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Newberry Electric Cooperative Inc

  • Newberry, SC
  • Tax-exempt since Nov. 1942
  • EIN: 57-0216285

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
$48.6M (2023)

Expenses
$48.6M (2023)

Total Assets
$101M (2023)

Total Liabilities
$72.9M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

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

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$48,559,358
Expenses
$48,559,358
Net Income
$0
Net Assets
$27,689,976
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $48,441,249
99.8%
Investment Income $54,065
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $64,044
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $704,020
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $100,587,926
Total Liabilities $72,897,950
Net Assets $27,689,976
Club or Co-Op Income
Income From Members $45,605,535
Income From Other Sources $2,051,375
Compensation
Key Employees and Officers Compensation Related Other
George Keith Avery (President An) $285,161 $0 $120,553
Arthur Guy (Cfo) $157,500 $0 $67,636
Kevin Shull (Vp Engineer) $157,069 $0 $69,206
Debra Shaw (Vp Of Public) $118,034 $0 $53,179
Leann Hutto (Vp Human Re) $117,068 $0 $55,145
Robert Shealy (Vp Operatio) $111,588 $0 $60,192
Johnnie L Dickert (Chairman) $41,389 $0 $0
Melanie B Hawkins (Director) $39,821 $0 $0
Douglas E Hipp (Director) $35,639 $0 $0
J Craig Kesler (Director) $35,546 $0 $0
John Wayne Nichols (Secretary/Tr) $35,229 $0 $0
Blake Brigman (Director) $30,321 $0 $0
William B Lominick Sr (Vice Chairma) $28,038 $0 $0
Leon Fulmer Jr (Director) $26,031 $0 $0
Barbara C Bishop (Director) $19,010 $0 $0
Charles J Bishop (Director) $7,282 $0 $0
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990
Filed on April 5, 2024

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

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XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$45,705,196
Expenses
$45,705,196
Net Income
$0
Net Assets
$26,282,608
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $44,301,094
96.9%
Investment Income $25,308
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,378,794
3.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $667,767
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $94,155,817
Total Liabilities $67,873,209
Net Assets $26,282,608
Club or Co-Op Income
Income From Members $43,314,904
Income From Other Sources $1,573,516
Compensation
Key Employees and Officers Compensation Related Other
George Keith Avery (President An) $274,699 $0 $116,433
Arthur Guy (Cfo) $149,333 $0 $65,392
Leann Hutto (Vp Human Re) $118,468 $0 $52,944
Debra Shaw (Vp Public R) $112,836 $0 $50,490
Robert Shealy (Vp Engineer) $107,422 $0 $56,777
Douglas E Hipp (Director) $40,587 $0 $0
Johnnie L Dickert (Chairman) $36,891 $0 $0
Melanie B Hawkins (Director) $36,787 $0 $0
John Wayne Nichols (Secretary/Tr) $34,420 $0 $0
Blake Brigman (Director) $28,237 $0 $0
Leon Fulmer Jr (Director) $26,140 $0 $0
William B Lominick Sr (Vice Chairma) $25,475 $0 $0
Charles J Bishop (Director) $25,283 $0 $0
J Craig Kesler (Director) $22,815 $0 $0
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990
Filed on March 2, 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
$42,292,630
Expenses
$41,676,814
Net Income
$615,816
Net Assets
$25,247,759
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $40,492,736
95.7%
Investment Income $21,809
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,778,085
4.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $622,030
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $89,309,961
Total Liabilities $64,062,202
Net Assets $25,247,759
Club or Co-Op Income
Income From Members $39,846,851
Income From Other Sources $1,922,865
Compensation
Key Employees and Officers Compensation Related Other
George Keith Avery (President An) $270,279 $0 $107,647
Arthur Guy (Cfo) $144,816 $0 $61,826
Leann Hutto (Vp Human R) $108,340 $0 $59,640
Debra Shaw (Vp Public Re) $108,340 $0 $48,717
Douglas E Hipp (Director) $34,744 $0 $0
Johnnie L Dickert (Chairman) $30,627 $0 $0
Melanie B Hawkins (Director) $29,219 $0 $0
Blake Brigman (Director) $28,869 $0 $0
Leon Fulmer Jr (Director) $27,112 $0 $0
J Craig Kesler (Director) $25,412 $0 $0
John Wayne Nichols (Secretary/Tr) $24,672 $0 $0
Charles J Bishop (Director) $22,608 $0 $0
William B Lominick Sr (Vice Chairma) $20,841 $0 $0
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990
Filed on May 5, 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
$41,242,289
Expenses
$40,715,786
Net Income
$526,503
Net Assets
$22,376,141
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $40,715,790
98.7%
Investment Income $26,297
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $500,202
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $593,555
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $82,349,560
Total Liabilities $59,973,419
Net Assets $22,376,141
Club or Co-Op Income
Income From Members $40,065,564
Income From Other Sources $732,987
Compensation
Key Employees and Officers Compensation Related Other
George Keith Avery (President An) $256,546 $0 $107,078
Arthur Guy (Cfo) $134,925 $0 $59,736
Leann Hutto (Vp Human R) $103,131 $0 $57,099
Johnnie L Dickert (Chairman) $33,724 $0 $0
Douglas E Hipp (Director) $29,563 $0 $0
William B Lominick Sr (Vice Chairma) $28,097 $0 $0
Melanie B Hawkins (Director) $27,013 $0 $0
Blake Brigman (Director) $25,313 $0 $0
John Wayne Nichols (Secretary/Tr) $22,283 $0 $0
Leon Fulmer Jr (Director) $21,391 $0 $0
Charles J Bishop (Director) $21,206 $0 $0
J Craig Kesler (Director) $20,541 $0 $0
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990
Filed on May 5, 2021

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.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,703,710
Expenses
$39,846,026
Net Income
-$1,142,316
Net Assets
$20,426,226
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $38,435,916
99.3%
Investment Income $35,714
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $232,080
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $632,393
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $78,497,024
Total Liabilities $58,070,798
Net Assets $20,426,226
Club or Co-Op Income
Income From Members $37,751,652
Income From Other Sources $469,008
Compensation
Key Employees and Officers Compensation Related Other
George Keith Avery (President An) $251,732 $0 $119,852
Arthur Guy (Cfo) $128,954 $0 $53,197
Leann Hutto (Vp Human R) $100,171 $0 $57,608
William B Lominick Sr (Vice Chairma) $35,355 $0 $0
Douglas E Hipp (Director) $34,978 $0 $0
Melanie B Hawkins (Director) $33,703 $0 $0
Johnnie L Dickert (Chairman) $33,605 $0 $0
Blake Brigman (Director) $27,753 $0 $0
J Craig Kesler (Director) $25,974 $0 $0
John Wayne Nichols (Secretary/Tr) $24,902 $0 $0
Leon Fulmer Jr (Director) $23,424 $0 $0
Charles J Bishop (Director) $21,115 $0 $0
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990
Filed on June 2, 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
$39,280,652
Expenses
$39,280,652
Net Income
$0
Net Assets
$21,661,184
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $39,174,885
99.7%
Investment Income $23,713
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $82,054
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $635,131
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $77,021,825
Total Liabilities $55,360,641
Net Assets $21,661,184
Club or Co-Op Income
Income From Members $38,363,935
Income From Other Sources $379,032
Compensation
Key Employees and Officers Compensation Related Other
George Keith Avery (President An) $242,512 $0 $119,365
Arthur Guy (Vp Of Financ) $115,388 $0 $53,131
Melanie B Hawkins (Director) $41,306 $0 $0
Douglas E Hipp (Director) $37,056 $0 $0
William B Lominick Sr (Vice Chairma) $37,008 $0 $0
Johnnie L Dickert (Chairman) $36,359 $0 $0
Blake Brigman (Director) $29,406 $0 $0
Leon Fulmer Jr (Director) $29,117 $0 $0
J Craig Kesler (Director) $27,884 $0 $0
John Wayne Nichols (Secretary/Tr) $27,340 $0 $0
Charles J Bishop (Director) $22,162 $0 $0
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990
Filed on Oct. 28, 2019

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

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,516,481
Expenses
$35,516,481
Net Income
$0
Net Assets
$19,721,961
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $35,422,942
99.7%
Investment Income $26,385
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $67,154
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $596,886
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $69,535,129
Total Liabilities $49,813,168
Net Assets $19,721,961
Club or Co-Op Income
Income From Members $34,940,244
Income From Other Sources $133,210

Document Links

990

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

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,109,859
Expenses
$35,109,859
Net Income
$0
Net Assets
$18,605,380
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $34,776,039
99.0%
Investment Income $46,394
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $287,426
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $463,633
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $246,771
0.7%
Assets/Debt
Total Assets $67,070,496
Total Liabilities $48,465,116
Net Assets $18,605,380
Club or Co-Op Income
Income From Members $34,635,871
Income From Other Sources $473,988
Compensation
Key Employees and Officers Compensation Related Other
George Keith Avery (President &) $212,119 $12,762 $80,143
Jason G Merchant (V.P. Enginee) $138,245 $0 $55,800
Arthur Guy (V.P. Finance) $108,526 $0 $47,176
Richard Henry Ruff (Director) $59,287 $0 $0
William B Lominick (Director) $38,349 $0 $0
Blake Brigman (Director) $32,022 $0 $0
Johnnie L Dickert (Chairman) $30,759 $7,800 $0
John Wayne Nichols (Secretary) $30,458 $0 $0
James Craig Kesler (Director) $26,312 $0 $0
Douglas E Hipp (Director) $25,173 $0 $0
Leon Fulmer Jr (Director) $23,295 $0 $0
Richard O Koon (Director) $22,053 $0 $0
Charles J Bishop (Vice Chairma) $19,509 $0 $0
Tobie R Shealy (Director) $18,232 $0 $0
Harold L Pitts (Director) $18,066 $0 $0
Patty H Ruff (Director) $3,584 $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
$33,736,151
Expenses
$33,736,151
Net Income
$0
Net Assets
$17,471,174
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $33,512,069
99.3%
Investment Income $18,970
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $205,112
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $415,963
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $236,429
0.7%
Assets/Debt
Total Assets $58,556,276
Total Liabilities $41,085,102
Net Assets $17,471,174
Club or Co-Op Income
Income From Members $33,405,495
Income From Other Sources $330,656
Compensation
Key Employees and Officers Compensation Related Other
George Keith Avery (President &) $196,729 $12,053 $70,861
Jason G Merchant (V.P. Enginee) $132,183 $0 $54,171
Arthur Guy (V.P. Finance) $104,246 $0 $44,387
William B Lominick (Director) $38,079 $0 $0
Blake Brigman (Director) $30,352 $0 $0
Johnnie L Dickert (Chairman) $29,558 $8,508 $0
James Craig Kesler (Director) $25,083 $0 $0
John Wayne Nichols (Secretary) $24,990 $0 $0
Richard O Koon (Director) $24,051 $0 $0
Charles J Bishop (Vice Chairma) $19,240 $0 $0
Harold L Pitts (Director) $18,041 $0 $0
Leon Fulmer Jr (Director) $17,626 $0 $0
Richard Henry Ruff (Director) $16,213 $0 $0
Patty H Ruff (Director) $12,879 $0 $0
Tobie R Shealy (Director) $10,255 $0 $0
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990
Filed on Nov. 7, 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
$35,651,914
Expenses
$35,651,914
Net Income
$0
Net Assets
$17,360,745
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $35,474,858
99.5%
Investment Income $27,505
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $149,551
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $378,451
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $114,169
0.3%
Assets/Debt
Total Assets $58,095,223
Total Liabilities $40,734,478
Net Assets $17,360,745
Club or Co-Op Income
Income From Members $35,370,463
Income From Other Sources $281,451
Compensation
Key Employees and Officers Compensation Related Other
George Keith Avery (President &) $182,838 $6,308 $63,591
Jason G Merchant (Engineer) $114,169 $0 $38,331
William B Lominick (Director) $37,833 $0 $0
Johnnie L Dickert (Chairman) $24,909 $6,308 $0
John Wayne Nichols (Secretary) $24,787 $0 $0
James Craig Kesler (Director) $23,472 $0 $0
Richard O Koon (Director) $21,944 $0 $0
William D Kibler (Director) $19,188 $0 $0
Blake Brigman (Director) $18,909 $0 $0
Harold L Pitts (Director) $17,531 $0 $0
Richard Henry Ruff (Director) $15,703 $0 $0
Charles J Bishop (Vice Chairma) $15,653 $0 $0
Tobie R Shealy (Director) $14,233 $0 $0
Patty H Ruff (Director) $13,873 $0 $0
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990
Filed on Nov. 13, 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
$31,392,783
Expenses
$31,392,783
Net Income
$0
Net Assets
$16,960,945
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $31,173,627
99.3%
Investment Income $82,491
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $136,665
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $374,517
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $113,860
0.4%
Assets/Debt
Total Assets $53,765,432
Total Liabilities $36,804,487
Net Assets $16,960,945
Club or Co-Op Income
Income From Members $31,067,295
Income From Other Sources $325,488
Compensation
Key Employees and Officers Compensation Related Other
George Keith Avery (President &) $181,911 $6,800 $66,528
Jason G Merchant () $113,860 $0 $43,752
William B Lominick () $34,065 $0 $2,572
John Wayne Nichols () $32,244 $0 $3,435
Johnnie L Dickert (Secretary/Tr) $25,036 $0 $4,158
William D Kibler (Chairman) $24,668 $3,600 $6,550
Richard O Koon () $17,416 $0 $5,610
Harold L Pitts () $17,235 $0 $0
James Craig Kesler () $15,900 $0 $0
Tobie R Shealy () $15,804 $0 $4,610
Richard Henry Ruff () $15,407 $0 $0
Charles J Bishop (Vice Chairma) $14,365 $0 $4,470
Patty H Ruff () $13,108 $0 $0
Wclyde Brown () $8,888 $0 $3,064
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990
Filed on Nov. 10, 2014

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,772,371
Expenses
$30,772,371
Net Income
$0
Net Assets
$16,926,642
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $30,601,218
99.4%
Investment Income $23,955
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $147,198
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $428,022
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $50,030,818
Total Liabilities $33,104,176
Net Assets $16,926,642
Club or Co-Op Income
Income From Members $30,491,355
Income From Other Sources $281,016

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
$32,329,739
Expenses
$32,329,739
Net Income
$0
Net Assets
$17,172,495
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $32,207,148
99.6%
Investment Income $41,311
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $81,280
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $399,770
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $50,539,215
Total Liabilities $33,366,720
Net Assets $17,172,495
Club or Co-Op Income
Income From Members $32,098,419
Income From Other Sources $231,320

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
PDF (2 of 2)

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
PDF (2 of 2)

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
PDF (2 of 2)

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