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Pioneer Electric Cooperative Inc

Organization summary

Type of Nonprofit

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

Category: Mutual/Membership Benefit Organizations, Other / Local Benevolent Life Insurance Associations, Mutual Irrigation and Telephone Companies, and Like Organizations (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$33M (2023)

Expenses
$33.1M (2023)

Total Assets
$88.7M (2023)

Total Liabilities
$59.1M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,980,000
Expenses
$33,100,489
Net Income
-$120,489
Net Assets
$29,578,634
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $32,613,026
98.9%
Investment Income $106,746
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $168,873
0.5%
Net Fundraising $0
Sales of Assets $57,526
0.2%
Net Inventory Sales $0
Other Revenue $33,829
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $985,858
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $88,712,386
Total Liabilities $59,133,752
Net Assets $29,578,634
Club or Co-Op Income
Income From Members $32,040,127
Income From Other Sources $770,999
Compensation
Key Employees and Officers Compensation Related Other
Terry Moseley (General Manager) $227,219 $0 $73,698
Phillip Baker (Vp Of Engineering And Oper) $162,607 $0 $60,858
Lauren Smith (Vp Of Accounting & Finance) $144,345 $0 $60,380
John Henry (Trustee President) $33,700 $0 $0
William B Farrar (Trustee) $30,150 $0 $0
Melvia Carter (Trustee Vice President) $28,650 $0 $0
Linda Arnold (Trustee) $28,650 $0 $0
Joshua C Gardner (Trustee) $27,300 $0 $0
Glenn E Branum (Trustee Secretary) $26,900 $0 $0
David Lyon Jr (Trustee) $26,150 $0 $0
Thomas Duncan (Trustee) $26,150 $0 $0
Melvin Dale (Trustee) $23,250 $0 $0
Timothy Strong (Trustee) $5,850 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,309,147
Expenses
$31,109,147
Net Income
$200,000
Net Assets
$29,979,365
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $31,020,424
99.1%
Investment Income $43,372
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $158,794
0.5%
Net Fundraising $0
Sales of Assets $50,080
0.2%
Net Inventory Sales $0
Other Revenue $36,477
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $889,621
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $89,358,165
Total Liabilities $59,378,800
Net Assets $29,979,365
Club or Co-Op Income
Income From Members $30,518,443
Income From Other Sources $631,910
Compensation
Key Employees and Officers Compensation Related Other
Terry Moseley (General Manager) $200,255 $0 $67,594
Phillip Baker (Vp Of Engineering And Oper) $148,912 $0 $52,971
Lauren Smith (Vp Of Accounting & Finance) $135,433 $0 $52,556
John Henry (Trustee President) $32,850 $0 $0
Melvia Carter (Trustee Vice President) $26,450 $0 $0
Linda Arnold (Trustee) $25,950 $0 $0
Thomas Duncan (Trustee) $25,450 $0 $0
Glenn E Branum (Trustee Secretary) $25,450 $0 $0
Joshua C Gardner (Trustee) $25,050 $0 $0
Melvin Dale (Trustee) $24,450 $0 $0
David Lyon Jr (Trustee) $23,200 $0 $0
George Thompson (Trustee) $17,500 $0 $0
William B Farrar (Trustee) $5,550 $0 $0

Document Links

Fiscal Year Ending June
2022

No Extracted Financial Data

Form 990 documents are not available for this tax period, but audit documents are available for download.

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,119,242
Expenses
$29,119,242
Net Income
$0
Net Assets
$29,391,880
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $27,848,162
95.6%
Investment Income $41,583
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $159,929
0.5%
Net Fundraising $0
Sales of Assets $116,218
0.4%
Net Inventory Sales $0
Other Revenue $953,350
3.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $970,002
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $91,310,213
Total Liabilities $61,918,333
Net Assets $29,391,880
Club or Co-Op Income
Income From Members $27,331,462
Income From Other Sources $736,836
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Terry Moseley (General Manager) $191,560 $0 $85,158
Phillip Baker (Vp Of Engineering And Oper) $139,270 $0 $49,864
Lauren Smith (Vp Of Accounting & Finance) $122,257 $0 $52,349
Cleveland Poole (Vp Of Economic Development) $85,549 $0 $34,145
Melvia Carter (Trustee Vice President) $26,400 $0 $0
John Henry (Trustee President) $26,150 $0 $0
Linda Arnold (Trustee) $24,900 $0 $0
Glenn E Branum (Trustee Secretary) $24,350 $0 $0
Thomas Duncan (Trustee) $23,900 $0 $0
Melvin Dale (Trustee) $21,900 $0 $0
Joshua C Gardner (Trustee) $21,200 $0 $0
George Thompson (Trustee) $20,650 $0 $0
David Lyon Jr (Trustee) $20,400 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,543,090
Expenses
$28,543,090
Net Income
$0
Net Assets
$28,144,088
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $28,278,744
99.1%
Investment Income $69,761
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $144,081
0.5%
Net Fundraising $0
Sales of Assets $13,527
0.0%
Net Inventory Sales $0
Other Revenue $36,977
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,102,526
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $87,240,018
Total Liabilities $59,095,930
Net Assets $28,144,088
Club or Co-Op Income
Income From Members $27,755,040
Income From Other Sources $643,968
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Terry Moseley (General Manager) $191,510 $0 $91,546
Phillip Baker (Vp Of Engineering And Oper) $159,933 $0 $65,561
Cleveland Poole (Vp Of Economic Development) $136,579 $0 $80,706
Linda Horn (Vp Of Member Services) $121,606 $0 $45,490
Lauren Smith (Vp Of Accounting & Finance) $116,993 $0 $59,498
John Henry (Trustee President) $24,750 $0 $0
Linda Arnold (Trustee) $23,650 $0 $0
Melvia Carter (Trustee Vice President) $22,900 $0 $0
Joshua C Gardner (Trustee) $22,850 $0 $0
Melvin Dale (Trustee) $22,650 $0 $0
Thomas Duncan (Trustee) $21,650 $0 $0
George Thompson (Trustee) $21,150 $0 $0
David Lyon Jr (Trustee) $20,400 $0 $0
Glenn E Branum (Trustee Secretary) $20,200 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,715,158
Expenses
$29,715,158
Net Income
$0
Net Assets
$26,931,909
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $29,423,111
99.0%
Investment Income $61,873
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $139,681
0.5%
Net Fundraising $0
Sales of Assets $47,386
0.2%
Net Inventory Sales $0
Other Revenue $43,107
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $987,914
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $80,370,321
Total Liabilities $53,438,412
Net Assets $26,931,909
Club or Co-Op Income
Income From Members $28,936,001
Income From Other Sources $639,477
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Terry Moseley (General Manager) $188,857 $0 $56,122
Phillip Baker (Vp Of Engineering And Oper) $134,378 $0 $42,530
Cleveland Poole (Vp Of Economic Development) $130,458 $0 $64,468
Linda Horn (Vp Of Member Services) $121,606 $0 $47,412
Lauren Smith (Vp Of Accounting & Finance) $115,765 $0 $41,686
John Henry (Trustee President) $26,150 $0 $0
Linda Arnold (Trustee) $25,400 $0 $0
Glenn E Branum (Trustee Secretary) $25,150 $0 $0
Melvia Carter (Trustee Vice President) $23,900 $0 $0
Melvin Dale (Trustee) $23,900 $0 $0
Thomas Duncan (Trustee) $23,650 $0 $0
George Thompson (Trustee) $23,150 $0 $0
David Lyon Jr (Trustee) $21,650 $0 $0
Joshua C Gardner (Trustee) $20,700 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,265,329
Expenses
$29,265,329
Net Income
$0
Net Assets
$25,245,018
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $28,948,258
98.9%
Investment Income $49,683
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $140,505
0.5%
Net Fundraising $0
Sales of Assets $64,101
0.2%
Net Inventory Sales $0
Other Revenue $62,782
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $970,824
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $77,849,606
Total Liabilities $52,604,588
Net Assets $25,245,018
Club or Co-Op Income
Income From Members $28,548,020
Income From Other Sources $576,803
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Terry Moseley (General Manager) $177,026 $0 $54,746
Cleveland Poole (Vp Of Economic Development) $134,015 $0 $61,879
Phillip Baker (Vp Of Engineering And Oper) $130,229 $0 $40,601
Linda Horn (Vp Of Member Services) $122,574 $0 $45,154
Lauren Smith (Vp Of Accounting & Finance) $112,191 $0 $39,787
Linda Arnold (Trustee) $26,900 $0 $0
Melvia Carter (Trustee Vice President) $25,650 $0 $0
John Henry (Trustee President) $25,250 $0 $0
Melvin Dale (Trustee) $24,150 $0 $0
Glenn E Branum (Trustee Secretary) $23,900 $0 $0
David Lyon Jr (Trustee) $23,650 $0 $0
George Thompson (Trustee) $23,650 $0 $0
Thomas Duncan (Trustee) $23,150 $0 $0
Joshua C Gardner (Trustee) $18,300 $0 $0
Thomas Thompson (Trustee) $5,750 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,157,824
Expenses
$28,157,824
Net Income
$0
Net Assets
$23,877,618
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $27,924,716
99.2%
Investment Income $30,444
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $135,555
0.5%
Net Fundraising $0
Sales of Assets $18,472
0.1%
Net Inventory Sales $0
Other Revenue $48,637
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $901,000
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $77,674,071
Total Liabilities $53,796,453
Net Assets $23,877,618
Club or Co-Op Income
Income From Members $27,388,495
Income From Other Sources $633,774
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Terry Moseley (General Manager) $170,399 $0 $52,575
Cleveland Poole (Vp Of Economic Development) $129,090 $0 $59,369
Phillip Baker (Vp Of Engineering And Oper) $127,345 $0 $38,141
Linda Horn (Vp Of Member Services) $114,641 $0 $43,003
Lauren Smith (Vp Of Accounting & Finance) $104,472 $0 $37,401
Thomas Thompson (Trustee President) $22,558 $0 $0
Glenn E Branum (Trustee) $21,458 $0 $0
Melvia Carter (Trustee Secretary) $21,208 $0 $0
Linda Arnold (Trustee) $21,208 $0 $0
Thomas Duncan (Trustee) $19,958 $0 $0
George Thompson (Trustee) $19,958 $0 $0
Melvin Dale (Trustee) $19,958 $0 $0
David Lyon Jr (Trustee) $19,187 $0 $0
John Henry (Trustee Vice President) $16,715 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,244,756
Expenses
$29,244,756
Net Income
$0
Net Assets
$22,042,615
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $28,965,788
99.0%
Investment Income $47,782
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $169,619
0.6%
Net Fundraising $0
Sales of Assets -$3,421
Net Inventory Sales $0
Other Revenue $64,988
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $892,946
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $77,800,392
Total Liabilities $55,757,777
Net Assets $22,042,615
Club or Co-Op Income
Income From Members $28,430,927
Income From Other Sources $666,217
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Terry Moseley (General Manager) $172,917 $0 $49,646
Cleveland Poole (Vp Of Economic Development) $128,163 $0 $56,682
Phillip Baker (Vp Of Engineering And Oper) $116,848 $0 $35,448
Linda Horn (Vp Of Member Services) $115,729 $0 $39,926
Lauren Smith (Vp Of Accounting & Finance) $102,102 $0 $35,076
Thomas Thompson (Trustee President) $28,613 $0 $0
Thomas Duncan (Trustee) $22,653 $0 $0
Glenn E Branum (Trustee) $22,153 $0 $0
Linda Arnold (Trustee) $21,713 $0 $0
Melvin Dale (Trustee) $21,463 $0 $0
David Lyon Jr (Trustee) $21,241 $0 $0
John Henry (Trustee Vice President) $19,801 $0 $0
Melvia Carter (Trustee Secretary) $19,463 $0 $0
George Thompson (Trustee) $18,963 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,610,027
Expenses
$29,610,027
Net Income
$0
Net Assets
$19,555,856
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $29,344,164
99.1%
Investment Income $43,315
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $160,635
0.5%
Net Fundraising $0
Sales of Assets $5,363
0.0%
Net Inventory Sales $0
Other Revenue $56,550
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $863,886
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $76,940,641
Total Liabilities $57,384,785
Net Assets $19,555,856
Club or Co-Op Income
Income From Members $28,655,780
Income From Other Sources $804,826
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Terry Moseley (General Manager) $160,502 $0 $50,794
Cleveland Poole (Vp Of Economic Development) $119,649 $0 $55,291
Phillip Baker (Vp Of Engineering And Operations) $99,425 $0 $34,846
Lauren Smith (Vp Of Accounting & Finance) $91,983 $0 $34,846
Thomas Thompson (Trustee President) $32,119 $0 $0
Thomas Duncan (Trustee) $26,043 $0 $0
Linda Arnold (Trustee) $25,269 $0 $0
Melvin Dale (Trustee) $24,019 $0 $0
David Lyon Jr (Trustee) $22,604 $0 $0
Glenn E Branum (Trustee) $22,543 $0 $0
Melvia Carter (Trustee Secretary) $22,269 $0 $0
John Henry (Trustee Vice President) $21,104 $0 $0
George Thompson (Trustee) $20,580 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,317,543
Expenses
$30,317,543
Net Income
$0
Net Assets
$17,758,517
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $30,043,920
99.1%
Investment Income $63,377
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $160,227
0.5%
Net Fundraising $0
Sales of Assets $19,850
0.1%
Net Inventory Sales $0
Other Revenue $30,169
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $826,880
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $76,412,252
Total Liabilities $58,653,735
Net Assets $17,758,517
Club or Co-Op Income
Income From Members $29,386,962
Income From Other Sources $770,354
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Terry Moseley (General Manager) $163,717 $0 $52,301
Cleveland Poole (Vp Of Economic Development) $119,935 $0 $55,742
Joseph Watts (Chief Financial Officer) $102,075 $0 $20,738
Lauren Smith (Vp Of Accounting & Finance) $76,421 $0 $33,030
Thomas Thompson (Trustee President) $30,178 $0 $0
Linda Arnold (Trustee) $24,278 $0 $0
David Lyon Jr (Trustee) $23,528 $0 $0
Melvin Dale (Trustee) $22,778 $0 $0
Melvia Carter (Trustee Secretary) $21,528 $0 $0
Thomas Duncan (Trustee) $21,528 $0 $0
George Thompson (Trustee) $20,278 $0 $0
John Henry (Trustee Vice President) $19,797 $0 $0
Glenn E Branum (Trustee) $19,028 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,905,170
Expenses
$28,905,170
Net Income
$0
Net Assets
$14,719,687
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $28,484,365
98.5%
Investment Income $76,016
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $221,546
0.8%
Net Fundraising $0
Sales of Assets $64,318
0.2%
Net Inventory Sales $0
Other Revenue $58,925
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $824,431
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $75,319,337
Total Liabilities $60,599,650
Net Assets $14,719,687
Club or Co-Op Income
Income From Members $27,450,880
Income From Other Sources $1,232,945
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Terry Moseley (General Manager) $159,742 $0 $60,316
Joseph Watts (Chief Financial Officer) $143,274 $0 $54,927
Cleveland Poole (Vp Of Economic Development & Legal Affairs) $113,890 $0 $68,038
Thomas Thompson (Trustee President) $29,266 $0 $0
Linda Arnold (Trustee) $27,966 $0 $0
Thomas Duncan (Trustee) $26,716 $0 $0
David Lyon Jr (Trustee) $24,966 $0 $0
Melvin Dale (Trustee) $24,216 $0 $0
Melvia Carter (Trustee Secretary) $23,466 $0 $0
Glenn E Branum (Trustee) $23,466 $0 $0
John Henry (Trustee Vice President) $23,216 $0 $0
George Thompson (Trustee) $20,966 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,430,259
Expenses
$29,430,259
Net Income
$0
Net Assets
$11,421,973
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $29,035,037
98.7%
Investment Income $104,601
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $237,533
0.8%
Net Fundraising $0
Sales of Assets $19,073
0.1%
Net Inventory Sales $0
Other Revenue $34,015
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $856,342
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $72,303,713
Total Liabilities $60,881,740
Net Assets $11,421,973
Club or Co-Op Income
Income From Members $27,989,958
Income From Other Sources $1,203,014

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,403,258
Expenses
$31,403,258
Net Income
$0
Net Assets
$8,221,918
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $30,771,969
98.0%
Investment Income $251,738
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $185,664
0.6%
Net Fundraising $0
Sales of Assets $8,095
0.0%
Net Inventory Sales $0
Other Revenue $185,792
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $977,243
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $67,005,751
Total Liabilities $58,783,833
Net Assets $8,221,918
Club or Co-Op Income
Income From Members $29,272,032
Income From Other Sources $1,945,562

Document Links

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

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

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

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

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

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

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

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 »