (Director) | $36,255 | $0 | $0 |
| Rodney H Reese (Chairman) | $36,164 | $0 | $0 |
| Tim G Heard (Director) | $34,231 | $0 | $0 |
| Roger T co*ker (Secretary/Tr) | $33,931 | $0 | $0 |
| Donna O Yost (Director) | $33,785 | $0 | $0 |
| Terry W Mathis (Director) | $33,451 | $0 | $0 |
| Larry M Evans (Director) | $33,359 | $0 | $0 |
| Lamar V Sexton (Director) | $32,765 | $0 | $0 |
Document Links
990
Filed on April 21, 2020Primary tax return for a nonprofit’s activities, finances, and governance
View Filing
PDF XML
Fiscal Year Ending Dec.
2018
Extracted Financial Data
Extracted Financial Data from Form 990
Revenue
$384,164,169
Expenses
$384,164,169
Net Income
$0
Net Assets
$261,538,485
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $0 | |
| Program Services | $377,140,236 | 98.2% |
| Investment Income | $6,116,633 | 1.6% |
| Bond Proceeds | $0 | |
| Royalties | $673,805 | 0.2% |
| Rental Property Income | $0 | |
| Net Fundraising | $0 | |
| Sales of Assets | $0 | |
| Net Inventory Sales | $0 | |
| Other Revenue | $233,495 | 0.1% |
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $981,767 | 0.3% |
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $0 |
| Assets/Debt | ||
|---|---|---|
| Total Assets | $713,087,735 | |
| Total Liabilities | $451,549,250 | |
| Net Assets | $261,538,485 |
| Club or Co-Op Income | ||
|---|---|---|
| Income From Members | $372,914,384 | |
| Income From Other Sources | $7,785,097 | |
Other
Reported conflict of interest transactions
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Gary Mauldin (Coo) | $880,311 | $0 | $122,556 |
| Michael A Goodroe (President/Ce) | $620,094 | $0 | $35,358 |
| Virginia Ellis (Cfo) | $232,403 | $0 | $96,368 |
| Chet D Blackstock (Vp Operation) | $202,543 | $0 | $88,350 |
| Carl Badgett (Cio) | $165,984 | $0 | $76,856 |
| Delwin Bobo (Line Supervi) | $158,491 | $0 | $30,627 |
| Marshall S Millwood (Chairman) | $39,440 | $0 | $0 |
| Rodney H Reese (Vice Chairma) | $38,887 | $0 | $0 |
| Tim Heard (Director) | $38,006 | $0 | $0 |
| Gary Porter (Secretary/Tr) | $37,281 | $0 | $0 |
| Donna O Yost (Director) | $36,557 | $0 | $0 |
| Roger co*ker (Director) | $35,276 | $0 | $0 |
| Lamar Sexton (Director) | $34,208 | $0 | $0 |
| Terry Mathis (Director) | $33,716 | $0 | $0 |
| Larry Evans (Director) | $32,944 | $0 | $0 |
Document Links
990
Filed on Sept. 24, 2019Primary tax return for a nonprofit’s activities, finances, and governance
View Filing
PDF XML
Audits
Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year
Fiscal Year Ending Dec.
2017
Extracted Financial Data
Extracted Financial Data from Form 990
Revenue
$374,115,928
Expenses
$374,115,928
Net Income
$0
Net Assets
$248,429,604
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $0 | |
| Program Services | $367,984,011 | 98.4% |
| Investment Income | $5,401,587 | 1.4% |
| Bond Proceeds | $0 | |
| Royalties | $560,313 | 0.1% |
| Rental Property Income | $0 | |
| Net Fundraising | $0 | |
| Sales of Assets | $0 | |
| Net Inventory Sales | $0 | |
| Other Revenue | $170,017 | 0.0% |
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $946,658 | 0.3% |
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $0 |
| Assets/Debt | ||
|---|---|---|
| Total Assets | $675,354,252 | |
| Total Liabilities | $426,924,648 | |
| Net Assets | $248,429,604 |
| Club or Co-Op Income | ||
|---|---|---|
| Income From Members | $363,610,181 | |
| Income From Other Sources | $5,946,114 | |
Other
Reported conflict of interest transactions
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Michael A Goodroe (President/Ce) | $587,622 | $0 | $36,435 |
| Gary Mauldin (Coo) | $359,244 | $0 | $118,413 |
| Virginia Ellis (Cfo) | $194,117 | $0 | $88,461 |
| Chet D Blackstock (Vp Operation) | $187,342 | $0 | $80,896 |
| Gregg Farr (Vp Engineeri) | $166,401 | $0 | $73,428 |
| Delwin Bobo (Line Supervi) | $159,287 | $0 | $30,619 |
| Marshall S Millwood (Chairman) | $39,124 | $0 | $0 |
| Donna O Yost (Director) | $38,126 | $0 | $0 |
| Gary Porter (Secretary/Tr) | $36,622 | $0 | $0 |
| Tim Heard (Director) | $35,362 | $0 | $0 |
| Roger co*ker (Director) | $34,972 | $0 | $0 |
| Rodney H Reese (Vice Chairma) | $34,926 | $0 | $0 |
| Terry Mathis (Director) | $34,832 | $0 | $0 |
| Lamar Sexton (Director) | $34,567 | $0 | $0 |
| Larry Evans (Director) | $34,070 | $0 | $0 |
Document Links
990
Filed on April 23, 2018Primary tax return for a nonprofit’s activities, finances, and governance
View Filing
PDF XML
Fiscal Year Ending Dec.
2016
Extracted Financial Data
Extracted Financial Data from Form 990
Revenue
$346,917,008
Expenses
$346,917,008
Net Income
$0
Net Assets
$223,275,363
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $0 | |
| Program Services | $342,059,703 | 98.6% |
| Investment Income | $4,728,063 | 1.4% |
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | $0 | |
| Sales of Assets | $0 | |
| Net Inventory Sales | $0 | |
| Other Revenue | $129,242 | 0.0% |
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $880,218 | 0.3% |
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $0 |
| Assets/Debt | ||
|---|---|---|
| Total Assets | $638,610,728 | |
| Total Liabilities | $415,335,365 | |
| Net Assets | $223,275,363 |
| Club or Co-Op Income | ||
|---|---|---|
| Income From Members | $337,411,346 | |
| Income From Other Sources | $5,678,936 | |
Other
Reported conflict of interest transactions
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Michael A Goodroe (President &) | $551,271 | $0 | $35,502 |
| Gary Mauldin (Coo) | $314,962 | $0 | $113,915 |
| Virginia Ellis (Cfo) | $172,866 | $0 | $81,146 |
| Jerry J Sams (Line Technic) | $166,675 | $0 | $47,051 |
| Chet D Blackstock (Line Supervi) | $164,338 | $0 | $73,506 |
| Delwin Bobo (Line Supervi) | $150,428 | $0 | $55,475 |
| Marshall S Millwood (Vice Chairma) | $39,343 | $0 | $0 |
| Rodney H Reese (Sec/Treasure) | $38,522 | $0 | $0 |
| Tim Heard (Director) | $37,412 | $0 | $0 |
| Roger co*ker (Director) | $37,022 | $0 | $0 |
| Terry Mathis (Chairman) | $36,602 | $0 | $0 |
| Lamar Sexton (Director) | $36,307 | $0 | $0 |
| Donna O Yost (Director) | $36,212 | $0 | $0 |
| Larry Evans (Director) | $34,120 | $0 | $0 |
| Gary Porter (Director) | $33,407 | $0 | $0 |
Document Links
990
Filed on May 1, 2017Primary 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
$337,229,197
Expenses
$337,229,197
Net Income
$0
Net Assets
$217,328,233
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $0 | |
| Program Services | $332,736,114 | 98.7% |
| Investment Income | $4,325,056 | 1.3% |
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | $0 | |
| Sales of Assets | $0 | |
| Net Inventory Sales | $0 | |
| Other Revenue | $168,027 | 0.0% |
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $851,761 | 0.3% |
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $0 |
| Assets/Debt | ||
|---|---|---|
| Total Assets | $595,521,530 | |
| Total Liabilities | $378,193,297 | |
| Net Assets | $217,328,233 |
| Club or Co-Op Income | ||
|---|---|---|
| Income From Members | $311,815,094 | |
| Income From Other Sources | $4,977,606 | |
Other
Reported conflict of interest transactions
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Michael A Goodroe (President &) | $529,408 | $0 | $33,038 |
| Gary Mauldin (Coo) | $295,249 | $0 | $107,523 |
| Jerry J Sams (Line Technic) | $177,559 | $0 | $39,786 |
| Virginia Ellis (Cfo) | $163,816 | $0 | $74,287 |
| Chet D Blackstock (Vp Engneerin) | $161,332 | $0 | $71,333 |
| Dewayne G Farr (Vp Of Engine) | $152,073 | $0 | $68,701 |
| Rodney H Reese (Sec/Treasure) | $37,794 | $0 | $0 |
| Marshall S Millwood (Vice Chairma) | $36,947 | $0 | $0 |
| Terry Mathis (Chairman) | $36,442 | $0 | $0 |
| Lamar Sexton (Director) | $35,482 | $0 | $0 |
| Donna O Yost (Director) | $34,593 | $0 | $0 |
| Larry Evans (Director) | $33,978 | $0 | $0 |
| Gary Porter (Director) | $33,867 | $0 | $0 |
| Frank co*ker (Director) | $22,113 | $0 | $0 |
| Preston Martin (Director) | $20,174 | $0 | $0 |
| Roger co*ker (Director) | $16,314 | $0 | $0 |
| Tim Heard (Director) | $14,648 | $0 | $0 |
Document Links
990
Filed on April 27, 2016Primary tax return for a nonprofit’s activities, finances, and governance
View Filing
PDF XML
Audits
Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year
Fiscal Year Ending Dec.
2014
Extracted Financial Data
Extracted Financial Data from Form 990
Revenue
$346,701,929
Expenses
$346,701,929
Net Income
$0
Net Assets
$214,635,763
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $0 | |
| Program Services | $342,645,355 | 98.8% |
| Investment Income | $3,954,963 | 1.1% |
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | $0 | |
| Sales of Assets | $0 | |
| Net Inventory Sales | $0 | |
| Other Revenue | $101,611 | 0.0% |
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $781,115 | 0.2% |
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $0 |
| Assets/Debt | ||
|---|---|---|
| Total Assets | $562,310,871 | |
| Total Liabilities | $347,675,108 | |
| Net Assets | $214,635,763 |
| Club or Co-Op Income | ||
|---|---|---|
| Income From Members | $323,640,036 | |
| Income From Other Sources | $4,419,035 | |
Other
Reported conflict of interest transactions
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Michael A Goodroe (President &) | $441,193 | $0 | $32,050 |
| Gary Mauldin (Coo) | $268,018 | $0 | $102,418 |
| Philip B Bramblett (Line Supervi) | $176,971 | $0 | $21,071 |
| Jerry J Sams (Line Technic) | $157,888 | $0 | $36,509 |
| Virginia Ellis (Cfo) | $152,834 | $0 | $71,128 |
| Chet D Blackstock (Vp Engneerin) | $150,622 | $0 | $68,523 |
| Rodney H Reese (Sec/Treasure) | $36,533 | $0 | $0 |
| Terry Mathis (Chairman) | $36,228 | $0 | $0 |
| Donna O Yost (Director) | $35,676 | $0 | $0 |
| Marshall S Millwood (Vice Chairma) | $34,642 | $0 | $0 |
| Lamar Sexton (Director) | $34,577 | $0 | $0 |
| Gary Porter (Director) | $33,053 | $0 | $0 |
| Frank co*ker (Director) | $32,940 | $0 | $0 |
| Larry Evans (Director) | $32,736 | $0 | $0 |
| Preston Martin (Director) | $31,487 | $0 | $0 |
Document Links
990
Filed on April 28, 2015Primary 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
$335,584,379
Expenses
$335,584,379
Net Income
$0
Net Assets
$214,186,818
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $0 | |
| Program Services | $331,890,767 | 98.9% |
| Investment Income | $3,634,232 | 1.1% |
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | $0 | |
| Sales of Assets | $0 | |
| Net Inventory Sales | $0 | |
| Other Revenue | $59,380 | 0.0% |
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $704,750 | 0.2% |
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $0 |
| Assets/Debt | ||
|---|---|---|
| Total Assets | $525,873,692 | |
| Total Liabilities | $311,686,874 | |
| Net Assets | $214,186,818 |
| Club or Co-Op Income | ||
|---|---|---|
| Income From Members | $314,233,242 | |
| Income From Other Sources | $4,042,725 | |
Other
Reported conflict of interest transactions
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Michael A Goodroe (President &) | $372,826 | $0 | $31,819 |
| Gary Mauldin (Coo) | $252,629 | $0 | $122,497 |
| Jerry J Sams (Jour Line Te) | $150,621 | $0 | $42,738 |
| Billy G Rice (Line Supervi) | $145,983 | $0 | $28,324 |
| Virginia J Ellis (Cfo) | $144,045 | $0 | $76,199 |
| Chet D Blackstock (Vp Operation) | $140,617 | $0 | $80,722 |
| Donna O Yost (Director) | $42,324 | $0 | $0 |
| Rodney H Reese (Sec/Treasure) | $35,463 | $0 | $0 |
| Terry Mathis (Chairman) | $34,798 | $0 | $0 |
| Marshall S Millwood (Vice Chairma) | $33,309 | $0 | $0 |
| Lamar Sexton (Director) | $31,362 | $0 | $0 |
| Gary Porter (Director) | $31,318 | $0 | $0 |
| Frank co*ker (Director) | $31,198 | $0 | $0 |
| Larry Evans (Director) | $30,972 | $0 | $0 |
| Preston Martin (Director) | $29,361 | $0 | $0 |
Document Links
990
Filed on April 23, 2014Primary 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
$325,977,580
Expenses
$325,977,580
Net Income
$0
Net Assets
$205,630,729
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $0 | |
| Program Services | $322,789,589 | 99.0% |
| Investment Income | $3,138,843 | 1.0% |
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | $0 | |
| Sales of Assets | $0 | |
| Net Inventory Sales | $0 | |
| Other Revenue | $49,148 | 0.0% |
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $690,881 | 0.2% |
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $0 |
| Assets/Debt | ||
|---|---|---|
| Total Assets | $481,520,957 | |
| Total Liabilities | $275,890,228 | |
| Net Assets | $205,630,729 |
| Club or Co-Op Income | ||
|---|---|---|
| Income From Members | $304,190,626 | |
| Income From Other Sources | $4,435,042 | |
Document Links
990
Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Dec.
2011
Extracted Financial Data
Extracted Financial Data from Form 990
Revenue
$324,758,250
Expenses
$324,758,250
Net Income
$0
Net Assets
$189,376,421
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $0 | |
| Program Services | $321,688,812 | 99.1% |
| Investment Income | $3,029,240 | 0.9% |
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | $0 | |
| Sales of Assets | $0 | |
| Net Inventory Sales | $0 | |
| Other Revenue | $40,198 | 0.0% |
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $690,776 | 0.2% |
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $0 |
| Assets/Debt | ||
|---|---|---|
| Total Assets | $492,438,317 | |
| Total Liabilities | $303,061,896 | |
| Net Assets | $189,376,421 |
| Club or Co-Op Income | ||
|---|---|---|
| Income From Members | $305,246,046 | |
| Income From Other Sources | $4,031,011 | |
Document Links
990
Primary tax return for a nonprofit’s activities, finances, and governance
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
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
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
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
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
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
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
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
