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St Croix Electric Cooperative

  • Hammond, WI
  • Tax-exempt since March 1938
  • EIN: 39-0585072

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
$27.2M (2023)

Expenses
$27.2M (2023)

Total Assets
$61.9M (2023)

Total Liabilities
$32.8M (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
$27,156,848
Expenses
$27,156,848
Net Income
$0
Net Assets
$29,073,127
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $26,842,917
98.8%
Investment Income $88,382
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $19,271
0.1%
Net Fundraising $0
Sales of Assets $64,074
0.2%
Net Inventory Sales $0
Other Revenue $142,204
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $619,097
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $61,911,371
Total Liabilities $32,838,244
Net Assets $29,073,127
Club or Co-Op Income
Income From Members $26,680,425
Income From Other Sources $358,914
Compensation
Key Employees and Officers Compensation Related Other
Brian Zelenak (President/Ce) $222,041 $0 $30,531
Robert Dooley (President/Ce) $182,357 $0 $82,224
Austin Delong (Lineman) $120,395 $0 $36,450
David Kaczmarski (Lineman) $117,656 $0 $10,195
Kyle Levra (Lineman) $116,045 $0 $31,845
Kenneth Buhr (Lineman) $114,621 $0 $45,860
Keith Bauer (Lineman) $114,109 $0 $25,475
Kristine Mcnamara (Finance Mana) $78,950 $0 $36,879
Jennifer Werdan (Interim Fina) $74,424 $0 $20,693
Paul Nyhus (Chairman) $9,900 $0 $0
Douglas Faber (Director) $7,850 $0 $0
Alan Wilkie (Director) $7,800 $0 $0
John Collins (Secretary/Tr) $7,575 $0 $0
Christopher Evans (Director) $6,900 $0 $0
Lawrence Hall (Director) $5,625 $0 $0
Francis Klatt (Director) $5,625 $0 $0
William Peavey (Vice Chair) $5,250 $0 $0
Neil Plourde (Director) $4,800 $0 $0
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990
Filed on April 26, 2024

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

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XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,723,282
Expenses
$26,723,282
Net Income
$0
Net Assets
$28,618,422
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $26,482,061
99.1%
Investment Income $78,030
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $18,927
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $144,264
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $519,372
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $59,821,600
Total Liabilities $31,203,178
Net Assets $28,618,422
Club or Co-Op Income
Income From Members $26,594,345
Income From Other Sources $918,907
Compensation
Key Employees and Officers Compensation Related Other
Brian Zelenak (President/Ce) $246,658 $0 $117,991
Robert Dooley (Interim Pres) $112,996 $0 $97,664
Kristine Mcnamara (Finance Mana) $107,868 $0 $37,459
Shawn Rasmuson (Lineman) $106,714 $0 $74,666
David Kaczmarski (Lineman) $106,368 $0 $18,953
Kenneth Buhr (Lineman) $106,179 $0 $56,847
Keith Bauer (Lineman) $104,380 $0 $34,196
Nathan Scheithauer (Lineman) $103,082 $0 $47,190
Paul Nyhus (Chairman) $8,250 $0 $0
Alan Wilkie (Director) $7,200 $0 $0
Neil Plourde (Director) $7,175 $0 $0
Douglas Faber (Director) $6,500 $0 $0
John Collins (Secretary/Tr) $5,175 $0 $0
Christopher Evans (Vice Chair) $4,800 $0 $0
Francis Klatt (Director) $4,650 $0 $0
William Peavey (Director) $4,350 $0 $0
George Yates (Director) $3,750 $0 $0
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990
Filed on May 3, 2023

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

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XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,477,635
Expenses
$25,477,635
Net Income
$0
Net Assets
$27,940,220
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $25,255,319
99.1%
Investment Income $59,331
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $18,590
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $144,395
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $365,762
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $56,471,904
Total Liabilities $28,531,684
Net Assets $27,940,220
Club or Co-Op Income
Income From Members $25,334,642
Income From Other Sources $349,660
Compensation
Key Employees and Officers Compensation Related Other
Brian Zelenak (President/Ce) $237,267 $0 $95,520
Keith Bauer (Lineman) $110,698 $0 $23,045
Robert Dooley (Operations M) $107,385 $0 $84,760
David Kaczmarski (Lineman) $106,791 $0 $17,244
Nathan Scheithauer (Lineman) $102,681 $0 $40,813
Kristine Mcnamara (Finance Mana) $79,220 $0 $76,565
Paul Nyhus (Chairman) $7,250 $0 $0
Alan Wilkie (Secretary/Tr) $6,600 $0 $0
Douglas Faber (Director) $5,700 $0 $0
John Collins (Director) $5,475 $0 $0
Francis Klatt (Director) $4,800 $0 $0
George Yates (Director) $4,800 $0 $0
William Peavey (Vice Chair) $4,650 $0 $0
Neil Plourde (Director) $4,450 $0 $0
Christopher Evans (Director) $3,900 $0 $0
William Findlay (Director) $1,650 $0 $0
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990
Filed on May 3, 2022

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

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XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,199,947
Expenses
$24,199,947
Net Income
$0
Net Assets
$26,881,232
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $23,785,005
98.3%
Investment Income $206,528
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $19,459
0.1%
Net Fundraising $0
Sales of Assets $34,947
0.1%
Net Inventory Sales $0
Other Revenue $154,008
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $439,262
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $55,085,064
Total Liabilities $28,203,832
Net Assets $26,881,232
Club or Co-Op Income
Income From Members $24,119,501
Income From Other Sources $725,751
Compensation
Key Employees and Officers Compensation Related Other
Brian Zelenak (President/Ce) $226,982 $0 $95,450
Robert Dooley (Operations M) $110,504 $0 $73,016
Nathan Scheithauer (Lineman) $103,547 $0 $37,494
Keith Bauer (Lineman) $101,491 $0 $46,053
Tonya Gullixson (Manager Of F) $85,249 $0 $50,572
Kristine Mcnamara (Finance Mana) $78,431 $0 $58,331
Paul Nyhus (Chairman) $6,450 $0 $0
Douglas Faber (Director) $6,300 $0 $0
Neil Plourde (Vice Chairma) $6,150 $0 $0
Alan Wilkie (Director) $5,700 $0 $0
Francis Klatt (Director) $4,650 $0 $0
George Yates (Director) $4,650 $0 $0
William Findlay (Director) $4,500 $0 $0
William Peavey (Director) $4,350 $0 $0
John Collins (Director) $3,000 $0 $0
David Orf (Secretary/Tr) $2,850 $0 $0
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990
Filed on May 5, 2021

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

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XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,303,120
Expenses
$24,303,120
Net Income
$0
Net Assets
$26,648,899
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $23,714,187
97.6%
Investment Income $391,536
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $17,934
0.1%
Net Fundraising $0
Sales of Assets $25,347
0.1%
Net Inventory Sales $0
Other Revenue $154,116
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $341,020
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $54,266,167
Total Liabilities $27,617,268
Net Assets $26,648,899
Club or Co-Op Income
Income From Members $23,692,546
Income From Other Sources $667,849
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Brian Zelenak (President/Ce) $196,833 $0 $57,293
Keith Bauer (Lineman) $110,425 $0 $12,532
Kenny Buhr (Lineman) $103,799 $0 $38,817
Brad Mcculloch (Lineman) $100,283 $0 $37,179
Tonya Gullixson (Manager Of F) $91,077 $0 $50,069
Alan Wilkie (Director) $9,120 $0 $0
David Orf (Secretary/Tr) $7,000 $0 $0
Neil Plourde (Vice Chairma) $6,720 $0 $0
Paul Nyhus (Chairman) $5,910 $0 $0
Douglas Faber (Director) $5,480 $0 $0
William Peavey (Director) $5,200 $0 $0
Francis Klatt (Director) $5,100 $0 $0
George Yates (Director) $5,100 $0 $0
William Findlay (Director) $3,480 $0 $0
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990
Filed on July 9, 2020

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

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PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,970,862
Expenses
$23,970,862
Net Income
$0
Net Assets
$25,974,883
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $23,572,418
98.3%
Investment Income $214,123
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $17,616
0.1%
Net Fundraising $0
Sales of Assets $6,669
0.0%
Net Inventory Sales $0
Other Revenue $160,036
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $440,691
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $52,707,097
Total Liabilities $26,732,214
Net Assets $25,974,883
Club or Co-Op Income
Income From Members $23,858,309
Income From Other Sources $459,026
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mark Pendergast (President/Ce) $283,013 $0 $129,023
Keith Bauer (Lineman) $100,881 $0 $13,391
Tonya Gullixson (Manager Of F) $86,541 $0 $49,309
Brian Zelenak (President/Ce) $15,417 $0 $4,649
Alan Wilkie (Director) $8,960 $0 $0
William Peavey (Chairman) $7,840 $0 $0
David Orf (Secretary/Tr) $6,300 $0 $0
Paul Nyhus (Vice Chairma) $6,020 $0 $0
Derrick Oberle (Vice Chairma) $5,880 $0 $0
Francis Klatt (Director) $5,600 $0 $0
George Yates (Director) $5,600 $0 $0
Neil Plourde (Director) $5,460 $0 $0
William Findlay (Director) $4,060 $0 $0
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990
Filed on May 13, 2019

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

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PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,791,499
Expenses
$25,791,499
Net Income
$0
Net Assets
$25,608,699
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $23,219,137
90.0%
Investment Income $275,415
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $17,379
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,279,568
8.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $403,389
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $52,170,678
Total Liabilities $26,561,979
Net Assets $25,608,699
Club or Co-Op Income
Income From Members $23,551,689
Income From Other Sources $2,684,486
Compensation
Key Employees and Officers Compensation Related Other
Mark Pendergast (President/Ce) $272,073 $0 $132,402
Tonya Gullixson (Manager Of F) $84,556 $0 $43,751
Derrick Oberle (Vice Chairma) $7,140 $0 $0
Alan Wilkie (Director) $7,000 $0 $0
William Peavey (Chairman) $6,580 $0 $0
Neil Plourde (Director) $6,300 $0 $0
Francis Klatt (Director) $4,900 $0 $0
David Orf (Secretary/Tr) $4,340 $0 $0
George Yates (Director) $4,200 $0 $0
Paul Nyhus (Director) $3,360 $0 $0
William Findlay (Director) $2,940 $0 $0
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990
Filed on May 9, 2018

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

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PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,182,239
Expenses
$23,182,239
Net Income
$0
Net Assets
$24,424,894
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $22,750,999
98.1%
Investment Income $245,960
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,640
0.0%
Net Fundraising $0
Sales of Assets $11,300
0.0%
Net Inventory Sales $0
Other Revenue $171,340
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $406,507
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $50,871,095
Total Liabilities $26,446,201
Net Assets $24,424,894
Club or Co-Op Income
Income From Members $22,748,355
Income From Other Sources $527,726
Compensation
Key Employees and Officers Compensation Related Other
Mark Pendergast (President/Ce) $270,651 $0 $101,079
Tonya Gullixson (Manager Of F) $84,526 $0 $39,853
Derrick Oberle (Vice Chairma) $6,980 $0 $0
David Orf (Secretary/Tr) $6,905 $0 $0
Alan Wilkie (Director) $6,870 $0 $0
William Peavey (Chairman) $5,875 $0 $0
Francis Klatt (Director) $5,860 $0 $0
Neil Plourde (Director) $5,830 $0 $0
George Yates (Director) $4,830 $0 $0
Paul Nyhus (Director) $4,580 $0 $0
William Findlay (Director) $3,600 $0 $0
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990
Filed on May 15, 2017

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

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PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,844,265
Expenses
$22,844,265
Net Income
$0
Net Assets
$23,506,979
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $22,442,998
98.2%
Investment Income $192,085
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,640
0.0%
Net Fundraising $0
Sales of Assets $17,188
0.1%
Net Inventory Sales $0
Other Revenue $190,354
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $382,514
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $50,017,156
Total Liabilities $26,510,177
Net Assets $23,506,979
Club or Co-Op Income
Income From Members $22,156,615
Income From Other Sources $469,001
Compensation
Key Employees and Officers Compensation Related Other
Mark Pendergast (President/Ce) $259,454 $0 $188,833
Tonya Gullixson (Manager Of F) $80,310 $0 $37,837
Derrick Oberle (Vice Chairma) $5,750 $0 $0
William Peavey (Chairman) $5,750 $0 $0
David Orf (Secretary/Tr) $5,125 $0 $0
Neil Plourde (Director) $4,750 $0 $0
Alan Wilkie (Director P) $4,625 $0 $0
Francis Klatt (Director) $4,500 $0 $0
George Yates (Director) $4,000 $0 $0
Paul Nyhus (Director) $3,875 $0 $0
William Findlay (Director) $3,000 $0 $0
Kenneth Schoettle (Director P) $1,375 $0 $0
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990
Filed on May 9, 2016

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

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PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,000,765
Expenses
$23,000,765
Net Income
$0
Net Assets
$22,801,651
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $22,525,366
97.9%
Investment Income $261,930
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,840
0.0%
Net Fundraising $0
Sales of Assets $1,100
0.0%
Net Inventory Sales $0
Other Revenue $207,529
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $384,214
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $48,768,911
Total Liabilities $25,967,260
Net Assets $22,801,651
Club or Co-Op Income
Income From Members $22,608,567
Income From Other Sources $904,406
Compensation
Key Employees and Officers Compensation Related Other
Mark Pendergast (President/Ce) $252,849 $0 $162,626
Tonya Gullixson (Manager Of F) $79,240 $0 $34,726
Kenneth Schoettle (Director) $6,875 $0 $0
Neil Plourde (Director) $6,750 $0 $0
Francis Klatt (Director) $6,500 $0 $0
David Orf (Secretary/Tr) $6,375 $0 $0
William Peavey (Chairman) $6,250 $0 $0
Derrick Oberle (Vice Chairma) $6,125 $0 $0
George Yates (Director) $5,125 $0 $0
Paul Nyhus (Director) $4,750 $0 $0
William Findlay (Director) $3,375 $0 $0
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990
Filed on May 12, 2015

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

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PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,124,544
Expenses
$23,124,544
Net Income
$0
Net Assets
$21,709,586
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $22,528,069
97.4%
Investment Income $356,368
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $240,107
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $594,921
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $47,225,357
Total Liabilities $25,515,771
Net Assets $21,709,586
Club or Co-Op Income
Income From Members $22,257,724
Income From Other Sources $934,139
Compensation
Key Employees and Officers Compensation Related Other
Mark Pendergast (President/Ce) $244,454 $0 $190,744
Tonya Gullixson (Manager Of F) $77,278 $0 $35,820
Kenneth Schoettle (Secretary/Tr) $6,500 $0 $0
Derrick Oberle (Vice Chairma) $6,250 $0 $0
William Peavey (Chairman) $6,000 $0 $0
David Orf (Director) $5,375 $0 $0
Francis Klatt (Director) $4,750 $0 $0
George Yates (Director) $4,750 $0 $0
Neil Plourde (Director) $4,500 $0 $0
Paul Nyhus (Director) $4,250 $0 $0
William Findlay (Director) $2,250 $0 $0
Harold Rivard (Director) $2,000 $0 $0
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990
Filed on May 12, 2014

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

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PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,248,361
Expenses
$22,248,361
Net Income
$0
Net Assets
$20,444,049
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $21,751,463
97.8%
Investment Income $299,834
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $197,064
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $439,542
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $45,080,943
Total Liabilities $24,636,894
Net Assets $20,444,049
Club or Co-Op Income
Income From Members $21,057,202
Income From Other Sources $751,147

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990

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

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,427,196
Expenses
$21,427,196
Net Income
$0
Net Assets
$19,336,195
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $20,992,685
98.0%
Investment Income $192,755
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $241,756
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $491,949
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $44,193,311
Total Liabilities $24,857,116
Net Assets $19,336,195
Club or Co-Op Income
Income From Members $20,350,253
Income From Other Sources $921,315

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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