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Roseau Electric Cooperative Inc

  • Roseau, MN
  • Tax-exempt since July 1945
  • EIN: 41-0510033

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
$20.8M (2022)

Expenses
$20.4M (2022)

Total Assets
$43M (2022)

Total Liabilities
$22.2M (2022)

Source: Form 990 tax filings from 2011 to 2022

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.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,847,676
Expenses
$20,425,915
Net Income
$421,761
Net Assets
$20,794,100
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $20,292,159
97.3%
Investment Income $30,426
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $525,091
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $470,540
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,895,952
9.3%
Assets/Debt
Total Assets $42,951,995
Total Liabilities $22,157,895
Net Assets $20,794,100
Club or Co-Op Income
Income From Members $19,656,899
Income From Other Sources $979,496
Compensation
Key Employees and Officers Compensation Related Other
Tracey Stoll (General Manager) $158,952 $0 $154,226
Ryan Severson (Assistant Manager) $139,676 $0 $124,839
Michael Millner (Line Superintendent) $116,349 $0 $84,642
Ralph Landman (Line Crew Foreman) $106,868 $0 $55,399
Brian Grafstrom (Director) $5,950 $0 $0
Dale Moser (Director) $5,700 $0 $0
Edward Walsh (Director) $5,700 $0 $0
James Hallan (Vice President) $5,250 $0 $0
Shawn Gust (Director) $4,950 $0 $0
Mark Sax (President) $4,000 $0 $0
Mike Wahl (Secretary/Treasurer) $3,950 $0 $0
Joe Tesarek (Director (Started April 2022)) $3,750 $0 $0
James Christianson (Director (Started March 2022)) $3,250 $0 $0
Wes Mcfarlane (Secretary/Treasurer (Through April 2022)) $1,950 $0 $0
Roger Amundson (Director (Through March 2022)) $1,200 $0 $0
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990
Filed on Oct. 25, 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
$19,513,008
Expenses
$18,596,565
Net Income
$916,443
Net Assets
$19,922,870
Notable Sources of Revenue Percent of Total Revenue
Contributions $218,414
1.1%
Program Services $19,262,938
98.7%
Investment Income $31,656
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $456,479
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,063,321
11.1%
Assets/Debt
Total Assets $41,619,663
Total Liabilities $21,696,793
Net Assets $19,922,870
Club or Co-Op Income
Income From Members $18,866,147
Income From Other Sources $39,987
Compensation
Key Employees and Officers Compensation Related Other
Tracey Stoll (General Manager) $158,700 $0 $160,630
Ryan Severson (Assistant Manager) $138,463 $0 $127,958
Michael Millner (Line Superintendent) $116,009 $0 $86,087
Dale Moser (Director) $4,150 $0 $0
Shawn Gust (Director) $4,150 $0 $0
Wes Mc Farlane (Secretary/Treasurer) $3,950 $0 $0
James Hallan (Vice Chairman) $3,750 $0 $0
Edward Walsh (Director) $3,750 $0 $0
Mark Sax (Chairman) $3,500 $0 $0
Brian Grafstrom (Director) $3,400 $0 $0
Roger Amundson (Director) $3,350 $0 $0
Mike Wahl (Director) $2,950 $0 $0
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990
Filed on Oct. 13, 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
$19,891,415
Expenses
$19,416,727
Net Income
$474,688
Net Assets
$19,865,994
Notable Sources of Revenue Percent of Total Revenue
Contributions $208,177
1.0%
Program Services $19,648,280
98.8%
Investment Income $34,958
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $428,409
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,779,624
9.2%
Assets/Debt
Total Assets $39,495,654
Total Liabilities $19,629,660
Net Assets $19,865,994
Club or Co-Op Income
Income From Members $19,642,961
Income From Other Sources $46,181
Compensation
Key Employees and Officers Compensation Related Other
Tracey Stoll (General Manager) $149,147 $0 $139,745
Ryan Severson (Assistant Manager) $128,651 $0 $119,590
Michael Millner (Line Superintendent) $111,931 $0 $57,231
Ralph Landman (Line Crew Foreman) $103,814 $0 $46,124
Shawn Gust (Director) $4,300 $0 $0
Dale Moser (Director) $4,100 $0 $0
Mike Wahl (Director) $3,900 $0 $0
Collin Jensen (Secretary/Treasurer (Until Oct.)) $3,140 $0 $0
James Hallan (Vice President) $3,100 $0 $0
Edward Walsh (Director) $3,100 $0 $0
Mark Sax (President) $2,900 $0 $0
Wes Mc Farlane (Secretary/Treasurer (As Of Oct.)) $2,900 $0 $0
Roger Amundson (Director) $2,900 $0 $0
Brian Grafstrom (Director (As Of Oct.)) $1,100 $0 $0
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990
Filed on Sept. 8, 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
$19,884,154
Expenses
$19,575,142
Net Income
$309,012
Net Assets
$18,861,824
Notable Sources of Revenue Percent of Total Revenue
Contributions $104,184
0.5%
Program Services $19,721,675
99.2%
Investment Income $58,295
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $427,208
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,610,625
8.2%
Assets/Debt
Total Assets $37,396,425
Total Liabilities $18,534,601
Net Assets $18,861,824
Club or Co-Op Income
Income From Members $19,960,698
Income From Other Sources $70,943
Compensation
Key Employees and Officers Compensation Related Other
Tracey Stoll (General Manager) $143,587 $0 $107,743
Ryan Severson (Assistant Manager) $124,370 $0 $92,663
Michael Millner (Line Superintendent) $110,110 $0 $156,553
James Hallan (Vice President) $6,650 $0 $0
Dale Moser (Director) $6,400 $0 $0
Edward Walsh (Director) $6,300 $0 $0
Wes Mc Farlane (Director) $5,650 $0 $0
Shawn Gust (Director) $5,400 $0 $0
Mark Sax (President) $5,000 $0 $0
Mike Wahl (Director) $4,950 $0 $0
Roger Amundson (Director) $4,400 $0 $0
Collin Jensen (Secretary/Treasurer) $4,250 $0 $0
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990
Filed on Oct. 5, 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
$19,630,549
Expenses
$19,369,936
Net Income
$260,613
Net Assets
$17,962,136
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $19,573,298
99.7%
Investment Income $57,251
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $423,117
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,671,190
8.6%
Assets/Debt
Total Assets $37,387,283
Total Liabilities $19,425,147
Net Assets $17,962,136
Club or Co-Op Income
Income From Members $19,488,899
Income From Other Sources $70,531
Compensation
Key Employees and Officers Compensation Related Other
Tracey Stoll (General Manager) $139,170 $0 $102,350
Ryan Severson (Assistant Manager) $107,917 $0 $110,199
Ralph Landman (Line Foreman) $103,925 $0 $71,928
Wes Mc Farlane (Director) $6,050 $0 $0
Dale Moser (Director) $5,700 $0 $0
Shawn Gust (Director) $5,600 $0 $0
James Hallan (Vice President) $5,303 $0 $0
Mike Wahl (Director) $5,200 $0 $0
Collin Jensen (Secretary/Treasurer) $4,700 $0 $0
Mark Sax (President) $4,200 $0 $0
Roger Amundson (Director) $3,250 $0 $0
Edward Walsh (Director (Apr Dec)) $3,050 $0 $0
Joe Tesarek (Director (Jan Apr)) $1,200 $0 $0
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990
Filed on Nov. 6, 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
$19,099,094
Expenses
$18,829,235
Net Income
$269,859
Net Assets
$17,608,849
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $19,045,580
99.7%
Investment Income $53,514
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $389,950
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,653,148
8.8%
Assets/Debt
Total Assets $37,992,788
Total Liabilities $20,383,939
Net Assets $17,608,849
Club or Co-Op Income
Income From Members $19,209,142
Income From Other Sources $76,096
Compensation
Key Employees and Officers Compensation Related Other
Tracey Stoll (Ceo/General Manager) $121,594 $0 $68,133
Ryan Severson (Assistant Manager) $104,276 $0 $61,844
Dale Moser (Director) $6,350 $0 $0
Wes Mc Farlane (Director) $5,250 $0 $0
James Hallan (Vice President) $4,650 $0 $0
Joe Tesarek (Director) $4,600 $0 $0
Collin Jensen (Secretary/Treasurer) $4,050 $0 $0
Roger Amundson (Director) $3,600 $0 $0
Shawn Gust (Director) $3,600 $0 $0
Mark Sax (President) $3,250 $0 $0
Mike Wahl (Director (Apr Dec)) $2,450 $0 $0
Curtis Hukee (Director (Jan Apr)) $1,600 $0 $0
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990
Filed on Aug. 3, 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
$18,721,128
Expenses
$18,330,305
Net Income
$390,823
Net Assets
$16,979,808
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $18,636,678
99.5%
Investment Income $46,491
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $37,959
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $368,273
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,583,265
8.6%
Assets/Debt
Total Assets $38,111,583
Total Liabilities $21,131,775
Net Assets $16,979,808
Club or Co-Op Income
Income From Members $18,694,149
Income From Other Sources $119,479
Compensation
Key Employees and Officers Compensation Related Other
Tracey Stoll (Ceo/General Manager) $114,816 $0 $72,873
Ryan Severson (Assistant Manager) $96,157 $0 $67,138
James Hallan (Director (Apr Dec)) $5,150 $0 $0
Joe Tesarek (Director) $4,900 $0 $0
Dale Moser (Director) $4,800 $0 $0
Collin Jensen (Secretary/Treasurer) $4,550 $0 $0
Mark Sax (Vice President) $4,400 $0 $0
Wes Mc Farlane (Director) $4,300 $0 $0
Shawn Gust (Director) $4,100 $0 $0
Curtis Hukee (President) $3,950 $0 $0
Roger Amundson (Director) $3,200 $0 $0
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990
Filed on Oct. 13, 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
$18,580,412
Expenses
$18,109,616
Net Income
$470,796
Net Assets
$16,528,573
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $18,394,341
99.0%
Investment Income $46,043
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $140,028
0.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $386,981
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,526,907
8.4%
Assets/Debt
Total Assets $37,601,717
Total Liabilities $21,073,144
Net Assets $16,528,573
Club or Co-Op Income
Income From Members $18,522,320
Income From Other Sources $229,205
Compensation
Key Employees and Officers Compensation Related Other
Tracey Stoll (Ceo/General Manager) $108,697 $0 $61,506
Ryan Severson (Assistant Manager (Apr Dec)) $91,926 $0 $57,810
Randy Spicer (Assistant Manager (Jan Mar)) $26,738 $0 $6,470
Curtis Hukee (President) $5,100 $0 $0
Wes Mc Farlane (Director) $5,100 $0 $0
Joe Tesarek (Director) $5,000 $0 $0
Dale Moser (Director) $5,000 $0 $0
Collin Jensen (Secretary/Treasurer) $4,400 $0 $0
Mark Sax (Vice President) $3,600 $0 $0
James Hallan (Director (Apr Dec)) $3,100 $0 $0
Roger Amundson (Director) $3,000 $0 $0
Shawn Gust (Director) $3,000 $0 $0
Mel Ortmann (Director (Jan Mar)) $600 $0 $0
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990
Filed on Oct. 31, 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
$19,358,001
Expenses
$19,476,920
Net Income
-$118,919
Net Assets
$16,580,918
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $19,310,873
99.8%
Investment Income $47,128
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $344,490
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,451,504
7.5%
Assets/Debt
Total Assets $36,841,941
Total Liabilities $20,261,023
Net Assets $16,580,918
Club or Co-Op Income
Income From Members $19,197,792
Income From Other Sources $108,348
Compensation
Key Employees and Officers Compensation Related Other
Tracey Stoll (Ceo/General Manager) $102,787 $0 $57,920
Randy Spicer (Assistant Manager) $94,813 $0 $65,856
Dale Moser (Director) $6,400 $0 $0
Curtis Hukee (President) $5,200 $0 $0
Melvin Ortmann (Vice President) $4,600 $0 $0
Wes Mcfarlane (Director) $4,400 $0 $0
Collin Jensen (Secretary/Treasurer) $4,000 $0 $0
Shawn Gust (Director) $4,000 $0 $0
Roger Amundson (Director) $3,000 $0 $0
Mark Sax (Director) $3,000 $0 $0
Derek Andol (Director (Jan June)) $2,200 $0 $0
Joe Tesarek (Director (July Dec)) $1,800 $0 $0
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990
Filed on Oct. 9, 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
$19,352,321
Expenses
$18,704,378
Net Income
$647,943
Net Assets
$15,865,544
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $19,301,785
99.7%
Investment Income $50,536
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $326,787
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,351,117
7.2%
Assets/Debt
Total Assets $36,970,112
Total Liabilities $21,104,568
Net Assets $15,865,544
Club or Co-Op Income
Income From Members $19,241,620
Income From Other Sources $107,178
Compensation
Key Employees and Officers Compensation Related Other
Tracey Stoll (Ceo/General Manager) $97,596 $0 $58,864
Randy Spicer (Assistant Manager) $92,303 $0 $66,311
Dale Moser (Director) $4,200 $0 $0
Derek Andol (Director) $3,600 $0 $0
Curtis Hukee (President) $3,450 $0 $0
Mark Sax (Director) $3,150 $0 $0
Shawn Gust (Director) $2,850 $0 $0
Melvin Ortmann (Vice President) $2,700 $0 $0
Collin Jensen (Secretary/Treasurer) $2,700 $0 $0
Roger Amundson (Director) $2,100 $0 $0
Wes Mcfarlane (Director (Partial Year)) $1,500 $0 $0
Jack Ehlers (Director (Partial Year)) $1,200 $0 $0
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990
Filed on June 20, 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
$17,470,518
Expenses
$16,995,582
Net Income
$474,936
Net Assets
$13,981,133
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $17,233,315
98.6%
Investment Income $231,235
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,968
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $317,448
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,422,619
8.4%
Assets/Debt
Total Assets $35,928,844
Total Liabilities $21,947,711
Net Assets $13,981,133
Club or Co-Op Income
Income From Members $17,023,691
Income From Other Sources $293,276

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
$16,645,510
Expenses
$16,089,021
Net Income
$556,489
Net Assets
$13,690,105
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $16,414,004
98.6%
Investment Income $64,746
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $166,760
1.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $337,059
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,542,782
9.6%
Assets/Debt
Total Assets $33,434,755
Total Liabilities $19,744,650
Net Assets $13,690,105
Club or Co-Op Income
Income From Members $16,060,720
Income From Other Sources $337,349

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

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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