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West Florida Electric Cooperative Asso Inc

  • Graceville, FL
  • Tax-exempt since March 1943
  • EIN: 59-0504115

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
$72.7M (2022)

Expenses
$66.4M (2022)

Total Assets
$167M (2022)

Total Liabilities
$79.5M (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
$72,691,010
Expenses
$66,380,058
Net Income
$6,310,952
Net Assets
$87,722,343
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $71,618,359
98.5%
Investment Income $39,054
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,033,597
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,912,868
2.9%
Assets/Debt
Total Assets $167,263,194
Total Liabilities $79,540,851
Net Assets $87,722,343
Club or Co-Op Income
Income From Members $71,618,359
Income From Other Sources $924,626
Compensation
Key Employees and Officers Compensation Related Other
James T Peel (Former Executive Vp & Ceo) $185,248 $16,702 $41,334
Marie Ashworth (Cfo) $142,608 $0 $20,437
Keith Varnum (Manager Engineering) $136,142 $0 $20,045
Wayne Williams (V.P. Of Operations) $117,436 $0 $19,806
Jason Blanton (Key Employee) $117,305 $0 -$30,521
Jonathan T Love (Key Employee) $113,834 $0 $19,294
Donnie Worley (Safety Manager) $112,730 $0 $19,761
Derek Chadwell (Vp Of Member Services) $109,937 $6,001 -$33,421
Kevin Nelson (Key Employee) $108,668 $0 -$35,925
Myron Hudson (Director) $24,874 $0 $0
John W Adams (Director) $20,534 $0 $0
George Owens (Director) $19,675 $7,201 $0
Jackie Pooser (Director) $19,562 $0 $0
Joe Rone (President) $19,200 $13,602 $0
Tim Alford (Director) $18,737 $0 $0
David Tatum (Director) $18,608 $0 $0
Randy Bush (Secretary Treasurer) $16,050 $0 $0
David Corbin (Vice President) $14,650 $0 $0
Shawn Walling (Executive Vp & Ceo) $0 $0 $0
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990
Filed on Aug. 30, 2023

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

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$64,056,820
Expenses
$58,988,697
Net Income
$5,068,123
Net Assets
$81,504,062
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $61,097,785
95.4%
Investment Income $37,988
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,921,047
4.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,968,623
3.3%
Assets/Debt
Total Assets $164,513,750
Total Liabilities $83,009,688
Net Assets $81,504,062
Club or Co-Op Income
Income From Members $61,097,785
Income From Other Sources $2,776,575
Compensation
Key Employees and Officers Compensation Related Other
James T Peel (Executive Vp & Ceo) $181,881 $20,803 $40,070
Debra Kamke (Mgr., Personnel & Benefits) $159,674 $0 $17,475
Marie Ashworth (Cfo) $136,735 $0 $95,073
Keith Varnum (Manager Engineering) $126,483 $0 $18,671
Wayne Williams (V.P. Of Operations) $112,851 $0 $18,315
Donnie Worley (Safety Manager) $108,728 $0 $18,290
Derek Chadwell (Vp Of Member Services) $100,479 $0 $25,447
Jackie Pooser (Director) $17,750 $0 $0
John W Adams (Secretary Treasurer) $17,050 $0 $0
Joe Rone (President) $16,350 $0 $0
Tim Alford (Director) $15,650 $0 $0
David Corbin (Director) $14,950 $0 $0
Myron Hudson (Director) $13,550 $0 $0
George Owens (Director) $12,150 $13,602 $0
Randy Bush (Vice President) $12,150 $12,439 $0
David Tatum (Director) $10,925 $0 $0
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990
Filed on Sept. 28, 2022

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.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$62,175,613
Expenses
$57,224,713
Net Income
$4,950,900
Net Assets
$76,615,087
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $60,928,524
98.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,247,089
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,777,241
3.1%
Assets/Debt
Total Assets $178,514,387
Total Liabilities $101,899,300
Net Assets $76,615,087
Club or Co-Op Income
Income From Members $60,928,524
Income From Other Sources $1,065,585
Compensation
Key Employees and Officers Compensation Related Other
James T Peel (Executive Vp & Ceo) $177,564 $20,001 $40,359
Marie Ashworth (Cfo) $130,995 $0 $186,812
Keith Varnum (Manager Engineering) $123,979 $0 $219,158
Wesley Duboise (Apprentice Line Worker) $116,014 $0 $35,368
Aubrey Rustin (Line Crew Leader) $111,573 $0 $17,435
Wayne Williams (V.P. Of Operations) $110,251 $0 $18,230
Debra Kamke (Mgr., Personnel & Benefits) $109,228 $0 $18,024
Russell Dunaway (Previous Ceo) $40,002 $0 $0
Jackie Pooser (Director) $18,800 $0 $0
Joe Rone (President) $18,450 $0 $0
John W Adams (Secretary Treasurer) $18,100 $0 $0
Tim Alford (Director) $16,700 $0 $0
David Corbin (Director) $16,350 $0 $0
Myron Hudson (Director) $14,950 $0 $0
Randy Bush (Vice President) $14,950 $30,105 $0
David Tatum (Director) $14,250 $0 $0
George Owens (Director) $13,900 $0 $0
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990
Filed on Nov. 15, 2021

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.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$68,319,785
Expenses
$58,358,336
Net Income
$9,961,449
Net Assets
$71,732,978
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $62,006,423
90.8%
Investment Income $165,226
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,148,136
9.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,622,799
2.8%
Assets/Debt
Total Assets $177,258,723
Total Liabilities $105,525,745
Net Assets $71,732,978
Club or Co-Op Income
Income From Members $62,006,423
Income From Other Sources $6,067,969
Compensation
Key Employees and Officers Compensation Related Other
James T Peel (Executive Vp & Ceo) $172,962 $20,400 $38,456
Russell Dunaway (Previous Ceo) $132,859 $0 $0
Marie Ashworth (Cfo) $129,786 $0 $188,010
Keith Varnum (Manager Engineering) $121,687 $0 $225,394
Donnie Worley (Manager, Loss Control And) $104,020 $0 $16,664
Joe Rone (President) $21,410 $0 $0
Myron Hudson (Director) $20,950 $0 $0
John W Adams (Secretary Treasurer) $19,900 $0 $0
George Owens (Director) $19,900 $0 $0
Tim Alford (Director) $17,800 $0 $0
David Tatum (Director) $17,800 $0 $0
Randy Bush (Vice President) $16,050 $0 $0
Jackie Pooser (Director) $8,100 $0 $0
David Corbin (Director) $8,000 $0 $0
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990
Filed on Nov. 10, 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
$59,162,046
Expenses
$56,690,051
Net Income
$2,471,995
Net Assets
$67,862,014
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $57,974,684
98.0%
Investment Income $14,074
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,173,288
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,252,379
2.2%
Assets/Debt
Total Assets $197,759,344
Total Liabilities $129,897,330
Net Assets $67,862,014
Club or Co-Op Income
Income From Members $57,974,684
Income From Other Sources $916,913
Compensation
Key Employees and Officers Compensation Related Other
Russell Dunaway (Ceo) $174,618 $17,800 $62,929
James T Peel (Executive Vp & Ceo) $168,563 $0 $36,013
Marie Ashworth (Cfo) $128,292 $0 $38,482
Keith Varnum (Manager Engineering) $121,992 $0 $19,168
Donnie Worley (Manager, Loss Control And Risk Management) $104,190 $0 $16,254
John W Adams (Secretary Treasurer) $21,650 $0 $0
Tim Alford (Director) $20,600 $0 $0
Myron Hudson (Director) $19,950 $0 $0
George Owens (Director) $19,200 $0 $0
Joe Rone (President) $18,500 $0 $0
Randy Bush (Vice President) $14,650 $0 $0
David Tatum (Director) $13,400 $0 $0
John C Patrick Sr (Director) $10,750 $0 $0
Ac Miles (Director) $0 $0 $0
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990
Filed on Jan. 20, 2020

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

View Filing
PDF XML
View Filing (2 of 2) PDF (2 of 2)

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$59,202,309
Expenses
$56,856,595
Net Income
$2,345,714
Net Assets
$65,599,315
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $57,911,151
97.8%
Investment Income $153,225
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,137,933
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,488,711
2.6%
Assets/Debt
Total Assets $124,384,442
Total Liabilities $58,785,127
Net Assets $65,599,315
Club or Co-Op Income
Income From Members $57,911,151
Income From Other Sources $892,385
Compensation
Key Employees and Officers Compensation Related Other
Russell Dunaway (Ceo) $167,231 $21,928 $62,709
James T Peel (Vice President) $160,794 $0 $28,259
Marie Ashworth (Cfo) $115,584 $0 $88,584
Keith Varnum (Manager Engineering) $114,825 $0 $95,068
George Owens (Director) $18,450 $0 $0
Myron Hudson (Director) $18,450 $0 $0
John W Adams (Secretary Treasurer) $17,750 $0 $0
John C Patrick Sr (Director) $16,700 $0 $0
Joe Rone (President) $16,700 $0 $0
Tim Alford (Director) $10,800 $0 $0
Ellis Nichols (Director) $10,650 $24,260 $0
Eugene Alford (Director) $1,100 $0 $0
Ac Miles (Director) $0 $0 $0
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990
Filed on Oct. 24, 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
$59,645,900
Expenses
$56,571,996
Net Income
$3,073,904
Net Assets
$63,599,109
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $58,507,376
98.1%
Investment Income $102,232
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,036,292
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,326,527
2.3%
Assets/Debt
Total Assets $120,758,814
Total Liabilities $57,159,705
Net Assets $63,599,109
Club or Co-Op Income
Income From Members $58,507,376
Income From Other Sources $1,138,524
Compensation
Key Employees and Officers Compensation Related Other
Russell Dunaway (Ceo) $170,798 $15,903 $62,846
James T Peel (Vice President) $150,202 $0 $26,434
Keith Varnum (Manager Engineering) $113,200 $0 $89,596
John W Adams (Director) $23,400 $0 $0
Joe Rone (Secretary Treasurer) $22,700 $0 $0
George Owens (Director) $21,650 $0 $0
John C Patrick Sr (Vice President) $18,850 $0 $0
Myron Hudson (President) $18,850 $0 $0
Ellis Nichols (Director) $15,700 $27,043 $0
Eugene Alford (Director) $13,250 $0 $0
Randy Bush (Director) $13,250 $0 $0
Ac Miles (Director) $0 $0 $0
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990
Filed on Nov. 3, 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
$61,350,342
Expenses
$58,316,500
Net Income
$3,033,842
Net Assets
$60,439,043
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $60,001,101
97.8%
Investment Income $76,962
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,272,279
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,421,105
2.4%
Assets/Debt
Total Assets $118,600,618
Total Liabilities $58,161,575
Net Assets $60,439,043
Club or Co-Op Income
Income From Members $60,001,101
Income From Other Sources $1,349,241
Compensation
Key Employees and Officers Compensation Related Other
William S Rimes (Ceo) $736,308 $0 $41,002
Russell Dunaway (Ceo) $170,149 $17,300 $63,890
James T Peel (Vice President) $151,757 $0 $34,399
Gary Clark (Vice President) $142,902 $0 $3,044
Keith Varnum (Manager Engineering) $106,202 $0 $61,523
John C Patrick Sr (Vice President) $16,300 $0 $0
Myron Hudson (President) $15,450 $0 $0
Joe Rone (Secretary Treasurer) $15,300 $0 $0
George Owens (Director) $14,750 $0 $0
Ellis Nichols (Director) $13,600 $25,003 $0
Randy Bush (Director) $12,900 $0 $0
Eugene Alford (Director) $11,400 $0 $0
John W Adams (Director) $9,800 $0 $0
Ac Miles (Director) $0 $0 $0
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990
Filed on July 19, 2016

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$64,853,518
Expenses
$62,290,299
Net Income
$2,563,219
Net Assets
$57,353,549
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $63,557,342
98.0%
Investment Income $133,851
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,162,325
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,792,255
2.9%
Assets/Debt
Total Assets $118,835,257
Total Liabilities $61,481,708
Net Assets $57,353,549
Club or Co-Op Income
Income From Members $63,557,342
Income From Other Sources $1,296,176

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
$57,890,339
Expenses
$56,082,332
Net Income
$1,808,007
Net Assets
$54,649,760
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $56,045,932
96.8%
Investment Income $181,603
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$135,373
Other Revenue $1,798,177
3.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $879,726
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $113,161,349
Total Liabilities $58,511,589
Net Assets $54,649,760
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
William S Rimes (President & Ceo) $254,093 $16,802 $58,916
Russell Dunaway (Vice President) $152,501 $0 $34,669
James T Peel (Vice President) $138,367 $0 $34,366
Gary Clark (Vice President) $129,742 $0 -$28,728
John C Patrick Sr (Director) $15,600 $0 $0
Joe Rone (Secretary Treas) $14,600 $0 $0
Myron Hudson (Director) $13,600 $0 $0
Ellis Nichols (Chairman) $13,200 $23,271 $0
Eugene Alford (Director) $12,800 $0 $0
George Owens (Director) $12,800 $0 $0
Randy Bush (Vice Chairman) $12,000 $0 $0
Charles B Holman (Director) $11,200 $0 $0
Ac Miles (Director) $0 $0 $0
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990
Filed on Aug. 21, 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
$57,425,808
Expenses
$55,712,311
Net Income
$1,713,497
Net Assets
$52,743,796
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $55,560,600
96.8%
Investment Income $131,404
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$63,177
Other Revenue $1,796,981
3.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $989,970
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $111,154,320
Total Liabilities $58,410,524
Net Assets $52,743,796
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

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
$60,902,503
Expenses
$57,079,434
Net Income
$3,823,069
Net Assets
$50,911,358
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $59,015,943
96.9%
Investment Income $105,696
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$145,546
Other Revenue $1,926,410
3.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,056,469
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $107,164,701
Total Liabilities $56,253,343
Net Assets $50,911,358
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

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