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Dixie Electric Cooperative

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.

Details

According to its Dec. 2022 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$75.4M (2022)

Expenses
$73.9M (2022)

Total Assets
$158M (2022)

Total Liabilities
$89.5M (2022)

Source: Form 990 tax filings from 2011 to 2022

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.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$75,421,397
Expenses
$73,943,824
Net Income
$1,477,573
Net Assets
$68,197,288
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $73,783,069
97.8%
Investment Income $1,266,781
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $270,302
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $101,245
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $843,556
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $893,521
1.2%
Assets/Debt
Total Assets $157,673,539
Total Liabilities $89,476,251
Net Assets $68,197,288
Club or Co-Op Income
Income From Members $73,249,214
Income From Other Sources $2,172,183
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gary Harrison (Ceo/General) $389,861 $0 $95,566
Ernie Faulkner (Vp Marketing) $209,137 $0 $59,159
Brandon Johnson (Vp Engineeri) $208,668 $0 $151,082
Mike Barlow (Cfo) $178,795 $0 $80,816
Brent Moffett (Vp External) $170,493 $0 $133,478
Houston Fuqua (District For) $159,321 $0 $53,432
Michelle Ward (Vp Admin & H) $145,902 $0 $37,351
Andrew Callaway (Chairman) $39,150 $0 $375
Jimmy Ellis (Secretary/Tr) $35,750 $1,800 $653
Tom James (Trustee) $32,750 $1,800 $437
Thomas Ellis (Trustee) $32,250 $0 $653
Kim Jackson (Secretary/Tr) $31,250 $0 $653
Albert J Perry (Trustee) $30,250 $0 $516
James Sikes (Vice Chairma) $24,750 $0 $479
Helena Duncan (Trustee) $24,500 $0 $653
John P Livings (Trustee) $24,250 $0 $294

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$66,291,723
Expenses
$64,561,423
Net Income
$1,730,300
Net Assets
$66,267,147
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $64,396,114
97.1%
Investment Income $1,189,316
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $258,933
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $447,360
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $739,509
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $829,774
1.3%
Assets/Debt
Total Assets $156,438,458
Total Liabilities $90,171,311
Net Assets $66,267,147
Club or Co-Op Income
Income From Members $63,915,608
Income From Other Sources $2,376,115
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gary Harrison (Ceo/General) $324,737 $0 $36,883
Brandon Johnson (Vp Engineeri) $196,324 $0 $127,608
Ernie Faulkner (Vp Marketing) $191,713 $0 $31,665
Mike Barlow (Cfo) $165,872 $0 $60,757
Brent Moffett (Vp External) $161,793 $0 $112,405
Houston Fuqua (District For) $144,049 $0 $27,869
Michelle Ward (Vp Admin & H) $135,894 $0 $48,469
Andrew Callaway (Chairman) $34,400 $0 $377
Jimmy Ellis (Secretary/Tr) $32,400 $400 $656
Kim Jackson (Secretary/Tr) $31,600 $800 $656
Thomas Ellis (Trustee) $29,200 $0 $656
Tom James (Trustee) $28,000 $1,600 $439
John P Livings (Trustee) $24,800 $0 $295
Helena Duncan (Trustee) $24,000 $0 $656
Albert J Perry (Trustee) $22,500 $0 $519
James Sikes (Vice Chairma) $22,000 $0 $481

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$62,695,106
Expenses
$61,606,519
Net Income
$1,088,587
Net Assets
$65,813,680
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $61,194,390
97.6%
Investment Income $1,197,364
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $249,929
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $53,423
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $684,887
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $789,576
1.3%
Assets/Debt
Total Assets $156,570,135
Total Liabilities $90,756,455
Net Assets $65,813,680
Club or Co-Op Income
Income From Members $60,854,291
Income From Other Sources $1,840,816
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gary Harrison (Ceo/General) $311,883 $0 $36,679
Brandon Johnson (Vp Engineeri) $192,470 $0 $107,171
Ernie Faulkner (Vp Marketing) $179,550 $0 $30,945
Brent Moffett (Vp External) $152,237 $0 $94,741
Mike Barlow (Cfo) $151,104 $0 $48,262
Houston Fuqua (District For) $137,451 $0 $28,210
Michelle Ward (Vp Admin & H) $127,868 $0 $43,827
Andrew Callaway (Chairman) $32,000 $0 $372
Kim Jackson (Secretary/Tr) $26,800 $1,600 $648
Tom James (Trustee) $26,800 $1,600 $433
Jimmy Ellis (Trustee) $25,600 $0 $648
John P Livings (Trustee) $24,800 $0 $291
Helena Duncan (Trustee) $23,600 $0 $648
James Sikes (Vice Chairma) $22,400 $0 $464
Albert J Perry (Trustee) $20,100 $0 $512
Thomas Ellis (Trustee) $19,800 $0 $486

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$64,393,158
Expenses
$64,004,061
Net Income
$389,097
Net Assets
$64,581,294
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $62,431,215
97.0%
Investment Income $1,601,631
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $233,381
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $126,931
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $684,284
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $757,285
1.2%
Assets/Debt
Total Assets $145,582,396
Total Liabilities $81,001,102
Net Assets $64,581,294
Club or Co-Op Income
Income From Members $61,735,192
Income From Other Sources $2,657,965
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gary Harrison (Ceo/General) $303,280 $0 $37,192
Brandon Johnson (Vp Engineeri) $180,646 $0 $88,990
Ernie Faulkner (Vp Marketing) $168,666 $0 $30,316
Brent Moffett (Vp External) $151,203 $0 $81,257
Mike Barlow (Cfo) $145,204 $0 $40,231
Houston Fuqua (District For) $133,308 $0 $27,828
Michelle Ward (Vp Admin & H) $123,464 $0 $37,926
Andrew Callaway (Chairman) $33,200 $0 $360
Jimmy Ellis (Trustee) $32,400 $0 $627
Kim Jackson (Secretary/Tr) $29,200 $1,600 $627
Tom James (Trustee) $29,200 $1,600 $420
Albert J Perry (Trustee) $24,800 $0 $496
John P Livings (Trustee) $22,900 $0 $282
James Sikes (Vice Chairma) $22,000 $0 $449
Helena Duncan (Trustee) $21,700 $0 $627
Parker Gray Mount (Trustee) $20,400 $0 $273

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$63,370,508
Expenses
$62,240,007
Net Income
$1,130,501
Net Assets
$63,770,934
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $61,531,562
97.1%
Investment Income $1,474,034
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $238,083
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $126,829
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $604,754
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $725,994
1.2%
Assets/Debt
Total Assets $144,355,521
Total Liabilities $80,584,587
Net Assets $63,770,934
Club or Co-Op Income
Income From Members $60,858,248
Income From Other Sources $2,512,260
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gary Harrison (Ceo/General) $292,404 $0 $34,495
Brandon Johnson (Vp Engineeri) $172,950 $0 $83,443
Ernie Faulkner (Vp Marketing) $163,791 $0 $28,331
Brent Moffett (Vp External) $142,688 $0 $74,001
Mike Barlow (Cfo) $137,950 $0 $38,663
Houston Fuqua (District For) $129,595 $0 $26,057
Stephen Brown (It Manager) $116,971 $0 $53,834
Tom James (Trustee) $26,200 $400 $6,819
Andrew Callaway (Chairman) $24,200 $0 $7,601
Jimmy Ellis (Trustee) $23,400 $0 $9,294
Kim Jackson (Secretary/Tr) $23,000 $400 $10,202
Albert J Perry (Trustee) $21,800 $0 $8,760
James Sikes (Vice Chairma) $15,000 $1,200 $7,273
John P Livings (Trustee) $14,600 $1,200 $6,672
Helena Duncan (Trustee) $14,600 $0 $6,197
Parker Gray Mount (Trustee) $11,600 $0 $6,663

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$61,047,114
Expenses
$59,036,509
Net Income
$2,010,605
Net Assets
$62,019,253
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $59,183,507
96.9%
Investment Income $1,302,613
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $225,833
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $335,161
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $520,913
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $697,984
1.2%
Assets/Debt
Total Assets $139,487,887
Total Liabilities $77,468,634
Net Assets $62,019,253
Club or Co-Op Income
Income From Members $58,496,292
Income From Other Sources $2,550,823
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gary Harrison (Ceo/General) $282,134 $0 $32,814
Brandon Johnson (Vp Engineeri) $161,922 $0 $53,547
Ernie Faulkner (Vp Marketing) $157,289 $0 $27,356
Brent Moffett (Vp External) $133,848 $0 $48,177
Mike Barlow (Cfo) $132,379 $0 $44,430
Houston Fuqua (District For) $125,157 $0 $25,235
Martha Singleton (Vp Hr & Ad) $119,768 $0 $18,376
Tom James (Chairman) $20,400 $0 $12,088
Andrew Callaway (Vice Chairma) $15,200 $0 $13,575
Jimmy Ellis (Trustee) $15,200 $0 $17,404
Albert J Perry (Trustee) $13,600 $0 $17,270
Kim Jackson (Trustee) $13,600 $0 $17,404
John P Livings (Trustee) $8,000 $1,200 $11,947
Irvin Wells (Trustee) $8,000 $0 $8,015
Parker Gray Mount (Trustee) $7,200 $0 $11,940
James Sikes (Secretary/Tr) $5,200 $1,200 $13,669

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$62,045,792
Expenses
$58,946,418
Net Income
$3,099,374
Net Assets
$60,147,695
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $60,034,871
96.8%
Investment Income $1,328,555
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $284,266
0.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $398,100
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $741,962
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $695,981
1.2%
Assets/Debt
Total Assets $136,045,219
Total Liabilities $75,897,524
Net Assets $60,147,695
Club or Co-Op Income
Income From Members $59,324,173
Income From Other Sources $2,721,619
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gary Harrison (Ceo/General) $490,420 $0 $31,711
Brandon Johnson (Vp Engineeri) $154,636 $0 $50,716
Ernie Faulkner (Vp Marketing) $147,890 $0 $25,708
Martha Singleton (Vp Hr & Ad) $147,015 $0 $25,585
Brent Moffett (Vp External) $129,952 $0 $45,336
Mike Barlow (Cfo) $126,953 $0 $45,225
Houston Fuqua (District For) $116,486 $0 $22,715
Tom James (Chairman) $20,823 $0 $11,352
Andrew Callaway (Vice Chairma) $16,566 $0 $12,710
Jimmy Ellis (Trustee) $16,400 $0 $16,239
Kim Jackson (Trustee) $15,600 $0 $16,239
Albert J Perry (Trustee) $14,400 $0 $16,144
John P Livings (Trustee) $12,000 $600 $11,169
Irvin Wells (Trustee) $12,000 $0 $9,852
Parker Gray Mount (Trustee) $10,000 $0 $11,165
James Sikes (Secretary/Tr) $6,800 $0 $12,822

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$61,091,357
Expenses
$57,917,247
Net Income
$3,174,110
Net Assets
$56,558,557
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $59,367,679
97.2%
Investment Income $1,527,028
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $208,599
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue -$11,949
Notable Expenses Percent of Total Expenses
Executive Compensation $500,143
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $689,407
1.2%
Assets/Debt
Total Assets $129,100,047
Total Liabilities $72,541,490
Net Assets $56,558,557
Club or Co-Op Income
Income From Members $58,637,474
Income From Other Sources $2,453,883
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gary Harrison (Ceo/General) $254,911 $0 $30,732
Brandon Johnson (Vp Engineeri) $153,954 $0 $46,670
Ernie Faulkner (Vp Marketing) $145,112 $0 $23,808
Martha Singleton (Vp Hr & Ad) $143,311 $0 $23,753
Brent Moffett (Vp External) $127,948 $0 $41,579
Mike Barlow (Cfo) $125,016 $0 $41,478
Larry Capps (District For) $119,082 $0 $21,549
Tom James (Chairman(9/1) $18,216 $0 $10,315
John P Livings (Chairman (1/) $16,800 $200 $10,093
Andrew Callaway (Vice Chairma) $16,000 $600 $11,352
Irvin Wells (Trustee) $14,400 $600 $9,082
Albert J Perry (Trustee) $12,800 $0 $14,564
Jimmy Ellis (Trustee) $12,800 $0 $8,914
Kim Jackson (Trustee) $9,200 $0 $8,565
Parker Gray Mount (Trustee) $8,400 $0 $10,063
James Sikes (Secretary/Tr) $8,000 $0 $11,489
Aaron Ellis (Trustee) $3,600 $0 $6,368

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$61,865,258
Expenses
$59,054,625
Net Income
$2,810,633
Net Assets
$53,285,879
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $59,714,294
96.5%
Investment Income $1,447,593
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $203,518
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $499,853
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $406,052
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $645,179
1.1%
Assets/Debt
Total Assets $126,759,525
Total Liabilities $73,473,646
Net Assets $53,285,879
Club or Co-Op Income
Income From Members $58,973,330
Income From Other Sources $2,891,929
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gary Harrison (Ceo/General) $231,417 $0 $63,973
Brandon Johnson (Mgr Engineer) $143,956 $0 $44,151
Ernie Faulkner (Mgr Marketin) $133,947 $0 $22,020
Martha Singleton (Mgr H.R. & A) $132,754 $0 $22,000
Brent Moffett (Mgr External) $121,668 $0 $35,046
Mike Barlow (Cfo) $116,835 $0 $39,180
Larry Capps (District For) $112,855 $0 $20,568
Tom James (Vice Preside) $11,800 $0 $8,036
John P Livings (President) $10,000 $0 $9,397
Aaron Ellis (Trustee) $8,800 $0 $10,729
Irvin Wells (Trustee) $7,600 $1,000 $9,342
Andrew Callaway (Secretary/Tr) $7,400 $800 $10,744
Parker Gray Mount (Trustee) $4,600 $0 $9,337
James Sikes () $4,000 $0 $10,887
Albert J Perry (Trustee) $3,600 $0 $13,548
Ron Stallworth (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$58,652,823
Expenses
$54,209,101
Net Income
$4,443,722
Net Assets
$50,461,696
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $56,319,103
96.0%
Investment Income $1,813,675
3.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $182,590
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $337,455
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $391,981
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $625,464
1.2%
Assets/Debt
Total Assets $112,283,120
Total Liabilities $61,821,424
Net Assets $50,461,696
Club or Co-Op Income
Income From Members $55,522,732
Income From Other Sources $3,130,091
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gary Harrison (Ceo/General) $222,258 $0 $64,877
Brandon Johnson (Mgr Engineer) $142,092 $0 $44,985
Ernie Faulkner (Mgr Marketin) $132,050 $0 $18,108
Martha Singleton (Mgr H.R. & A) $128,003 $0 $21,086
Brent Moffett (Mgr External) $116,814 $0 $32,870
Mike Barlow (Cfo) $108,723 $0 $39,417
Larry Capps (District For) $106,505 $0 $19,568
Tom James (Vice Preside) $13,000 $600 $10,459
Andrew Callaway (Secretary/Tr) $9,800 $200 $11,215
Irvin Wells (Trustee) $8,500 $200 $9,220
Aaron Ellis (Trustee) $8,300 $0 $13,070
John P Livings (President) $6,600 $0 $9,129
Parker Gray Mount (Trustee) $5,000 $600 $9,035
Albert J Perry (Trustee) $3,400 $0 $13,070
James S Sikes (Trustee) $3,400 $0 $10,514
Robert E Adams (Trustee) $3,000 $0 $9,035

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$56,384,786
Expenses
$52,978,953
Net Income
$3,405,833
Net Assets
$45,843,984
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $53,889,402
95.6%
Investment Income $1,888,231
3.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $182,732
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $424,421
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $362,514
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $595,445
1.1%
Assets/Debt
Total Assets $102,178,706
Total Liabilities $56,334,722
Net Assets $45,843,984
Club or Co-Op Income
Income From Members $53,172,602
Income From Other Sources $715,800

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$58,280,144
Expenses
$54,144,307
Net Income
$4,135,837
Net Assets
$42,470,171
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $55,673,120
95.5%
Investment Income $2,020,386
3.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $197,763
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $388,875
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $100,891,932
Total Liabilities $58,421,761
Net Assets $42,470,171
Club or Co-Op Income
Income From Members $54,860,660
Income From Other Sources $812,460

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 »