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Snapping Shoals Electric Membership Corp

  • Covington, GA
  • Tax-exempt since March 1943
  • EIN: 58-0433463

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
$250M (2022)

Expenses
$261M (2022)

Total Assets
$307M (2022)

Total Liabilities
$205M (2022)

Source: Form 990 tax filings from 2011 to 2022

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.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$249,582,310
Expenses
$260,641,958
Net Income
-$11,059,648
Net Assets
$101,585,022
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $248,628,903
99.6%
Investment Income $780,119
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$6,068
Other Revenue $179,356
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $940,244
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $306,647,045
Total Liabilities $205,062,023
Net Assets $101,585,022
Club or Co-Op Income
Income From Members $240,915,226
Income From Other Sources $1,253,826
Compensation
Key Employees and Officers Compensation Related Other
Shaun Mock (President &) $486,249 $0 $118,379
Frank Askew (Coo) $334,593 $0 $110,976
Mike Milligan (Evp Engineer) $303,625 $0 $113,028
Donald Ritchey (Svp Line Svc) $292,739 $0 $43,938
Katie Johnston (Cfo) $266,515 $0 $89,601
Robbie Young (Vp Engineeri) $211,443 $0 $34,815
Gene Morris (Director) $45,695 $0 $0
Lance Harper (Sec. Treasu) $41,210 $0 $0
Jake Carter (Vice Chairma) $40,895 $0 $0
James White (Director) $34,416 $0 $0
Anthony Norton (Director) $32,544 $0 $0
Frank Lineberger (Chairman) $29,890 $0 $0
Ruby Woods (Director) $26,225 $0 $0
Millard Ross (Director) $25,656 $0 $0
Al Flanigan (Director) $24,935 $0 $0
Jeanette Berry (Asst Sec. Tr) $19,385 $0 $0
Walter Johnson (Director) $14,765 $0 $0
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990
Filed on Nov. 8, 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
$211,884,091
Expenses
$211,884,091
Net Income
$0
Net Assets
$97,164,113
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $210,783,793
99.5%
Investment Income $945,445
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$12,815
Other Revenue $167,668
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $869,134
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $296,699,406
Total Liabilities $199,535,293
Net Assets $97,164,113
Club or Co-Op Income
Income From Members $206,687,606
Income From Other Sources $1,517,342
Compensation
Key Employees and Officers Compensation Related Other
Gene Morris (Director) $42,980 $0 $0
Jake Carter (Vice Chairma) $34,505 $0 $0
Anthony Norton (Director) $34,410 $0 $0
Lance Harper (Sec. Treasu) $34,038 $0 $0
Frank Lineberger (Chairman) $32,512 $0 $0
James White (Director) $31,085 $0 $0
Ruby Woods (Director) $28,713 $0 $0
Alfred Flanigan (Director) $24,330 $0 $0
Millard Ross (Director) $20,971 $0 $0
Jeanette Berry (Asst Sec. Tr) $19,835 $0 $0
Walter Johnson (Director) $18,603 $0 $0
Bradley K Thomas (Pres & Ceo () $0 $2,080,205 $8,740
Shaun Mock (President &) $0 $437,833 $109,320
Frank Askew (Coo) $0 $325,577 $109,361
Mike Milligan (Vp Engineeri) $0 $280,826 $97,271
Donald Ritchey (Svp Line Svc) $0 $275,444 $41,907
Katie Johnston (Sr Vp Corp) $0 $251,791 $85,598
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990
Filed on Nov. 3, 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
$194,898,434
Expenses
$194,898,434
Net Income
$0
Net Assets
$98,295,273
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $193,552,526
99.3%
Investment Income $1,264,703
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,984
0.0%
Other Revenue $79,221
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $836,953
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $291,162,895
Total Liabilities $192,867,622
Net Assets $98,295,273
Club or Co-Op Income
Income From Members $187,890,386
Income From Other Sources $1,890,644
Compensation
Key Employees and Officers Compensation Related Other
Gene Morris (Chairman) $39,481 $0 $0
Lance Harper (Director) $31,546 $0 $0
Jake Carter (Asst. Sec. T) $31,381 $0 $0
Anthony Norton (Director) $30,011 $0 $0
James White (Director) $28,141 $0 $0
Frank Lineberger (Vice Chairma) $27,016 $0 $0
Ruby Woods (Sec. Treasu) $26,024 $0 $0
Millard Ross (Director) $25,031 $0 $0
Jeanette Berry (Director) $15,648 $0 $0
Alfred Flanigan (Director) $15,264 $0 $0
Walter Johnson (Director) $14,945 $0 $0
Bradley K Thomas (President &) $0 $511,823 $40,643
Frank Askew (Coo) $0 $317,771 $100,700
Shaun Mock (Cfo) $0 $322,303 $101,039
Mike Milligan (Vp Engineeri) $0 $277,283 $88,483
Donald Ritchey (Svp Line Svc) $0 $258,667 $36,942
Todd Mooney (Vp Engineeri) $0 $213,237 $34,831
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990
Filed on Sept. 29, 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
$201,568,429
Expenses
$201,568,429
Net Income
$0
Net Assets
$101,620,392
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $199,214,031
98.8%
Investment Income $2,362,291
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$7,893
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $927,141
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $282,250,779
Total Liabilities $180,630,387
Net Assets $101,620,392
Club or Co-Op Income
Income From Members $198,140,487
Income From Other Sources $1,282,966
Compensation
Key Employees and Officers Compensation Related Other
Gene Morris (Chairman) $39,833 $0 $0
Jake Carter (Asst. Sec. T) $36,433 $0 $0
Lance Harper (Director) $30,743 $0 $0
James White (Director) $30,264 $0 $0
Ruby Woods (Sec. Treasu) $29,600 $0 $0
Anthony Norton (Director) $28,686 $0 $0
Frank Lineberger (Vice Chairma) $27,900 $0 $0
Jeanette Berry (Director) $23,055 $0 $0
Millard Ross (Director) $21,061 $0 $0
Walter Johnson (Director) $16,999 $0 $0
Joseph Sharp (Director) $15,372 $0 $0
Bradley K Thomas (President &) $0 $588,605 $38,589
Frank Askew (Coo) $0 $309,298 $95,317
Shaun Mock (Cfo) $0 $313,085 $94,572
Mike Milligan (Vp Engineeri) $0 $268,797 $83,091
Donald Ritchey (Svp Line Svc) $0 $248,817 $34,393
Todd Mooney (Vp Engineeri) $0 $199,934 $32,227
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990
Filed on Nov. 11, 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
$200,680,459
Expenses
$200,680,459
Net Income
$0
Net Assets
$91,009,956
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $198,069,294
98.7%
Investment Income $2,616,785
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$5,620
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $868,430
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $264,733,490
Total Liabilities $173,723,534
Net Assets $91,009,956
Club or Co-Op Income
Income From Members $195,770,179
Income From Other Sources $3,465,546
Compensation
Key Employees and Officers Compensation Related Other
Gene Morris (Chairman) $39,559 $0 $0
Anthony Norton (Director) $37,996 $0 $0
Jake Carter (Asst. Sec. T) $35,059 $0 $0
Frank Lineberger (Vice Chairma) $30,289 $0 $0
James White (Director) $29,275 $0 $0
Ruby Woods (Sec. Treasu) $28,056 $0 $0
Jeanette Berry (Director) $21,832 $0 $0
Millard Ross (Director) $20,711 $0 $0
Walter Johnson (Director) $19,831 $0 $0
Joseph Sharp (Director) $16,524 $0 $0
Lance Harper (Director) $15,980 $0 $0
Pete Knox (Director) $2,069 $0 $0
Bradley K Thomas (President &) $0 $447,486 $123,763
Frank Askew (Coo) $0 $301,156 $93,713
Shaun Mock (Cfo) $0 $278,237 $90,564
Mike Milligan (Vp Engineeri) $0 $257,081 $75,341
Donald Ritchey (Svp Line Svc) $0 $241,325 $62,144
Vicki Humphries (Vp Consumer) $0 $208,648 $60,832
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990
Filed on Nov. 8, 2019

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

View Filing
PDF XML
Audits

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

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$183,911,681
Expenses
$183,911,681
Net Income
$0
Net Assets
$91,111,793
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $181,269,711
98.6%
Investment Income $2,619,421
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $22,549
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $782,037
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $259,094,016
Total Liabilities $167,982,223
Net Assets $91,111,793
Club or Co-Op Income
Income From Members $182,593,712
Income From Other Sources $2,376,959
Compensation
Key Employees and Officers Compensation Related Other
Gene Morris (Asst.Sec. T) $36,255 $0 $0
Frank Lineberger (Director) $32,413 $0 $0
Jake Carter (Director) $29,680 $0 $0
Anthony Norton (Chairman) $29,609 $0 $0
James White (Director) $27,680 $0 $0
Ruby Woods (Sec. Treasu) $27,620 $0 $0
Jeanette Berry (Director) $23,828 $0 $0
Walter Johnson (Vice Chairma) $20,470 $0 $0
Millard Ross (Director) $20,185 $0 $0
Joseph Sharp (Director) $16,602 $0 $0
Pete Knox (Director) $5,624 $0 $0
Bradley K Thomas (President &) $0 $406,287 $105,784
Frank Askew (Coo) $0 $290,983 $87,014
Shaun Mock (Cfo) $0 $258,415 $80,999
Melvin Allen (Exec Vp Eng,) $0 $252,817 $33,427
Victor Hurst (Svp Line Svc) $0 $230,500 $56,319
Mike Milligan (Vp Engineeri) $0 $217,378 $67,148
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990
Filed on Nov. 12, 2018

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$190,617,322
Expenses
$190,617,322
Net Income
$0
Net Assets
$91,190,973
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $188,239,860
98.8%
Investment Income $2,381,328
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$3,866
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $666,526
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $255,644,126
Total Liabilities $164,453,153
Net Assets $91,190,973
Club or Co-Op Income
Income From Members $180,681,711
Income From Other Sources $2,092,368
Compensation
Key Employees and Officers Compensation Related Other
Gene Morris (Asst.Sec. T) $36,119 $0 $0
Anthony Norton (Chairman) $29,826 $0 $0
James White (Director) $29,606 $0 $0
Ruby Woods (Sec. Treasu) $29,054 $0 $0
Frank Lineberger (Director) $26,653 $0 $0
Jake Carter (Director) $22,665 $0 $0
Walter Johnson (Vice Chairma) $21,213 $0 $0
Millard Ross (Director) $19,548 $0 $0
Joseph Sharp (Director) $15,511 $0 $0
Jeanette Berry (Director) $10,482 $0 $0
Pete Knox (Director) $6,863 $0 $0
Bradley K Thomas (President &) $0 $356,703 $95,429
Frank Askew (Coo) $0 $274,143 $78,848
Shaun Mock (Cfo) $0 $243,787 $73,870
Melvin Allen (Exec Vp Eng,) $0 $236,972 $31,584
Victor Hurst (Svp Line Svc) $0 $215,731 $67,161
Mike Milligan (Vp Engineeri) $0 $196,171 $59,285
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990
Filed on Aug. 4, 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
$186,828,521
Expenses
$186,828,521
Net Income
$0
Net Assets
$91,492,859
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $184,904,707
99.0%
Investment Income $1,933,557
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$9,743
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $674,948
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $246,944,327
Total Liabilities $155,451,468
Net Assets $91,492,859
Club or Co-Op Income
Income From Members $182,767,261
Income From Other Sources $1,436,188
Compensation
Key Employees and Officers Compensation Related Other
Gene Morris (Sec. Treasu) $33,027 $0 $0
Anthony Norton (Chairman) $27,605 $0 $0
James White (Director) $27,404 $0 $0
Frank Lineburger (Director) $24,598 $0 $0
Ruby Woods (Director) $23,943 $0 $0
Lewis Washington (Director) $23,307 $0 $0
Brenda Mason (Director) $19,968 $0 $0
Millard Ross (Director) $19,521 $0 $0
Walter Johnson (Asst. Sec. T) $19,012 $0 $0
Joseph Sharp (Vice Chairma) $15,292 $0 $0
Pete Knox (Director) $6,911 $0 $0
Bradley K Thomas (President &) $0 $344,129 $89,872
Frank Askew (Coo) $0 $253,263 $71,484
Shaun Mock (Cfo) $0 $225,161 $67,894
Melvin Allen (Exec Vp Eng,) $0 $219,019 $30,214
Victor Hurst (Svp Line Svc) $0 $195,204 $61,625
Mike Milligan (Vp Engineeri) $0 $171,608 $50,950
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990
Filed on Oct. 31, 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
$186,796,137
Expenses
$186,796,137
Net Income
$0
Net Assets
$91,467,795
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $185,344,919
99.2%
Investment Income $1,446,053
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $5,165
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $622,635
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $235,431,061
Total Liabilities $143,963,266
Net Assets $91,467,795
Club or Co-Op Income
Income From Members $171,956,456
Income From Other Sources $1,463,538
Compensation
Key Employees and Officers Compensation Related Other
Gene Morris (Director) $30,905 $0 $0
James White (Director) $27,081 $0 $0
Anthony Norton (Chairman) $26,854 $0 $0
Ruby Woods (Director) $23,880 $0 $0
Brenda Mason (Sec Treas) $23,093 $0 $0
Lewis Washington (Director) $22,469 $0 $0
Millard Ross (Director) $20,101 $0 $0
Frank Lineburger (Director) $18,636 $0 $0
Walter Johnson (Asst Sec / T) $17,149 $0 $0
Joseph Sharp (Vice Chairma) $15,820 $0 $0
Pete Knox (Director) $5,051 $0 $0
Bradley K Thomas (President &) $0 $330,953 $80,632
Frank Askew (Coo) $0 $226,768 $62,677
Melvin Allen (Exec Vp Eng,) $0 $217,947 $56,556
Shaun Mock (Cfo) $0 $208,555 $53,132
Victor Hurst (Svp Line Svc) $0 $183,561 $51,137
Mike Milligan (Vp Engineeri) $0 $150,804 $42,903
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990
Filed on Aug. 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
$172,755,787
Expenses
$172,755,787
Net Income
$0
Net Assets
$91,588,903
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $171,324,574
99.2%
Investment Income $1,421,179
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $10,034
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $613,426
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $223,334,660
Total Liabilities $131,745,757
Net Assets $91,588,903
Club or Co-Op Income
Income From Members $160,182,875
Income From Other Sources $1,291,256
Compensation
Key Employees and Officers Compensation Related Other
Gene Morris (Director) $29,625 $0 $0
Anthony Norton (Chairman) $27,479 $0 $0
James White (Director) $25,079 $0 $0
Brenda Mason (Sec Treas) $23,977 $0 $0
Ruby Woods (Director) $23,682 $0 $0
Lewis Washington (Director) $22,375 $0 $0
Millard Ross (Director) $18,212 $0 $0
Walter Johnson (Asst Sec / T) $16,052 $0 $0
Joseph Sharp (Vice Chairma) $15,410 $0 $0
Frank Lineburger (Director) $15,133 $0 $0
Pete Knox (Director) $8,428 $0 $0
Bradley K Thomas (President &) $0 $310,231 $77,743
Frank Askew (Coo) $0 $209,792 $59,615
Melvin Allen (Vp Engineer) $0 $186,120 $54,364
Shaun Mock (Vp Admin & F) $0 $162,217 $50,217
Louise Blacman (Vp Bus Tech) $0 $157,350 $39,437
Victor Hurst (Svp Line Svc) $0 $156,281 $48,351
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990
Filed on Aug. 5, 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
$170,958,085
Expenses
$170,958,085
Net Income
$0
Net Assets
$92,100,673
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $170,064,117
99.5%
Investment Income $887,922
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $6,046
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $253,189
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $213,477,724
Total Liabilities $121,377,051
Net Assets $92,100,673
Club or Co-Op Income
Income From Members $168,156,243
Income From Other Sources $934,937

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
$177,580,615
Expenses
$177,580,615
Net Income
$0
Net Assets
$92,762,738
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $176,540,069
99.4%
Investment Income $1,038,772
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,774
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $606,766
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $218,317,274
Total Liabilities $125,554,536
Net Assets $92,762,738
Club or Co-Op Income
Income From Members $175,503,699
Income From Other Sources $790,250

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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