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Delta Electric Power Assn

  • Greenwood, MS
  • Tax-exempt since June 1940
  • EIN: 64-0146265

Organization summary

Type of Nonprofit

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

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$77.5M (2023)

Expenses
$77.5M (2023)

Total Assets
$192M (2023)

Total Liabilities
$43.6M (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
$77,540,440
Expenses
$77,540,440
Net Income
$0
Net Assets
$148,826,018
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $69,300,135
89.4%
Investment Income $310,695
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,066,753
7.8%
Net Fundraising $0
Sales of Assets $3,600
0.0%
Net Inventory Sales $0
Other Revenue $1,859,257
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $848,320
1.1%
Assets/Debt
Total Assets $192,425,531
Total Liabilities $43,599,513
Net Assets $148,826,018
Club or Co-Op Income
Income From Members $70,356,352
Income From Other Sources $3,979,640
Compensation
Key Employees and Officers Compensation Related Other
Ds O'bryan (General Mgr.) $257,292 $34,142 $80,986
Harold Pittman (Assistant Ma) $212,916 $0 $60,934
Jerry W Holloway (Highest Comp) $170,711 $0 $37,026
Timothy Mcbride (Highest Comp) $131,870 $0 $54,260
Michael Maloney (Secretary/Tr) $110,569 $0 $26,372
Harry L Howarth (President) $13,000 $34,488 $0
Hugh Arant (Director) $9,000 $0 $0
Marsha L Depriest (Vice Preside) $9,000 $0 $0
Charles R Hull (Director) $9,000 $0 $0
Walter R Pillow (Director) $9,000 $0 $0
Emery D Skelton (Director) $9,000 $0 $0
Kt Streater (Director) $9,000 $0 $0
Bruce A Branch (Director) $8,250 $0 $0
M Wayne Bush (Director) $8,250 $0 $0
John A Denton (Director) $8,250 $0 $0
Chris Waterer (Director) $7,500 $0 $0
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990
Filed on May 14, 2024

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

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XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$76,862,896
Expenses
$76,862,896
Net Income
$0
Net Assets
$142,808,710
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $69,316,398
90.2%
Investment Income $351,823
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,219,825
5.5%
Net Fundraising $0
Sales of Assets $184,156
0.2%
Net Inventory Sales $0
Other Revenue $2,790,694
3.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $869,629
1.1%
Assets/Debt
Total Assets $184,622,157
Total Liabilities $41,813,447
Net Assets $142,808,710
Club or Co-Op Income
Income From Members $71,685,143
Income From Other Sources $2,929,647
Compensation
Key Employees and Officers Compensation Related Other
Ds O'bryan (General Mgr.) $238,999 $35,400 $86,321
Harold Pittman (Assistant Ma) $194,085 $0 $72,993
John Long (Secretary/Tr) $130,780 $0 $47,201
Harry L Howarth (President) $13,000 $33,590 $0
Hugh Arant (Director) $9,000 $0 $0
Marsha L Depriest (Vice Preside) $9,000 $0 $0
Charles R Hull (Director) $9,000 $0 $0
Walter R Pillow (Director) $9,000 $0 $0
Emery D Skelton (Director) $9,000 $0 $0
Kt Streater (Director) $9,000 $0 $0
Bruce A Branch (Director) $8,250 $0 $0
M Wayne Bush (Director) $8,250 $0 $0
John A Denton (Director) $8,250 $0 $0
Chris Waterer (Director) $7,500 $0 $0
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990
Filed on May 9, 2023

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

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PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$65,147,881
Expenses
$65,147,881
Net Income
$0
Net Assets
$133,636,204
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $62,443,656
95.8%
Investment Income $168,953
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,170,406
3.3%
Net Fundraising $0
Sales of Assets $211,940
0.3%
Net Inventory Sales $0
Other Revenue $152,926
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $907,994
1.4%
Assets/Debt
Total Assets $150,689,306
Total Liabilities $17,053,102
Net Assets $133,636,204
Club or Co-Op Income
Income From Members $62,492,278
Income From Other Sources $1,246,041
Compensation
Key Employees and Officers Compensation Related Other
Ds O'bryan (General Mgr.) $227,508 $34,400 $95,690
Harold Pittman (Assistant Ma) $186,276 $0 $65,173
James Kenwright (Secretary/Tr) $160,119 $0 $77,728
Harry L Howarth (President) $13,000 $31,200 $0
Bruce A Branch (Director) $9,000 $0 $0
M Wayne Bush (Director) $9,000 $0 $0
Marsha L Depriest (Director) $9,000 $0 $0
Charles R Hull (Director) $9,000 $0 $0
Walter R Pillow (Director) $9,000 $0 $0
Emery D Skelton (Director) $9,000 $0 $0
Kt Streater (Director) $9,000 $0 $0
Hugh Arant (Director) $8,250 $0 $0
John A Denton (Director) $8,250 $0 $0
Chris Waterer (Director) $3,000 $0 $0
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990
Filed on May 11, 2022

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

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XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$63,951,165
Expenses
$63,951,165
Net Income
$0
Net Assets
$130,999,410
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $61,840,782
96.7%
Investment Income $325,882
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $826,476
1.3%
Net Fundraising $0
Sales of Assets -$81,873
Net Inventory Sales $0
Other Revenue $1,039,898
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $815,563
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $149,529,930
Total Liabilities $18,530,520
Net Assets $130,999,410
Club or Co-Op Income
Income From Members $66,234,754
Income From Other Sources $1,418,085
Compensation
Key Employees and Officers Compensation Related Other
D S O'bryan (General Manager) $203,694 $0 $92,142
Harold Pittman (Assistant General Manager) $166,894 $0 $55,299
James Kenwright (Secretary/Treasurer) $145,953 $0 $69,631
Harry L Howarth (Director) $9,500 $0 $0
Hugh Arant (Director) $7,750 $0 $0
Bruce A Branch (Director) $7,750 $0 $0
Wayne Bush (Director) $7,750 $0 $0
Marsha L Depriest (Director) $7,750 $0 $0
Charles Hull (Director) $7,750 $0 $0
Walter R Pillow Iii (Director) $7,750 $0 $0
Emery D Skelton (Director) $7,750 $0 $0
K T Streater (Director) $7,750 $0 $0
John A Denton (Director) $7,250 $0 $0
Henry C Waterer Jr (Director) $3,200 $0 $0
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990
Filed on Nov. 11, 2021

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

View Filing
XML
Audits

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

PDF

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$63,683,208
Expenses
$63,683,208
Net Income
$0
Net Assets
$128,563,034
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $62,772,334
98.6%
Investment Income $910,874
1.4%
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 $595,342
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $3,834,771
6.0%
Assets/Debt
Total Assets $144,463,574
Total Liabilities $15,900,540
Net Assets $128,563,034
Club or Co-Op Income
Income From Members $61,218,324
Income From Other Sources $1,722,260
Compensation
Key Employees and Officers Compensation Related Other
Ds O'bryan (General Mgr.) $203,694 $39,600 $76,283
Harold Pittman (Assistant Ma) $166,894 $0 $43,780
James Kenwright (Secretary/Tr) $145,954 $0 $55,454
Hc Waterer (President) $11,300 $42,099 $0
Hugh Arant (Director) $7,000 $0 $0
Bruce A Branch (Director) $7,000 $0 $0
M Wayne Bush (Director) $7,000 $0 $0
Harry L Howarth (Vice Preside) $7,000 $0 $0
Charles R Hull (Director) $7,000 $0 $0
Walter R Pillow (Director) $7,000 $0 $0
Emery D Skelton (Director) $7,000 $0 $0
Kt Streater (Director) $7,000 $0 $0
Marsha L Depriest (Director) $6,500 $0 $0
John A Denton (Director) $5,000 $0 $0
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990
Filed on May 11, 2020

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

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PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$68,372,401
Expenses
$68,372,401
Net Income
$0
Net Assets
$126,813,598
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $67,435,368
98.6%
Investment Income $937,033
1.4%
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 $566,765
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $3,808,674
5.6%
Assets/Debt
Total Assets $157,785,583
Total Liabilities $30,971,985
Net Assets $126,813,598
Club or Co-Op Income
Income From Members $65,794,166
Income From Other Sources $1,717,057
Compensation
Key Employees and Officers Compensation Related Other
Ds O'bryan (General Mgr.) $188,555 $39,600 $76,398
Harold Pittman (Assistant Ma) $160,330 $0 $44,961
James Kenwright (Secretary/Tr) $140,080 $0 $54,930
Hc Waterer (President) $13,300 $54,347 $0
Charles R Hull (Director) $7,000 $0 $0
Walter R Pillow (Director) $7,000 $0 $0
Kt Streater (Director) $7,000 $0 $0
Rex A Morgan (V. President) $6,500 $0 $0
M Wayne Bush (Director) $6,500 $0 $0
Harry L Howarth (Director) $6,500 $0 $0
Bruce A Branch (Director) $6,500 $0 $0
Emery D Skelton (Director) $6,500 $0 $0
Hugh Arant (Director) $5,500 $0 $0
John A Denton (Director) $5,500 $0 $0
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990
Filed on May 14, 2019

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

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PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$59,848,898
Expenses
$59,848,898
Net Income
$0
Net Assets
$122,108,938
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $59,437,328
99.3%
Investment Income $395,267
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $16,303
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $539,336
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $3,625,706
6.1%
Assets/Debt
Total Assets $128,946,632
Total Liabilities $6,837,694
Net Assets $122,108,938
Club or Co-Op Income
Income From Members $57,651,745
Income From Other Sources $1,165,082
Compensation
Key Employees and Officers Compensation Related Other
Ds O'bryan (General Mgr.) $182,807 $39,600 $68,806
Harold Pittman (Assistant Ma) $153,813 $0 $39,877
James Kenwright (Secretary/Tr) $134,916 $0 $49,304
Hc Waterer (President) $11,300 $49,301 $0
Rex A Morgan (V. President) $6,000 $0 $0
M Wayne Bush (Director) $6,000 $0 $0
Harry L Howarth (Director) $6,000 $0 $0
Charles R Hull (Director) $6,000 $0 $0
Walter R Pillow (Director) $6,000 $0 $0
Kt Streater (Director) $6,000 $0 $0
Hugh Arant (Director) $5,500 $0 $0
Bruce A Branch (Director) $5,500 $0 $0
Emery D Skelton (Director) $5,000 $0 $0
John A Denton (Director) $4,500 $0 $0
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990
Filed on May 10, 2018

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

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PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$63,391,906
Expenses
$63,391,906
Net Income
$0
Net Assets
$117,369,912
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $63,001,227
99.4%
Investment Income $384,799
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,880
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $529,758
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $3,473,465
5.5%
Assets/Debt
Total Assets $124,765,326
Total Liabilities $7,395,414
Net Assets $117,369,912
Club or Co-Op Income
Income From Members $61,601,361
Income From Other Sources $1,129,407
Compensation
Key Employees and Officers Compensation Related Other
Ds O'bryan (General Mgr.) $176,959 $30,400 $0
Harold Pittman (Assistant Ma) $148,337 $0 $0
James Kenwright (Secretary/Tr) $127,662 $0 $0
Hc Waterer (President) $11,800 $39,300 $0
Rex A Morgan (V. President) $6,500 $0 $0
John A Denton (Director) $6,500 $0 $0
Harry L Howarth (Director) $6,500 $0 $0
Charles R Hull (Director) $6,500 $0 $0
Walter R Pillow (Director) $6,500 $0 $0
Kt Streater (Director) $6,500 $0 $0
Hugh Arant (Director) $6,000 $0 $0
M Wayne Bush (Director) $6,000 $0 $0
Bruce A Branch (Director) $6,000 $0 $0
Emery D Skelton (Director) $6,000 $0 $0
George Shackelford (Director) $2,000 $0 $0
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990
Filed on May 9, 2017

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

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PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$64,238,771
Expenses
$64,238,771
Net Income
$0
Net Assets
$111,385,647
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $63,813,812
99.3%
Investment Income $397,431
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $27,528
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $482,149
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $3,344,936
5.2%
Assets/Debt
Total Assets $119,210,922
Total Liabilities $7,825,275
Net Assets $111,385,647
Club or Co-Op Income
Income From Members $61,778,881
Income From Other Sources $1,265,396
Compensation
Key Employees and Officers Compensation Related Other
Ds O'bryan (General Mgr.) $154,644 $12,000 $80,636
Harold Pittman (Assistant Ma) $137,739 $0 $42,827
James Kenwright (Secretary/Tr) $117,316 $0 $58,763
Hc Waterer (President) $11,300 $37,475 $0
Rex A Morgan (V. President) $6,000 $0 $0
M Wayne Bush (Director) $6,000 $0 $0
Charles R Hull (Director) $6,000 $0 $0
Emery D Skelton (Director) $6,000 $0 $0
Hugh Arant (Director) $5,500 $0 $0
John A Denton (Director) $5,500 $0 $0
Harry L Howarth (Director) $5,500 $0 $0
Bruce A Branch (Director) $5,500 $0 $0
Walter R Pillow (Director) $5,500 $0 $0
George Shackelford (Director) $5,500 $0 $0
Kt Streater (Director) $4,150 $0 $0
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990
Filed on May 10, 2016

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

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PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$60,650,828
Expenses
$60,650,828
Net Income
$0
Net Assets
$103,516,451
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $60,372,813
99.5%
Investment Income $272,015
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $6,000
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $395,368
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $3,041,349
5.0%
Assets/Debt
Total Assets $112,645,105
Total Liabilities $9,128,654
Net Assets $103,516,451
Club or Co-Op Income
Income From Members $58,667,213
Income From Other Sources $861,483
Compensation
Key Employees and Officers Compensation Related Other
Rw Robertson (General Mgr.) $192,798 $12,000 $64,377
Ds O'bryan (Sec Treas.) $129,770 $0 $45,388
Hc Waterer (President) $11,800 $39,489 $0
Rex A Morgan (V. President) $6,500 $0 $0
M Wayne Bush (Director) $6,500 $0 $0
Harry L Howarth (Director) $6,500 $0 $0
Charles R Hull (Director) $6,500 $0 $0
Walter R Pillow (Director) $6,500 $0 $0
Bruce A Branch (Director) $6,500 $0 $0
John A Denton (Director) $6,000 $0 $0
George Shackelford (Director) $6,000 $0 $0
Emery D Skelton (Director) $6,000 $0 $0
Hugh Arant () $4,000 $0 $0
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990
Filed on May 12, 2015

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

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PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$60,213,001
Expenses
$60,213,001
Net Income
$0
Net Assets
$99,276,841
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $59,938,541
99.5%
Investment Income $257,716
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $16,744
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $512,027
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,840,664
4.7%
Assets/Debt
Total Assets $109,999,925
Total Liabilities $10,723,084
Net Assets $99,276,841
Club or Co-Op Income
Income From Members $57,758,531
Income From Other Sources $826,164
Compensation
Key Employees and Officers Compensation Related Other
Rw Robertson (General Mgr.) $187,150 $24,800 $72,730
Ds O'bryan (Sec Treas.) $121,704 $0 $51,343
Hc Waterer (President) $11,600 $41,964 $0
Walter R Pillow (Director) $7,500 $0 $0
George Shackelford (Director) $7,500 $0 $0
M Wayne Bush (Director) $7,000 $0 $0
John A Denton (Director) $7,000 $0 $0
Charles R Hull (Director) $7,000 $0 $0
Rex A Morgan (Director) $7,000 $0 $0
Bruce A Branch (Director) $7,000 $0 $0
Ja Ely Jr (V. President) $6,500 $0 $0
Emery D Skelton (Director) $6,500 $0 $0
Harry L Howarth (Director) $4,500 $0 $0
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990
Filed on May 13, 2014

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

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PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$58,464,458
Expenses
$58,464,458
Net Income
$0
Net Assets
$93,042,007
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $57,877,888
99.0%
Investment Income $369,174
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $217,396
0.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $493,329
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,790,218
4.8%
Assets/Debt
Total Assets $107,059,186
Total Liabilities $14,017,179
Net Assets $93,042,007
Club or Co-Op Income
Income From Members $55,297,865
Income From Other Sources $939,648

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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
$59,542,016
Expenses
$59,542,016
Net Income
$0
Net Assets
$90,632,972
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $58,957,653
99.0%
Investment Income $566,385
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $17,978
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $539,251
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,681,900
4.5%
Assets/Debt
Total Assets $107,006,141
Total Liabilities $16,373,169
Net Assets $90,632,972
Club or Co-Op Income
Income From Members $56,901,379
Income From Other Sources $1,066,743

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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.

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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

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