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Wayne White Counties Electric Cooperative

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
$50M (2023)

Expenses
$45.7M (2023)

Total Assets
$123M (2023)

Total Liabilities
$29M (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
$50,033,585
Expenses
$45,690,130
Net Income
$4,343,455
Net Assets
$93,709,429
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $47,505,637
94.9%
Investment Income $203,480
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $125,354
0.3%
Net Inventory Sales $0
Other Revenue $2,199,114
4.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $66,527
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,055,698
4.5%
Assets/Debt
Total Assets $122,759,145
Total Liabilities $29,049,716
Net Assets $93,709,429
Club or Co-Op Income
Income From Members $47,505,637
Income From Other Sources $2,527,948
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Christopher Hopfinger (Ceo) $173,943 $0 $97,104
Tom Flannigan (Lineman) $146,780 $0 $73,061
Jason Mckinney (Lineman) $144,523 $0 $73,061
Nathan Coston (Lineman) $142,713 $0 $73,061
Cody Richards (Lineman) $136,998 $0 $73,061
David Vaughan (Lineman) $136,979 $0 $73,061
Britt Shepherd (Cfo) $117,619 $0 $77,663
Andy Glover (Secretary) $5,000 $0 $0
Noel Edmison (Vice Chairman) $5,000 $0 $0
Dale Harris (Director) $4,750 $0 $0
Bryan Williams (Director) $3,800 $0 $0
Steve Becker (Director) $3,500 $0 $0
Richard Rubenacker (Treasurer) $3,000 $0 $0
Ken Lamont (Chairman) $2,800 $0 $0
Larry Hosselton (Director) $2,400 $0 $0
Wade Marshall (Director) $1,200 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$47,895,161
Expenses
$43,745,152
Net Income
$4,150,009
Net Assets
$91,253,564
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $45,644,376
95.3%
Investment Income $189,102
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $44,327
0.1%
Net Inventory Sales $0
Other Revenue $2,017,356
4.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $35,419
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,680,167
3.8%
Assets/Debt
Total Assets $117,874,701
Total Liabilities $26,621,137
Net Assets $91,253,564
Club or Co-Op Income
Income From Members $45,644,376
Income From Other Sources $2,250,785
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Christopher Hopfinger (Ceo) $153,774 $0 $32,869
Nathan Coston (Lineman) $140,392 $0 $24,686
Tom Flannigan (Lineman) $139,253 $0 $23,730
David Vaughan (Lineman) $135,106 $0 $24,255
Jason Mckinney (Lineman) $131,910 $0 $23,636
Cody Richards (Lineman) $131,641 $0 $23,618
Andy Glover (Secretary) $4,300 $0 $0
Noel Edmison (Vice Chairman) $3,450 $0 $0
Dale Harris (Director) $3,200 $0 $0
Ken Lamont (Chairman) $3,050 $0 $0
Richard Rubenacker (Treasurer) $2,950 $0 $0
Larry Hosselton (Director) $2,850 $0 $0
Bryan Williams (Director) $2,250 $0 $0
Steve Becker (Director) $2,050 $0 $0
Wade Marshall (Director) $800 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$44,850,282
Expenses
$38,029,306
Net Income
$6,820,976
Net Assets
$90,134,118
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $41,834,824
93.3%
Investment Income $109,074
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $44,106
0.1%
Net Inventory Sales $0
Other Revenue $2,862,278
6.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $28,697
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,759,130
4.6%
Assets/Debt
Total Assets $112,553,060
Total Liabilities $22,418,942
Net Assets $90,134,118
Club or Co-Op Income
Income From Members $41,834,823
Income From Other Sources $3,015,458
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Daryl Donjon (Ceo) $192,635 $0 $37,160
Nathan Coston (Lineman) $130,784 $0 $23,473
David Vaughan (Lineman) $126,520 $0 $23,056
Cody Richards (Lineman) $125,569 $0 $22,439
Jason Mckinney (Lineman) $121,376 $0 $22,457
Christopher Hopfinger (Ast Manager/Engineer) $120,917 $0 $30,098
Andy Glover (Secretary) $3,000 $0 $0
Noel Edmison (Vice Chairman) $2,400 $0 $0
Bryan Williams (Director) $2,250 $0 $0
Dale Harris (Director) $2,250 $0 $0
Ken Lamont (Director) $2,100 $0 $0
Larry Hosselton (Director) $2,100 $0 $0
Richard Rubenacker (Treasurer) $1,800 $0 $0
Steve Becker (Director) $1,500 $0 $0
Wade Marshall (Director) $600 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,589,109
Expenses
$36,538,295
Net Income
$4,050,814
Net Assets
$85,114,632
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $39,446,643
97.2%
Investment Income $134,912
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $28,950
0.1%
Net Inventory Sales $0
Other Revenue $978,604
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $39,275
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,623,130
4.4%
Assets/Debt
Total Assets $108,372,008
Total Liabilities $23,257,376
Net Assets $85,114,632
Club or Co-Op Income
Income From Members $39,446,643
Income From Other Sources $1,142,466
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Daryl Donjon (Ceo) $187,635 $0 $34,778
Tom Flannigan (Lineman) $144,505 $0 $19,887
Nathan Coston (Lineman) $144,383 $0 $20,782
David Vaughan (Lineman) $143,375 $0 $20,378
Jason Mckinney (Lineman) $141,059 $0 $19,799
Andy Glover (Secretary) $3,600 $0 $0
Richard Rubenacker (Chairman) $2,850 $0 $0
Bryan Williams (Chairman) $2,850 $0 $0
Noel Edmison (Vice Chairman) $2,550 $0 $0
Dale Harris (Vice Chairman) $2,250 $0 $0
Larry Hosselton (Vice Chairman) $1,950 $0 $0
Ken Lamont (Treasurer) $1,800 $0 $0
Steve Becker (Chairman) $1,500 $0 $0
Wade Marshall (Vice Chairman) $1,050 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$45,434,530
Expenses
$39,579,286
Net Income
$5,855,244
Net Assets
$83,424,241
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $43,832,578
96.5%
Investment Income $142,157
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $31,891
0.1%
Net Inventory Sales $0
Other Revenue $1,427,904
3.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $244,162
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,313,117
3.3%
Assets/Debt
Total Assets $103,493,863
Total Liabilities $20,069,622
Net Assets $83,424,241
Club or Co-Op Income
Income From Members $43,832,578
Income From Other Sources $1,601,952
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Daryl Donjon (Ceo) $187,635 $0 $32,977
David Cunningham (Lineman) $141,325 $0 $12,563
Nathan Coston (Lineman) $138,369 $0 $21,536
David Vaughan (Lineman) $133,071 $0 $21,536
Tom Flannigan (Lineman) $122,665 $0 $21,064
Andy Glover (Secretary) $4,350 $0 $0
Dale Harris (Director) $3,600 $0 $0
Noel Edminson (Vice Chairman) $3,300 $0 $0
Richard Rubenacker (Chairman) $2,850 $0 $0
Larry Hosselton (Director) $2,550 $0 $0
Ken Lamont (Treasurer) $2,250 $0 $0
Steve Becker (Director) $2,100 $0 $0
Wade Marshall Jr (Director) $1,650 $0 $0
Danny Rose (Director) $900 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$47,177,061
Expenses
$41,245,654
Net Income
$5,931,407
Net Assets
$79,310,280
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $45,609,237
96.7%
Investment Income $114,549
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $20,844
0.0%
Net Inventory Sales $0
Other Revenue $1,432,431
3.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $716,327
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $823,409
2.0%
Assets/Debt
Total Assets $100,240,723
Total Liabilities $20,930,443
Net Assets $79,310,280
Club or Co-Op Income
Income From Members $45,609,237
Income From Other Sources $1,567,824
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Daryl Donjon (Ceo) $191,187 $0 $33,754
David Vaughan (Lineman) $117,947 $0 $20,179
Cody Richards (Lineman) $115,049 $0 $19,806
Chad Hinkle (Lineman) $114,367 $0 $20,049
Chad Naas (Lineman) $110,533 $0 $19,802
Andy Glover (Secretary) $3,450 $0 $0
Ken Lamont (Treasurer) $3,000 $0 $0
Dale Harris (Director) $2,850 $0 $0
Richard Rubenacker (Chairman) $2,850 $0 $0
Danny Rose (Director) $2,700 $0 $0
Noel Edminson (Vice Chairman) $2,700 $0 $0
Larry Hosselton (Director) $2,550 $0 $0
Wade Marshall Jr (Director) $1,800 $0 $0
Steve Becker (Director) $1,500 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$44,819,031
Expenses
$38,208,483
Net Income
$6,610,548
Net Assets
$74,692,856
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $43,092,305
96.1%
Investment Income $88,868
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $23,170
0.1%
Net Inventory Sales $0
Other Revenue $1,614,688
3.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $845,390
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $707,458
1.9%
Assets/Debt
Total Assets $97,829,926
Total Liabilities $23,137,070
Net Assets $74,692,856
Club or Co-Op Income
Income From Members $43,092,305
Income From Other Sources $1,726,726
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Daryl Donjon (General Manager) $184,883 $0 $177,325
Jason Mckinney (Lineman) $116,963 $0 $34,873
Nathan Coston (Lineman) $115,376 $0 $64,670
David Vaughan (Lineman) $113,962 $0 $54,628
David Johnson (Lineman) $112,138 $0 $79,749
Kerry Meritt (Lineman) $111,274 $0 $51,438
Andy Glover (Secretary) $5,250 $0 $0
Noel Edminson (Vice Chairman) $4,050 $0 $0
Dale Harris (Director) $3,750 $0 $0
Danny Rose (Director) $3,750 $0 $0
Richard Rubenacker (Chairman) $3,300 $0 $0
Larry Hosselton (Director) $3,150 $0 $0
Ken Lamont (Treasurer) $3,000 $0 $0
Steve Becker (Director) $2,850 $0 $0
Wade Marshall Jr (Director) $150 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$44,367,572
Expenses
$38,403,744
Net Income
$5,963,828
Net Assets
$69,123,749
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $42,464,595
95.7%
Investment Income $145,931
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $23,992
0.1%
Net Inventory Sales $0
Other Revenue $1,733,054
3.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $808,591
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $740,307
1.9%
Assets/Debt
Total Assets $93,509,335
Total Liabilities $24,385,586
Net Assets $69,123,749
Club or Co-Op Income
Income From Members $42,464,595
Income From Other Sources $1,902,977
Compensation
Key Employees and Officers Compensation Related Other
Daryl Donjon (General Manager) $180,442 $0 $23,282
Nathan Coston (Lineman) $111,673 $0 $13,715
David Johnson (Lineman) $110,294 $0 $14,059
David Vaughan (Lineman) $108,790 $0 $13,417
David Cunningham (Lineman) $104,179 $0 $13,715
Jason Mckinney (Lineman) $102,436 $0 $13,207
Jerry Williams (Chairman) $4,350 $0 $0
Andy Glover (Secretary) $3,750 $0 $0
Richard Rubenacker (Treasurer) $3,750 $0 $0
Dale Harris (Vice Chairman) $3,300 $0 $0
Noel Edminson (Director) $3,300 $0 $0
Ken Lamont (Director) $2,850 $0 $0
Steve Becker (Director) $2,400 $0 $0
Danny Rose (Director) $2,100 $0 $0
Larry Hosselton (Director) $2,100 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$46,967,583
Expenses
$41,617,314
Net Income
$5,350,269
Net Assets
$64,237,895
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $44,876,067
95.5%
Investment Income $84,457
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $86,170
0.2%
Net Inventory Sales $0
Other Revenue $1,920,889
4.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $796,027
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $834,056
2.0%
Assets/Debt
Total Assets $90,969,210
Total Liabilities $26,731,315
Net Assets $64,237,895
Club or Co-Op Income
Income From Members $44,876,067
Income From Other Sources $2,091,516
Compensation
Key Employees and Officers Compensation Related Other
Daryl Donjon (General Manager) $176,051 $0 $4,815
Nathan Coston (Lineman) $110,602 $0 $10,211
David Johnson (Lineman) $108,202 $0 $17,923
David Vaughan (Lineman) $107,966 $0 $11,673
Jason Mckinney (Lineman) $105,559 $0 $10,106
David Cunningham (Lineman) $103,478 $0 $26,637
Jerry Williams (Chairman) $3,900 $0 $0
Andy Glover (Secretary) $3,750 $0 $0
Dale Harris (Vice President) $3,600 $0 $0
Noel Edminson (Director) $3,450 $0 $0
Danny Rose (Director) $3,300 $0 $0
Larry Hosselton (Director) $2,550 $0 $0
Ken Lamont (Director) $2,400 $0 $0
Richard Rubenacker (Treasurer) $2,400 $0 $0
Steve Becker (Director) $1,500 $0 $0
Marion Mcdowell (Director) $450 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$44,667,519
Expenses
$39,305,752
Net Income
$5,361,767
Net Assets
$59,991,000
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $42,577,504
95.3%
Investment Income $82,329
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $15,331
0.0%
Net Inventory Sales $0
Other Revenue $1,992,355
4.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $463,077
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,061,702
2.7%
Assets/Debt
Total Assets $89,317,052
Total Liabilities $29,326,052
Net Assets $59,991,000
Club or Co-Op Income
Income From Members $42,577,504
Income From Other Sources $2,090,015
Compensation
Key Employees and Officers Compensation Related Other
Daryl Donjon (General Manager) $164,672 $0 $25,483
Nathan Coston (Lineman) $106,562 $0 $13,615
David Johnson (Lineman) $105,482 $0 $13,615
Dale Harris (Director) $4,050 $0 $0
Noel Edminson (Director) $3,600 $0 $0
Andy Glover (Director) $3,450 $0 $0
Jerry Williams (Secretary) $3,450 $0 $0
Danny Rose (Chairman) $3,150 $0 $0
Marion Mcdowell (Director) $3,075 $0 $0
Richard Rubenacker (Director) $2,700 $0 $0
Larry Hosselton (Director) $2,550 $0 $0
Ken Lamont (Director) $2,400 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,003,586
Expenses
$36,165,350
Net Income
$3,838,236
Net Assets
$55,332,722
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $37,920,123
94.8%
Investment Income $68,194
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $146,533
0.4%
Net Inventory Sales $0
Other Revenue $1,868,736
4.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $461,702
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $941,307
2.6%
Assets/Debt
Total Assets $86,860,688
Total Liabilities $31,527,966
Net Assets $55,332,722
Club or Co-Op Income
Income From Members $38,192,668
Income From Other Sources $1,805,384
Compensation
Key Employees and Officers Compensation Related Other
Daryl Donjon (General Manager) $159,737 $0 $28,968
Nathan Coston (Lineman) $108,138 $0 $18,572
David Johnson (Lineman) $104,465 $0 $18,572
Andy Glover (Director) $3,225 $0 $0
Noel Edmison (Director) $3,150 $0 $0
Ricky Rubenacker (Director) $3,150 $0 $0
Danny Rose (Director/Chairman) $2,925 $0 $0
Jerry B Williams (Director/Secretary) $2,775 $0 $0
Marion Mcdowell Jr (Director) $2,250 $0 $0
Dale Harris (Director) $2,175 $0 $0
Larry Hosselton (Director) $1,950 $0 $0
Jack Kelsey (Director) $1,650 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,887,559
Expenses
$37,887,559
Net Income
$0
Net Assets
$52,344,292
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $36,484,114
96.3%
Investment Income $72,065
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,617
0.0%
Net Inventory Sales $0
Other Revenue $1,325,763
3.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $595,187
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,195,466
3.2%
Assets/Debt
Total Assets $86,427,086
Total Liabilities $34,082,794
Net Assets $52,344,292
Club or Co-Op Income
Income From Members $36,305,993
Income From Other Sources $2,088,321

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,706,748
Expenses
$35,447,152
Net Income
-$740,404
Net Assets
$50,420,817
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $33,188,698
95.6%
Investment Income $103,503
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $33,090
0.1%
Net Inventory Sales $0
Other Revenue $1,381,457
4.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $675,101
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,193,973
3.4%
Assets/Debt
Total Assets $86,863,366
Total Liabilities $36,442,549
Net Assets $50,420,817
Club or Co-Op Income
Income From Members $35,149,859
Income From Other Sources $1,783,668

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 »