PROPUBLICA Expose Corruption. Defend Truth. Support Investigative Journalism.
DONATE
Skip to content
ProPublica Donate
ProPublica Donate

Pea River Electric Cooperative

  • Ozark, AL
  • Tax-exempt since July 1976
  • EIN: 63-0161119

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
$48.5M (2022)

Expenses
$48M (2022)

Total Assets
$131M (2022)

Total Liabilities
$64.7M (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
$48,527,907
Expenses
$48,027,033
Net Income
$500,874
Net Assets
$66,464,861
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $47,326,490
97.5%
Investment Income $349,064
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $852,353
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $472,109
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $666,113
1.4%
Assets/Debt
Total Assets $131,213,257
Total Liabilities $64,748,396
Net Assets $66,464,861
Club or Co-Op Income
Income From Members $47,492,365
Income From Other Sources $1,035,542
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey M Hodges (Ceo) $182,021 $0 $80,529
Scotty Barefoot (Opperations) $162,162 $0 $73,723
Eugene Jackson (Engineer) $158,874 $0 $74,829
Joshua German (Lineman) $117,313 $0 $38,925
Terry Chancey (Construction) $116,397 $0 $94,877
Brian Whatley (Construction) $111,367 $0 $80,302
Chelsey Polumbo (Cfo) $91,020 $0 $29,225
Billy W Danzey (Vice Preside) $31,605 $0 $0
Jack Edwin Jones Jr (Trustee) $31,605 $0 $0
Lee T Peters (Trustee) $29,778 $0 $0
Braxton Green (President) $29,405 $0 $0
William H Strickland (Secretary) $25,989 $0 $0
Dianne Money (Trustee) $14,986 $0 $0
Larry L Grantham (Trustee) $13,800 $0 $19,162
James E Miller (Trustee) $9,000 $0 $19,273
Lowell Bristow (Trustee) $8,700 $0 $19,347
Michael Starling (Trustee) $4,200 $0 $6,616
+ View more people

Document Links

990
Filed on Oct. 16, 2023

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

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$43,695,201
Expenses
$43,954,901
Net Income
-$259,700
Net Assets
$65,755,239
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $40,987,757
93.8%
Investment Income $77,424
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,630,020
6.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $382,490
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $629,700
1.4%
Assets/Debt
Total Assets $110,632,555
Total Liabilities $44,877,316
Net Assets $65,755,239
Club or Co-Op Income
Income From Members $40,213,873
Income From Other Sources $3,481,329
Compensation
Key Employees and Officers Compensation Related Other
Joseph R Brannon (General Mana) $196,013 $0 $92,179
Jeffrey M Hodges (General Mana) $155,721 $0 $66,966
Scotty Barefoot (Opperations) $144,053 $0 $69,793
Eugene Jackson (Engineer) $143,954 $0 $67,484
Terry Chancey (Construction) $120,191 $0 $86,778
Norman Shlam (Row Foreman) $111,894 $0 $57,191
William Stevens (Service Tech) $109,608 $0 $81,679
Chelsey Polumbo (Cfo) $41,629 $0 $14,933
Billy W Danzey (Vice Preside) $29,040 $0 $0
Braxton Green (President) $26,740 $0 $0
Jack Edwin Jones Jr (Trustee) $26,340 $0 $0
Lee T Peters (Trustee) $25,140 $0 $0
Dianne Money (Trustee) $24,540 $0 $0
William H Strickland (Secretary) $23,640 $0 $0
Larry L Grantham (Trustee) $11,100 $0 $16,893
James E Miller (Trustee) $9,900 $0 $17,000
Lowell Bristow (Trustee) $8,700 $0 $17,071
+ View more people

Document Links

990
Filed on Oct. 4, 2022

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,810,371
Expenses
$39,016,310
Net Income
$1,794,061
Net Assets
$66,376,171
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $39,629,388
97.1%
Investment Income $210,367
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $970,616
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $470,305
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $640,756
1.6%
Assets/Debt
Total Assets $114,110,551
Total Liabilities $47,734,380
Net Assets $66,376,171
Club or Co-Op Income
Income From Members $39,644,828
Income From Other Sources $1,165,543
Compensation
Key Employees and Officers Compensation Related Other
Joseph R Brannon (General Mana) $198,244 $0 $91,695
Scotty Barefoot (Opperations) $142,529 $0 $42,592
Eugene Jackson (Engineer) $140,087 $0 $119,680
Gary Tibbetts (Office Manag) $125,324 $0 $64,472
Jeffrey M Hodges (Cfo) $120,827 $0 $55,616
Terry Jackson (Foreman) $117,737 $0 $54,186
Heath Whatley (Lineman) $115,079 $0 $59,917
Braxton Green (President) $24,604 $0 $0
Billy W Danzey (Vice Preside) $23,904 $0 $0
Jack Edwin Jones Jr (Trustee) $23,304 $0 $0
Lee T Peters (Trustee) $22,404 $0 $0
William H Strickland (Secretary) $21,204 $0 $0
Wayne Money (Trustee) $12,519 $0 $0
Dianne Money (Trustee) $7,095 $0 $0
Larry L Grantham (Trustee) $6,300 $0 $17,153
Lowell Bristow (Trustee) $5,700 $0 $17,328
James E Miller (Trustee) $4,200 $0 $17,258
+ View more people

Document Links

990
Filed on Nov. 11, 2021

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

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$42,095,866
Expenses
$40,704,697
Net Income
$1,391,169
Net Assets
$63,917,765
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $40,861,168
97.1%
Investment Income $414,658
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $820,040
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $499,508
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $624,245
1.5%
Assets/Debt
Total Assets $112,817,461
Total Liabilities $48,899,696
Net Assets $63,917,765
Club or Co-Op Income
Income From Members $40,851,082
Income From Other Sources $1,244,784
Compensation
Key Employees and Officers Compensation Related Other
Joseph R Brannon (General Mana) $182,108 $0 $72,122
Eugene Jackson (Engineer) $150,088 $0 $57,076
Scotty Barefoot (Opperations) $149,247 $0 $55,777
Gary Tibbetts (Office Manag) $114,744 $0 $53,320
Jeffrey M Hodges (Cfo) $114,500 $0 $51,478
Heath Whatley (Lineman) $107,153 $0 $39,539
Timmy Sullivan (Lineman) $103,013 $0 $39,803
Billy W Danzey (Vice Preside) $29,700 $0 $217
Braxton Green (President) $29,200 $0 $345
Jack Edwin Jones Jr (Trustee) $28,500 $0 $345
Lowell Bristow (Trustee) $24,600 $0 $345
Wayne Money (Trustee) $24,300 $0 $251
Lee T Peters (Trustee) $22,200 $0 $345
William H Strickland (Secretary) $20,100 $0 $345
Larry L Grantham (Trustee) $15,000 $0 $14,559
James E Miller (Trustee) $9,300 $0 $14,671
+ View more people

Document Links

990
Filed on Nov. 16, 2020

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

View Filing
XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,598,806
Expenses
$39,640,755
Net Income
$958,051
Net Assets
$61,939,863
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $39,476,451
97.2%
Investment Income $318,482
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $803,873
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $197,360
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $653,667
1.6%
Assets/Debt
Total Assets $101,921,876
Total Liabilities $39,982,013
Net Assets $61,939,863
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Joseph R Brannon (General Mana) $175,835 $0 $71,414
Eugene Jackson (Engineer) $128,594 $0 $56,276
Scotty Barefoot (Opperations) $124,820 $0 $54,244
Gary Tibbetts (Office Manag) $113,261 $0 $53,221
Jeffrey M Hodges (Cfo) $111,157 $0 $50,666
Billy W Danzey (Vice Preside) $28,380 $0 $207
Wayne Money (Trustee) $26,880 $0 $239
Braxton Green (President) $26,780 $0 $329
Lowell Bristow (Trustee) $26,580 $0 $329
Jack Edwin Jones Jr (Trustee) $25,680 $0 $329
Lee T Peters (Trustee) $22,980 $0 $329
William H Strickland (Secretary) $19,980 $0 $329
Larry L Grantham (Trustee) $12,900 $0 $14,132
James E Miller (Trustee) $7,200 $0 $14,238
+ View more people

Document Links

990
Filed on Nov. 15, 2019

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

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,498,059
Expenses
$37,883,088
Net Income
$614,971
Net Assets
$59,348,486
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $37,486,306
97.4%
Investment Income $351,365
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $660,388
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $191,760
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $647,122
1.7%
Assets/Debt
Total Assets $102,909,028
Total Liabilities $43,560,542
Net Assets $59,348,486
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Joseph R Brannon (General Mana) $172,781 $0 $71,414
Eugene Jackson (Engineer) $134,057 $0 $56,276
Scotty Barefoot (Opperations) $118,313 $0 $54,244
Gary Tibbetts (Office Manag) $115,384 $0 $53,221
Jeffrey M Hodges (Cfo) $106,587 $0 $50,666
Wayne Money (Trustee) $28,080 $0 $226
Billy W Danzey (Vice Preside) $27,480 $0 $196
Lowell Bristow (Trustee) $26,580 $0 $312
Braxton Green (President) $25,980 $0 $312
Jack Edwin Jones Jr (Trustee) $22,980 $0 $312
Lee T Peters (Trustee) $21,180 $0 $312
William H Strickland (Secretary) $19,680 $0 $312
Larry L Grantham (Trustee) $13,500 $0 $14,124
James E Miller (Trustee) $6,300 $0 $14,225
+ View more people

Document Links

990
Filed on Nov. 14, 2018

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

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,972,720
Expenses
$37,888,457
Net Income
$84,263
Net Assets
$57,132,589
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $36,785,061
96.9%
Investment Income $376,047
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $811,612
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $229,551
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $616,028
1.6%
Assets/Debt
Total Assets $92,111,379
Total Liabilities $34,978,790
Net Assets $57,132,589
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Joseph R Brannon (General Mana) $167,915 $0 $65,059
Eugene Jackson (Engineer) $120,332 $0 $51,238
Gary Tibbetts (Office Manag) $113,541 $0 $49,811
Scotty Barefoot (Opperations) $112,073 $0 $48,026
Jeffrey M Hodges (Cfo) $102,169 $0 $46,117
Larry L Grantham (Trustee) $45,391 $0 $14,124
Braxton Green (President) $29,180 $0 $311
Billy W Danzey (Vice Preside) $28,380 $0 $211
Jack Edwin Jones Jr (Trustee) $25,380 $0 $311
Lowell Bristow (Trustee) $24,480 $0 $311
Wayne Money (Trustee) $24,480 $0 $244
Lee T Peters (Trustee) $24,180 $0 $311
William H Strickland (Secretary) $20,580 $0 $311
James E Miller (Trustee) $7,500 $0 $14,246
+ View more people

Document Links

990
Filed on Nov. 2, 2017

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,588,578
Expenses
$39,038,963
Net Income
$1,549,615
Net Assets
$56,887,203
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $39,282,652
96.8%
Investment Income $409,178
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $896,748
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $234,683
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $609,854
1.6%
Assets/Debt
Total Assets $90,782,291
Total Liabilities $33,895,088
Net Assets $56,887,203
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Joseph R Brannon (General Mana) $168,234 $0 $88,413
Eugene Jackson (Engineer) $119,743 $0 $68,308
Gary Tibbetts (Office Manag) $110,480 $0 $66,233
Scotty Barefoot (Opperations) $109,649 $0 $62,622
Jeffrey M Hodges (Cfo) $101,748 $0 $60,864
Larry L Grantham (Trustee) $41,400 $0 $16,642
Braxton Green (President) $30,569 $0 $308
Jack Edwim Jones Jr (Trustee) $29,169 $0 $308
Billy W Danzey (Vice Preside) $27,969 $0 $223
Wayne Money (Trustee) $26,469 $0 $263
Lee T Peters (Trustee) $24,069 $0 $308
Lowell Bristow (Trustee) $23,169 $0 $308
William H Strickland (Secretary) $21,669 $0 $308
James E Miller (Trustee) $10,200 $0 $16,784
+ View more people

Document Links

990
Filed on Nov. 15, 2016

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$41,941,355
Expenses
$40,345,027
Net Income
$1,596,328
Net Assets
$54,459,024
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $40,617,778
96.8%
Investment Income $454,082
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $869,495
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $448,539
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $421,140
1.0%
Assets/Debt
Total Assets $90,588,082
Total Liabilities $36,129,058
Net Assets $54,459,024
Club or Co-Op Income
Income From Members $40,617,778
Income From Other Sources $1,323,577
Compensation
Key Employees and Officers Compensation Related Other
Joseph R Brannon (General Mana) $155,969 $0 $59,930
Eugene Jackson (Engineer) $112,883 $0 $47,146
Gary Tibbetts (Office Manag) $106,962 $0 $46,771
David Sullivan (Lineman) $101,128 $0 $15,592
Scotty Barefoot (Opperations) $100,167 $0 $15,948
Jeffrey M Hodges (Cfo) $94,350 $0 $42,412
Billy W Danzey (Vice Preside) $27,660 $0 $237
Lowell Bristow (Trustee) $26,760 $0 $303
Braxton Green (President) $25,960 $0 $303
Jack Edwim Jones Jr (Trustee) $25,560 $0 $303
Wayne Money (Trustee) $25,260 $0 $279
Lee T Peters (Trustee) $23,760 $0 $303
William H Strickland (Secretary) $21,060 $0 $303
Larry L Grantham (Trustee) $11,400 $0 $14,909
James E Miller (Trustee) $10,800 $0 $15,063
+ View more people

Document Links

990
Filed on Nov. 13, 2015

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,317,960
Expenses
$36,302,982
Net Income
$2,014,978
Net Assets
$51,861,194
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $36,899,406
96.3%
Investment Income $245,722
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,172,832
3.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $438,268
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $210,673
0.6%
Assets/Debt
Total Assets $88,721,058
Total Liabilities $36,859,864
Net Assets $51,861,194
Club or Co-Op Income
Income From Members $36,899,406
Income From Other Sources $1,418,554
Compensation
Key Employees and Officers Compensation Related Other
Joseph R Brannon (General Mana) $149,476 $0 $43,284
Eugene Jackson (Engineer) $106,329 $0 $31,026
Gary Tibbetts (Office Manag) $104,344 $0 $30,692
Jeffrey M Hodges (Cfo) $90,472 $0 $26,486
Braxton Green (President) $28,760 $0 $297
Billy W Danzey (Vice Preside) $28,260 $0 $254
Lowell Bristow (Trustee) $25,860 $0 $297
Wayne Money (Trustee) $24,660 $0 $297
Jack Edwim Jones Jr (Trustee) $24,660 $0 $297
Lee T Peters (Trustee) $23,460 $0 $297
William H Strickland (Secretary) $21,360 $0 $297
Larry L Grantham (Trustee) $13,800 $0 $14,918
James E Miller (Trustee) $7,500 $0 $15,057
+ View more people

Document Links

990
Filed on Nov. 7, 2014

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,719,601
Expenses
$36,148,920
Net Income
$2,570,681
Net Assets
$49,386,730
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $37,260,078
96.2%
Investment Income $171,929
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $76,640
0.2%
Net Inventory Sales $0
Other Revenue $1,210,954
3.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $429,872
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $76,383,591
Total Liabilities $26,996,861
Net Assets $49,386,730
Club or Co-Op Income
Income From Members $37,260,078
Income From Other Sources $1,459,523

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,418,410
Expenses
$38,418,410
Net Income
$0
Net Assets
$47,078,209
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $37,725,514
98.2%
Investment Income $260,590
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $360,787
0.9%
Net Fundraising $0
Sales of Assets $71,519
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $529,746
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $74,347,242
Total Liabilities $27,269,033
Net Assets $47,078,209
Club or Co-Op Income
Income From Members $35,682,538
Income From Other Sources $2,375,086

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending 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

990

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

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated