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Three Notch Electric Membership Corp

  • Donalsonville, GA
  • Tax-exempt since Nov. 1942
  • EIN: 58-0462070

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
$43.4M (2023)

Expenses
$42.7M (2023)

Total Assets
$110M (2023)

Total Liabilities
$51.3M (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
$43,402,125
Expenses
$42,664,997
Net Income
$737,128
Net Assets
$59,095,245
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $41,839,313
96.4%
Investment Income $1,562,812
3.6%
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 $377,276
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $110,389,084
Total Liabilities $51,293,839
Net Assets $59,095,245
Club or Co-Op Income
Income From Members $39,230,718
Income From Other Sources $3,982,535
Compensation
Key Employees and Officers Compensation Related Other
Janet Grimsley (Ceo) $164,275 $0 $63,509
Michael Beard (Foreman) $122,278 $0 $37,677
Robert R Wilbourn (Serviceman) $121,834 $0 $40,038
William T Richardson (Operations Manager) $115,214 $0 $51,531
Joshua K Cook (Foreman) $111,855 $0 $47,369
Raymond J Sherrer (Staking Technician) $108,381 $0 $48,618
Sam Hattaway (Director) $30,870 $0 $0
Stacy T Cooper (Director) $30,095 $0 $0
James Vann Hornsby (Assistant Sec/Treas) $24,253 $0 $0
Stephen J Holt (Chairman) $15,056 $0 $0
Kenneth Massey (Secretary Treasurer) $13,306 $0 $0
Earl Philip Buckhalter (Director) $12,121 $0 $0
Kimbley Rentz (Vice Chairman) $6,766 $0 $4,000
Alex Jernigan (Director) $6,175 $0 $0
Barbara Means (Director) $5,675 $0 $0
Tony Bruner (Director) $1,175 $0 $0
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990
Filed on March 19, 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
$36,515,115
Expenses
$36,238,523
Net Income
$276,592
Net Assets
$50,594,634
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $36,479,541
99.9%
Investment Income $35,574
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 $620,885
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $103,583,258
Total Liabilities $52,988,624
Net Assets $50,594,634
Club or Co-Op Income
Income From Members $35,564,560
Income From Other Sources $2,197,417
Compensation
Key Employees and Officers Compensation Related Other
Carlton O Thomas (President/Ceo) $219,185 $0 $68,315
Janet Grimsley (Cfo) $137,098 $0 $52,738
Robert R Wilbourn (Serviceman) $110,145 $0 $29,240
Michael Beard (Foreman) $104,323 $0 $17,192
William T Richardson (Operations Manager) $100,198 $0 $45,963
Stacy T Cooper (Director) $28,840 $0 $0
Sam Hattaway (Director) $28,590 $0 $0
James Vann Hornsby (Director) $22,245 $0 $0
Stephen J Holt (Chairman) $13,354 $0 $0
Kenneth Massey (Secretary Treasurer) $12,579 $0 $0
Earl Philip Buckhalter (Director) $12,329 $0 $0
Willard Mims (Asst Secretary Treasurer) $11,260 $0 $0
Kimbley Rentz (Vice Chairman) $5,977 $0 $3,000
Barbara Means (Director) $5,375 $0 $0
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990
Filed on April 12, 2023

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

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PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,725,069
Expenses
$33,026,517
Net Income
$698,552
Net Assets
$47,124,930
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $33,690,398
99.9%
Investment Income $29,138
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,533
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $590,715
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $93,856,850
Total Liabilities $46,731,920
Net Assets $47,124,930
Club or Co-Op Income
Income From Members $31,844,106
Income From Other Sources $1,759,261
Compensation
Key Employees and Officers Compensation Related Other
Carlton O Thomas (President/Ceo) $208,741 $0 $68,536
Janet Grimsley (Cfo) $115,151 $0 $52,130
William T Richardson (Operations Manager) $102,613 $0 $43,713
Robert R Wilbourn (Serviceman) $101,652 $0 $36,072
Stacy T Cooper (Director) $28,637 $0 $0
Sam Hattaway (Director) $28,387 $0 $0
James Vann Hornsby (Director) $21,868 $0 $0
Stephen J Holt (Chairman) $13,304 $0 $0
Kenneth Massey (Secretary Treasurer) $12,579 $0 $0
Willard Mims (Asst Secretary Treasurer) $12,579 $0 $0
Earl Philip Buckhalter (Director) $12,079 $0 $0
Kimbley Rentz (Vice Chairman) $8,649 $0 $3,200
Barbara Means (Director) $4,875 $0 $0
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990
Filed on March 24, 2022

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

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XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,834,964
Expenses
$35,700,588
Net Income
$134,376
Net Assets
$46,129,272
Notable Sources of Revenue Percent of Total Revenue
Contributions $963,803
2.7%
Program Services $34,743,544
97.0%
Investment Income $127,617
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 $580,513
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $94,535,929
Total Liabilities $48,406,657
Net Assets $46,129,272
Club or Co-Op Income
Income From Members $32,991,108
Income From Other Sources $1,749,637
Compensation
Key Employees and Officers Compensation Related Other
Carlton O Thomas (President/Ceo) $206,212 $0 $66,433
Janet Grimsley (Cfo) $113,751 $0 $50,960
Anthony Lee (Warehouse Supervisor) $103,317 $0 $22,953
Stacy T Cooper (Director) $28,187 $0 $0
Sam Hattaway (Director) $27,812 $0 $0
James Vann Hornsby (Director) $21,918 $0 $0
Stephen J Holt (Chairman) $12,603 $0 $0
Earl Philip Buckhalter (Director) $11,928 $0 $0
Kenneth Massey (Secretary Treasurer) $11,928 $0 $0
Willard Mims (Asst Secretary Treasurer) $11,928 $0 $0
Kimbley Rentz (Vice Chairman) $9,328 $0 $2,600
Barbara Means (Director) $4,925 $0 $0
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990
Filed on May 17, 2021

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

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XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,981,200
Expenses
$34,981,200
Net Income
$0
Net Assets
$42,099,361
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $34,843,414
99.6%
Investment Income $137,786
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 $580,391
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $110,982,850
Total Liabilities $68,883,489
Net Assets $42,099,361
Club or Co-Op Income
Income From Members $33,074,476
Income From Other Sources $1,785,102
Compensation
Key Employees and Officers Compensation Related Other
Carlton O Thomas (President/Ceo) $200,324 $0 $64,220
Janet Grimsley (Cfo) $110,283 $0 $49,624
Anthony Lee (Warehouse Supervisor) $101,660 $0 $21,360
Stacy T Cooper (Director) $29,172 $0 $0
Sam Hattaway (Director) $28,049 $0 $0
James Vann Hornsby (Director) $21,854 $0 $0
Stephen J Holt (Chairman) $16,214 $0 $0
Kimbley Rentz (Vice Chairman) $13,239 $0 $3,800
Kenneth Massey (Secretary Treasurer) $12,489 $0 $0
Willard Mims (Asst Secretary Treasurer) $12,489 $0 $0
Earl Philip Buckhalter (Director) $12,239 $0 $0
Barbara Means (Director) $6,125 $0 $0
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990
Filed on June 4, 2020

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.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,570,216
Expenses
$31,570,216
Net Income
$0
Net Assets
$40,108,973
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $31,437,629
99.6%
Investment Income $132,587
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 $421,560
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $107,812,886
Total Liabilities $67,703,913
Net Assets $40,108,973
Club or Co-Op Income
Income From Members $29,967,039
Income From Other Sources $1,603,177
Compensation
Key Employees and Officers Compensation Related Other
Carlton O Thomas (President/Ceo) $198,039 $0 $57,288
Sam Hattaway (Director) $28,756 $0 $0
Stacy T Cooper (Director) $28,506 $0 $0
James Vann Hornsby (Director) $22,375 $0 $0
Stephen J Holt (Chairman) $16,585 $0 $0
Barbara Means (Director) $16,171 $0 $0
Kimbley Rentz (Vice Chairman) $12,985 $0 $3,200
Kenneth Massey (Secretary Treasurer) $12,685 $0 $0
Earl Philip Buckhalter (Director) $12,485 $0 $0
Willard Mims (Asst Secretary Treasurer) $12,485 $0 $0
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990
Filed on Nov. 15, 2019

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

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PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,523,767
Expenses
$33,523,767
Net Income
$0
Net Assets
$36,662,830
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $33,392,796
99.6%
Investment Income $130,971
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 $408,538
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $79,185,466
Total Liabilities $42,522,636
Net Assets $36,662,830
Club or Co-Op Income
Income From Members $32,042,138
Income From Other Sources $1,481,629
Compensation
Key Employees and Officers Compensation Related Other
Carlton O Thomas (President/Ceo) $188,724 $0 $52,572
Stacy T Cooper (Director) $27,558 $0 $0
Sam Hattaway (Director) $27,308 $0 $0
Barbara Means (Director) $22,354 $0 $0
James Vann Hornsby (Director) $20,887 $0 $0
Kimbley Rentz (Vice Chairman) $18,082 $0 $2,800
Stephen J Holt (Chairman) $13,044 $0 $0
Kenneth Massey (Secretary Treasurer) $12,119 $0 $0
Willard Mims (Asst Secretary Treasurer) $11,669 $0 $0
Earl Philip Buckhalter (Director) $11,419 $0 $0
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990
Filed on Nov. 15, 2018

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

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PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,241,252
Expenses
$35,241,252
Net Income
$0
Net Assets
$34,098,197
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $35,111,232
99.6%
Investment Income $130,020
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 $382,435
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $75,309,324
Total Liabilities $41,211,127
Net Assets $34,098,197
Club or Co-Op Income
Income From Members $33,979,493
Income From Other Sources $1,261,759
Compensation
Key Employees and Officers Compensation Related Other
Carlton O Thomas (President/Ceo) $171,063 $0 $52,647
Stacy T Cooper (Director) $28,277 $0 $0
Sam Hattaway (Director) $26,661 $0 $0
James Vann Hornsby (Director) $21,148 $0 $0
Kimbley Rentz (Director) $19,443 $0 $2,600
Stephen J Holt (Vice Chairman) $14,731 $0 $0
Kenneth Massey (Secretary Treasurer) $12,951 $0 $0
Willard Mims (Asst Secretary Treasurer) $11,651 $0 $0
Earl Philip Buckhalter (Director) $11,151 $0 $0
Jerry G Thornton Deceased (Chairman) $7,963 $0 $0
Barbara Means (Director) $2,149 $0 $0
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990
Filed on Dec. 11, 2017

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

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Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,982,823
Expenses
$33,982,823
Net Income
$0
Net Assets
$30,074,062
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $33,799,603
99.5%
Investment Income $129,073
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $54,147
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $350,835
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $72,242,065
Total Liabilities $42,168,003
Net Assets $30,074,062
Club or Co-Op Income
Income From Members $32,650,026
Income From Other Sources $1,332,797
Compensation
Key Employees and Officers Compensation Related Other
Carlton O Thomas (President/Ceo) $158,365 $0 $50,011
Sam Hattaway (Director) $26,773 $0 $0
Kimbley Rentz (Director) $22,707 $0 $0
James Vann Hornsby (Director) $19,017 $0 $0
Stephen J Holt (Vice Chairman) $14,150 $0 $0
Stacy T Cooper (Director) $13,963 $0 $0
Jerry G Thornton (Chairman) $12,056 $0 $0
Kenneth Massey (Secretary Treasurer) $11,831 $0 $0
Earl Philip Buckhalter (Director) $11,231 $0 $0
Willard Mims (Asst Secretary Treasurer) $10,731 $0 $0
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990
Filed on Nov. 14, 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
$35,186,068
Expenses
$35,186,068
Net Income
$0
Net Assets
$28,637,694
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $35,054,615
99.6%
Investment Income $131,453
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 $358,551
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $68,091,561
Total Liabilities $39,453,867
Net Assets $28,637,694
Club or Co-Op Income
Income From Members $33,966,110
Income From Other Sources $1,219,958
Compensation
Key Employees and Officers Compensation Related Other
Carlton O Thomas (President/Ceo) $155,278 $0 $44,719
Stacy T Cooper (Director) $26,577 $0 $0
Kimbley Rentz (Director) $23,187 $0 $4,000
James Vann Hornsby (Director) $21,933 $0 $0
Kenneth Massey (Secretary Treasurer) $20,427 $0 $0
Stephen J Holt (Vice Chairman) $15,910 $0 $0
Jerry G Thornton (Chairman) $14,135 $0 $0
Earl Philip Buckhalter (Director) $12,260 $0 $0
Willard Mims (Asst Secretary Treasurer) $11,160 $0 $0
Warren N Cleveland (Director) $4,915 $0 $0
Sam Hattaway (Director) $4,050 $0 $0
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990
Filed on Nov. 5, 2015

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

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PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,071,957
Expenses
$30,071,957
Net Income
$0
Net Assets
$25,537,457
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $29,933,344
99.5%
Investment Income $138,613
0.5%
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 $341,521
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $66,407,707
Total Liabilities $40,870,250
Net Assets $25,537,457
Club or Co-Op Income
Income From Members $29,319,751
Income From Other Sources $752,206
Compensation
Key Employees and Officers Compensation Related Other
Carlton O Thomas (President/Ceo) $150,748 $0 $43,352
Stacy T Cooper (Director) $27,698 $0 $0
Kimbley Rentz (Director) $21,955 $0 $0
James Vann Hornsby (Director) $21,895 $0 $0
Kenneth Massey (Sec Treas) $20,755 $0 $0
Stephen J Holt (Vice Chairman) $15,630 $3,400 $0
Jerry G Thornton (Chairman) $13,143 $0 $0
Willard Mims (Asst Sec Treas) $11,343 $0 $0
Earl Philip Buckhalter (Director) $10,743 $0 $0
Warren N Cleveland (Director) $8,059 $0 $0
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990
Filed on Sept. 23, 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
$28,998,551
Expenses
$28,998,551
Net Income
$0
Net Assets
$24,847,706
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $28,853,847
99.5%
Investment Income $144,704
0.5%
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 $291,432
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $62,456,243
Total Liabilities $37,608,537
Net Assets $24,847,706
Club or Co-Op Income
Income From Members $27,544,224
Income From Other Sources $1,454,327

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
$29,562,375
Expenses
$29,562,375
Net Income
$0
Net Assets
$24,030,837
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $29,421,328
99.5%
Investment Income $141,047
0.5%
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 $315,211
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $56,786,527
Total Liabilities $32,755,690
Net Assets $24,030,837
Club or Co-Op Income
Income From Members $28,565,337
Income From Other Sources $997,038

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

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.
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