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Mclean Electric Cooperative Inc

  • Garrison, ND
  • Tax-exempt since Oct. 1951
  • EIN: 45-0216719

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
$17.6M (2023)

Expenses
$17.6M (2023)

Total Assets
$58.6M (2023)

Total Liabilities
$38.1M (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
$17,551,685
Expenses
$17,551,685
Net Income
$0
Net Assets
$20,506,730
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $16,004,464
91.2%
Investment Income $35,829
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $24,605
0.1%
Net Inventory Sales -$30,395
Other Revenue $1,517,182
8.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $927,293
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $58,621,564
Total Liabilities $38,114,834
Net Assets $20,506,730
Club or Co-Op Income
Income From Members $15,908,580
Income From Other Sources $1,643,107
Compensation
Key Employees and Officers Compensation Related Other
Mark Doyle (Ceo / General Manager) $234,654 $0 $59,790
Keith Thelen (Operations Manager) $170,767 $0 $40,177
Lucas Schaaf (Engineering Manager) $170,223 $0 $34,346
Travis Voth (Line Foreman) $123,652 $0 $65,750
Nathan Ruud (Line Foreman) $122,457 $0 $75,082
Lucas Dusek (Lineman) $117,242 $0 $50,444
Loren Desjardins (Lineman) $116,459 $0 $61,200
Jesse Carter (Lineman) $116,068 $0 $49,134
Wendy Kinn (Finance Manager) $114,246 $0 $52,990
Rod Stockdill (Secretary / Treasurer) $11,750 $0 $0
Darcy Klain (Vice President) $9,050 $0 $0
Larry Gessele (President) $7,850 $0 $0
Karen Hanson (Director) $7,250 $0 $0
Clarence Behles (Director) $5,400 $0 $0
James Odermann (Director) $5,150 $0 $0
Troy Presser (Director) $3,650 $0 $0
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990
Filed on Aug. 22, 2024

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

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,700,142
Expenses
$16,700,142
Net Income
$0
Net Assets
$19,339,666
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $15,533,354
93.0%
Investment Income $3,071
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $119
0.0%
Net Fundraising $0
Sales of Assets $59,622
0.4%
Net Inventory Sales -$10,301
Other Revenue $1,114,277
6.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $898,502
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $54,174,137
Total Liabilities $34,834,471
Net Assets $19,339,666
Club or Co-Op Income
Income From Members $15,428,823
Income From Other Sources $1,271,319
Compensation
Key Employees and Officers Compensation Related Other
Mark Doyle (Ceo / General Manager) $212,658 $0 $66,341
Lucas Schaaf (Engineering Manager) $163,916 $0 $39,107
Keith Thelen (Operations Manager) $161,826 $0 $38,245
Travis Voth (Line Foreman) $127,790 $0 $88,187
Nathan Ruud (Line Foreman) $125,758 $0 $96,657
Loren Desjardins (Lineman) $118,397 $0 $70,076
Jesse Carter (Lineman) $118,365 $0 $51,134
Lucas Dusek (Lineman) $116,659 $0 $57,478
Wendy Kinn (Finance Manager) $102,393 $0 $56,966
Larry Gessele (President) $10,850 $0 $0
Rod Stockdill (Secretary / Treasurer) $9,950 $0 $0
Clarence Behles (Director) $9,350 $0 $0
Karen Hanson (Director) $9,050 $0 $0
James Odermann (Director) $6,650 $0 $0
Darcy Klain (Vice President) $6,350 $0 $0
Troy Presser (Director) $4,850 $0 $0
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990
Filed on Sept. 1, 2023

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

View Filing
XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,168,310
Expenses
$16,168,310
Net Income
$0
Net Assets
$17,984,655
Notable Sources of Revenue Percent of Total Revenue
Contributions $518,131
3.2%
Program Services $14,955,414
92.5%
Investment Income $7,878
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $249
0.0%
Net Fundraising $0
Sales of Assets $42,743
0.3%
Net Inventory Sales $0
Other Revenue $643,895
4.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $869,982
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $49,036,124
Total Liabilities $31,051,469
Net Assets $17,984,655
Club or Co-Op Income
Income From Members $14,834,927
Income From Other Sources $1,238,965
Compensation
Key Employees and Officers Compensation Related Other
Mark Doyle (General Manager) $209,172 $0 $56,499
Lucas Schaaf (Engineering Manager) $168,241 $0 $39,088
Keith Thelen (Operations Manager) $167,915 $0 $37,259
Travis Voth (Line Foreman) $111,736 $0 $79,775
Nathan Ruud (Line Foreman) $111,306 $0 $90,674
Jesse Carter (Lineman) $106,881 $0 $50,931
Loren Desjardins (Lineman) $105,132 $0 $66,118
Lucas Dusek (Lineman) $104,390 $0 $53,408
Wendy Kinn (Finance Manager) $85,940 $0 $50,768
Larry Gessele (President) $9,950 $0 $0
Rod Stockdill (Secretary / Treasurer) $9,500 $0 $0
Karen Hanson (Director) $8,750 $0 $0
James Odermann (Director) $8,450 $0 $0
Clarence Behles (Director) $6,650 $0 $0
Darcy Klain (Vice President) $6,350 $0 $0
Troy Presser (Director) $5,450 $0 $0
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990
Filed on Oct. 6, 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
$15,767,647
Expenses
$15,767,647
Net Income
$0
Net Assets
$16,431,959
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $15,064,182
95.5%
Investment Income $23,419
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $14
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $680,032
4.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $390,561
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $49,043,812
Total Liabilities $32,611,853
Net Assets $16,431,959
Club or Co-Op Income
Income From Members $14,953,441
Income From Other Sources $715,005
Compensation
Key Employees and Officers Compensation Related Other
Martin Dahl Through 8282020 (General Manager/Ceo) $193,144 $0 $17,406
Lucas Schaaf (System Engineer Manager) $144,417 $0 $33,455
Keith Thelen (Operations Manager) $144,147 $0 $34,677
Travis Voth (Line Foreman) $108,234 $0 $71,745
Nathan Rudd (Line Foreman) $106,249 $0 $76,870
Rick Gienger (Lead Foreman) $105,045 $0 $29,209
Mark Doyle Eff 912020 (General Manager) $71,050 $0 $12,855
Wendy Kinn (Finance Manager) $69,867 $0 $44,230
Larry Gessele (President) $9,150 $0 $0
Darcy Klain (Vice President) $8,700 $0 $0
Karen Hanson (Director) $8,600 $0 $0
Rod Stockdill (Secretary / Treasurer) $8,450 $0 $0
James Odermann (Director) $8,000 $0 $0
Clarence Behles (Director) $7,100 $0 $0
Troy Presser (Director) $6,500 $0 $0
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990
Filed on Aug. 5, 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
$15,817,093
Expenses
$15,817,093
Net Income
$0
Net Assets
$15,973,418
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $15,103,944
95.5%
Investment Income $41,441
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,200
0.0%
Net Fundraising $0
Sales of Assets $17,568
0.1%
Net Inventory Sales $0
Other Revenue $652,940
4.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $362,311
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $48,100,317
Total Liabilities $32,126,899
Net Assets $15,973,418
Club or Co-Op Income
Income From Members $15,010,143
Income From Other Sources $689,106
Compensation
Key Employees and Officers Compensation Related Other
Martin Dahl (General Manager/Ceo) $245,658 $0 $71,593
Lucas Schaaf (System Engineer Manager) $136,243 $0 $47,882
Keith Thelen (Operations Manager) $134,678 $0 $42,147
Nathan Rudd (Line Foreman) $105,385 $0 $74,854
Rick Gienger (Lead Foreman) $103,206 $0 $27,473
Wendy Kinn (Finance Manager) $63,203 $0 $33,122
Rod Stockdill (Secretary / Treasurer) $14,450 $0 $0
Darcy Klain (Vice President) $9,050 $0 $0
Larry Gessele (President) $8,200 $0 $0
James Odermann (Director) $6,950 $0 $0
Clarence Behles (Director) $6,050 $0 $0
Troy Presser (Director) $4,250 $0 $0
Karen Hanson Started 6119 (Director) $3,000 $0 $0
Thomas Sheldon Through 5119 (Director) $1,500 $0 $0
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990
Filed on Sept. 14, 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
$16,435,112
Expenses
$16,435,112
Net Income
$0
Net Assets
$15,662,515
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $14,808,519
90.1%
Investment Income $9,753
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,200
0.0%
Net Fundraising $0
Sales of Assets $12,688
0.1%
Net Inventory Sales $0
Other Revenue $1,602,952
9.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $329,647
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $45,444,340
Total Liabilities $29,781,825
Net Assets $15,662,515
Club or Co-Op Income
Income From Members $14,707,731
Income From Other Sources $1,626,593
Compensation
Key Employees and Officers Compensation Related Other
Martin Dahl (General Manager/Ceo) $234,860 $0 $59,467
Keith Thelen (Operations Manager) $117,821 $0 $38,736
Travis Voth (Line Foreman) $105,893 $0 $84,464
Rick Gienger (Lead Foreman) $104,492 $0 $26,375
Nathan Rudd (Line Foreman) $102,940 $0 $84,081
Jesse Carter (Lineman) $100,961 $0 $50,078
Wendy Kinn (Finance Manager) $51,612 $0 $32,829
Rod Stockdill (Secretary / Treasurer) $9,700 $0 $0
Larry Gessele (President) $8,675 $0 $0
James Odermann (Director) $6,850 $0 $0
Darcy Klain (Vice President) $5,350 $0 $0
Clarence Behles (Director) $5,200 $0 $0
Troy Presser (Director) $4,300 $0 $0
Thomas Sheldon (Director) $3,100 $0 $0
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990
Filed on Aug. 28, 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
$15,258,059
Expenses
$15,258,059
Net Income
$0
Net Assets
$13,739,088
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $14,505,028
95.1%
Investment Income $6,285
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,200
0.0%
Net Fundraising $0
Sales of Assets $1,805
0.0%
Net Inventory Sales $0
Other Revenue $743,741
4.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $436,683
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $40,228,536
Total Liabilities $26,489,448
Net Assets $13,739,088
Club or Co-Op Income
Income From Members $14,407,436
Income From Other Sources $815,651
Compensation
Key Employees and Officers Compensation Related Other
Martin Dahl (General Manager/Ceo) $223,884 $0 $120,497
Keith Thelen (Operations Manager) $109,542 $0 $0
Brett Holtz (Business Manager) $71,207 $0 $29,614
Rod Stockdill (Secretary / Treasurer) $6,950 $0 $0
Larry Gessele (President) $5,650 $0 $0
James Odermann (Director) $4,400 $0 $0
Darcy Klain (Vice President) $4,350 $0 $0
Thomas Sheldon (Director) $4,150 $0 $0
Clarence Behles (Director) $3,600 $0 $0
Troy Presser (Director) $2,950 $0 $0
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990
Filed on Oct. 18, 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
$14,358,600
Expenses
$14,358,600
Net Income
$0
Net Assets
$12,251,271
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $13,284,355
92.5%
Investment Income $6,285
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,200
0.0%
Net Fundraising $0
Sales of Assets -$3,620
Net Inventory Sales $0
Other Revenue $1,070,380
7.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $361,263
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $37,238,668
Total Liabilities $24,987,397
Net Assets $12,251,271
Club or Co-Op Income
Income From Members $13,202,972
Income From Other Sources $1,159,247
Compensation
Key Employees and Officers Compensation Related Other
Martin Dahl (General Manager/Ceo) $200,442 $0 $93,767
Brett Holtz (Business Manager (Starting 4/1)) $63,300 $0 $14,960
Rod Stockdill (Secretary / Treasurer) $7,550 $0 $0
Larry Gessele (President) $6,350 $0 $0
Alvin Myers (Director) $5,981 $0 $0
Thomas Sheldon (Director) $5,150 $0 $0
Darcy Klain (Vice President) $4,700 $0 $0
Clarence Behles (Director) $4,650 $0 $0
Troy Presser (Director) $3,350 $0 $0
James Odermann (Director) $2,300 $0 $0
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990
Filed on Sept. 1, 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
$13,189,520
Expenses
$13,190,423
Net Income
-$903
Net Assets
$10,793,148
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,714,275
96.4%
Investment Income $19,978
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,200
0.0%
Net Fundraising $0
Sales of Assets -$721
Net Inventory Sales $0
Other Revenue $454,788
3.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $299,413
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $33,966,826
Total Liabilities $23,173,678
Net Assets $10,793,148
Club or Co-Op Income
Income From Members $12,635,806
Income From Other Sources $679,658
Compensation
Key Employees and Officers Compensation Related Other
Martin Dahl (General Manager/Ceo) $174,523 $0 $59,521
Luke Steen (Business Manager Until Aug 2015) $53,637 $0 $21,757
Courtney Uran (Business Manager Beg Nov 2015) $9,758 $0 $244
Rodney Stockdill (Secretary/Treasurer) $6,600 $0 $0
Larry Gessele (Vice President Beginning June 2015) $4,650 $0 $0
Alvin Myers (President) $4,600 $0 $0
Clarence Behles (Director) $3,900 $0 $0
Ernest Grueneich (Director) $3,250 $0 $0
Troy Presser (Director) $2,700 $0 $0
Orvin Ravnaas (Vice President Retired June 2015) $2,250 $0 $0
Darcy Klain (Director) $2,150 $0 $0
Tom Sheldon (Director) $1,500 $0 $0
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990
Filed on July 13, 2016

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

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Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,726,051
Expenses
$13,732,084
Net Income
-$6,033
Net Assets
$9,861,304
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $13,202,231
96.2%
Investment Income $13,773
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,200
0.0%
Net Fundraising $0
Sales of Assets -$27,671
Net Inventory Sales $0
Other Revenue $536,518
3.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $321,620
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $30,079,194
Total Liabilities $20,217,890
Net Assets $9,861,304
Club or Co-Op Income
Income From Members $13,138,797
Income From Other Sources $752,135
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Martin Dahl (General Manager/Ceo) $149,591 $0 $48,906
Luke Steen (Business Manager) $73,832 $0 $27,211
Rodney Stockdill (Director) $6,050 $0 $0
Ernest Grueneich (Director) $5,100 $0 $0
Alvin Myers (President) $4,550 $0 $0
Ronald Bloom (Director) $3,250 $0 $0
Troy Presser (Director) $2,750 $0 $0
Orvin Ravnaas (Vice President) $2,200 $0 $0
Larry Gessele (Director) $2,050 $0 $0
Agnes Jennings (Secretary/Treasurer) $1,750 $0 $0
Clarence Behles (Director) $1,600 $0 $0
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990
Filed on Aug. 5, 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
$12,849,216
Expenses
$12,850,392
Net Income
-$1,176
Net Assets
$8,808,168
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,336,674
96.0%
Investment Income $25,479
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,200
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $485,863
3.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $296,487
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $27,540,876
Total Liabilities $18,732,708
Net Assets $8,808,168
Club or Co-Op Income
Income From Members $12,271,154
Income From Other Sources $758,523
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Martin Dahl (General Manager/Ceo) $131,500 $0 $53,989
Luke Steen (Business Manager) $67,511 $0 $24,444
Rodney Stockdill (Director) $6,350 $0 $0
Alvin Myers (President) $4,700 $0 $0
Ronald Bloom (Director) $4,700 $0 $0
Agnes Jennings (Secretary/Treasurer) $4,500 $0 $0
Ernest Grueneich (Director) $4,200 $0 $0
Orvin Ravnaas (Vice President) $2,900 $0 $0
Troy Presser (Director) $2,900 $0 $0
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990
Filed on June 13, 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
$10,845,607
Expenses
$10,761,769
Net Income
$83,838
Net Assets
$7,898,352
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $10,409,685
96.0%
Investment Income $21,002
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $7,924
0.1%
Net Fundraising $0
Sales of Assets $23,970
0.2%
Net Inventory Sales $0
Other Revenue $383,026
3.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $287,408
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $24,956,495
Total Liabilities $17,058,143
Net Assets $7,898,352
Club or Co-Op Income
Income From Members $10,349,511
Income From Other Sources $607,218

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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
$9,312,228
Expenses
$9,239,165
Net Income
$73,063
Net Assets
$7,201,587
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,031,677
97.0%
Investment Income $26,891
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $8,535
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $245,125
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $233,253
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $22,944,636
Total Liabilities $15,743,049
Net Assets $7,201,587
Club or Co-Op Income
Income From Members $9,000,575
Income From Other Sources $390,091

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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