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Taylor County Rural Electric Cooperative Corporation

  • Campbellsvlle, KY
  • Tax-exempt since Oct. 1940
  • EIN: 61-0359668

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
$57M (2023)

Expenses
$57M (2023)

Total Assets
$111M (2023)

Total Liabilities
$49.5M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings 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.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$57,000,482
Expenses
$57,000,482
Net Income
$0
Net Assets
$61,289,121
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $55,723,020
97.8%
Investment Income $29,938
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,247,524
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $437,424
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $4,558,314
8.0%
Assets/Debt
Total Assets $110,772,331
Total Liabilities $49,483,210
Net Assets $61,289,121
Club or Co-Op Income
Income From Members $56,642,696
Income From Other Sources $357,786
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey Williams (Ceo) $216,926 $0 $64,570
Lawrence Long (Serviceman) $153,185 $0 $41,499
Tracy Moss (Serviceman) $132,502 $0 $36,033
John Edwards (Serviceman) $129,670 $0 $36,291
Mike Skaggs (Eng & Operations Manager) $120,415 $0 $47,487
Steven Shofner (Foreman) $119,354 $0 $41,649
Donald Shuffett (Director) $40,336 $0 $0
Raymond Rucker (Director) $32,761 $0 $0
Chris Tucker (Vice President) $23,900 $0 $0
Chad Taylor (President) $22,025 $0 $0
Mark Woodrum (Secretary) $21,700 $0 $0
Bradley Irvin (Treasurer) $21,100 $0 $0
Greg Corbin (Director) $19,800 $0 $0
Wayne Stearman (Director) $8,900 $0 $0
Kyle Milby (Director) $8,250 $0 $0
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990
Filed on Oct. 11, 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
$62,598,372
Expenses
$62,598,372
Net Income
$0
Net Assets
$66,430,434
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $60,432,862
96.5%
Investment Income $12,469
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,153,041
3.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $317,152
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $3,035,162
4.8%
Assets/Debt
Total Assets $105,673,613
Total Liabilities $39,243,179
Net Assets $66,430,434
Club or Co-Op Income
Income From Members $62,311,385
Income From Other Sources $286,987
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey Williams (Ceo) $129,196 $0 $20,171
Mike Skaggs (Eng & Operations Manager) $118,827 $0 $48,906
Donald Shuffett (Director) $46,133 $0 $0
Chris Tucker (Vice President) $27,288 $0 $0
Chad Taylor (President) $24,737 $0 $0
Mark Woodrum (Secretary) $23,537 $0 $0
Bradley Irvin (Treasurer) $22,788 $0 $0
Raymond Rucker (Director) $21,737 $0 $0
Greg Corbin (Director) $21,737 $0 $0
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990
Filed on May 15, 2023

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

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XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$50,803,571
Expenses
$50,803,571
Net Income
$0
Net Assets
$66,586,647
Notable Sources of Revenue Percent of Total Revenue
Contributions $882,874
1.7%
Program Services $49,031,574
96.5%
Investment Income $31,811
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $857,312
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $489,799
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $3,308,298
6.5%
Assets/Debt
Total Assets $102,430,391
Total Liabilities $35,843,744
Net Assets $66,586,647
Club or Co-Op Income
Income From Members $49,625,399
Income From Other Sources $1,178,172
Compensation
Key Employees and Officers Compensation Related Other
Barry Myers (General Manager) $140,378 $0 $49,404
Mike Skaggs (Eng & Operations Manager) $112,517 $0 $46,465
Donald Shuffett (President) $41,081 $0 $0
Chris Tucker (Secretary) $19,672 $0 $0
Raymond Rucker (Director) $18,101 $0 $0
Chad Taylor (Vice President) $17,501 $0 $0
Bradley Irvin (Treasurer) $17,501 $0 $0
Greg Corbin (Director) $17,201 $0 $0
Mark Woodrum (Director) $7,278 $0 $0
James Clements (Director) $2,700 $0 $0
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990
Filed on May 10, 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
$45,080,015
Expenses
$45,080,015
Net Income
$0
Net Assets
$66,571,561
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $43,413,749
96.3%
Investment Income $89,998
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,576,268
3.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $139,251
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $3,492,970
7.7%
Assets/Debt
Total Assets $101,443,842
Total Liabilities $34,872,281
Net Assets $66,571,561
Club or Co-Op Income
Income From Members $44,718,133
Income From Other Sources $361,882
Compensation
Key Employees and Officers Compensation Related Other
Barry Myers (General Manager) $137,576 $0 $48,916
Mike Skaggs (Eng & Operations Manager) $110,183 $0 $46,025
Donald Shuffett (President) $41,844 $0 $0
Chad Taylor (Director) $20,452 $0 $0
We Janes Jr (Former Director) $19,859 $0 $0
Raymond Rucker (Vice President) $19,852 $0 $0
Greg Corbin (Director) $19,852 $0 $0
Bradley Irvin (Treasurer) $19,552 $0 $0
Chris Tucker (Secretary) $12,000 $0 $0
James Clements (Director) $5,700 $0 $0
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990
Filed on May 10, 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
$48,500,322
Expenses
$48,500,322
Net Income
$0
Net Assets
$65,237,399
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $46,190,228
95.2%
Investment Income $128,098
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,181,996
4.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $411,230
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $3,046,785
6.3%
Assets/Debt
Total Assets $96,425,288
Total Liabilities $31,187,889
Net Assets $65,237,399
Club or Co-Op Income
Income From Members $48,140,186
Income From Other Sources $360,136
Compensation
Key Employees and Officers Compensation Related Other
Barry Myers (General Manager) $134,837 $0 $47,425
Mike Skaggs (Eng & Operations Manager) $106,333 $0 $44,387
Donald Shuffett (President) $40,946 $0 $0
We Janes Jr (Former Director) $32,846 $0 $0
Greg Corbin (Director) $20,917 $0 $0
Bradley Irvin (Treasurer) $20,617 $0 $0
Chad Taylor (Director) $20,017 $0 $0
Raymond Rucker (Vice President) $19,117 $0 $0
Chris Tucker (Secretary) $9,600 $0 $0
James Clements (Director) $6,000 $0 $0
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990
Filed on July 13, 2020

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

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PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$51,647,795
Expenses
$51,647,795
Net Income
$0
Net Assets
$63,605,603
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $49,291,928
95.4%
Investment Income $172,608
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,183,259
4.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $458,137
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,936,490
5.7%
Assets/Debt
Total Assets $94,666,126
Total Liabilities $31,060,523
Net Assets $63,605,603
Club or Co-Op Income
Income From Members $51,205,982
Income From Other Sources $441,813
Compensation
Key Employees and Officers Compensation Related Other
Barry Myers (General Manager) $132,167 $0 $49,456
Mike Skaggs (Eng & Operations Manager) $103,500 $0 $46,392
Donald Shuffett (President) $46,882 $0 $0
We Janes Jr (Former Director) $30,413 $0 $0
Raymond Rucker (Vice President) $25,418 $0 $0
Greg Corbin (Director) $24,765 $0 $0
Bradley Irvin (Treasurer) $23,265 $0 $0
Chad Taylor (Director) $22,965 $0 $0
Bobby Rucker (Former Director) $12,938 $0 $0
Rollin Minor (Former Director) $12,938 $0 $0
Chris Tucker (Secretary) $9,600 $0 $0
James Clements (Director) $7,800 $0 $0
William Harris (Former Director) $5,486 $0 $0
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990
Filed on May 8, 2019

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

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$46,880,038
Expenses
$46,650,845
Net Income
$229,193
Net Assets
$61,153,191
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $45,254,040
96.5%
Investment Income $229,193
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,396,805
3.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $459,313
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,695,895
5.8%
Assets/Debt
Total Assets $91,380,120
Total Liabilities $30,226,929
Net Assets $61,153,191
Club or Co-Op Income
Income From Members $42,254,040
Income From Other Sources $686,425
Compensation
Key Employees and Officers Compensation Related Other
Barry Myers (General Manager) $129,105 $0 $48,176
Mike Skaggs (Eng & Operations Manager) $100,000 $0 $45,067
Donald Shuffett (President) $45,007 $0 $0
Raymond Rucker (Vice President) $40,507 $0 $0
Greg Corbin (Director) $21,404 $0 $0
Chad Taylor (Director) $21,104 $0 $0
Bobby Rucker (Former Director) $20,525 $0 $0
We Janes Jr (Former Director) $20,525 $0 $0
Rollin Minor (Former Director) $20,525 $0 $0
Bradley Irvin (Treasurer) $19,853 $0 $0
Chris Tucker (Secretary) $9,000 $0 $0
William Harris (Former Director) $6,357 $0 $0
James Clements (Director) $5,400 $0 $0
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990
Filed on April 24, 2018

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

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Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$49,077,211
Expenses
$48,856,442
Net Income
$220,769
Net Assets
$59,547,727
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $45,875,303
93.5%
Investment Income $220,764
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,981,144
6.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $482,463
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,699,232
5.5%
Assets/Debt
Total Assets $89,424,003
Total Liabilities $29,876,276
Net Assets $59,547,727
Club or Co-Op Income
Income From Members $45,875,303
Income From Other Sources $658,855
Compensation
Key Employees and Officers Compensation Related Other
Barry Myers (General Manager) $125,887 $0 $46,538
Mike Skaggs (Eng & Operations Manager) $95,417 $0 $43,272
Donald Shuffett (President) $41,864 $0 $0
Raymond Rucker (Vice President) $40,664 $0 $0
William Harris (Former Director) $28,453 $0 $0
Bobby Rucker (Former Director) $28,453 $0 $0
We Janes Jr (Former Director) $28,453 $0 $0
Bradley Irvin (Treasurer) $21,217 $0 $0
Chad Taylor (Director) $20,017 $0 $0
Rollin Minor (Former Director) $19,719 $0 $0
Greg Corbin (Director) $19,417 $0 $0
Chris Tucker (Secretary) $7,500 $0 $0
James Clements (Director) $5,400 $0 $0
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990
Filed on April 14, 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
$48,402,082
Expenses
$48,206,730
Net Income
$195,352
Net Assets
$56,090,364
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $45,621,613
94.3%
Investment Income $17,320
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,763,149
5.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $480,818
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,638,991
5.5%
Assets/Debt
Total Assets $86,187,156
Total Liabilities $30,096,792
Net Assets $56,090,364
Club or Co-Op Income
Income From Members $45,784,579
Income From Other Sources $485,708
Compensation
Key Employees and Officers Compensation Related Other
Barry Myers (General Manager) $122,781 $0 $44,661
Mike Skaggs (Eng & Operations Manager) $91,540 $0 $41,316
Raymond Rucker (President) $40,025 $0 $0
Donald Shuffett (Vice President) $39,125 $0 $0
William Harris (Former Director) $31,325 $0 $0
Bobby Rucker (Former Director) $31,325 $0 $0
We Janes Jr (Former Director) $31,325 $0 $0
Greg Corbin (Director) $21,259 $0 $0
Chad Taylor (Director) $20,659 $0 $0
Bradley Irvin (Treasurer) $20,059 $0 $0
Rollin Minor (Former Director) $18,795 $0 $0
Chris Tucker (Secretary) $7,800 $0 $0
James Clements (Director) $4,800 $0 $0
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990
Filed on May 7, 2016

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

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PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$52,418,119
Expenses
$52,358,981
Net Income
$59,138
Net Assets
$53,501,157
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $49,325,010
94.1%
Investment Income $47,080
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,046,029
5.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $605,697
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,804,252
5.4%
Assets/Debt
Total Assets $82,745,182
Total Liabilities $29,244,025
Net Assets $53,501,157
Club or Co-Op Income
Income From Members $49,325,010
Income From Other Sources $515,388
Compensation
Key Employees and Officers Compensation Related Other
Barry Myers (General Manager) $119,782 $0 $43,186
John Patterson (Office Manager) $110,705 $0 $42,258
Mike Skaggs (Eng & Operations Manager) $89,185 $0 $39,923
Raymond Rucker (President) $41,029 $0 $0
Donald Shuffett (Vice President) $38,929 $0 $0
James Kessler (Deceased Director) $36,073 $0 $0
William Harris (Director) $30,229 $0 $0
Bobby Rucker (Director) $30,229 $0 $0
We Janes Jr (Director) $30,229 $0 $0
Bradley Irvin (Treasurer) $19,962 $0 $0
Rollin Minor (Former Director) $18,137 $0 $0
Greg Bardin (Retired Director) $15,900 $0 $0
Chris Tucker (Secretary) $7,800 $0 $0
James Clements (Director) $6,300 $0 $0
Chad Taylor (Director) $6,054 $0 $0
Greg Corbin (Director) $5,154 $0 $0
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990
Filed on May 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
$49,334,562
Expenses
$49,277,632
Net Income
$56,930
Net Assets
$49,556,644
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $45,879,377
93.0%
Investment Income $64,794
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,390,391
6.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $451,903
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,541,793
5.2%
Assets/Debt
Total Assets $79,481,578
Total Liabilities $29,924,934
Net Assets $49,556,644
Club or Co-Op Income
Income From Members $45,879,377
Income From Other Sources $504,110
Compensation
Key Employees and Officers Compensation Related Other
Barry Myers (General Manager) $117,695 $0 $40,151
John Patterson (Office Manager) $104,179 $0 $38,777
Mike Scaggs (Mgr Of Engineering) $86,708 $0 $36,850
Raymond Rucker (President) $36,102 $0 $0
Donald Shuffett (Secretary) $34,603 $0 $0
William Harris (Director) $27,403 $0 $0
Bobby Rucker (Director) $27,403 $0 $0
We Janes Jr (Director) $27,403 $0 $0
Bradley Irvin (Director) $16,537 $0 $0
Rollin Minor (Former Director) $16,442 $0 $0
Pd Depp (Retired Director) $15,000 $0 $0
James Kessler (Director) $13,237 $0 $0
Chris Tucker (Secretary) $7,200 $0 $0
Gregg Bardin (Treasurer) $6,900 $0 $0
Bryan Clements (Director) $1,800 $0 $0
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990
Filed on May 2, 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
$45,889,592
Expenses
$45,733,622
Net Income
$155,970
Net Assets
$45,359,389
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $43,060,723
93.8%
Investment Income $82,734
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,746,135
6.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $473,703
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,512,535
5.5%
Assets/Debt
Total Assets $74,787,093
Total Liabilities $29,427,704
Net Assets $45,359,389
Club or Co-Op Income
Income From Members $43,060,723
Income From Other Sources $598,319

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
$47,574,273
Expenses
$47,435,013
Net Income
$139,260
Net Assets
$43,942,261
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $44,509,710
93.6%
Investment Income $139,246
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,925,317
6.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $447,156
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,528,064
5.3%
Assets/Debt
Total Assets $73,377,930
Total Liabilities $29,435,669
Net Assets $43,942,261
Club or Co-Op Income
Income From Members $44,509,710
Income From Other Sources $549,779

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
PDF (2 of 2)

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 Jan.
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