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Canoochee Electric Membership Corp

  • Reidsville, GA
  • Tax-exempt since Jan. 1943
  • EIN: 58-0182756

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
$69.2M (2023)

Expenses
$69.2M (2023)

Total Assets
$175M (2023)

Total Liabilities
$104M (2023)

Source: Form 990 tax filings from 2010 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
$69,238,946
Expenses
$69,238,946
Net Income
$0
Net Assets
$71,195,122
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $69,196,905
99.9%
Investment Income $42,041
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $842,022
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $174,923,872
Total Liabilities $103,728,750
Net Assets $71,195,122
Club or Co-Op Income
Income From Members $66,739,974
Income From Other Sources $2,498,972
Compensation
Key Employees and Officers Compensation Related Other
Lou Ann Phillips (Ceo Retired) $271,846 $0 $120,394
Michael Wasson (Ceo) $215,018 $0 $96,364
Hugh Garrett Durrence (Lineman) $186,999 $0 $44,419
Joseph Andy Whiten (Coo) $158,396 $0 $71,762
Mathew H Olson (Cfo) $153,693 $0 $25,106
Patrick Burkhalter Jr (Cao) $146,211 $0 $28,361
Homer J Welch (Operations Manager) $141,393 $0 $72,505
Connie Thrift (Director/President) $21,150 $0 $0
Lavanda Lynn (Director) $18,050 $0 $0
Kimberly S Blocker (Director/Treasurer) $17,950 $0 $0
Lanell M Oliver (Director/Secretary) $16,250 $0 $0
Bernard Purvis (Director) $13,850 $0 $0
Robert H Floyd (Director/Vice President) $13,800 $0 $0
Kenneth L Durrence (Director) $13,400 $0 $0
Marvin E Bradley Jr (Director) $12,200 $0 $0
Robert E Dasher (Director) $11,750 $0 $0
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990
Filed on March 29, 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
$66,658,751
Expenses
$68,029,915
Net Income
-$1,371,164
Net Assets
$69,468,147
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $66,591,910
99.9%
Investment Income $66,841
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $487,862
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $163,781,332
Total Liabilities $94,313,185
Net Assets $69,468,147
Club or Co-Op Income
Income From Members $64,772,410
Income From Other Sources $1,886,341
Compensation
Key Employees and Officers Compensation Related Other
Lou Ann Phillips (Ceo) $268,787 $0 $101,775
Michael Wasson (Coo) $195,517 $0 $91,100
Hugh Garrett Durrence (Lineman) $182,971 $0 $39,129
Mathew H Olson (Cfo) $143,172 $0 $29,242
Joseph Andy Whiten (Engineering Manager) $141,875 $0 $73,129
Patrick Burkhalter Jr (Cao) $137,564 $0 $25,438
Connie Thrift (Director/President) $17,950 $0 $0
Kimberly S Blocker (Director/Treasurer) $15,700 $0 $0
Lanell M Oliver (Director/Secretary) $13,800 $0 $0
Lavanda Lynn (Director) $13,750 $0 $0
Robert H Floyd (Director/Vice President) $12,850 $0 $0
Kenneth L Durrence (Director) $11,650 $0 $0
Bernard Purvis (Director) $11,650 $0 $0
Robert E Dasher (Director) $10,000 $0 $0
Marvin E Bradley Jr (Director) $9,950 $0 $0
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990
Filed on May 3, 2023

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$61,839,932
Expenses
$61,839,932
Net Income
$0
Net Assets
$68,463,208
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $61,802,281
99.9%
Investment Income $37,651
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $416,010
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $153,525,555
Total Liabilities $85,062,347
Net Assets $68,463,208
Club or Co-Op Income
Income From Members $60,148,759
Income From Other Sources $1,691,173
Compensation
Key Employees and Officers Compensation Related Other
Lou Ann Phillips (Ceo) $236,368 $0 $100,942
Michael Wasson (Coo) $183,139 $0 $86,884
Hugh Garrett Durrence (Lineman) $151,656 $0 $38,902
Mathew H Olson (Cfo) $138,994 $0 $26,880
Joseph Andy Whiten (Engineering Manager) $138,069 $0 $67,513
Patrick Burkhalter Jr (Cao) $133,256 $0 $26,541
Connie Thrift (Director/President) $11,500 $0 $0
Kimberly S Blocker (Director/Treasurer) $11,300 $0 $0
Lanell M Oliver (Director/Secretary) $8,900 $0 $0
Lavada Lynn (Director) $8,900 $0 $0
Robert H Floyd (Director/Vice President) $8,500 $0 $0
Marvin E Bradley Jr (Director) $7,700 $0 $0
Kenneth L Durrence (Director) $7,700 $0 $0
Robert E Dasher (Director) $7,100 $0 $0
Bernard Purvis (Director) $7,100 $0 $0
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990
Filed on May 12, 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
$61,054,883
Expenses
$61,054,883
Net Income
$0
Net Assets
$67,427,208
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $60,888,874
99.7%
Investment Income $166,009
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $417,148
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $146,205,325
Total Liabilities $78,778,117
Net Assets $67,427,208
Club or Co-Op Income
Income From Members $59,361,200
Income From Other Sources $340,918
Compensation
Key Employees and Officers Compensation Related Other
Lou Ann Phillips (Ceo) $236,026 $0 $95,422
Michael Wasson (Coo) $179,662 $0 $78,131
Jewell Van Lewis (Constr Super) $128,841 $0 $11,455
Mathew H Olson (Cfo) $125,830 $0 $22,732
Andy Whiten (Engineering) $125,127 $0 $60,716
Patrick Burkhalter Jr (Cao) $124,627 $0 $24,616
Connie Thrift (President) $12,400 $0 $0
Kimberly S Blocker (Treasurer) $12,000 $0 $0
Lavanda Lynn (Director) $9,800 $0 $0
Lanell M Oliver (Secretary) $9,600 $0 $0
Marvin Bradley Jr (Director) $8,500 $0 $0
Kenneth L Durrence (Director) $8,500 $0 $0
Bernard Purvis (Director) $8,500 $0 $0
Robert H Floyd (Vice Preside) $8,400 $0 $0
Robert E Dasher (Director) $8,000 $0 $0
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990
Filed on Nov. 4, 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
$62,181,846
Expenses
$62,181,846
Net Income
$0
Net Assets
$66,269,269
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $61,907,425
99.6%
Investment Income $274,421
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $408,664
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $138,449,160
Total Liabilities $72,179,891
Net Assets $66,269,269
Club or Co-Op Income
Income From Members $60,324,330
Income From Other Sources $402,328
Compensation
Key Employees and Officers Compensation Related Other
Lou Ann Phillips (Ceo) $235,561 $0 $90,703
Michael Wasson (Coo) $181,498 $0 $74,739
Jewell Van Lewis (Constr Super) $127,650 $0 $54,605
Hugh G Durrence (Senior Servi) $126,892 $0 $32,979
Homer Welch (Operations M) $122,029 $0 $54,332
Andy Whiten (Engineering) $121,929 $0 $55,387
Lavanda Lynn (Director) $12,100 $0 $0
Connie Thrift (President) $11,000 $0 $0
Kimberly S Blocker (Treasurer) $10,300 $0 $0
Lanell M Oliver (Secretary) $9,700 $0 $0
Robert H Floyd (Vice Preside) $8,700 $0 $0
Bernard Purvis (Director) $8,000 $0 $0
Marvin Bradley Jr (Director) $7,900 $0 $0
Kenneth L Durrence (Director) $7,800 $0 $0
Robert E Dasher (Director) $6,900 $0 $0
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990
Filed on Oct. 28, 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
$59,078,426
Expenses
$59,078,426
Net Income
$0
Net Assets
$63,682,161
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $58,858,813
99.6%
Investment Income $219,613
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $387,762
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $134,160,202
Total Liabilities $70,478,041
Net Assets $63,682,161
Club or Co-Op Income
Income From Members $57,301,615
Income From Other Sources $413,365
Compensation
Key Employees and Officers Compensation Related Other
Lou Ann Phillips (Ceo) $220,564 $0 $83,665
Michael Wasson (Coo) $170,321 $0 $69,252
David Crews (Row/Faciliti) $143,755 $0 $51,627
Jewell Van Lewis (Constr Super) $123,966 $0 $50,456
Andy Whiten (Engineering) $117,606 $0 $54,235
Patrick Burkhalter (Chief Admin) $114,476 $0 $20,448
Connie Thrift (President) $11,400 $0 $0
Kimberly S Blocker (Treasurer) $11,300 $0 $0
Bernard Purvis (Director) $10,500 $0 $0
Lanell M Oliver (Secretary) $9,100 $0 $0
Kenneth L Durrence (Director) $8,900 $0 $0
Lavanda Lynn (Director) $8,400 $0 $0
Robert H Floyd (Vice Preside) $8,300 $0 $0
Robert E Dasher (Director) $6,900 $0 $0
Herbert A Daniel Jr (Director) $6,732 $0 $0
Marvin Bradley Jr (Director) $2,000 $0 $0
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990
Filed on Nov. 5, 2019

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$58,961,582
Expenses
$58,961,582
Net Income
$0
Net Assets
$61,416,404
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $58,743,540
99.6%
Investment Income $210,914
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $7,128
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $376,512
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $133,249,296
Total Liabilities $71,832,892
Net Assets $61,416,404
Club or Co-Op Income
Income From Members $57,157,792
Income From Other Sources $415,493
Compensation
Key Employees and Officers Compensation Related Other
Lou Ann Phillips (Ceo) $216,266 $0 $77,846
Michael Wasson (Coo) $169,349 $0 $63,685
David Crews (Row/Faciliti) $137,384 $0 $54,883
Jerry Van Lewis (Constr Super) $124,655 $0 $48,905
Andy Whiten (Engineering) $110,021 $0 $45,305
Sheila Thigpen (Hr Manager) $109,438 $0 $45,975
Connie Thrift (President) $13,100 $0 $0
Kimberly S Blocker (Treasurer) $10,100 $0 $0
Robert H Floyd (Vice Preside) $9,600 $0 $0
Lanell M Oliver (Secretary) $9,000 $0 $0
Lavanda Lynn (Director) $8,200 $0 $0
Bernard Purvis (Director) $8,100 $0 $0
W Kenneth Durrence (Director) $7,700 $0 $0
Herbert A Daniel Jr (Director) $7,500 $0 $0
Robert E Dasher (Director) $7,100 $0 $0
Kenneth L Durrence (Director) $2,000 $0 $0
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990
Filed on Oct. 30, 2018

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

View Filing
PDF XML

Fiscal Year Ending July
2017

No Extracted Financial Data

Form 990 documents are not available for this tax period, but audit documents are available for download.

Document Links

Audits

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

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$58,663,864
Expenses
$58,663,864
Net Income
$0
Net Assets
$58,897,511
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $58,441,511
99.6%
Investment Income $222,353
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $368,578
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $130,266,324
Total Liabilities $71,368,813
Net Assets $58,897,511
Club or Co-Op Income
Income From Members $56,880,611
Income From Other Sources $455,437
Compensation
Key Employees and Officers Compensation Related Other
Lou Ann Phillips (Ceo) $215,138 $0 $75,941
Michael Wasson (Coo) $171,496 $0 $63,478
David Crews (Row/Faciliti) $139,610 $0 $53,052
Jerry Van Lewis (Constr Super) $126,891 $0 $47,270
Andy Whiten (Engineering) $110,699 $0 $44,376
Sheila Thigpen (Hr Manager) $108,603 $0 $45,582
Connie Thrift (President) $11,000 $0 $0
W Kenneth Durrence (Treasurer) $10,000 $0 $0
Kimberly S Blocker (Director) $9,800 $0 $0
Lavanda Lynn (Director) $8,900 $0 $0
Lanell M Oliver (Secretary) $8,600 $0 $0
Herbert A Daniel Jr (Director) $7,900 $0 $0
Robert H Floyd (Vice Preside) $7,700 $0 $0
Robert E Dasher (Director) $6,900 $0 $0
Bernard Purvis (Director) $6,700 $0 $0
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990
Filed on Oct. 30, 2017

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$60,517,365
Expenses
$60,517,365
Net Income
$0
Net Assets
$56,814,917
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $60,304,249
99.6%
Investment Income $213,116
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $346,860
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $235,063
0.4%
Assets/Debt
Total Assets $125,005,879
Total Liabilities $68,190,962
Net Assets $56,814,917
Club or Co-Op Income
Income From Members $59,152,816
Income From Other Sources $416,040

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$58,817,147
Expenses
$58,817,147
Net Income
$0
Net Assets
$54,942,651
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $58,611,551
99.7%
Investment Income $205,596
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $340,400
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $119,278,750
Total Liabilities $64,336,099
Net Assets $54,942,651
Club or Co-Op Income
Income From Members $57,087,788
Income From Other Sources $397,814

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$56,969,303
Expenses
$56,969,303
Net Income
$0
Net Assets
$51,444,386
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $56,770,350
99.7%
Investment Income $198,953
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $338,142
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $115,973,503
Total Liabilities $64,529,117
Net Assets $51,444,386
Club or Co-Op Income
Income From Members $55,517,121
Income From Other Sources $167,233

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$56,155,875
Expenses
$56,155,875
Net Income
$0
Net Assets
$46,854,205
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $55,976,952
99.7%
Investment Income $178,923
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $359,721
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $112,067,633
Total Liabilities $65,213,428
Net Assets $46,854,205
Club or Co-Op Income
Income From Members $54,698,733
Income From Other Sources $182,423

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
$51,834,238
Expenses
$51,834,238
Net Income
$0
Net Assets
$42,627,993
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $51,771,995
99.9%
Investment Income $62,243
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $272,669
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $111,047,187
Total Liabilities $68,419,194
Net Assets $42,627,993
Club or Co-Op Income
Income From Members $50,606,999
Income From Other Sources $254,103

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$48,101,823
Expenses
$43,665,102
Net Income
$4,436,721
Net Assets
$40,751,385
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $48,033,516
99.9%
Investment Income $68,307
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $313,717
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $107,951,563
Total Liabilities $67,200,178
Net Assets $40,751,385
Club or Co-Op Income
Income From Members $46,496,383
Income From Other Sources $351,005

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