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M & A Electric Power Cooperative

Organization summary

Type of Nonprofit

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

Summary charts: organization finances over time

Revenue
$33.1M (2023)

Expenses
$23.7M (2023)

Total Assets
$235M (2023)

Total Liabilities
$128M (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
$33,072,552
Expenses
$23,715,627
Net Income
$9,356,925
Net Assets
$106,854,667
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $7,806,155
23.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $24,530,513
74.2%
Other Revenue $735,884
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,324,115
5.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $235,078,787
Total Liabilities $128,224,120
Net Assets $106,854,667
Club or Co-Op Income
Income From Members $110,009,527
Income From Other Sources $1,603,045
Compensation
Key Employees and Officers Compensation Related Other
Daryl Sorrell (General Manager) $833,490 $0 $129,432
Stephen Pogue (Manager Of Operation) $216,555 $0 $103,315
John Settle (Mgr Of Engineering) $196,797 $0 $99,039
William Price (Com. Superintendent) $180,678 $0 $95,217
Van Murray (Trans Superintendent) $174,345 $0 $175,503
Thomas Provance (Chief Financial Officer) $163,695 $0 $71,646
Charlie Bunting (Secretary) $23,100 $0 $0
Jordan Collins (Member) $17,834 $0 $0
John Bledsoe (Vice President) $17,783 $0 $0
Billy Jones (Treasurer) $15,734 $0 $0
Carl Eftink (Member) $15,400 $0 $0
James Hovis (Member) $12,934 $0 $0
Justin Rone (Member) $10,834 $0 $0
Gary Cook (President) $10,833 $0 $0
Larry Culwell (Member) $1,400 $0 $0
Emery Geisendorfer Jr (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,170,589
Expenses
$22,463,971
Net Income
$2,706,618
Net Assets
$100,433,549
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $2,655,170
10.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $22,463,450
89.2%
Other Revenue $51,969
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,159,882
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $223,861,717
Total Liabilities $123,428,168
Net Assets $100,433,549
Club or Co-Op Income
Income From Members $104,263,986
Income From Other Sources $637,070
Compensation
Key Employees and Officers Compensation Related Other
Daryl Sorrell (General Manager) $785,816 $0 $55,155
Stephen Pogue (Manager Of Operation) $223,077 $0 $114,716
John Settle (Mgr Of Engineering) $188,086 $0 $133,701
William Price (Com. Superintendent) $184,845 $0 $97,489
Van Murray (Trans Superintendent) $174,834 $0 $195,589
Thomas Provance (Chief Financial Officer) $163,412 $0 $33,971
Tony Arnold (Communications Technician) $129,899 $0 $27,726
Charlie Bunting (Secretary) $25,200 $0 $0
Carl Eftink (Member) $16,800 $0 $0
Jordan Collins (Member) $16,488 $0 $0
John Bledsoe (Vice President) $15,729 $0 $0
Gary Cook (President) $13,688 $0 $0
James Hovis (Member) $12,988 $0 $0
Billy Jones (Treasurer) $12,729 $0 $0
Jake Fisher (Treasurer) $4,309 $0 $0
Justin Rone (Member) $3,597 $0 $0
Emery Geisendorfer Jr (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,797,684
Expenses
$20,509,067
Net Income
$5,288,617
Net Assets
$100,457,291
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $5,211,006
20.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $19,395,825
75.2%
Other Revenue $1,190,853
4.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $964,295
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,837,465
9.0%
Assets/Debt
Total Assets $222,765,327
Total Liabilities $122,308,036
Net Assets $100,457,291
Club or Co-Op Income
Income From Members $98,183,121
Income From Other Sources $625,948
Compensation
Key Employees and Officers Compensation Related Other
Daryl Sorrell (General Manager) $732,424 $0 $231,871
Stephen Pogue (Manager Of Operation) $209,752 $0 $108,538
John Settle (Mgr Of Engineering) $176,569 $0 $124,828
William Price (Com. Superintendent) $174,838 $0 $75,335
Van Murray (Trans Superintendent) $159,953 $0 $209,935
Thomas Provance (Chief Financial Officer) $150,234 $0 $231,232
Larry Winder (Crew Leader) $148,104 $0 $65,447
Charlie Bunting (Secretary) $18,600 $0 $0
Carl Eftink (Member) $13,500 $0 $0
Jordan Collins (Member) $12,726 $0 $0
John Bledsoe (Vice President) $12,662 $0 $0
Gary Cook (President) $9,826 $0 $0
James Hovis (Member) $8,526 $0 $0
Jake Fisher (Treasurer) $8,304 $0 $0
Billy Jones (Member) $7,642 $0 $0
John Hibdon (Member) $0 $0 $0
Emery Geisendorfer Jr (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,168,915
Expenses
$19,863,301
Net Income
$4,305,614
Net Assets
$97,819,076
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $5,267,630
21.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $19,023,613
78.7%
Other Revenue -$122,328
Notable Expenses Percent of Total Expenses
Executive Compensation $893,174
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,844,356
9.3%
Assets/Debt
Total Assets $216,598,435
Total Liabilities $118,779,359
Net Assets $97,819,076
Club or Co-Op Income
Income From Members $92,922,560
Income From Other Sources $679,526
Compensation
Key Employees and Officers Compensation Related Other
Daryl Sorrell (General Manager) $505,530 $0 $309,804
William Price (Com. Superintendent) $242,242 $0 $66,812
Stephen Pogue (Manager Of Operation) $190,968 $0 $93,196
John Settle (Mgr Of Engineering) $188,188 $0 $98,304
Van Murray (Trans Superintendent) $150,253 $0 $168,859
Gregory Ponder (Manager Of Finance) $141,260 $0 $86,345
John Walker (Safety & Compliance Coordinator) $123,932 $0 $87,177
Thomas Provance (Manager Of Finance) $115,850 $0 $90,970
John Bledsoe (Vice President) $11,126 $0 $0
Charlie Bunting (Secretary) $10,200 $0 $0
Delbert Depriest (Member) $9,792 $0 $0
Gary Cook (President) $8,826 $0 $0
Jake Fisher (Treasurer) $8,604 $0 $0
Carl Eftink (Member) $8,400 $0 $0
James Hoovis (Member) $7,626 $0 $0
Jordan Collins (Member) $3,177 $0 $0
John Hibdon (Member) $600 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,317,082
Expenses
$19,811,919
Net Income
$4,505,163
Net Assets
$96,270,281
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $5,302,414
21.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $19,068,076
78.4%
Other Revenue -$53,408
Notable Expenses Percent of Total Expenses
Executive Compensation $788,956
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,169,242
5.9%
Assets/Debt
Total Assets $201,693,560
Total Liabilities $105,423,279
Net Assets $96,270,281
Club or Co-Op Income
Income From Members $98,400,517
Income From Other Sources $956,962
Compensation
Key Employees and Officers Compensation Related Other
Daryl Sorrell (General Mana) $420,707 $0 $267,941
Stephen Pogue (Manager Of O) $165,226 $0 $78,770
Gregory Ponder (Manager Of F) $152,280 $0 $76,735
John Settle (Mgr Of Engin) $148,396 $0 $71,140
William Price (Com. Superin) $136,662 $0 $57,199
Van Murray (Trans Superi) $129,781 $0 $153,053
Markel Yarbro (President) $16,550 $0 $0
Charles Bunting (Member) $15,000 $0 $0
Carl Eftink (Member) $15,000 $0 $0
John Bledsoe (Vice Preside) $14,750 $0 $0
Delbert Depriest (Member) $13,385 $0 $0
James Hovis (Member) $11,212 $0 $0
Gary Cook (Secretary) $7,612 $0 $0
Thomas Fisher (Treasurer) $6,798 $0 $0
Emery Geisendorfer (Member) $0 $0 $0
John E Hibdon (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,953,140
Expenses
$19,022,282
Net Income
$4,930,858
Net Assets
$94,465,810
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $5,718,704
23.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $18,253,860
76.2%
Other Revenue -$19,424
Notable Expenses Percent of Total Expenses
Executive Compensation $793,863
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,095,772
5.8%
Assets/Debt
Total Assets $203,462,916
Total Liabilities $108,997,106
Net Assets $94,465,810
Club or Co-Op Income
Income From Members $103,929,044
Income From Other Sources $1,047,521
Compensation
Key Employees and Officers Compensation Related Other
Daryl Sorrell (General Mana) $411,317 $0 $277,039
Stephen Pogue (Manager Of O) $149,713 $0 $74,895
Gregory Ponder (Manager Of F) $141,660 $0 $72,190
John Settle (Mgr Of Engin) $140,823 $0 $67,828
William Price (Com. Superin) $128,337 $0 $55,908
Van Murray (Trans Superi) $121,852 $0 $142,566
John Bledsoe (Vice Preside) $17,743 $0 $0
Charles Bunting (Member) $16,800 $0 $0
Markel Yarbro (President) $15,343 $0 $0
Carl Eftink (Member) $14,400 $0 $0
Delbert Depriest (Member) $12,782 $0 $0
Thomas Fisher (Treasurer) $9,794 $0 $0
Gary Cook (Secretary) $7,604 $0 $0
Harold Jordan (Member) $6,106 $0 $0
James Hovis (Member) $4,935 $0 $0
Emery Geisendorfer (Member) $0 $0 $0
John E Hibdon (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,841,104
Expenses
$18,431,606
Net Income
$4,409,498
Net Assets
$92,182,329
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $4,997,365
21.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $17,902,250
78.4%
Other Revenue -$58,511
Notable Expenses Percent of Total Expenses
Executive Compensation $492,101
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $591,982
3.2%
Assets/Debt
Total Assets $195,194,345
Total Liabilities $103,012,016
Net Assets $92,182,329
Club or Co-Op Income
Income From Members $97,369,865
Income From Other Sources $1,037,084
Compensation
Key Employees and Officers Compensation Related Other
Daryl Sorrell (General Mana) $402,083 $0 $278,585
Stephen Pogue (Manager Of O) $135,128 $0 $66,011
Gregory Ponder (Manager Of F) $131,596 $0 $59,617
John Settle (Mgr Of Engin) $130,327 $0 $57,806
William Price (Com. Superin) $120,337 $0 $49,806
Van Murray (Trans Superi) $114,344 $0 $116,902
Charles Bunting (Treasurer) $17,400 $0 $0
Markel Yarbro (President) $16,538 $0 $0
John Bledsoe (Vice Preside) $16,538 $0 $0
Carl Eftink (Secretary) $15,000 $0 $0
Delbert Depriest (Member) $12,779 $0 $0
Harold Jordan (Member) $10,979 $0 $0
Gary Cook (Member) $7,598 $0 $0
Thomas Fisher (Member) $7,391 $0 $0
Emery Geisendorfer (Member) $0 $0 $0
John E Hibdon (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,791,575
Expenses
$17,490,602
Net Income
$4,300,973
Net Assets
$89,189,505
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $4,716,449
21.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $16,896,033
77.5%
Other Revenue $179,093
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $490,761
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $444,011
2.5%
Assets/Debt
Total Assets $190,926,839
Total Liabilities $101,737,334
Net Assets $89,189,505
Club or Co-Op Income
Income From Members $98,123,592
Income From Other Sources $1,044,871
Compensation
Key Employees and Officers Compensation Related Other
Daryl Sorrell (General Mana) $384,613 $0 $0
John Settle (Mgr Of Engin) $121,850 $0 $0
Stephen Pogue (Manager Of O) $115,635 $0 $0
William Price (Com. Superin) $105,910 $0 $0
Gregory Ponder (Manager Of F) $100,616 $0 $0
John Bledsoe (Member) $18,963 $0 $0
Charles Bunting (Member) $15,000 $0 $0
Markel Yarbro (Secretary) $14,763 $0 $0
Harold Jordan (Vice Pres.) $12,778 $0 $0
Delbert Depriest (Member) $9,104 $0 $0
Carl Eftink (Member) $8,400 $0 $0
Gary Cook (Member) $7,595 $0 $0
Thomas Fisher (Treasurer) $7,405 $0 $0
Clyde Hawes (President) $6,659 $0 $0
Kenneth Deprow (Member) $5,481 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,759,166
Expenses
$16,703,160
Net Income
$4,056,006
Net Assets
$86,596,292
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $3,934,044
19.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $16,799,918
80.9%
Other Revenue $25,204
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $409,047
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $429,850
2.6%
Assets/Debt
Total Assets $189,319,500
Total Liabilities $102,723,208
Net Assets $86,596,292
Club or Co-Op Income
Income From Members $94,777,816
Income From Other Sources $794,931
Compensation
Key Employees and Officers Compensation Related Other
Daryl Sorrell (General Mana) $305,523 $0 $0
John Settle (Mgr Of Engin) $114,301 $0 $0
Stephen Pogue (Manager Of O) $111,959 $0 $0
William Price (Com. Superin) $102,599 $0 $0
Gregory Ponder (Manager Of F) $100,991 $0 $0
John Bledsoe (Member) $17,792 $0 $0
Harold Jordan (Vice Pres.) $16,376 $0 $0
Clyde Hawes (President) $15,776 $0 $0
Markel Yarbro (Secretary) $12,392 $0 $0
Kenneth Deprow (Member) $11,043 $0 $0
Charles Bunting (Member) $10,800 $0 $0
Thomas Fisher (Treasurer) $9,223 $0 $0
Gary Cook (Member) $7,592 $0 $0
Denver Ligons (Member) $2,530 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,734,004
Expenses
$15,956,853
Net Income
$4,777,151
Net Assets
$83,839,797
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $4,584,060
22.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $15,885,013
76.6%
Other Revenue $264,931
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $347,105
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $324,837
2.0%
Assets/Debt
Total Assets $183,123,708
Total Liabilities $99,283,911
Net Assets $83,839,797
Club or Co-Op Income
Income From Members $93,483,331
Income From Other Sources $948,932
Compensation
Key Employees and Officers Compensation Related Other
Daryl Sorrell (General Mana) $250,383 $0 $0
John Settle (Mgr Of Engin) $110,623 $0 $0
Gregory Ponder (Manager Of F) $110,308 $0 $0
Stephen Pogue (Manager Of O) $103,906 $0 $0
Harold Jordan (Vice Pres.) $16,968 $0 $0
John Bledsoe (Member) $16,574 $0 $0
Markel Yarbro (Secretary) $13,574 $0 $0
Denver Ligons (Member) $13,432 $0 $0
Clyde Hawes (President) $13,368 $0 $0
Thomas Fisher (Treasurer) $7,432 $0 $0
Gary Cook (Member) $6,974 $0 $0
Kenneth Deprow (Member) $4,800 $0 $0
Harold L Watson (Member) $3,600 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,279,956
Expenses
$14,826,121
Net Income
$6,453,835
Net Assets
$80,307,405
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $4,417,711
20.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $16,522,238
77.6%
Other Revenue $340,007
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $301,159
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $210,833
1.4%
Assets/Debt
Total Assets $177,305,077
Total Liabilities $96,997,672
Net Assets $80,307,405
Club or Co-Op Income
Income From Members $93,256,894
Income From Other Sources $842,214
Compensation
Key Employees and Officers Compensation Related Other
Daryl Sorrell (General Mana) $210,996 $0 $0
John Settle (Mgr Of Engin) $107,179 $0 $0
Gregory Ponder (Manager Of F) $103,654 $0 $0
John Bledsoe (Member) $20,165 $0 $0
Harold Jordan (Vice Pres.) $17,564 $0 $0
Denver Ligons (Member) $13,444 $0 $0
Clyde Hawes (President) $12,164 $0 $0
Harold L Watson (Member) $11,400 $0 $0
Thomas Fisher (Treasurer) $7,444 $0 $0
Gary Cook (Member) $4,891 $0 $0
Markel Yarbro (Secretary) $3,091 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,152,995
Expenses
$12,888,040
Net Income
$6,264,955
Net Assets
$75,016,317
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $4,921,982
25.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $14,190,859
74.1%
Other Revenue $40,154
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $299,566
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $210,382
1.6%
Assets/Debt
Total Assets $167,475,504
Total Liabilities $92,459,187
Net Assets $75,016,317
Club or Co-Op Income
Income From Members $91,713,571
Income From Other Sources $203,443

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,151,739
Expenses
$13,241,741
Net Income
$4,909,998
Net Assets
$69,812,506
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $4,644,816
25.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $13,512,243
74.4%
Other Revenue -$5,320
Notable Expenses Percent of Total Expenses
Executive Compensation $589,415
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $204,952
1.5%
Assets/Debt
Total Assets $156,557,144
Total Liabilities $86,744,638
Net Assets $69,812,506
Club or Co-Op Income
Income From Members $92,553,564
Income From Other Sources $28,767

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

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 »