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Norris Electric Cooperative

  • Newton, IL
  • Tax-exempt since Sept. 1941
  • EIN: 37-0442695

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
$51.6M (2023)

Expenses
$50.1M (2023)

Total Assets
$143M (2023)

Total Liabilities
$67.5M (2023)

Source: Form 990 tax filings from 2011 to 2023

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.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$51,604,627
Expenses
$50,077,264
Net Income
$1,527,363
Net Assets
$75,288,700
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $51,065,795
99.0%
Investment Income $139,628
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $98,194
0.2%
Net Inventory Sales $0
Other Revenue $301,010
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $104,199
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $385,070
0.8%
Assets/Debt
Total Assets $142,761,430
Total Liabilities $67,472,730
Net Assets $75,288,700
Club or Co-Op Income
Income From Members $51,065,795
Income From Other Sources $538,800
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Tami Phillips (Manager) $211,357 $0 $47,773
Ian Moore (Maint Lineman Journeyman) $154,833 $0 $47,992
Steven Hunzinger (Maint Lineman Journeyman) $146,289 $0 $39,901
Ralph Bowersock Jr (Maint Lineman Journeyman) $143,229 $0 $49,808
Douglas Casey (Maint Lineman Journeyman) $142,620 $0 $38,041
Casey Fulk (Maint Lineman Journeyman) $141,935 $0 $49,638
Dave Sheppard (Director) $10,175 $0 $0
Ron Viehman (Director) $6,775 $0 $0
Gordon Mcclure (President) $6,600 $0 $0
Ted Helmink (Secretary/Director) $6,325 $0 $0
Ava Lemmon (Director) $5,950 $0 $0
Dan Strine (Director) $5,775 $0 $0
Justin Parcel (Vice President) $4,950 $0 $0
Brandon Graves (Director) $4,850 $0 $0
Kurt Holscher (Director) $4,400 $0 $0
Gilbert Garbe (Director) $4,025 $0 $0
Scott Weiss (Director) $2,925 $0 $0
Dean Dietrich (Director) $825 $0 $0
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990
Filed on Sept. 6, 2024

Primary 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
$47,152,276
Expenses
$47,922,352
Net Income
-$770,076
Net Assets
$75,189,755
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $47,051,752
99.8%
Investment Income $29,731
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$185,375
Net Inventory Sales $0
Other Revenue $256,168
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $87,507
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $344,722
0.7%
Assets/Debt
Total Assets $134,097,088
Total Liabilities $58,907,333
Net Assets $75,189,755
Club or Co-Op Income
Income From Members $47,051,753
Income From Other Sources $155,315
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Tami Phillips (Manager) $202,624 $0 $45,464
Ian Moore (Maint Lineman Journeyman) $162,081 $0 $47,678
Steve Hunzinger (Maint Lineman Journeyman) $149,948 $0 $39,781
Connor Walters (Maint Lineman Journeyman) $139,985 $0 $46,997
Ralph Bowersock Jr (Maint Lineman Journeyman) $134,949 $0 $47,612
Douglas Casey (Maint Lineman Journeyman) $134,686 $0 $36,019
Dave Sheppard (Director) $7,425 $0 $0
Dan Strine (Director) $7,025 $0 $0
Ron Viehman (Director) $6,600 $0 $0
Gordon Mcclure (President) $4,675 $0 $0
Justin Parcel (Vice President) $4,675 $0 $0
Ted Helmink (Secretary/Treasurer) $4,125 $0 $0
Dean Dietrich (Director) $3,850 $0 $0
Gilbert Garbe (Director) $3,850 $0 $0
Kurt Holscher (Director) $3,575 $0 $0
Gary Buser (Director) $3,025 $0 $0
Scott Weiss (Director) $3,025 $0 $0
Ava Lemmon (Director) $2,200 $0 $0
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990
Filed on Nov. 8, 2023

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$43,756,656
Expenses
$41,658,063
Net Income
$2,098,593
Net Assets
$76,220,488
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,375,039
3.1%
Program Services $42,409,340
96.9%
Investment Income -$7,577
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $87,770
0.2%
Net Inventory Sales $0
Other Revenue -$107,916
Notable Expenses Percent of Total Expenses
Executive Compensation $68,984
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $268,314
0.6%
Assets/Debt
Total Assets $122,679,839
Total Liabilities $46,459,351
Net Assets $76,220,488
Club or Co-Op Income
Income From Members $42,409,339
Income From Other Sources $1,331,949
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Tami Phillips (Ceo) $183,258 $0 $44,086
Steve Hunzinger (Lineman) $138,345 $0 $39,309
Ian Moore (Lineman) $136,595 $0 $45,146
Douglas Casey (Maint Lineman) $127,406 $0 $35,823
Connor Walters (Lineman) $123,257 $0 $47,539
Ralph Bowersock Jr (Lineman) $122,936 $0 $47,662
Dan Strine (Director) $8,311 $0 $0
John David Sheppard (Director) $6,740 $0 $0
Justin Parcel (Vice President) $5,924 $0 $0
Ron Viehman (Director) $5,759 $0 $0
Gordon Mcclure (President) $5,671 $0 $0
Gilbert Garbe (Director) $5,273 $0 $0
Theodore Helmink (Director) $5,073 $0 $0
Gary Buser (Director) $4,950 $0 $0
Dean Dietrich (Secretary/Treasurer) $4,376 $0 $0
Scott E Weiss (Director) $4,253 $0 $0
Kurt Holscher (Director) $3,397 $0 $0
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990
Filed on Nov. 10, 2022

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$39,962,096
Expenses
$38,767,404
Net Income
$1,194,692
Net Assets
$75,497,700
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $40,004,967
> 100%
Investment Income $32,460
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $7,132
0.0%
Net Inventory Sales $0
Other Revenue -$82,463
Notable Expenses Percent of Total Expenses
Executive Compensation $57,198
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $326,375
0.8%
Assets/Debt
Total Assets $112,130,663
Total Liabilities $36,632,963
Net Assets $75,497,700
Club or Co-Op Income
Income From Members $40,004,966
Income From Other Sources -$48,246
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Tami Phillips (Ceo) $176,273 $0 $42,426
D Ian Moore (Lineman) $155,174 $0 $46,557
Steve Hunzinger (Lineman) $147,834 $0 $39,762
Jeff Higgs (Line Foreman) $143,858 $0 $45,018
Casey M Fulk (Lineman) $139,447 $0 $48,895
Connor Walters (Foreman) $137,068 $0 $48,457
John David Sheppard (Director) $7,669 $0 $0
Gilbert Garbe (Director) $7,243 $0 $0
Ron Viehman (Director) $6,919 $0 $0
Dan Strine (Director) $4,664 $0 $0
Gary Buser (Director) $4,113 $0 $0
Kurt Holscher (Director) $3,985 $0 $0
Justin Parcel (Vice President) $3,668 $0 $0
Theodore Helmink (Director) $3,501 $0 $0
Dean Dietrich (Secretary/Treasurer) $3,447 $0 $0
Scott E Weiss (Director) $3,275 $0 $0
Gordon Mcclure (President) $3,025 $0 $0
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990
Filed on Nov. 11, 2021

Primary 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
$41,106,281
Expenses
$38,696,559
Net Income
$2,409,722
Net Assets
$74,589,915
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $41,276,963
> 100%
Investment Income $38,984
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $8,750
0.0%
Net Inventory Sales $0
Other Revenue -$218,416
Notable Expenses Percent of Total Expenses
Executive Compensation $311,056
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $63,814
0.2%
Assets/Debt
Total Assets $100,142,863
Total Liabilities $25,552,948
Net Assets $74,589,915
Club or Co-Op Income
Income From Members $41,276,963
Income From Other Sources -$170,682
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Tami Phillips (Ceo) $173,683 $0 $40,731
Dian Moore (Lineman) $131,223 $0 $41,297
Doug Casey (Foreman) $123,734 $0 $33,784
Jeff Higgs (Lineman) $123,156 $0 $40,205
Casey M Fulk (Lineman) $121,548 $0 $44,654
Steve Hunzinger (Lineman) $119,945 $0 $34,746
John David Sheppard (Director) $12,418 $0 $0
Dan Strine (Director) $12,070 $0 $0
Ron Viehman (Director) $11,471 $0 $0
Scott E Weiss (Director) $8,320 $0 $0
Gary Buser (Director) $8,141 $0 $0
Theodore Helmink (Director) $7,961 $0 $0
Dean Dietrich (Secretary/Treasurer) $7,952 $0 $0
Gilbert Garbe (Director) $7,742 $0 $0
Gordon Mcclure (President) $7,732 $0 $0
Justin Parcel (Vice President) $7,446 $0 $0
Kurt Holscher (Director) $5,389 $0 $0
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990
Filed on July 7, 2020

Primary 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
$49,330,858
Expenses
$45,139,876
Net Income
$4,190,982
Net Assets
$71,205,702
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $49,522,363
> 100%
Investment Income $32,924
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$16,358
Net Inventory Sales $0
Other Revenue -$208,071
Notable Expenses Percent of Total Expenses
Executive Compensation $117,785
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $254,338
0.6%
Assets/Debt
Total Assets $95,011,451
Total Liabilities $23,805,749
Net Assets $71,205,702
Club or Co-Op Income
Income From Members $49,184,192
Income From Other Sources $187,710
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Tami Phillips (Ceo) $165,064 $0 $38,050
Dian Moore (Lineman) $140,835 $0 $41,734
Keith J Long (Lineman) $127,702 $0 $33,188
Casey M Fulk (Lineman) $126,260 $0 $44,754
William E Fields (Lineman) $123,991 $0 $44,252
Doug Casey (Lineman) $123,775 $0 $32,771
Ron Viehman (Director) $10,791 $0 $0
John David Sheppard (Director) $10,748 $0 $0
Dean Dietrich (Secretary/Treasurer) $10,224 $0 $0
Dan Strine (Director) $10,198 $0 $0
Justin Parcel (Vice President) $9,701 $0 $0
Gary Buser (Director) $9,567 $0 $0
Gilbert Garbe (Director) $9,042 $0 $0
Theodore Helmink (Director) $7,638 $0 $0
Gordon Mcclure (President) $6,720 $0 $0
Kurt Holscher (Director) $6,480 $0 $0
Scott E Weiss (Director) $6,144 $0 $0
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990
Filed on Oct. 21, 2019

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$46,933,143
Expenses
$43,679,585
Net Income
$3,253,558
Net Assets
$69,494,424
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $46,756,847
99.6%
Investment Income $30,724
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$26,027
Net Inventory Sales $0
Other Revenue $171,599
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $238,366
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $241,011
0.6%
Assets/Debt
Total Assets $87,628,235
Total Liabilities $18,133,811
Net Assets $69,494,424
Club or Co-Op Income
Income From Members $46,756,847
Income From Other Sources $176,296
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Tami Phillips (Ceo) $156,691 $0 $42,896
Jeff Higgs (Lineman) $127,156 $0 $42,314
Ian Moore (Lineman) $123,505 $0 $41,906
Scott Johnson (Lineman) $120,787 $0 $41,361
Doug Casey (Lineman) $117,564 $0 $33,570
Erik Steffen (Lineman) $116,200 $0 $45,957
John David Sheppard (Director) $10,725 $0 $0
Ron Viehman (Director) $9,075 $0 $0
Gary Buser (Director) $7,975 $0 $0
Dan Strine (Director) $7,700 $0 $0
Justin Parcel (Director) $7,425 $0 $0
Gordon Mcclure (President) $7,425 $0 $0
Dan Scherer (Vice President) $7,150 $0 $0
Gilbert Garbe (Director) $6,875 $0 $0
Dean Dietrich (Secretary/Treasurer) $6,050 $0 $0
Theodore Helmink (Director) $6,050 $0 $0
Kurt Holscher (Director) $5,225 $0 $0
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990
Filed on May 14, 2018

Primary 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
$44,545,519
Expenses
$42,207,859
Net Income
$2,337,660
Net Assets
$67,626,564
Notable Sources of Revenue Percent of Total Revenue
Contributions $250
0.0%
Program Services $44,291,656
99.4%
Investment Income $34,834
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $15,004
0.0%
Net Inventory Sales $0
Other Revenue $203,775
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $300,589
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $258,661
0.6%
Assets/Debt
Total Assets $84,920,086
Total Liabilities $17,293,522
Net Assets $67,626,564
Club or Co-Op Income
Income From Members $44,291,658
Income From Other Sources $253,611
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Keith Mckinney (Ceo Former) $181,711 $0 $42,638
Ian Moore (Lineman) $131,314 $0 $42,929
Douglas Althoff (Lineman) $125,347 $0 $33,430
Casey Fulk (Lineman) $120,699 $0 $43,517
Scott Johnson (Lineman) $118,733 $0 $40,249
Ralph Bowersock Jr (Lineman) $117,694 $0 $42,922
Tami Phillips (Ceo) $84,714 $0 $31,678
John David Sheppard (Director) $9,350 $0 $0
Dan Scherer (Vice President) $8,800 $0 $0
Dean Dietrich (Secretary/Treasurer) $8,525 $0 $0
Gordon Mcclure (President) $8,525 $0 $0
Justin Parcel (Director) $7,975 $0 $0
Ron Viehman (Director) $7,700 $0 $0
Gary Buser (Director) $7,425 $0 $0
Dan Strine (Director) $7,425 $0 $0
Gilbert Garbe (Director) $5,875 $0 $0
Kurt Holscher (Director) $3,850 $0 $0
Theodore Helmink (Director) $3,300 $0 $0
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990
Filed on April 24, 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 Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$43,748,035
Expenses
$39,536,693
Net Income
$4,211,342
Net Assets
$68,506,767
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,000
0.0%
Program Services $43,483,455
99.4%
Investment Income $40,318
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$28,392
Net Inventory Sales $0
Other Revenue $245,654
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $275,913
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $296,697
0.8%
Assets/Debt
Total Assets $81,518,124
Total Liabilities $13,011,357
Net Assets $68,506,767
Club or Co-Op Income
Income From Members $43,483,455
Income From Other Sources $264,580

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$45,139,323
Expenses
$40,207,128
Net Income
$4,932,195
Net Assets
$65,446,732
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,250
0.0%
Program Services $45,222,947
> 100%
Investment Income $30,021
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$327,787
Net Inventory Sales $0
Other Revenue $209,892
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $124,155
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $353,044
0.9%
Assets/Debt
Total Assets $78,328,770
Total Liabilities $12,882,038
Net Assets $65,446,732
Club or Co-Op Income
Income From Members $45,222,947
Income From Other Sources -$83,624

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$39,971,676
Expenses
$37,070,694
Net Income
$2,900,982
Net Assets
$62,265,824
Notable Sources of Revenue Percent of Total Revenue
Contributions $61,642
0.2%
Program Services $39,572,437
99.0%
Investment Income $20,573
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $25,351
0.1%
Net Inventory Sales $0
Other Revenue $291,673
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $136,115
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $359,669
1.0%
Assets/Debt
Total Assets $73,807,003
Total Liabilities $11,541,179
Net Assets $62,265,824
Club or Co-Op Income
Income From Members $39,590,265
Income From Other Sources $381,411

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,038,977
Expenses
$29,603,910
Net Income
$4,435,067
Net Assets
$55,848,565
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,350
0.0%
Program Services $33,863,467
99.5%
Investment Income $14,296
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $23,654
0.1%
Net Inventory Sales $0
Other Revenue $133,210
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $137,780
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $334,388
1.1%
Assets/Debt
Total Assets $69,796,678
Total Liabilities $13,948,113
Net Assets $55,848,565
Club or Co-Op Income
Income From Members $33,863,468
Income From Other Sources $175,509

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,949,886
Expenses
$30,055,706
Net Income
$894,180
Net Assets
$53,726,147
Notable Sources of Revenue Percent of Total Revenue
Contributions $87,922
0.3%
Program Services $30,575,983
98.8%
Investment Income $25,561
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$6,255
Net Inventory Sales $0
Other Revenue $266,675
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $239,295
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $227,672
0.8%
Assets/Debt
Total Assets $64,986,493
Total Liabilities $11,260,346
Net Assets $53,726,147
Club or Co-Op Income
Income From Members $30,575,983
Income From Other Sources $373,903

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated