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Semco Energy Inc Non Union Veba Tr

Warsinske Steven W Ttee
  • Port Huron, MI
  • Tax-exempt since April 1999
  • EIN: 38-6705804

Organization summary

Type of Nonprofit

Designated as a Voluntary employees' beneficiary associations, which provide payment of life, sickness, accident or other benefits to members.

Category: Mutual/Membership Benefit Organizations, Other / Voluntary Employees Beneficiary Associations (Non-Government) (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$7.03k (2023)

Expenses
$2.7k (2023)

Total Assets
$117k (2023)

Total Liabilities
$783 (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
$7,033
Expenses
$2,702
Net Income
$4,331
Net Assets
$116,572
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $3,423
48.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,610
51.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $117,355
Total Liabilities $783
Net Assets $116,572
Compensation
Key Employees and Officers Compensation Related Other
Comerica Bank (Institutional Trustee) $2,436 $0 $0
M Colleen Starring (President Us Utilities & Dir) $0 $1,672,762 $13,200
Ann L Forster (Vp Admin Svcs, Utilities) $0 $825,752 $13,200
Mark A Moses (Vp, Cfo, Treasurer & Dir) $0 $803,107 $13,200
Daniel J Forsyth (Semco Div Vp Business Services) $0 $717,589 $13,200
Marc A Simone (Semco Div Vp Operations) $0 $658,533 $13,200
John D Sims (Vp & Enstar Div President) $0 $158,296 $6,265
Moira K Smith (Vp & Enstar Div Gen'l Counsel) $0 $102,349 $5,588
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990
Filed on Oct. 17, 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
$6,813
Expenses
$1,717
Net Income
$5,096
Net Assets
$103,902
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $1,978
29.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,835
71.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $104,752
Total Liabilities $850
Net Assets $103,902
Compensation
Key Employees and Officers Compensation Related Other
Comerica Bank (Institutional Trustee) $1,147 $0 $0
M Colleen Starring (President Us Utilities & Dir) $0 $788,604 $12,200
Mark A Moses (Vp, Cfo, Treasurer & Dir) $0 $528,805 $12,200
John D Sims (Vp & Enstar Div President) $0 $527,766 $12,200
Daniel J Forsyth (Semco Div Vp Business Services) $0 $451,269 $12,200
Ann L Forster (Vp Admin Svcs, Utilities) $0 $413,049 $12,200
Marc A Simone (Semco Div Vp Operations) $0 $400,776 $12,200
Moira K Smith (Vp & Enstar Div Gen'l Counsel) $0 $383,885 $24,400
Steve Cooper (Vp Operations & Engineering) $0 $339,692 $12,200
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990
Filed on May 23, 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
$11,562
Expenses
$1,683
Net Income
$9,879
Net Assets
$125,301
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $1,566
13.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $9,996
86.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $126,159
Total Liabilities $858
Net Assets $125,301
Compensation
Key Employees and Officers Compensation Related Other
Comerica Bank (Institutional Trustee) $1,535 $0 $0
M Colleen Starring (President Us Utilities & Dir) $0 $949,285 $11,600
John D Sims (Vp & Enstar Div President) $0 $585,313 $11,600
Mark A Moses (Vp, Cfo, Treasurer & Dir) $0 $532,694 $11,600
Ann L Forster (Vp Hr, Utilities) $0 $523,822 $11,600
Daniel J Forsyth (Semco Div Vp Business Services) $0 $513,514 $11,600
Moira K Smith (Vp & Enstar Div Gen'l Counsel) $0 $468,407 $23,200
Marc A Simone (Semco Div Vp Operations) $0 $469,971 $11,600
Steve Cooper (Vp Operations & Engineering) $0 $322,975 $0
John J Lau (Enstar Div Vp Operations) $0 $163,012 $0
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990
Filed on Nov. 4, 2022

Primary 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
$3,385
Expenses
$1,687
Net Income
$1,698
Net Assets
$114,269
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $1,728
51.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,657
49.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $114,717
Total Liabilities $448
Net Assets $114,269
Compensation
Key Employees and Officers Compensation Related Other
Comerica Bank (Institutional Trustee) $1,546 $0 $0
M Colleen Starring (President Us Utilities & Dir) $0 $906,038 $11,400
John D Sims (Vp & Enstar Div President) $0 $531,127 $11,400
Daniel J Forsyth (Semco Div Vp Business Services) $0 $530,489 $11,400
Mark A Moses (Vp, Cfo, Treasurer & Dir) $0 $529,872 $11,400
Ann L Forster (Vp Hr, Utilities) $0 $492,409 $11,400
Moira K Smith (Vp & Enstar Div Gen'l Counsel) $0 $448,946 $22,800
Marc A Simone (Semco Div Vp Operations) $0 $438,848 $11,400
John J Lau (Enstar Div Vp Operations) $0 $472,735 -$225,645
Sherry L Abbott (Corporate Secretary) $0 $116,971 $4,586
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990
Filed on Oct. 7, 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
$6,821
Expenses
$1,677
Net Income
$5,144
Net Assets
$99,570
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $1,921
28.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,900
71.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $100,018
Total Liabilities $448
Net Assets $99,570
Compensation
Key Employees and Officers Compensation Related Other
Comerica Bank (Institutional Trustee) $1,534 $0 $0
M Colleen Starring (President Us Utilities & Dir) $0 $753,813 $11,200
Daniel J Forsyth (Semco Div Vp Business Services) $0 $526,274 $11,200
Mark A Moses (Vp, Cfo, Treasurer & Dir) $0 $524,487 $11,200
John D Sims (Vp & Enstar Div President) $0 $520,247 $11,200
Moira K Smith (Vp & Enstar Div Gen'l Counsel) $0 $454,908 $22,400
Ann L Forster (Vp Employee & Legal Services) $0 $450,080 $11,200
John J Lau (Enstar Div Vp Operations) $0 $430,626 $11,200
Marc A Simone (Semco Div Vp Operations) $0 $415,631 $8,276
Sherry L Abbott (Corporate Secretary) $0 $221,323 $7,185
Rick Ayers (Vp Business Applications) $0 $183,746 $8,675
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990
Filed on Oct. 13, 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
$5,339
Expenses
$1,666
Net Income
$3,673
Net Assets
$85,340
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $1,829
34.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,510
65.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $85,768
Total Liabilities $428
Net Assets $85,340
Compensation
Key Employees and Officers Compensation Related Other
Comerica Bank (Institutional Trustee) $1,534 $0 $0
Mark A Moses (Vp, Cfo, Treasurer & Dir) $0 $535,295 $11,000
John D O'brien (Chairman, President) $0 $1,129,359 $18,243
M Colleen Starring (President Us Utilities & Dir) $0 $845,980 $11,000
Sherry L Abbott (Corporate Secretary) $0 $181,491 $7,133
Ann L Forster (Vp Employee & Legal Services) $0 $465,545 $11,000
Daniel J Forsyth (Semco Div Vp Business Services) $0 $514,090 $11,000
Moira K Smith (Vp & Enstar Div Gen'l Counsel) $0 $446,310 $22,000
Marc A Simone (Semco Div Vp Operations) $0 $398,591 $11,000
John J Lau (Enstar Div Vp Operations) $0 $370,521 $11,000
John D Sims (Vp & Enstar Div President) $0 $408,673 $11,000
Rick Ayers (Vp Business Applications) $0 $330,213 $11,000
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990
Filed on Aug. 16, 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
$30,292
Expenses
$116,801
Net Income
-$86,509
Net Assets
$91,212
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $2,185
7.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $28,107
92.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $91,655
Total Liabilities $443
Net Assets $91,212
Compensation
Key Employees and Officers Compensation Related Other
Comerica Bank (Institutional Trustee) $1,565 $0 $0
Mark A Moses (Vp, Cfo, Treasurer & Dir) $0 $398,342 $10,800
John D O'brien (Chairman & President) $0 $767,130 $21,600
M Colleen Starring (President Us Utilities & Dir) $0 $540,364 $10,800
Sherry L Abbott (Corporate Secretary) $0 $162,735 $6,392
Ann L Forster (Vp Employee & Legal Services) $0 $342,421 $10,800
Daniel J Forsyth (Semco Div Vp Business Services) $0 $417,729 $10,800
Moira K Smith (Vp & Enstar Div Gen'l Counsel) $0 $369,548 $21,600
David M Harris (Ceo) $0 $0 $0
Marc A Simone (Semco Div Vp Operations) $0 $313,285 $10,800
John J Lau (Enstar Div Vp Operations) $0 $316,648 $10,800
John D Sims (Vp & Enstar Div President) $0 $303,327 $10,800
Rick Ayers (Vp Business Applications) $0 $262,498 $10,141
Jared Green (Vp & Dir) $0 $599,489 $0
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990
Filed on Aug. 8, 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
$105,693
Expenses
$684,186
Net Income
-$578,493
Net Assets
$185,620
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $7,333
6.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $98,360
93.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $186,213
Total Liabilities $593
Net Assets $185,620
Compensation
Key Employees and Officers Compensation Related Other
Comerica Bank (Trustee) $1,675 $0 $0
Mark A Moses (Vp, Cfo, Treasurer & Dir) $0 $390,108 $10,600
Jared Green (Vp & Dir) $0 $458,914 $0
John D O'brien (Chairman & President) $0 $604,769 $0
M Colleen Starring (Vp & Dir) $0 $408,399 $10,600
Sherry L Abbott (Corporate Secretary) $0 $161,120 $6,318
Ann L Forster (Vp Employee Services) $0 $318,330 $10,600
Daniel J Forsyth (Semco Div Vp Business Services) $0 $410,748 $10,600
Moira K Smith (Vp & Enstar Div Gen'l Counsel) $0 $377,937 $21,200
David M Harris (Ceo) $0 $0 $0
Marc A Simone (Semco Div Vp Operations) $0 $280,586 $10,600
John J Lau (Enstar Div Vp Operations) $0 $308,594 $10,600
John D Sims (Enstar Div Vp Resources & Dev.) $0 $270,152 $10,600
James C Larsen (Vp & Dir) $0 $759,309 $10,600
Kristin M Smith (Vp&Semco Div Genl Cnsl&Reg Aff) $0 $224,767 $0
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990
Filed on Aug. 17, 2017

Primary 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
$158,254
Expenses
$534,662
Net Income
-$376,408
Net Assets
$841,668
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $21,134
13.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $137,120
86.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $842,683
Total Liabilities $1,015
Net Assets $841,668
Compensation
Key Employees and Officers Compensation Related Other
Comerica Bank (Trustee) $1,816 $0 $0
Mark A Moses (Vp, Cfo, Treasurer & Dir) $0 $353,979 $10,600
James C Larsen (Vp & Dir) $0 $520,251 $10,600
Jared Green (Vp & Dir) $0 $357,622 $0
John D O'brien (Chairman & President) $0 $371,994 $0
Sherry L Abbott (Corporate Secretary) $0 $168,159 $6,590
Ann L Forster (Vp Employee Services) $0 $289,302 $10,600
Daniel J Forsyth (Semco Div Vp Business Services) $0 $413,553 $10,600
Moira K Smith (Vp & Enstar Div Gen'l Counsel) $0 $312,680 $21,200
David M Harris (Ceo) $0 $0 $0
Marc A Simone (Semco Div Vp Operations) $0 $287,084 $10,600
John J Lau (Enstar Division Vp Operations) $0 $300,491 $10,600
John D Sims (Enstar Div Vp Resources & Dev.) $0 $236,711 $9,323
Kristin M Smith (Vp&Semco Div Genl Cnsl&Reg Aff) $0 $318,329 $21,200
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990
Filed on Aug. 12, 2016

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

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$254,634
Expenses
$677,295
Net Income
-$422,661
Net Assets
$1,351,738
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $34,182
13.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $220,452
86.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,353,101
Total Liabilities $1,363
Net Assets $1,351,738
Compensation
Key Employees and Officers Compensation Related Other
Comerica Bank (Trustee) $1,946 $0 $0
Mark A Moses (Vp, Cfo, Treasurer & Dir) $0 $393,870 $10,400
James C Larsen (Vp & Dir) $0 $662,257 $10,400
Jared Green (Vp & Dir) $0 $73,310 $0
Sherry L Abbott (Corporate Secretary) $0 $158,928 $6,252
Ann L Forster (Vp Employee Services) $0 $290,483 $6,159
Daniel J Forsyth (Vp Business Services) $0 $432,580 $10,400
Kristin M Smith (Vp&Semco Div Genl Cnsl&Reg Aff) $0 $305,603 $21,991
Moira K Smith (Vp & Enstar Div Gen'l Counsel) $0 $291,344 $21,736
David M Harris (Pres & Ceo) $0 $0 $0
Marc Simone (Vp Operations) $0 $258,979 $9,684
Steven W Warsinske (Vp, Cfo & Dir) $0 $525,733 $10,400
M Colleen Starring (Vp & Dir) $0 $898,824 $10,400
Thomas J Connelly (Vp Rates,Regulatory&Marketing) $0 $163,021 $1,007
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990
Filed on Aug. 4, 2015

Primary 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
$234,936
Expenses
$622,805
Net Income
-$387,869
Net Assets
$1,920,378
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $34,394
14.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $200,542
85.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,927,470
Total Liabilities $7,092
Net Assets $1,920,378
Compensation
Key Employees and Officers Compensation Related Other
Comerica Bank (Trustee) $2,040 $0 $0
Steven W Warsinske (Vp, Cfo & Director) $0 $355,377 $10,200
James C Larsen (Vp & Director) $0 $360,370 $10,200
M Colleen Starring (Vp & Director) $0 $439,516 $10,200
Sherry L Abbott (Corporate Secretary) $0 $136,905 $5,424
Mark A Moses (Treasurer) $0 $218,999 $8,556
Michael Olsen (Vp) $0 $0 $0
Ann L Forster (Vp Employee Services) $0 $222,821 $8,673
Thomas J Connelly (Vp Rates,Regulatory&Marketing) $0 $245,078 $8,913
Daniel J Forsyth (Vp Operations) $0 $263,111 $8,070
Kristin M Smith (Vp & Semco Div Gen'l Counsel) $0 $210,277 $15,232
Moira Smith (Vp & Enstar Div Gen'l Counsel) $0 $206,695 $15,798
David M Harris (Pres & Ceo) $0 $0 $0
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990
Filed on Aug. 12, 2014

Primary 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
$198,999
Expenses
$562,258
Net Income
-$363,259
Net Assets
$2,168,547
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $47,567
23.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $151,432
76.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,170,843
Total Liabilities $2,296
Net Assets $2,168,547

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
$184,353
Expenses
$562,424
Net Income
-$378,071
Net Assets
$2,390,058
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $56,812
30.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $127,541
69.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,400,264
Total Liabilities $10,206
Net Assets $2,390,058

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