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South Central Indiana Rural 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
$102M (2022)

Expenses
$103M (2022)

Total Assets
$299M (2022)

Total Liabilities
$204M (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
$101,798,961
Expenses
$103,258,141
Net Income
-$1,459,180
Net Assets
$94,988,773
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $101,394,278
99.6%
Investment Income $77,032
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $9,485
0.0%
Net Fundraising $0
Sales of Assets -$219,117
Net Inventory Sales $40,967
0.0%
Other Revenue $496,316
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,429,172
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $8,166,330
7.9%
Assets/Debt
Total Assets $299,011,194
Total Liabilities $204,022,421
Net Assets $94,988,773
Club or Co-Op Income
Income From Members $99,236,533
Income From Other Sources $3,204,529
Compensation
Key Employees and Officers Compensation Related Other
James Tanneberger (President & Ceo) $304,828 $0 $168,967
Timothy Lemere (Vp Of Distribution Services) $215,621 $0 $34,585
Marilou Idland (Vp Of Human Resources) $178,469 $0 $57,590
Randy Elliott (Vp Of Finance) $176,490 $0 $167,575
Josh Sawyers (Lead Line Foreman) $160,867 $0 $51,588
Andrew Polley (Line Foreman) $158,752 $0 $52,507
Chuck Beaver (Journeyman Lineworker) $153,680 $0 $48,934
Aaron Hansen (Journeyman Lineworker) $150,069 $0 $54,199
Michael Stuckey (Line Foreman) $146,053 $0 $67,133
Lisa Prosser (Director) $15,560 $0 $0
Donald Lee Renner (Director) $15,285 $0 $0
Brad Shields (Director) $14,135 $0 $0
Rex Franklin (Director) $14,022 $0 $0
Heather Mollo (Vice Chairman) $13,905 $0 $0
Bruce Hamlin (Chairman) $13,740 $0 $0
Mark Smith (Director) $13,110 $0 $0
Lawrence Alden (Director (Jan Sept)) $10,982 $0 $0
Jerry Pheifer (Secretary Treasurer) $9,606 $0 $0
Kenneth Sebastian (Director (Oct Dec)) $4,702 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$92,514,436
Expenses
$94,670,039
Net Income
-$2,155,603
Net Assets
$92,927,419
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $91,913,462
99.4%
Investment Income $64,610
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $10,135
0.0%
Net Fundraising $0
Sales of Assets $48,586
0.1%
Net Inventory Sales -$40,334
Other Revenue $517,977
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,383,429
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $7,638,846
8.1%
Assets/Debt
Total Assets $273,130,010
Total Liabilities $180,202,591
Net Assets $92,927,419
Club or Co-Op Income
Income From Members $87,870,882
Income From Other Sources $4,439,476
Compensation
Key Employees and Officers Compensation Related Other
James Tanneberger (President & Ceo) $251,296 $0 $152,653
Timothy Lemere (Vp Distribution Services) $170,766 $0 $112,340
Marilou Idland (Vp Of Human Resources) $161,492 $0 $78,499
Randy Elliot (Vp Of Finance & Member Services) $161,166 $0 $162,416
Andrew Polley (Journeyman Lineworker) $160,091 $0 $50,106
Josh Sawyers (Journeyman Lineworker) $150,441 $0 $72,180
Michael Stuckey (Journeyman Lineworker) $149,415 $0 $61,599
Chuck Beaver (Journeyman Lineworker) $145,187 $0 $18,840
Jason Dipert (Journeyman Lineworker) $144,870 $0 $46,823
Rex Franklin (Director) $29,631 $0 $0
Lisa Prosser (Director) $15,485 $0 $0
Heather Mollo (Director) $15,380 $0 $0
Bruce Hamlin (Chairman) $14,165 $0 $0
Mark Smith (Director) $13,360 $0 $0
James Cox Jan Sep (Vice Chairman) $10,658 $0 $0
James Koch Jan Sep (Director) $10,383 $0 $0
Jerry Pheifer (Secretary Treasurer) $9,606 $0 $0
Lawrence Alden Jul Dec (Director) $7,479 $0 $0
Brad Shields Oct Dec (Director) $3,327 $0 $0
Donald Lee Renner Oct Dec (Director) $3,327 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$88,462,457
Expenses
$88,823,086
Net Income
-$360,629
Net Assets
$85,559,900
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $86,817,884
98.1%
Investment Income $68,323
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $5,765
0.0%
Net Fundraising $0
Sales of Assets $1,076,523
1.2%
Net Inventory Sales -$16,648
Other Revenue $510,610
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,268,237
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $7,068,614
8.0%
Assets/Debt
Total Assets $245,308,868
Total Liabilities $159,748,968
Net Assets $85,559,900
Club or Co-Op Income
Income From Members $84,445,573
Income From Other Sources $2,578,854
Compensation
Key Employees and Officers Compensation Related Other
James Tanneberger (President & Ceo) $234,439 $0 $128,417
Timothy Lemere (Vp Distribution Services) $167,568 $0 $87,842
Randy Elliot (Vp Of Finance & Member Ser) $158,797 $0 $142,789
Marilou Idland (Vp Of Human Resources) $157,978 $0 $64,542
Jason Dipert (Journeyman Lineworker) $157,082 $0 $41,643
Michael Stuckey (Journeyman Lineworker) $151,334 $0 $52,876
Andrew Polley (Journeyman Lineworker) $149,903 $0 $45,807
Aaron Hansen (Journeyman Lineworker) $136,006 $0 $44,818
Chad Griffin (Journeyman Lineworker) $127,703 $0 $55,091
James Koch (Director) $17,325 $0 $0
James Cox (Vice Chairman) $15,820 $0 $0
Steve Williamson (Director) $15,775 $0 $0
Heather Mollo (Director) $15,050 $0 $0
Bruce Hamlin (Chairman) $14,795 $0 $0
Mark Smith (Director) $14,750 $0 $0
Lisa Prosser (Director) $14,250 $0 $0
Jerry Pheifer (Secretary Treasurer) $10,400 $0 $0
Rex Franklin (Director) $7,700 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$88,003,007
Expenses
$89,547,488
Net Income
-$1,544,481
Net Assets
$81,349,786
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $87,309,891
99.2%
Investment Income $96,343
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $15,880
0.0%
Net Fundraising $0
Sales of Assets -$41,325
Net Inventory Sales -$149,915
Other Revenue $772,133
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $890,725
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $7,190,719
8.0%
Assets/Debt
Total Assets $221,096,480
Total Liabilities $139,746,694
Net Assets $81,349,786
Club or Co-Op Income
Income From Members $85,393,006
Income From Other Sources $1,929,529
Compensation
Key Employees and Officers Compensation Related Other
James Tanneberger (President & Ceo) $226,933 $0 $91,184
Timothy Lemere (Vp Distribution Services) $158,808 $0 $51,280
Jason Dipert (Journeyman Lineworker) $157,207 $0 $31,240
Joshua Sawyers (Journeyman Lineworker) $154,101 $0 $47,787
Randy Elliot (Vp Of Finance & Member Services) $150,210 $0 $47,773
Marilou Idland (Vp Of Human Resources) $147,830 $0 $49,314
Andrew Polley (Journeyman Lineworker) $146,259 $0 $36,201
James Hugart (Journeyman Lineworker) $145,278 $0 $47,194
Rex Franklin (Director) $29,770 $0 $0
Lisa Prosser (Director) $28,423 $0 $0
Jim Cox (Vice Chairman) $19,447 $0 $0
Bruce Hamlin (Chairman) $18,080 $0 $0
Steve Williamson (Director) $15,631 $0 $0
Heather Mollo (Director) $15,285 $0 $0
James Koch (Director) $14,235 $0 $0
Mark Smith (Director) $13,560 $0 $0
Jerry Pheifer (Secretary Treasurer) $10,106 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$87,670,851
Expenses
$87,937,424
Net Income
-$266,573
Net Assets
$76,416,973
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $86,425,814
98.6%
Investment Income $82,035
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $15,870
0.0%
Net Fundraising $0
Sales of Assets $32,457
0.0%
Net Inventory Sales -$43,561
Other Revenue $1,158,236
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $520,169
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $6,942,004
7.9%
Assets/Debt
Total Assets $189,437,128
Total Liabilities $113,020,155
Net Assets $76,416,973
Club or Co-Op Income
Income From Members $84,499,943
Income From Other Sources $2,432,382
Compensation
Key Employees and Officers Compensation Related Other
James Tanneberger (President & Ceo) $199,406 $0 $49,241
John Basye (Vp Of Member Services) $140,581 $0 $101,697
Marilou Idland (Vp Of Human Resources) $140,496 $0 $74,279
Clinton Schroeder (Journeyman Lineworker) $140,320 $0 $38,580
Robert Houseworth (Senior Stockman) $139,725 $0 $38,016
Joshua Sawyers (Journeyman Lineworker) $129,320 $0 $50,637
Kathleen Morley (Vp Of Corporate Services & Cfo) $60,666 $0 $4,143
Rex Franklin (Director) $29,549 $0 $0
Lisa Prosser (Director) $29,437 $0 $0
Randy Elliot (Vp Of Finance & Member Services) $26,036 $0 $2,844
Jim Cox (Vice Chairman) $19,791 $0 $0
Steve Williamson (Director) $18,456 $0 $0
Bruce Hamlin (Chairman) $17,165 $0 $0
Jerry Pheifer (Secretary Treasurer) $15,883 $0 $0
Heather Mollo (Director) $14,910 $0 $0
Mark Smith (Director) $14,385 $0 $0
Joe Peden (Director (Jan Aug)) $13,929 $0 $0
James Koch (Director) $4,328 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$82,891,404
Expenses
$82,776,104
Net Income
$115,300
Net Assets
$71,522,075
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $81,447,211
98.3%
Investment Income $74,970
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $13,100
0.0%
Net Fundraising $0
Sales of Assets -$11,651
Net Inventory Sales $122,659
0.1%
Other Revenue $1,245,115
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $983,182
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $7,116,274
8.6%
Assets/Debt
Total Assets $176,951,235
Total Liabilities $105,429,160
Net Assets $71,522,075
Club or Co-Op Income
Income From Members $79,308,990
Income From Other Sources $7,574,342
Compensation
Key Employees and Officers Compensation Related Other
Greg Mckelfresh (President & Ceo) $237,270 $0 $304,609
Thomas Ruth (Vp Of Distribution Service) $142,694 $0 $130,675
John Basye (Vp Of Member Services) $133,272 $0 $100,360
Andrew Polley (Lineman) $132,869 $0 $38,789
Marilou Idland (Vp Of Human Resources) $132,378 $0 $100,958
James Hugart (Lineman) $131,876 $0 $57,527
Kathleen Morley (Vp Of Corporate Services & Cfo) $129,804 $0 $58,997
James Tanneberger Dec 1 (President & Ceo) $52,627 $0 $5,207
Lisa Prosser (Director) $30,597 $0 $0
Rex Franklin (Director) $30,144 $0 $0
Jim Cox (Vice Chairman) $23,098 $0 $0
Steve Williamson (Director) $20,156 $0 $0
Joe Peden (Director) $19,522 $0 $0
Bruce Hamlin (Chairman) $18,930 $0 $0
Mark Smith (Director) $17,910 $0 $0
Heather Mollo (Director) $15,810 $0 $0
Jerry Pheifer (Secretary Treasurer) $9,606 $0 $8,895

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$85,550,890
Expenses
$85,520,323
Net Income
$30,567
Net Assets
$68,034,102
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $84,219,872
98.4%
Investment Income $79,669
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $14,300
0.0%
Net Fundraising $0
Sales of Assets $52,084
0.1%
Net Inventory Sales -$63,177
Other Revenue $1,248,142
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $901,694
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $6,465,900
7.6%
Assets/Debt
Total Assets $174,365,741
Total Liabilities $106,331,639
Net Assets $68,034,102
Club or Co-Op Income
Income From Members $81,954,804
Income From Other Sources $1,882,251
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Greg Mckelfresh (Ceo & President) $228,700 $0 $282,209
Thomas Ruth (Vp Of Distribution Services) $138,153 $0 $115,979
John Basye (Vp Of Member Services) $127,036 $0 $85,912
Marilou Idland (Vp Of Human Resources) $126,031 $0 $88,360
Kathleen Morley (Vp Of Corp Services & Cfo) $123,405 $0 $63,607
Gregory Pemberton Jr (Lineman) $123,332 $0 $34,783
Andrew Polley (Lineman) $123,115 $0 $31,143
Rex Franklin (Director) $27,662 $0 $0
Lisa Prosser (Director) $26,865 $0 $0
Steve Williamson (Director) $25,737 $0 $0
Mark Smith (Director) $21,716 $0 $0
Bruce Hamlin (Chairman) $20,705 $0 $0
Jerry Pheifer (Secretary Treasurer) $19,965 $0 $0
Jim Cox (Vice Chairman) $17,863 $0 $0
Joe Peden (Director) $16,128 $0 $0
Albert Taylor Jan Nov (Director) $13,922 $0 $0
Heather Mollo (Director) $13,210 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$84,667,185
Expenses
$84,551,242
Net Income
$115,943
Net Assets
$61,547,805
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $83,549,136
98.7%
Investment Income $77,245
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $13,100
0.0%
Net Fundraising $0
Sales of Assets -$333,856
Net Inventory Sales $96,301
0.1%
Other Revenue $1,265,259
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $898,042
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $6,247,407
7.4%
Assets/Debt
Total Assets $170,919,841
Total Liabilities $109,372,036
Net Assets $61,547,805
Club or Co-Op Income
Income From Members $81,362,441
Income From Other Sources $3,141,007
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Greg Mckelfresh (Ceo & President) $221,639 $0 $275,392
Jack Hubbard (Vp Of Engineering) $130,468 $0 $69,777
Marilou Idland (Vp Of Human Resources) $125,595 $0 $109,761
John Basye (Vp Of Member Services) $124,895 $0 $78,886
Kate Frank (Vp Of Corp Services & Cfo) $123,141 $0 $58,716
Brian Sutton (Lineman) $120,507 $0 $36,136
Troy Fisher (Relay Tech) $120,451 $0 $32,746
Steve Williamson (Director) $28,183 $0 $0
Rex Franklin (Chairman) $27,804 $0 $0
Lisa Prosser (Director) $26,687 $0 $0
Bruce Hamlin (Director) $25,574 $0 $0
Mark Smith (Director) $23,712 $0 $0
Jerry Pheifer (Secretary Treasurer) $19,737 $0 $0
Jim Cox (Vice Chairman) $19,515 $0 $0
Joe Peden (Director) $17,554 $0 $0
Al Taylor (Director) $16,003 $0 $0
Heather Mollo (Director) $14,385 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$80,258,548
Expenses
$80,167,367
Net Income
$91,181
Net Assets
$54,711,180
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $78,855,940
98.3%
Investment Income $79,077
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $531,562
0.7%
Net Fundraising $0
Sales of Assets $108,679
0.1%
Net Inventory Sales -$61,573
Other Revenue $744,863
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $827,656
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $6,276,329
7.8%
Assets/Debt
Total Assets $169,057,485
Total Liabilities $114,346,305
Net Assets $54,711,180
Club or Co-Op Income
Income From Members $76,450,200
Income From Other Sources $3,008,557
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Greg Mckelfresh (Ceo & President) $210,634 $0 $243,962
Jack Hubbard (Vp Of Engineering) $126,568 $0 $63,934
Jesse Fisher (Lineman) $122,115 $0 $13,474
Kate Frank (Vp Of Corp Services & Cfo) $122,027 $0 $32,398
Brian Sutton (Lineman) $118,907 $0 $33,181
Andrew Polley (Lineman) $118,207 $0 $28,307
Steven Drake (Lineman) $117,820 $0 $29,042
Bruce Hamlin (Director) $30,077 $0 $0
Steve Williamson (Director) $29,651 $0 $0
Lisa Prosser (Director) $27,994 $0 $0
Rex Franklin (Chairman) $27,799 $0 $0
Jim Cox (Vice Chairman) $27,533 $0 $0
Mark Smith (Director) $25,024 $0 $0
Jerry Pheifer (Secretary Treasurer) $21,373 $0 $0
Al Taylor (Director) $17,824 $0 $0
Joe Peden (Director) $7,179 $0 $0
Heather Mollo (Director) $4,181 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$72,674,933
Expenses
$73,331,083
Net Income
-$656,150
Net Assets
$50,811,859
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $70,980,755
97.7%
Investment Income $98,972
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $11,540
0.0%
Net Fundraising $0
Sales of Assets -$941,722
Net Inventory Sales -$235,329
Other Revenue $2,760,717
3.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $796,364
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $3,788,546
5.2%
Assets/Debt
Total Assets $165,007,430
Total Liabilities $114,195,571
Net Assets $50,811,859
Club or Co-Op Income
Income From Members $70,890,755
Income From Other Sources $1,694,178

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$71,511,655
Expenses
$71,511,655
Net Income
$0
Net Assets
$51,160,434
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $69,552,192
97.3%
Investment Income $89,031
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $8,100
0.0%
Net Fundraising $0
Sales of Assets -$571,192
Net Inventory Sales -$345,840
Other Revenue $2,779,364
3.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $670,123
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $3,685,813
5.2%
Assets/Debt
Total Assets $152,069,640
Total Liabilities $100,909,206
Net Assets $51,160,434
Club or Co-Op Income
Income From Members $68,912,640
Income From Other Sources $2,693,073

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$70,833,895
Expenses
$70,833,895
Net Income
$0
Net Assets
$50,554,205
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $67,920,238
95.9%
Investment Income $100,393
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $10,260
0.0%
Net Fundraising $0
Sales of Assets $1,023
0.0%
Net Inventory Sales -$245,642
Other Revenue $3,047,623
4.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $613,304
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $3,360,830
4.7%
Assets/Debt
Total Assets $138,494,349
Total Liabilities $87,940,144
Net Assets $50,554,205
Club or Co-Op Income
Income From Members $67,367,673
Income From Other Sources $3,438,032

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 »