Skip to content
ProPublica Donate
ProPublica Donate

Upper Cumberland Electric Membership Corporation

  • Carthage, TN
  • Tax-exempt since March 2018
  • EIN: 62-0393118

Organization summary

Type of Nonprofit

Designated as a Benevolent life insurance associations, irrigation companies, telephone companies, etc., which have a mutually beneficial nature.

Category: Public, Society Benefit — Multipurpose and Other / Public Utilities (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$128M (2024)

Expenses
$128M (2024)

Total Assets
$212M (2024)

Total Liabilities
$92.3M (2024)

Source: Form 990 tax filings from 2012 to 2024

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 June
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$128,247,752
Expenses
$128,469,762
Net Income
-$222,010
Net Assets
$119,431,931
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $127,890,924
99.7%
Investment Income $234,955
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $121,873
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $809,185
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $6,107,317
4.8%
Assets/Debt
Total Assets $211,714,933
Total Liabilities $92,283,002
Net Assets $119,431,931
Club or Co-Op Income
Income From Members $125,126,101
Income From Other Sources $356,920
Compensation
Key Employees and Officers Compensation Related Other
Jennifer Brogdon (Ceo/General) $311,225 $0 $51,336
Tammie Key (Assist Gener) $143,266 $0 $35,834
Wayne Anderson (Dir Of Engin) $136,347 $0 $34,516
James Dennis (District Man) $126,548 $0 $33,945
Shawn Way (Journeyman L) $125,011 $0 $41,093
Joshua Hammock (Service Fore) $123,762 $0 $41,609
Kathy Reece (Dir Of Admin) $119,318 $0 $34,204
Alan Pippin (Secretary/Tr) $40,577 $0 $0
Morris Tyree Ii (President) $39,877 $0 $0
Cd Poindexter (Director) $34,338 $0 $0
James West (Assist. Secr) $31,192 $0 $0
Tim Sells (Director) $26,700 $0 $0
Mike Scudder (Director) $24,425 $0 $0
Jim Brown (Vice Preside) $23,617 $0 $0
Steve Spivey (Director) $18,000 $0 $0
Bradley West (Director) $16,500 $0 $0
Glenn Honeycutt (Director) $10,991 $0 $0
Norman Copeland (Director) $10,991 $0 $0
Riley Johnson (Director) $10,991 $0 $0
Charlie Hix (Director) $10,991 $0 $0
Joe Mullins (Director) $10,991 $0 $0
Clarence Tays (Director) $10,991 $0 $0
Ben Underwood (Director) $10,991 $0 $0
James Myers (Director) $5,920 $0 $0
+ View more people

Document Links

990
Filed on Nov. 14, 2024

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

View Filing
XML
Audit

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

PDF

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$129,809,494
Expenses
$131,518,546
Net Income
-$1,709,052
Net Assets
$119,672,569
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $129,316,037
99.6%
Investment Income $442,027
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $51,430
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $711,588
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $5,700,427
4.3%
Assets/Debt
Total Assets $206,695,248
Total Liabilities $87,022,679
Net Assets $119,672,569
Club or Co-Op Income
Income From Members $126,850,184
Income From Other Sources $493,457
Compensation
Key Employees and Officers Compensation Related Other
Jennifer Brogdon (Ceo/General) $289,847 $0 $38,547
Robert Poteet (Serviceman) $145,749 $0 $27,954
Tammie Key (Assist Gener) $132,558 $0 $31,024
Wayne Anderson (Dir Of Engin) $129,077 $0 $30,327
Johnny Rigsby (Line Foreman) $122,882 $0 $34,936
Donnie Garrison (Working Line) $122,344 $0 $28,338
Kathy Reece (Dir Of Admin) $117,576 $0 $29,851
Alan Pippin (Secretary/Tr) $32,240 $0 $0
Morris Tyree Ii (President) $31,340 $0 $0
James West (Assist. Secr) $27,972 $0 $0
Tim Sells (Director) $27,600 $0 $0
Jim Brown (Vice Preside) $25,751 $0 $0
Mike Scudder (Director) $20,639 $0 $0
Steve Spivey (Director) $20,400 $0 $0
Bradley West (Director) $17,400 $0 $0
Cd Poindexter (Director) $17,390 $0 $0
Glenn Honeycutt (Director) $11,672 $0 $0
James Myers (Director) $5,422 $0 $0
+ View more people

Document Links

990
Filed on Dec. 5, 2023

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

View Filing
PDF XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$121,895,944
Expenses
$118,729,716
Net Income
$3,166,228
Net Assets
$121,687,771
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $121,487,700
99.7%
Investment Income $377,379
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $30,865
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $777,897
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $5,764,490
4.9%
Assets/Debt
Total Assets $208,911,918
Total Liabilities $87,224,147
Net Assets $121,687,771
Club or Co-Op Income
Income From Members $119,021,440
Income From Other Sources $408,244
Compensation
Key Employees and Officers Compensation Related Other
Jennifer Brogdon (General Mana) $275,283 $0 $33,169
Robert Poteet (Serviceman) $153,544 $0 $26,036
Wayne Anderson (Dir Of Engin) $125,746 $0 $28,359
Tammie Key (Assist Gener) $125,471 $0 $28,676
Jeffery Myers (Journeyman L) $124,814 $0 $21,127
Johnny Rigsby (Line Foreman) $121,520 $0 $32,524
Jimmy Gregory (Former Gener) $115,246 $0 $3,005
Kathy Reece (Dir Of Admin) $108,027 $0 $27,519
Alan Pippin (Secretary/Tr) $30,852 $0 $0
Morris Tyree Ii (President) $29,852 $0 $0
Jim Brown (Assist Secre) $24,212 $0 $0
James West (Vice Preside) $23,734 $0 $0
Glenn Honeycutt (Director) $22,398 $0 $0
Mike Scudder (Director) $21,198 $0 $0
Cd Poindexter (Director) $20,448 $0 $0
Steve Spivey (Director) $18,000 $0 $0
Tim Sells (Director) $10,100 $0 $0
Bradley West (Director) $6,500 $0 $0
James Myers (Director) $4,412 $0 $0
+ View more people

Document Links

990
Filed on Dec. 5, 2022

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

View Filing
XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$113,349,480
Expenses
$105,578,397
Net Income
$7,771,083
Net Assets
$121,751,902
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $112,990,841
99.7%
Investment Income $339,180
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $19,459
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,026,236
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $4,529,219
4.3%
Assets/Debt
Total Assets $204,119,889
Total Liabilities $82,367,987
Net Assets $121,751,902
Club or Co-Op Income
Income From Members $110,566,963
Income From Other Sources $359,189
Compensation
Key Employees and Officers Compensation Related Other
Jimmy Gregory (General Mana) $246,834 $0 $23,963
Wayne Anderson (Dir. Of Engi) $131,900 $0 $38,116
Tammie Key (Asst. Genera) $128,888 $0 $40,671
Jennifer Brogdon (General Mana) $121,630 $0 $12,013
Jerry Harper (Dir. Admin S) $118,612 $0 $11,934
James Dennis (District Man) $116,875 $0 $23,808
John W Givens (It Manager) $115,668 $0 $44,239
Ben Winningham (District Man) $113,026 $0 $17,520
Joe Skelton (Director O) $111,615 $0 $37,511
Kathy Reece (Dir. Admin S) $103,150 $0 $21,564
Alan Pippin (Secretary/Tr) $28,864 $0 $0
Morris Tyree Ii (President) $27,364 $0 $0
Jim Brown (Director) $23,400 $0 $0
Glenn Honeycutt (Director) $21,692 $0 $0
James West (Vice Preside) $21,092 $0 $0
Ronny Myers (Director) $20,692 $0 $0
Mike Scudder (Director) $20,292 $0 $0
Cd Poindexter (Director) $16,181 $0 $0
Steve Spivey (Director) $14,000 $0 $0
Mark Brown (Asst. Sec./T) $3,400 $0 $0
+ View more people

Document Links

990
Filed on Oct. 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
$114,509,879
Expenses
$108,995,141
Net Income
$5,514,738
Net Assets
$113,978,324
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $113,850,486
99.4%
Investment Income $594,113
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $65,280
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $745,722
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $4,819,307
4.4%
Assets/Debt
Total Assets $198,729,261
Total Liabilities $84,750,937
Net Assets $113,978,324
Club or Co-Op Income
Income From Members $111,666,239
Income From Other Sources $659,595
Compensation
Key Employees and Officers Compensation Related Other
Jimmy Gregory (General Mana) $198,744 $0 $46,572
Wayne Anderson (Dir. Of Engi) $116,536 $0 $40,717
Tammie Key (Asst. Genera) $112,610 $0 $41,296
Jerry Harper (Dir. Admin S) $103,738 $0 $21,104
Alan Pippin (Secretary/Tr) $36,241 $0 $0
Morris Tyree Ii (President) $34,341 $0 $0
Glenn Honeycutt (Director) $27,580 $0 $0
James West (Vice Preside) $26,394 $0 $0
Jim Brown (Director) $25,392 $0 $0
Mike Scudder (Director) $24,780 $0 $0
Mark Brown (Asst. Sec./T) $23,292 $0 $0
Cd Poindexter (Director) $19,438 $0 $0
Ronny Myers (Director) $4,200 $0 $0
+ View more people

Document Links

990
Filed on Sept. 18, 2020

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

View Filing
XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$117,947,093
Expenses
$113,672,699
Net Income
$4,274,394
Net Assets
$108,461,566
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $117,423,686
99.6%
Investment Income $493,407
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $30,000
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $692,024
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $4,416,909
3.9%
Assets/Debt
Total Assets $190,149,672
Total Liabilities $81,688,106
Net Assets $108,461,566
Club or Co-Op Income
Income From Members $115,490,497
Income From Other Sources $523,962
Compensation
Key Employees and Officers Compensation Related Other
Jimmy Gregory (General Mana) $168,409 $0 $34,774
Wayne Anderson (Dir. Of Engi) $112,245 $0 $29,663
Tammie Key (Asst. Genera) $104,254 $0 $29,743
Jerry Harper (Dir. Admin S) $98,684 $0 $16,671
Alan Pippin (Secretary/Tr) $34,829 $0 $0
Morris Tyree Ii (President) $33,529 $0 $0
Mike Scudder (Director) $27,146 $0 $0
James West (Director) $26,647 $0 $0
Glenn Honeycutt (Vice Preside) $25,761 $0 $0
Mark Brown (Director) $24,483 $0 $0
Jim Brown (Asst. Sec. T) $23,583 $0 $0
Cd Poindexter (Director) $23,508 $0 $0
Joe Mullins (Director) $18,302 $0 $0
Ronny Myers (Director) $1,700 $0 $0
+ View more people

Document Links

990
Filed on Sept. 24, 2019

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

View Filing
PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$114,713,629
Expenses
$114,482,710
Net Income
$230,919
Net Assets
$92,493,147
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $114,324,732
99.7%
Investment Income $359,282
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $29,615
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $729,613
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $4,756,035
4.2%
Assets/Debt
Total Assets $186,953,426
Total Liabilities $94,460,279
Net Assets $92,493,147
Club or Co-Op Income
Income From Members $112,703,525
Income From Other Sources $389,102
Compensation
Key Employees and Officers Compensation Related Other
Jimmy Gregory (General Mana) $157,463 $0 $29,326
Wayne E Anderson (Dir. Of Engi) $101,043 $0 $24,935
Jerry Harper (Dir. Of Admi) $93,102 $0 $14,471
Morris Tyree Ii (President) $29,559 $0 $0
Alan Pippin (Secretary Tr) $27,959 $0 $0
Mike Scudder (Director) $27,359 $0 $0
Jim Brown (Prior Asst.) $25,596 $0 $0
Ben Underwood (Retired Dire) $24,188 $0 $0
James West (Vice Preside) $23,977 $0 $0
Mark Brown (Asst. Sec. T) $23,271 $0 $0
Glenn Honeycutt (Prior Vice P) $23,190 $0 $0
Joe Mullins (Prior Sec. T) $22,053 $0 $0
Cd Poindexter (Director) $17,208 $0 $0
+ View more people

Document Links

990
Filed on Nov. 2, 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
$108,571,487
Expenses
$107,768,981
Net Income
$802,506
Net Assets
$91,316,458
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $108,066,685
99.5%
Investment Income $489,933
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $14,869
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $685,506
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $4,635,509
4.3%
Assets/Debt
Total Assets $187,540,064
Total Liabilities $96,223,606
Net Assets $91,316,458
Club or Co-Op Income
Income From Members $106,422,968
Income From Other Sources $2,148,519

Document Links

990

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

PDF

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$110,430,603
Expenses
$104,402,262
Net Income
$6,028,341
Net Assets
$89,570,117
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $109,921,305
99.5%
Investment Income $463,956
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $45,342
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $656,502
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $4,728,143
4.5%
Assets/Debt
Total Assets $185,871,129
Total Liabilities $96,301,012
Net Assets $89,570,117
Club or Co-Op Income
Income From Members $108,226,384
Income From Other Sources $2,209,403

Document Links

990

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

PDF

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$111,747,222
Expenses
$109,359,282
Net Income
$2,387,940
Net Assets
$82,581,996
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $111,332,136
99.6%
Investment Income $415,086
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 $445,847
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $3,819,735
3.5%
Assets/Debt
Total Assets $184,128,298
Total Liabilities $101,546,302
Net Assets $82,581,996
Club or Co-Op Income
Income From Members $109,588,935
Income From Other Sources $2,158,287

Document Links

990

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

PDF

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$112,759,787
Expenses
$108,507,803
Net Income
$4,251,984
Net Assets
$79,688,411
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $111,981,764
99.3%
Investment Income $400,565
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $377,458
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $421,552
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $3,732,851
3.4%
Assets/Debt
Total Assets $180,877,966
Total Liabilities $101,189,555
Net Assets $79,688,411
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 June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$107,650,947
Expenses
$103,087,792
Net Income
$4,563,155
Net Assets
$83,697,872
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $107,238,246
99.6%
Investment Income $412,701
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 $424,280
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $3,554,534
3.4%
Assets/Debt
Total Assets $173,552,369
Total Liabilities $89,854,497
Net Assets $83,697,872
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 June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$103,588,759
Expenses
$100,805,466
Net Income
$2,783,293
Net Assets
$78,626,792
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $103,060,962
99.5%
Investment Income $491,041
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $36,756
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $558,550
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $4,470,616
4.4%
Assets/Debt
Total Assets $169,675,842
Total Liabilities $91,049,050
Net Assets $78,626,792
Club or Co-Op Income
Income From Members $101,313,792
Income From Other Sources $2,277,965

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