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Mountrail Williams Electric Cooperative Inc

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.

Details

According to its Dec. 2022 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$351M (2022)

Expenses
$350M (2022)

Total Assets
$805M (2022)

Total Liabilities
$456M (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
$351,151,917
Expenses
$350,401,163
Net Income
$750,754
Net Assets
$348,083,067
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $350,278,930
99.8%
Investment Income $750,760
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $91,157
0.0%
Net Inventory Sales $31,070
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,024,503
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $14,558,554
4.2%
Assets/Debt
Total Assets $804,528,059
Total Liabilities $456,444,992
Net Assets $348,083,067
Club or Co-Op Income
Income From Members $329,125,772
Income From Other Sources $844,779
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dale L Haugen (General Manager) $330,869 $0 $219,440
Jay P Lux (Cfo) $225,449 $0 $214,356
Alexios Vournas (Coo) $215,837 $0 $83,608
Jerry Rehak (Special Projects Manager) $194,523 $0 $140,736
Chris Brostuen (Key Accounts Manager) $193,099 $0 $121,129
Leah Jonson Ellis (In House Legal Counsel) $187,271 $0 $78,477
Jeremy Folven (Line Foreperson) $170,901 $0 $75,840
Charlene Aubol (Director) $32,873 $0 $0
Brion Norby (Director) $29,005 $0 $0
Kyle Detienne (Treasurer) $26,710 $0 $0
Robert Grant (Chairperson) $23,422 $0 $0
Blaine Jorgenson (Secretary) $18,303 $0 $0
Pete Petersen (Director) $17,451 $0 $0
Jennifer Wade (Director) $17,284 $0 $0
Garrett Lalim (Vice Chairperson) $11,972 $0 $0
Ryan Wilhelmi (Director (Jun Dec)) $10,115 $0 $0
Roger Sorenson (Director (Jan Jun)) $4,083 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$319,591,434
Expenses
$319,421,884
Net Income
$169,550
Net Assets
$310,572,215
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $319,287,161
99.9%
Investment Income $169,548
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $214,280
0.1%
Net Inventory Sales -$79,555
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,622,886
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $12,608,513
3.9%
Assets/Debt
Total Assets $729,403,133
Total Liabilities $418,830,918
Net Assets $310,572,215
Club or Co-Op Income
Income From Members $302,488,610
Income From Other Sources $385,353
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dale L Haugen (General Manager) $1,012,927 $0 $41,994
Jay P Lux (Cfo) $216,566 $0 $252,426
Alexios Vournas (Coo) $207,096 $0 $77,770
Jerry Rehak (Special Projects Manager) $187,200 $0 $149,097
Chris Brostuen (Key Accounts Manager) $183,634 $0 $119,751
Leah Jonson Ellis (In House Legal Counsel) $179,654 $0 $77,483
Darin Swensrud (Line Superintendent West) $161,809 $0 $216,103
Robert Grant Director ((Jan Jun)/Chairperson (Jun Dec)) $20,453 $0 $0
Roger Sorenson Chairperson ((Jan Jun)/Director (Jun Dec)) $18,481 $0 $0
Jennifer Wade (Director) $15,096 $0 $0
Charlene Aubol (Director) $14,308 $0 $0
Kyle Detienne Director ((Jan Jun)/Treasurer (Jun Dec)) $12,294 $0 $0
Blaine Jorgenson (Secretary) $12,061 $0 $0
Garrett Lalim (Vice Chairperson) $11,677 $0 $0
Richard Ludwig (Director (Jan Aug)) $9,382 $0 $0
Pete Petersen (Director (Jun Dec)) $8,688 $0 $0
Cheryl Hartsoch (Treasurer (Jan Jun)) $4,694 $0 $0
Brion Norby (Director (Nov Dec)) $3,718 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$318,238,351
Expenses
$317,688,827
Net Income
$549,524
Net Assets
$287,108,219
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $317,689,369
99.8%
Investment Income $549,522
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$540
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $843,155
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $12,217,161
3.8%
Assets/Debt
Total Assets $717,404,799
Total Liabilities $430,296,580
Net Assets $287,108,219
Club or Co-Op Income
Income From Members $321,779,843
Income From Other Sources $549,520
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dale L Haugen (General Manager) $300,321 $0 $162,921
Jay P Lux (Cfo) $208,101 $0 $210,728
Alexios Vournas (Coo) $188,095 $0 $63,813
Jerry Rehak (Special Projects Manager) $178,097 $0 $130,721
Chris Brostuen (Key Accounts Manager) $173,728 $0 $102,608
Leah Jonson Ellis (In House Legal Counsel) $172,501 $0 $67,166
James Neether (Operation Manager) $164,285 $0 $70,567
Robert Grant Vice Chairperson ((Jan Sep)/Director (Oct Dec)) $19,605 $0 $0
Cheryl Hartsoch (Treasurer) $16,417 $0 $0
Blaine Jorgenson (Secretary) $13,728 $0 $0
Richard Ludwig (Director) $13,575 $0 $0
Charlene Aubol (Director) $12,667 $0 $0
Garrett Lalim Director ((Jan Sep)/Vice Chairperson (Oct Dec)) $10,168 $0 $0
Kyle Detienne (Director) $8,981 $0 $0
Roger Sorenson (Chairperson) $8,914 $0 $0
Jennifer Wade (Director (Jul Dec)) $6,919 $0 $0
Larry Johnson (Director (Jan Jul)) $6,726 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$322,622,142
Expenses
$321,889,963
Net Income
$732,179
Net Assets
$264,258,368
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $321,847,021
99.8%
Investment Income $736,631
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $489
0.0%
Net Inventory Sales $38,001
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $865,077
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $11,372,340
3.5%
Assets/Debt
Total Assets $698,555,752
Total Liabilities $434,297,384
Net Assets $264,258,368
Club or Co-Op Income
Income From Members $319,902,362
Income From Other Sources $738,098
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dale Haugen (General Manager) $289,821 $0 $161,900
Jay Lux (Cfo) $200,560 $0 $180,866
Jerry Rehak Special (Project Manager) $167,351 $0 $107,941
Leah Johnson Ellis (Attorney) $161,476 $0 $47,275
Chris Brostuen Key (Accounts Manager) $160,442 $0 $89,123
Christopher Meiers Operations (Superintendent East) $153,435 $0 $169,320
Darin Swensrud Operations (Superintendent West) $153,325 $0 $187,644
Robert Grant (Vice Chairperson) $19,653 $0 $0
Roger Sorenson (Chairperson) $18,495 $0 $0
Garrett Lalim (Director) $14,892 $0 $0
Cheryl Hartsoch (Treasurer) $14,218 $0 $0
Richard Ludwig (Director(jan Apr)) $14,037 $0 $0
Larry Johnson (Director) $11,283 $0 $0
Blaine Jorgenson (Secretary) $10,699 $0 $0
Kyle Detienne (Director(june Dec)) $9,580 $0 $0
Charlene Aubol (Director(june Dec)) $6,890 $0 $0
Aaron Lynne (Director(jan June)) $5,887 $0 $0
Luke Lahtinen (Director(jan June)) $755 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$310,574,546
Expenses
$309,894,127
Net Income
$680,419
Net Assets
$235,488,896
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $309,787,235
99.7%
Investment Income $680,416
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $46,269
0.0%
Net Inventory Sales $60,626
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,067,504
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $10,479,702
3.4%
Assets/Debt
Total Assets $663,881,661
Total Liabilities $428,392,765
Net Assets $235,488,896
Club or Co-Op Income
Income From Members $286,773,524
Income From Other Sources $11,763,510
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dale Haugen (General Manager) $271,262 $0 $151,520
Jay Lux (Cfo) $198,890 $0 $207,902
Josh Heredia (Operations Manager) $176,134 $0 $43,710
Jerry Rehak Special (Project Manager) $163,101 $0 $110,332
Leah Johnson Ellis (Attorney) $159,054 $0 $46,964
Chris Brostuen Key (Accounts Manager) $158,586 $0 $43,518
Darin Swensrud Operations (Superintendent West) $152,875 $0 $192,821
Christopher Meiers Operations (Superintendent East) $152,521 $0 $176,170
Roger Sorenson (President) $25,328 $0 $0
Aaron Lynne (Director) $25,169 $0 $0
Robert Grant (Vice President) $22,596 $0 $0
Blaine Jorgenson (Secretary) $20,268 $0 $0
Larry Johnson (Director) $20,268 $0 $0
Cheryl Hartsoch (Treasurer) $17,039 $0 $0
Richard Ludwig (Director) $16,223 $0 $0
Garrett Lalim (Director) $14,430 $0 $0
Luke Lahtinen (Director) $8,484 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$257,098,413
Expenses
$256,758,802
Net Income
$339,611
Net Assets
$189,364,358
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $256,807,520
99.9%
Investment Income $339,602
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$47,669
Net Inventory Sales -$1,040
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,013,853
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $9,871,324
3.8%
Assets/Debt
Total Assets $604,607,838
Total Liabilities $415,243,480
Net Assets $189,364,358
Club or Co-Op Income
Income From Members $260,315,093
Income From Other Sources $678,072
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dale Haugen (General Manager) $259,879 $0 $125,924
Jay Lux (Business Manager) $194,639 $0 $181,489
Josh Heredia (Operations Manager) $176,441 $0 $33,680
Chris Brostuen (Key Accounts) $159,287 $0 $216,012
Jerry Rehak (Project Manager) $156,289 $0 $91,209
Darin Swensrud (Operations Superintendent ) $152,669 $0 $167,954
Christopher Meiers (Operations Superintendent ) $152,632 $0 $147,044
Alex Vournas (System Administrator) $152,204 $0 $30,265
Robert Grant (Vice President) $27,306 $0 $0
Aaron Lynne (Director) $20,602 $0 $0
Larry Johnson (Director) $19,309 $0 $0
Cheryl Hartsoch (Treasurer) $17,646 $0 $0
Garrett Lalim (Director) $16,552 $0 $0
Roger Sorenson (President) $15,496 $0 $0
Blaine Jorgenson (Secretary) $14,893 $0 $0
Dick Ludwig Jun Dec (Director) $7,372 $0 $0
Luke Lahtinen Jun Dec (Director) $7,153 $0 $0
Warren Bratvold Jan Jun (Director) $5,176 $0 $0
Nick Haugen Jan Jun (Director) $3,008 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$244,256,993
Expenses
$244,175,410
Net Income
$81,583
Net Assets
$166,163,837
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $243,924,431
99.9%
Investment Income $81,571
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $148,201
0.1%
Net Inventory Sales $102,790
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $965,719
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $9,613,705
3.9%
Assets/Debt
Total Assets $558,055,880
Total Liabilities $391,892,043
Net Assets $166,163,837
Club or Co-Op Income
Income From Members $250,047,494
Income From Other Sources $584,732
Compensation
Key Employees and Officers Compensation Related Other
Dale Haugen (General Manager) $241,619 $0 $131,334
Jay Lux (Business Manager) $183,223 $0 $140,267
Josh Heredia (Operations Manager) $167,554 $0 $23,002
Leah Johnson Ellis (Legal Counsel) $153,974 $0 $29,728
Chris Brostuen (Key Accounts) $150,423 $0 $174,180
Jerry Rehak (Project Manager) $149,641 $0 $74,482
Darin Swensrud (Operations Superintendent W) $145,252 $0 $121,910
Christopher Meiers (Operations Superintendent E) $145,145 $0 $107,419
Robert Grant (Vice President) $22,434 $0 $0
Roger Sorenson (President) $22,348 $0 $0
Cheryl Hartsoch (Treasurer) $21,065 $0 $0
Larry Johnson (Director) $19,684 $0 $0
Aaron Lynne (Director) $19,221 $0 $0
Garrett Lalim (Director) $19,158 $0 $0
Blaine Jorgenson (Secretary) $13,464 $0 $0
Warren Bratvold (Director) $12,984 $0 $0
Nick Haugen (Director) $12,124 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$219,808,632
Expenses
$219,434,651
Net Income
$373,981
Net Assets
$132,093,688
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $219,261,249
99.8%
Investment Income $290,389
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$17,958
Net Inventory Sales $274,952
0.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $708,717
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $9,527,491
4.3%
Assets/Debt
Total Assets $521,973,541
Total Liabilities $389,879,853
Net Assets $132,093,688
Club or Co-Op Income
Income From Members $238,843,328
Income From Other Sources $509,677
Compensation
Key Employees and Officers Compensation Related Other
Dale Haugen (General Manager) $246,470 $0 $117,398
Jay Lux (Business Manager) $157,621 $0 $126,997
Josh Heredia (Operations Manager) $141,828 $0 $21,949
Jeremy Folven (Line Foreman) $136,407 $0 $34,529
Mark Telehey (Construction Coordinator) $131,363 $0 $84,987
Jerry Rehak (It/Special Projects Manager) $131,133 $0 $64,140
Bruce Balerud (Operations Manager) $130,600 $0 $55,513
Aaron Lynne (Director) $25,687 $0 $0
Larry Johnson (Director) $17,457 $0 $0
Robert Grant (Vice President) $16,754 $0 $0
Cheryl Hartsoch (Treasurer) $16,351 $0 $0
Warren Bratvold (Director) $15,509 $0 $0
Blaine Jorgenson (Secretary) $15,026 $0 $0
Roger Sorenson (President) $14,575 $0 $0
Garrett Lalim (Director) $12,936 $0 $0
Nick Haugen (Director) $11,499 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$191,264,455
Expenses
$190,812,233
Net Income
$452,222
Net Assets
$98,061,295
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $190,673,963
99.7%
Investment Income $462,201
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $128,291
0.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $671,059
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $7,365,585
3.9%
Assets/Debt
Total Assets $491,257,767
Total Liabilities $393,196,472
Net Assets $98,061,295
Club or Co-Op Income
Income From Members $233,403,976
Income From Other Sources $474,201
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dale Haugen (General Manager) $231,610 $0 $98,774
Jay Lux (Business Manager) $143,745 $0 $94,118
Josh Heredia (Operations Manager) $124,409 $0 $18,457
Chris Brostuen (Key Accounts/Business Dev.) $116,670 $0 $111,342
Bruce Balerud (Operations Manager) $116,523 $0 $29,161
Christoper Meiers (Construction Coordinator) $109,467 $0 $53,032
Jason Koehn (Journeyman Lineworker) $109,328 $0 $22,016
Robert Grant (Vice President) $24,830 $0 $0
Blaine Jorgenson (Secretary) $22,483 $0 $0
Cheryl Hartsoch (Treasurer) $18,840 $0 $0
Aaron Lynne (Director) $17,947 $0 $0
Warren Bratvold (Director) $15,142 $0 $0
Larry Johnson (Director) $14,661 $0 $0
Nick Haugen (Director) $13,197 $0 $0
Garrett Lalim (Director) $10,124 $0 $0
Roger Sorenson (President) $9,803 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$138,463,908
Expenses
$138,019,095
Net Income
$444,813
Net Assets
$65,906,377
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $137,905,586
99.6%
Investment Income $444,820
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $113,502
0.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $611,318
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $6,374,429
4.6%
Assets/Debt
Total Assets $404,084,904
Total Liabilities $338,178,527
Net Assets $65,906,377
Club or Co-Op Income
Income From Members $137,030,801
Income From Other Sources $71,264
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dale Haugen (General Manager) $214,774 $0 $94,293
Jay Lux (Business Manager) $134,272 $0 $86,587
Josh Heredia (Construction Coordinator) $116,427 $0 $21,068
Bruce Balerud (Operations Manager) $111,445 $0 $168,687
Jeremy Folven (Line Foreman) $110,434 $0 $29,870
Chris Brostuen (Key Accounts/Business Dev.) $109,516 $0 $100,477
Jerry Rehak (It/Special Projects Mgr) $108,357 $0 $45,626
Robert Grant (Vice President) $18,472 $0 $0
Warren Bratvold (Director) $15,669 $0 $0
Nick Haugen (Director) $15,193 $0 $0
Cheryl Hartsoch (Director) $14,728 $0 $0
Aaron Lynne (Director) $14,448 $0 $0
Roger Sorenson (President) $12,062 $0 $0
Larry Johnson (Director) $11,168 $0 $0
Blaine Jorgenson (Treasurer) $10,016 $0 $0
Dorvan Solberg (Secretary) $5,764 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$86,344,750
Expenses
$85,782,460
Net Income
$562,290
Net Assets
$42,682,114
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $85,560,029
99.1%
Investment Income $645,881
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,000
0.0%
Net Inventory Sales $137,840
0.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $583,978
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $5,525,271
6.4%
Assets/Debt
Total Assets $299,231,069
Total Liabilities $256,548,955
Net Assets $42,682,114
Club or Co-Op Income
Income From Members $168,819,823
Income From Other Sources $658,881

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$56,234,893
Expenses
$56,028,646
Net Income
$206,247
Net Assets
$34,370,626
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $55,997,332
99.6%
Investment Income $197,159
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $40,402
0.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $498,282
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $4,433,086
7.9%
Assets/Debt
Total Assets $168,729,355
Total Liabilities $134,358,729
Net Assets $34,370,626
Club or Co-Op Income
Income From Members $54,345,011
Income From Other Sources $209,159

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 »