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Caney Fork Electric Cooperative Inc

  • Mcminnville, TN
  • Tax-exempt since Nov. 1942
  • EIN: 62-0148804

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
$77.4M (2024)

Expenses
$72.6M (2024)

Total Assets
$157M (2024)

Total Liabilities
$64.3M (2024)

Source: Form 990 tax filings from 2012 to 2024

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 June
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$77,375,635
Expenses
$72,594,780
Net Income
$4,780,855
Net Assets
$92,858,155
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $76,872,730
99.4%
Investment Income $490,022
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $12,883
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $689,880
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $157,172,585
Total Liabilities $64,314,430
Net Assets $92,858,155
Club or Co-Op Income
Income From Members $76,150,188
Income From Other Sources $683,269
Compensation
Key Employees and Officers Compensation Related Other
Ben Newman (Prior General Mgr) $174,768 $0 $36,835
James Milraney (Dir. Engineering) $150,158 $0 $36,869
Kim Henry (Controller) $132,051 $0 $40,597
Danny Sutton (Operations Director) $126,870 $0 $39,359
James Watson (Lineman) $119,728 $0 $41,649
Jeferry Moffitt (Lineman) $114,983 $0 $41,430
Brandon Johnson (Working Foreman) $114,669 $0 $41,649
Harold Measles (Lineman) $113,542 $0 $41,480
Jason Cloyd (General Manager) $113,446 $0 $44,564
Mack Harney (President) $6,675 $0 $13,486
William R Floyd (Vice President) $5,700 $0 $6,263
Glen H Page (Secretary/Treas) $5,550 $0 $6,263
Albert R Dicus (Director) $5,250 $0 $3,684
Michael Bouldin (Director) $5,100 $0 $8,743
J Steve Roller (Director) $4,950 $0 $3,684
James H Hillis (Director) $4,350 $0 $0
Donna Fare (Director) $4,050 $0 $0
Johnny R Crain (Director) $3,400 $0 $0
Glenn Mitchell (Director) $3,200 $0 $0
Jeremy Johnson (Director) $1,800 $0 $1,287
Robert Robinson (Director) $1,500 $0 $644
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990
Filed on Nov. 14, 2024

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

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XML

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$77,606,579
Expenses
$73,021,422
Net Income
$4,585,157
Net Assets
$78,918,989
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $77,206,056
99.5%
Investment Income $387,845
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $12,678
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $766,033
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $146,308,723
Total Liabilities $67,389,734
Net Assets $78,918,989
Club or Co-Op Income
Income From Members $76,520,994
Income From Other Sources $539,733
Compensation
Key Employees and Officers Compensation Related Other
William Rogers (Manager) $148,548 $0 $27,191
Ben Newman (General Manager) $139,950 $0 $33,792
James Watson (Working Foreman) $123,010 $0 $38,555
Danny Sutton (Operations Director) $119,631 $0 $36,614
Kim Henry (Controller) $119,357 $0 $36,813
Brandon Johnson (Working Foreman) $118,665 $0 $38,555
Alex Saylors (Lineman) $115,398 $0 $33,463
Marty Parker (Lineman) $113,649 $0 $36,647
Barry Vandagriff (Lineman) $113,416 $0 $36,647
Glen H Page (Secretary/Treas) $4,500 $0 $7,558
Albert R Dicus (President) $4,500 $0 $4,439
Mack Harney (Vice President) $4,250 $0 $13,157
William R Floyd (Director) $4,000 $0 $7,558
Michael Bouldin (Director) $3,650 $0 $8,777
J Steve Roller (Director) $3,550 $0 $4,439
Johnny R Crain (Director) $3,350 $0 $0
James H Hillis (Director) $2,950 $0 $0
Bobby Love (Director) $2,900 $0 $15,738
Bill S Davis (Director) $2,500 $0 $5,470
Donna Fare (Director) $650 $0 $0
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990
Filed on Nov. 13, 2023

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

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PDF XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$73,547,577
Expenses
$67,215,842
Net Income
$6,331,735
Net Assets
$74,406,305
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $73,140,308
99.4%
Investment Income $378,241
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $17,102
0.0%
Net Inventory Sales $0
Other Revenue $11,926
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $574,969
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $145,317,750
Total Liabilities $70,911,445
Net Assets $74,406,305
Club or Co-Op Income
Income From Members $72,485,234
Income From Other Sources $529,969
Compensation
Key Employees and Officers Compensation Related Other
William Rogers (Manager) $162,688 $0 $50,449
Danny Sutton (Operations Director) $119,314 $0 $33,599
Kim Henry (Controller) $116,905 $0 $33,747
James Watson (Working Foreman) $116,417 $0 $35,093
Brandon Johnson (Working Foreman) $112,524 $0 $35,093
Phillip Powell (Working Foreman) $110,616 $0 $28,349
James Oaks (Lineman) $110,168 $0 $26,582
Ireno Rose (Lineman) $109,649 $0 $33,326
Ben Newman (General Manager) $64,357 $0 $10,392
Bobby Love (Director) $18,258 $0 $0
Mack Harney (Vice President) $16,298 $0 $0
William R Floyd (Director) $13,171 $0 $0
Glen H Page (Secretary/Treas) $12,671 $0 $0
Bill S Davis (Director) $12,671 $0 $0
Michael Bouldin (Director) $12,193 $0 $0
Albert R Dicus (President) $10,271 $0 $0
J Steve Roller (Director) $9,021 $0 $0
James H Hillis (Director) $3,800 $0 $0
Johnny R Crain (Director) $3,350 $0 $0
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990
Filed on Nov. 10, 2022

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

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PDF XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$68,683,408
Expenses
$61,347,709
Net Income
$7,335,699
Net Assets
$67,485,618
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $68,233,477
99.3%
Investment Income $437,409
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $12,522
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $471,623
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $140,728,513
Total Liabilities $73,242,895
Net Assets $67,485,618
Club or Co-Op Income
Income From Members $67,636,571
Income From Other Sources $586,876
Compensation
Key Employees and Officers Compensation Related Other
William Rogers (Manager) $149,849 $0 $46,314
James Watson (Working Foreman) $111,715 $0 $32,229
Danny Sutton (Operations Director) $111,704 $0 $31,568
Jeffery Moffitt (Working Foreman) $109,337 $0 $31,827
Brandon Johnson (Working Foreman) $107,444 $0 $31,469
Andy Thompson (Lineman) $107,411 $0 $30,541
Barry Vandagriff (Lineman) $106,019 $0 $30,541
Kim Henry (Controller) $104,473 $0 $30,307
Bobby Love (Director) $14,510 $0 $0
William R Floyd (Director) $13,549 $0 $0
Michael Bouldin (Director) $13,510 $0 $0
Bill S Davis (Director) $13,399 $0 $0
Mack Harney (Vice President) $13,310 $0 $0
Glen H Page (Secretary/Treas) $13,124 $0 $0
J Steve Roller (Director) $8,848 $0 $0
Albert R Dicus (President) $8,798 $0 $0
Johnny R Crain (Director) $3,350 $0 $0
James H Hillis (Director) $3,200 $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
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$67,677,573
Expenses
$62,651,802
Net Income
$5,025,771
Net Assets
$60,256,657
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $66,863,628
98.8%
Investment Income $804,308
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9,637
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $457,504
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $136,758,342
Total Liabilities $76,501,685
Net Assets $60,256,657
Club or Co-Op Income
Income From Members $66,346,351
Income From Other Sources $946,967
Compensation
Key Employees and Officers Compensation Related Other
William Rogers (Manager) $143,143 $0 $48,509
Danny Sutton (Operations Director) $106,384 $0 $33,709
David Vaughn (Foreman) $102,401 $0 $24,828
Kim Henry (Controller) $96,479 $0 $27,359
William R Floyd (Director) $15,350 $0 $0
Bobby Love (President) $14,938 $0 $0
Bill S Davis (Director) $14,600 $0 $0
Glen H Page (Secretary/Treas) $14,217 $0 $0
Michael Bouldin (Director) $13,509 $0 $0
Mack Harney (Director) $11,155 $0 $0
J Steve Roller (Director) $10,015 $0 $0
Albert R Dicus (Vice President) $9,415 $0 $0
James H Hillis (Director) $4,150 $0 $0
Johnny R Crain (Director) $4,150 $0 $0
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990
Filed on Nov. 12, 2020

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

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$69,157,069
Expenses
$65,842,251
Net Income
$3,314,818
Net Assets
$54,759,531
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $68,345,262
98.8%
Investment Income $807,816
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,991
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $499,782
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $131,845,775
Total Liabilities $77,086,244
Net Assets $54,759,531
Club or Co-Op Income
Income From Members $67,981,739
Income From Other Sources $935,119
Compensation
Key Employees and Officers Compensation Related Other
William Rogers (Manager) $125,024 $0 $46,739
Danny Sutton (Operations Director) $97,486 $0 $32,543
Kim Henry (Controller) $75,817 $0 $24,891
William R Floyd (Director) $14,873 $0 $0
Bill S Davis (Director) $13,706 $0 $0
Glen H Page (Secretary/Treas) $13,598 $0 $0
Bobby Love (President) $13,232 $0 $0
Michael Bouldin (Director) $12,556 $0 $0
Albert R Dicus (Vice President) $10,307 $0 $0
J Steve Roller (Director) $9,460 $0 $0
James H Hillis (Director) $3,950 $0 $0
Johnny R Crain (Director) $3,650 $0 $0
Jeanette France (Director) $1,950 $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 June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$67,552,282
Expenses
$65,691,386
Net Income
$1,860,896
Net Assets
$51,441,438
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $66,714,638
98.8%
Investment Income $839,794
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue -$2,150
Notable Expenses Percent of Total Expenses
Executive Compensation $488,539
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $128,728,047
Total Liabilities $77,286,609
Net Assets $51,441,438
Club or Co-Op Income
Income From Members $66,399,348
Income From Other Sources $951,953
Compensation
Key Employees and Officers Compensation Related Other
William Rogers (Manager) $120,657 $0 $39,938
Don Mcbee (Controller) $106,300 $0 $30,003
Danny Sutton (Operations Director) $96,095 $0 $27,776
Kim Henry (Controller) $65,877 $0 $20,688
William R Floyd (President) $14,936 $0 $0
Bill S Davis (Director) $14,636 $0 $0
Bobby Love (Vice President) $13,592 $0 $0
Michael Bouldin (Director) $13,144 $0 $0
Glen H Page (Secretary/Treas) $13,036 $0 $0
Albert R Dicus (Director) $11,636 $0 $0
J Steve Roller (Director) $8,830 $0 $0
Johnny R Crain (Director) $3,900 $0 $0
James H Hillis (Director) $3,150 $0 $0
Jeanette France (Director) $2,750 $0 $0
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990
Filed on Nov. 15, 2018

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

View Filing
PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$65,734,390
Expenses
$64,571,663
Net Income
$1,162,727
Net Assets
$45,656,481
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $65,025,787
98.9%
Investment Income $710,256
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue -$1,653
Notable Expenses Percent of Total Expenses
Executive Compensation $399,641
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $128,814,250
Total Liabilities $83,157,769
Net Assets $45,656,481
Club or Co-Op Income
Income From Members $64,785,054
Income From Other Sources $766,728
Compensation
Key Employees and Officers Compensation Related Other
William Rogers (Manager) $122,322 $0 $39,563
Danny Sutton (Operations Director) $94,058 $0 $25,755
Don Mcbee (Controller) $88,726 $0 $32,175
Michael Bouldin (Director) $13,294 $0 $0
William R Floyd (President) $13,186 $0 $0
Bobby Love (Vice President) $13,142 $0 $0
Bill S Davis (Director) $13,136 $0 $0
Glen H Page (Director) $11,936 $0 $0
Albert R Dicus (Director) $11,636 $0 $0
J Steve Roller (Director) $8,680 $0 $0
Johnny R Crain (Director) $3,600 $0 $0
James H Hillis (Director) $3,150 $0 $0
Jeanette France (Secretary/Treas) $2,775 $0 $0
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990
Filed on Nov. 15, 2017

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

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PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$61,979,580
Expenses
$61,648,489
Net Income
$331,091
Net Assets
$44,285,536
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $61,473,407
99.2%
Investment Income $505,776
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $397
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $393,698
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $123,703,759
Total Liabilities $79,418,223
Net Assets $44,285,536
Club or Co-Op Income
Income From Members $61,232,655
Income From Other Sources $561,612
Compensation
Key Employees and Officers Compensation Related Other
William Rogers (Manager) $118,375 $0 $35,967
Danny Sutton (Operations Director) $94,726 $0 $23,834
Don Mcbee (Controller) $89,192 $0 $29,241
Michael Bouldin (President) $13,364 $0 $0
Bill S Davis (Director) $12,548 $0 $0
Albert R Dicus (Director) $11,944 $0 $0
Bobby Love (Director) $11,932 $0 $0
Glen H Page (Director) $11,648 $0 $0
William R Floyd (Vice President) $11,554 $0 $0
J Steve Roller (Director) $8,040 $0 $0
Johnny R Crain (Director) $4,600 $0 $0
James H Hillis (Director) $3,000 $0 $0
Jeanette France (Secretary/Treas) $2,775 $0 $0
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990
Filed on Nov. 15, 2016

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

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PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$64,403,829
Expenses
$64,973,962
Net Income
-$570,133
Net Assets
$46,352,999
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $63,896,529
99.2%
Investment Income $513,821
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue -$6,521
Notable Expenses Percent of Total Expenses
Executive Compensation $420,854
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $120,775,931
Total Liabilities $74,422,932
Net Assets $46,352,999
Club or Co-Op Income
Income From Members $63,650,789
Income From Other Sources $513,821
Compensation
Key Employees and Officers Compensation Related Other
William Rogers (Manager) $128,921 $0 $36,917
Don Mcbee (Controller) $96,157 $0 $24,163
Danny Sutton (Operations Director) $95,603 $0 $29,863
Michael Bouldin (President) $16,879 $0 $0
Bobby Love (Director) $14,450 $0 $0
Bill S Davis (Director) $12,944 $0 $0
Glen H Page (Director) $12,043 $0 $0
Albert R Dicus (Director) $11,991 $0 $0
William R Floyd (Vice President) $11,576 $0 $0
J Steve Roller (Director) $8,940 $0 $0
Johnny R Crain (Director) $4,900 $0 $0
James H Hillis (Director) $3,450 $0 $0
Jeanette France (Secretary/Treas) $3,000 $0 $0
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990
Filed on Nov. 16, 2015

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

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PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$65,557,130
Expenses
$63,945,712
Net Income
$1,611,418
Net Assets
$47,671,180
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $65,036,952
99.2%
Investment Income $525,993
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue -$5,815
Notable Expenses Percent of Total Expenses
Executive Compensation $400,674
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $120,910,615
Total Liabilities $73,239,435
Net Assets $47,671,180
Club or Co-Op Income
Income From Members $64,769,390
Income From Other Sources $525,993
Compensation
Key Employees and Officers Compensation Related Other
William Rogers (Manager) $122,100 $0 $37,626
Don Mcbee (Controller) $91,355 $0 $30,741
Danny Sutton (Operations Director) $90,218 $0 $24,321
William R Floyd (Director) $13,748 $0 $0
Albert R Dicus (Director) $13,548 $0 $0
Michael Bouldin (Vice President) $13,048 $0 $0
Bobby Love (Director) $12,898 $0 $0
Bill S Davis (Director) $12,174 $0 $0
Glen H Page (Director) $11,874 $0 $0
J Steve Roller (Director) $8,535 $0 $0
Johnny R Crain (President) $5,550 $0 $0
James H Hillis (Director) $3,150 $0 $0
Jeanette France (Secretary/Treas) $2,475 $0 $0
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990
Filed on Nov. 14, 2014

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

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PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$63,105,835
Expenses
$60,928,482
Net Income
$2,177,353
Net Assets
$45,801,751
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $62,677,059
99.3%
Investment Income $420,007
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,769
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $399,450
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $113,492,868
Total Liabilities $67,691,117
Net Assets $45,801,751
Club or Co-Op Income
Income From Members $62,674,018
Income From Other Sources $420,007

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990
Filed on Dec. 27, 2013

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

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PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$61,505,917
Expenses
$60,291,360
Net Income
$1,214,557
Net Assets
$43,604,738
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $60,979,273
99.1%
Investment Income $509,758
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $9,012
0.0%
Net Inventory Sales $0
Other Revenue $7,874
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $405,071
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $109,231,958
Total Liabilities $65,627,220
Net Assets $43,604,738
Club or Co-Op Income
Income From Members $60,979,273
Income From Other Sources $509,758

Document Links

990

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

PDF

Fiscal Year Ending June
2011

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 June
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 June
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 June
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 June
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 June
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 June
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

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