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Mille Lacs Energy Cooperative

Organization summary

Type of Nonprofit

Designated as a Benevolent life insurance associations, irrigation companies, telephone companies, etc., which have a mutually beneficial nature.

Category: Public, Society Benefit — Multipurpose and Other / Public Utilities (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$32.5M (2023)

Expenses
$31.7M (2023)

Total Assets
$101M (2023)

Total Liabilities
$65.9M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits 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.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,476,630
Expenses
$31,688,640
Net Income
$787,990
Net Assets
$34,918,883
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $31,832,911
98.0%
Investment Income $563,516
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $858
0.0%
Net Inventory Sales $0
Other Revenue $79,345
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $490,126
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $4,190,204
13.2%
Assets/Debt
Total Assets $100,842,123
Total Liabilities $65,923,240
Net Assets $34,918,883
Club or Co-Op Income
Income From Members $30,863,453
Income From Other Sources $2,408,756
Compensation
Key Employees and Officers Compensation Related Other
Sarah Cron (Ceo) $222,127 $0 $52,669
Gregory Greely (Lineman) $127,858 $0 $10,508
Cory Brix (Operations Manager) $124,786 $0 $31,756
Jay Eide (Lineman) $124,663 $0 $13,499
Nikolaus Borchert (Lineman) $122,506 $0 $41,796
Tanner Clasen (Lineman) $122,027 $0 $26,955
Lincoln Messner (Accounting & Finance Mgr) $108,157 $0 $17,284
Harold Harms (President) $15,207 $0 $0
Bruce Robinson (Assist Secretary/Treasurer) $13,907 $0 $0
Mike Reem (Vice President) $13,207 $0 $0
Mark Anderson (Director) $12,660 $0 $0
Aileen Demenge (Secretary/Treasurer) $12,637 $0 $0
Derik Midthun (Director) $11,382 $0 $0
Don Appel (Director) $10,757 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,203,634
Expenses
$28,814,017
Net Income
$389,617
Net Assets
$32,241,837
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $28,950,155
99.1%
Investment Income $191,851
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $90,997
0.3%
Net Inventory Sales $0
Other Revenue -$29,369
Notable Expenses Percent of Total Expenses
Executive Compensation $456,283
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $3,982,753
13.8%
Assets/Debt
Total Assets $88,985,955
Total Liabilities $56,744,118
Net Assets $32,241,837
Club or Co-Op Income
Income From Members $28,834,140
Income From Other Sources $1,650,891
Compensation
Key Employees and Officers Compensation Related Other
Sarah Cron (Ceo) $199,657 $0 $47,179
Nikolaus Borchert (Lineman) $130,981 $0 $27,035
William Fillion (Operations Manager) $129,909 $0 $27,916
Jay Eide (Lineman) $126,433 $0 $13,704
Tanner Clasen (Lineman) $121,431 $0 $23,805
Anthony Klee (Lineman) $119,800 $0 $45,440
Lincoln Messner (Accounting & Finance Mgr) $99,089 $0 $11,325
Harold Harms (President) $18,057 $0 $0
Aileen Demenge (Secretary/Treasurer) $15,888 $0 $0
Bruce Robinson (Assist Secretary/Treasurer) $14,908 $0 $0
Mike Reem (Vice President) $14,743 $0 $0
Don Appel (Director) $12,943 $0 $0
Mark Anderson (Director) $11,478 $0 $0
Derik Midthun (Director) $10,888 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,692,681
Expenses
$29,538,691
Net Income
$153,990
Net Assets
$31,268,280
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $29,692,249
100.0%
Investment Income $99,839
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$20,868
Net Inventory Sales $0
Other Revenue -$78,539
Notable Expenses Percent of Total Expenses
Executive Compensation $423,210
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $3,888,721
13.2%
Assets/Debt
Total Assets $86,769,519
Total Liabilities $55,501,239
Net Assets $31,268,280
Club or Co-Op Income
Income From Members $28,883,245
Income From Other Sources $1,269,742
Compensation
Key Employees and Officers Compensation Related Other
Sarah Cron (Ceo) $184,429 $0 $46,255
William Fillion (Operations Manager) $130,796 $0 $26,639
Calvin Seguin (Lineman) $117,576 $0 $32,319
Timothy Sorensen (Lineman) $115,965 $0 $25,839
Steve Garrison (Lineman) $112,514 $0 $22,257
Josh Knowles (Lineman) $109,191 $0 $41,256
Lincoln Messner (Accounting & Finance Mgr) $100,177 $0 $4,764
Harold Harms (President) $14,683 $0 $0
Mike Reem (Director) $13,285 $0 $0
Bruce Robinson (Director) $12,711 $0 $0
Barb Welty (Secretary) $12,227 $0 $0
Carol Pundt (Director) $12,090 $0 $0
Aileen Demenge (Treasurer) $11,112 $0 $0
Don Appel (Vice President) $11,014 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,320,088
Expenses
$27,799,006
Net Income
$521,082
Net Assets
$30,323,271
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $28,331,969
> 100%
Investment Income $116,687
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$14,505
Net Inventory Sales $0
Other Revenue -$114,063
Notable Expenses Percent of Total Expenses
Executive Compensation $346,190
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $4,015,388
14.4%
Assets/Debt
Total Assets $82,311,330
Total Liabilities $51,988,059
Net Assets $30,323,271
Club or Co-Op Income
Income From Members $28,035,010
Income From Other Sources $980,189
Compensation
Key Employees and Officers Compensation Related Other
Sarah Cron (Ceo) $179,313 $0 $41,992
William Fillion (Operations Manager) $130,243 $0 $25,894
Shelly Defoe (Billing & Member Serv Mgr) $124,804 $0 $38,268
Timothy Sorensen (Lineman) $123,196 $0 $26,356
Steve Garrison (Lineman) $120,973 $0 $24,247
Calvin Seguin (Lineman) $119,808 $0 $32,457
Lincoln Messner (Accounting & Finance Mgr (Jul Dec)) $44,787 $0 $150
Harold Harms (President) $13,051 $0 $0
Mike Reem (Director) $11,946 $0 $0
Barb Welty (Secretary) $11,897 $0 $0
Aileen Demenge (Treasurer) $11,274 $0 $0
Bruce Robinson (Director) $10,825 $0 $0
Don Appel (Vice President) $10,764 $0 $0
William Bernard (Director (Jan Sept)) $7,791 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,742,616
Expenses
$28,318,487
Net Income
$1,424,129
Net Assets
$30,041,051
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $28,303,835
95.2%
Investment Income $201,710
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$5,789
Net Inventory Sales $23,014
0.1%
Other Revenue $1,219,846
4.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $423,340
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $83,188,878
Total Liabilities $53,147,827
Net Assets $30,041,051
Club or Co-Op Income
Income From Members $27,437,959
Income From Other Sources $1,725,724
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Sarah Cron (Ceo) $136,717 $0 $17,807
Carol Kyar (Accounting And Finance Man) $134,383 $0 $39,850
Calvin Seguin (Lineman) $123,870 $0 $31,382
William Fillion (Operation Manager) $119,635 $0 $23,556
Timothy Sorenson (Lineman) $114,338 $0 $24,134
Shelly Defoe (Member Service Manager) $114,140 $0 $34,516
Jay Eide (Lead Line Worker) $109,074 $0 $11,865
Harold Harms (President) $15,886 $0 $0
Michael W Reem (Director) $13,358 $0 $0
William Bernard (Director) $13,357 $0 $0
Barbara Welty (Secretary/Treasurer) $13,312 $0 $0
Bruce Robinson (Director) $13,209 $0 $0
Donald Appel (Vice President) $12,925 $0 $0
Aileen R Demenge (Asst Secretary/Treasurer) $12,536 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,117,494
Expenses
$27,467,494
Net Income
-$350,000
Net Assets
$29,518,852
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $25,777,504
95.1%
Investment Income $247,049
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$12,258
Net Inventory Sales $17,820
0.1%
Other Revenue $1,087,379
4.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $660,322
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $76,403,010
Total Liabilities $46,884,158
Net Assets $29,518,852
Club or Co-Op Income
Income From Members $26,104,793
Income From Other Sources $2,119,101
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Brian Zelenak (General Manager) $191,179 $0 $44,309
Calvin Seguin (Lineman) $125,951 $0 $31,298
William Fillion (Operation Manager) $111,810 $0 $21,338
Carol Kyar (Accounting And Finance Manager) $109,847 $0 $43,710
Timothy Sorenson (Lineman) $107,186 $0 $22,112
Brian Sealen (Lineman) $105,031 $0 $38,830
Shelly Defoe (Member Service Manager) $101,597 $0 $13,286
Aileen R Demenge (Asst Secretary/Treasurer) $14,175 $0 $0
Donald Appel (Vice President) $14,087 $0 $0
William Bernard (Director) $13,651 $0 $0
Michael W Reem (Director) $13,572 $0 $0
Harold Harms (President) $13,212 $0 $0
Bruce Robinson (Director) $13,198 $0 $0
Barbara Welty (Secretary/Treasurer) $13,154 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,043,531
Expenses
$26,543,529
Net Income
-$499,998
Net Assets
$28,538,356
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $24,609,904
94.5%
Investment Income $201,285
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,985
0.0%
Net Inventory Sales $24,736
0.1%
Other Revenue $1,201,621
4.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $424,662
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $74,254,117
Total Liabilities $45,715,761
Net Assets $28,538,356
Club or Co-Op Income
Income From Members $25,093,022
Income From Other Sources $1,210,845
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Brian Zelenak (General Manager) $157,042 $0 $26,270
Calvin Seguin (Lineman) $119,983 $0 $27,530
Timothy Sorenson (Lineman) $107,499 $0 $24,659
Carol Kyar (Controller) $106,360 $0 $36,383
Chris Perrine (Member Service Manager) $105,413 $0 $29,430
William Fillion (Operation Manager) $104,768 $0 $18,233
Cory Brix (Lineman) $102,392 $0 $10,082
Donald Appel (Vice President) $16,279 $0 $0
Harold Harms (President) $15,623 $0 $0
William Bernard (Director) $13,824 $0 $0
Barbara Welty (Secretary/Treasurer) $13,528 $0 $0
Aileen R Demenge (Asst Secretary/Treasurer) $13,484 $0 $0
Michael W Reem (Director) $13,158 $0 $0
Bruce Robinson (Director) $12,711 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,005,997
Expenses
$25,005,997
Net Income
$0
Net Assets
$27,889,457
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $23,584,829
94.3%
Investment Income $281,977
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$331
Net Inventory Sales $10,858
0.0%
Other Revenue $1,128,664
4.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $410,657
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $66,009,668
Total Liabilities $38,120,211
Net Assets $27,889,457
Club or Co-Op Income
Income From Members $23,558,175
Income From Other Sources $1,008,230
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Calvin Seguin (Lineman) $118,927 $0 $27,590
Timothy Sorenson (Lineman) $117,843 $0 $24,871
Jay Eide (Lineman) $104,854 $0 $11,411
Brian Seelen (Lineman) $103,652 $0 $20,721
Michael Chalich (Supervisor Of Operations) $102,920 $0 $30,406
Jay Porter (General Manager (Former)) $97,824 $0 $19,647
Carol Kyar (Controller) $95,529 $0 $35,873
Brian Zelenak (General Manager) $52,582 $0 $0
Harold Harms (President) $17,389 $0 $0
Bruce Robinson (Director) $16,342 $0 $0
Michael W Reem (Director) $15,936 $0 $0
Aileen R Demenge (Asst Secretary/Treasurer) $15,874 $0 $0
Donald Appel (Vice President) $15,251 $0 $0
William Bernard (Director) $14,704 $0 $0
Barbara Welty (Secretary/Treasurer) $13,706 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,193,613
Expenses
$24,193,613
Net Income
$0
Net Assets
$27,551,005
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $23,230,884
96.0%
Investment Income $314,013
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $12,198
0.1%
Net Inventory Sales $8,614
0.0%
Other Revenue $627,904
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $390,703
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $63,054,023
Total Liabilities $35,503,018
Net Assets $27,551,005
Club or Co-Op Income
Income From Members $23,208,707
Income From Other Sources $842,165
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jay Porter (General Manager) $168,978 $0 $20,044
Steven G Meld (Former Operations Manager) $108,965 $0 $17,254
Robert Pete (Lineman) $108,022 $0 $24,770
Timothy Sorenson (Lineman) $106,004 $0 $21,189
Carol Kyar (Controller) $80,596 $0 $22,807
William Bernard (Director) $14,775 $0 $0
Donald Appel (Vice President) $14,587 $0 $0
Michael W Reem (Director) $14,307 $0 $0
Harold Harms (President) $14,254 $0 $0
Barbara Welty (Secretary/Treasurer) $13,097 $0 $0
Aileen R Demenge (Asst Secretary/Treasurer) $12,987 $0 $0
Bruce Robinson (Director) $9,787 $0 $0
Dennis Lamke (Director (Former)) $4,484 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,706,042
Expenses
$26,706,042
Net Income
$0
Net Assets
$27,139,522
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $24,825,991
93.0%
Investment Income $368,616
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $10,271
0.0%
Net Inventory Sales $7,647
0.0%
Other Revenue $1,493,517
5.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $262,560
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $62,912,346
Total Liabilities $35,772,824
Net Assets $27,139,522
Club or Co-Op Income
Income From Members $24,804,763
Income From Other Sources $950,124
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ralph Mykkanen (Former General Manager) $298,869 $0 $15,750
Linda Weimer (Former Member Service Manager) $202,110 $0 $17,787
Steven G Meld (Operations Manager) $103,604 $0 $16,810
Carol Kyar (Office Manager) $71,031 $0 $20,197
Jay Porter (General Manager) $55,434 $0 $3,121
William Bernard (Director) $19,185 $0 $0
Michael W Reem (Director) $17,766 $0 $0
Barbara Welty (Secretary/Treasurer) $15,884 $0 $0
Donald Appel (Vice President) $15,231 $0 $0
Aileen R Demenge (Asst Secretary/Treasurer) $15,061 $0 $0
Harold Harms (President) $14,967 $0 $0
Dennis Lamke (Director) $14,683 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,483,534
Expenses
$25,483,534
Net Income
$0
Net Assets
$25,062,136
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $23,773,289
93.3%
Investment Income $357,141
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $14,500
0.1%
Net Inventory Sales $9,492
0.0%
Other Revenue $1,329,112
5.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $557,440
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $60,682,167
Total Liabilities $35,620,031
Net Assets $25,062,136
Club or Co-Op Income
Income From Members $23,752,079
Income From Other Sources $1,188,407
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ralph Mykkanen (General Manager) $169,350 $0 -$4,086
Deborah Schultz (Financial Manager) $149,552 $0 $46,148
Calvin Seguin (Lead Lineman) $104,163 $0 $11,852
Carol Kyar (Office Manager) $67,967 $0 $12,751
Harold Harms (Vice President) $15,163 $0 $0
Donald Appel (Director) $14,284 $0 $0
Dennis Lamke (President) $14,060 $0 $0
Michael W Reem (Director) $13,985 $0 $0
Aileen R Demenge (Assistant Secretary/Treasu) $13,536 $0 $0
Barbara Welty (Secretary/Treasurer) $13,113 $0 $0
Bill Bernard (Director) $9,261 $0 $0
Lyndon E Hasskamp (Director) $3,287 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,295,372
Expenses
$24,295,372
Net Income
$0
Net Assets
$20,606,507
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $22,618,293
93.1%
Investment Income $305,559
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $14,463
0.1%
Net Inventory Sales $5,653
0.0%
Other Revenue $1,351,404
5.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $396,264
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $55,875,209
Total Liabilities $35,268,702
Net Assets $20,606,507
Club or Co-Op Income
Income From Members $22,597,697
Income From Other Sources $948,941

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,271,761
Expenses
$23,271,761
Net Income
$0
Net Assets
$19,289,612
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $21,790,664
93.6%
Investment Income $194,599
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$14,387
Net Inventory Sales $4,443
0.0%
Other Revenue $1,296,442
5.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $402,224
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $54,242,824
Total Liabilities $34,953,212
Net Assets $19,289,612
Club or Co-Op Income
Income From Members $21,770,750
Income From Other Sources $1,227,659

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 »