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Pontotoc Electric Power Assn

  • Pontotoc, MS
  • Tax-exempt since May 1937
  • EIN: 64-0224230

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
$14.3M (2024)

Expenses
$9.36M (2024)

Total Assets
$96.9M (2024)

Total Liabilities
$13.5M (2024)

Source: Form 990 tax filings from 2011 to 2024

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 June
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,299,984
Expenses
$9,358,669
Net Income
$4,941,315
Net Assets
$83,375,779
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $148,310
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$1,603
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $12,278,829
85.9%
Other Revenue $1,874,448
13.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $510,418
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,572,894
16.8%
Assets/Debt
Total Assets $96,896,747
Total Liabilities $13,520,968
Net Assets $83,375,779
Club or Co-Op Income
Income From Members $53,393,278
Income From Other Sources $2,026,358
Compensation
Key Employees and Officers Compensation Related Other
Frankie Moorman (General Mgr) $180,606 $0 $87,691
Jeanna Sorto (Secretary/Ac) $157,009 $0 $55,070
James Elzie (General Fore) $113,513 $0 $66,562
Benjamin Hogan (Bruce Distri) $107,101 $0 $32,207
John Cody Laster (Journeyman L) $101,485 $0 $24,599
Robert Tedford (Director) $15,128 $0 $0
Randy Heard (Vice Preside) $14,578 $0 $0
Jim Riddle Jr (Director) $14,559 $0 $0
Jeff Washington (Director) $14,559 $0 $0
Terry Chunn (President) $14,500 $0 $0
David High (Director) $14,441 $0 $0
Bobby Duke (Director) $14,303 $0 $0
Jackie Courson (Director) $14,211 $0 $0
Larry D Parker (President) $7,002 $0 $0
Dean Brummett (Director) $6,209 $0 $0
Thomas E Johnson Jr (Director) $0 $0 $0
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990
Filed on Nov. 14, 2024

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

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XML

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,013,910
Expenses
$8,946,463
Net Income
$3,067,447
Net Assets
$77,988,942
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $87,561
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,366
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $10,467,096
87.1%
Other Revenue $1,457,887
12.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $480,477
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,479,358
16.5%
Assets/Debt
Total Assets $90,440,236
Total Liabilities $12,451,294
Net Assets $77,988,942
Club or Co-Op Income
Income From Members $52,732,928
Income From Other Sources $1,550,247
Compensation
Key Employees and Officers Compensation Related Other
Frankie Moorman (General Mgr) $166,143 $0 -$23,420
Jeanna Sorto (Secretary/Ac) $133,883 $0 $5,644
Anthony Staten (Customer Acc) $103,639 $0 -$37,901
James Elzie (General Fore) $101,032 $0 -$18,103
Benjamin Hogan (Bruce Distri) $100,227 $0 -$30,724
Larry D Parker (President) $14,560 $0 $0
Robert Tedford (Director) $14,299 $0 $0
Terry Chunn (President) $14,103 $0 $0
Bobby Duke (Director) $13,891 $0 $0
Randy Heard (Vice Preside) $13,859 $0 $0
Jeff Washington (Director) $13,844 $0 $0
Jackie Courson (Director) $13,812 $0 $0
Nickey Browning (Director) $13,734 $0 $0
Terry Oaks (Director) $13,723 $0 $0
David High (Director) $0 $0 $0
Jim Riddle Jr (Director) $0 $0 $0
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990
Filed on Nov. 13, 2023

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

View Filing
PDF XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,564,060
Expenses
$8,406,959
Net Income
$4,157,101
Net Assets
$75,647,019
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $85,691
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,371
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $11,373,556
90.5%
Other Revenue $1,103,442
8.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $438,039
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,603,444
19.1%
Assets/Debt
Total Assets $90,087,591
Total Liabilities $14,440,572
Net Assets $75,647,019
Club or Co-Op Income
Income From Members $49,379,495
Income From Other Sources $1,193,933
Compensation
Key Employees and Officers Compensation Related Other
Frankie Moorman (General Mana) $153,886 $0 $83,483
Jeanna Sorto (Secretary/Ac) $105,877 $0 $41,248
Robert Tedford (Director) $13,756 $0 $0
Larry D Parker (President) $13,677 $0 $0
Terry Oaks (Director) $13,505 $0 $0
Jackie Courson (Director) $13,269 $0 $0
Terry Chunn (Vice Preside) $13,254 $0 $0
Nickey Browning (Director) $13,191 $0 $0
Nicky Moore (Director) $13,094 $0 $0
Bobby Duke (Director) $13,036 $0 $0
Jeff Washington (Director) $12,992 $0 $0
Randy Heard (Director) $0 $0 $0
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990
Filed on Nov. 11, 2022

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

View Filing
PDF XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,206,690
Expenses
$7,945,996
Net Income
$4,260,694
Net Assets
$72,177,077
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $62,192
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,356
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $11,026,312
90.3%
Other Revenue $1,116,830
9.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $555,852
7.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,437,204
18.1%
Assets/Debt
Total Assets $83,584,840
Total Liabilities $11,407,763
Net Assets $72,177,077
Club or Co-Op Income
Income From Members $45,885,134
Income From Other Sources $1,183,822
Compensation
Key Employees and Officers Compensation Related Other
Mark Patterson (Sec/Acct R) $146,974 $0 $103,362
Lawrence C Howell Jr (Gen Manager ) $144,825 $0 -$42,860
Frankie Moorman (General Mana) $130,969 $0 $97,755
Jeanna Sorto (Secretary/Ac) $84,332 $0 $43,515
Nickey Browning (Director) $15,750 $0 $0
Nicky Moore (Director) $15,750 $0 $0
Bobby Duke (Director) $15,450 $0 $0
Larry D Parker (President) $15,450 $0 $0
Jeff Washington (Director) $15,450 $0 $0
Terry Chunn (Vice Preside) $15,150 $0 $0
Terry Oaks (Director) $14,850 $0 $0
Allen Simmons (Director) $14,550 $0 $0
Richard Watkins (Director) $13,950 $0 $0
Jackie Courson (Director) $0 $0 $0
Robert Tedford (Director) $0 $0 $0
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990
Filed on Nov. 10, 2021

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

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,232,799
Expenses
$8,228,999
Net Income
$3,003,800
Net Assets
$69,047,300
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $61,618
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,265
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $10,280,126
91.5%
Other Revenue $889,790
7.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $465,012
5.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,632,389
19.8%
Assets/Debt
Total Assets $79,804,605
Total Liabilities $10,757,305
Net Assets $69,047,300
Club or Co-Op Income
Income From Members $45,757,419
Income From Other Sources $903,219
Compensation
Key Employees and Officers Compensation Related Other
Lawrence C Howell Jr (General Manager) $155,282 $0 $46,984
Mark Patterson (Sec/Accountant) $142,799 $0 $320,566
Terry Chunn (Director) $13,336 $0 $0
Larry D Parker (President) $12,737 $0 $0
Jeff Washington (Director) $12,737 $0 $0
Nicky Moore (Director) $12,737 $0 $0
David High (Vice President) $12,737 $0 $0
Terry Oaks (Director) $12,437 $0 $0
Richard Watkins (Director) $12,437 $0 $0
Bobby Duke (Director) $12,437 $0 $0
Allen Simmons (Director) $12,137 $0 $0
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990
Filed on Nov. 11, 2020

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

View Filing
XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,364,134
Expenses
$7,794,553
Net Income
$3,569,581
Net Assets
$66,692,753
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $61,263
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $233
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $10,476,995
92.2%
Other Revenue $825,643
7.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $437,613
5.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,462,465
18.8%
Assets/Debt
Total Assets $78,053,261
Total Liabilities $11,360,508
Net Assets $66,692,753
Club or Co-Op Income
Income From Members $47,825,582
Income From Other Sources $891,706
Compensation
Key Employees and Officers Compensation Related Other
Lawrence C Howell Jr (General Manager) $145,871 $0 $48,483
Mark Patterson (Sec/Accountant) $134,226 $0 $117,587
Allen Simmons (Director) $12,772 $0 $0
Larry D Parker (President) $12,772 $0 $0
Nicky Moore (Director) $12,772 $0 $0
Terry Oaks (Director) $12,772 $0 $0
David High (Vice President) $12,772 $0 $0
Terry Chunn (Director) $12,772 $0 $0
Bobby Duke (Director) $12,772 $0 $0
Richard Watkins (Director) $12,517 $0 $0
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990
Filed on Nov. 13, 2019

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

View Filing
PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,482,620
Expenses
$7,560,192
Net Income
$2,922,428
Net Assets
$64,581,982
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $89,534
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,270
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $9,726,255
92.8%
Other Revenue $665,561
6.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $412,279
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,344,585
17.8%
Assets/Debt
Total Assets $75,877,332
Total Liabilities $11,295,350
Net Assets $64,581,982
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Lawrence C Howell Jr (General Manager) $143,820 $0 $101,129
Mark Patterson (Sec/Accountant) $130,455 $0 $154,551
Larry D Parker (President) $11,747 $0 $0
Brad Ward (Director) $11,747 $0 $0
Nicky Moore (Director) $11,747 $0 $0
Terry Oaks (Director) $11,747 $0 $0
Richard Watkins (Director) $11,747 $0 $0
Ernest Wilder (Director) $11,747 $0 $0
David High (Vice President) $11,747 $0 $0
Terry Chunn (Director) $11,747 $0 $0
Bobby Duke (Director) $11,747 $0 $0
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990
Filed on Nov. 15, 2018

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

View Filing
PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,362,634
Expenses
$7,345,092
Net Income
$3,017,542
Net Assets
$61,370,787
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $76,403
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,237
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $9,519,477
91.9%
Other Revenue $765,517
7.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $401,971
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,307,879
17.8%
Assets/Debt
Total Assets $73,145,539
Total Liabilities $11,774,752
Net Assets $61,370,787
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Lawrence C Howell Jr (General Manager) $132,009 $0 $164,675
Mark Patterson (Sec/Accountant) $125,298 $0 $114,602
Ray O Leeper (Director) $11,651 $0 $0
Larry D Parker (President) $11,651 $0 $0
Brad Ward (Director) $11,651 $0 $0
Nicky Moore (Director) $11,651 $0 $0
Terry Oaks (Director) $11,651 $0 $0
Richard Watkins (Director) $11,651 $0 $0
Ernest Wilder (Director) $11,651 $0 $0
Terry Chunn (Director) $11,651 $0 $0
David High (Vice President) $11,395 $0 $0
Bobby Duke (Director) $0 $0 $0
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990
Filed on Nov. 15, 2017

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

View Filing
PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,574,608
Expenses
$7,230,768
Net Income
$2,343,840
Net Assets
$58,481,010
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $97,759
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $837
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $8,844,186
92.4%
Other Revenue $631,826
6.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $381,523
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,255,329
17.4%
Assets/Debt
Total Assets $71,302,337
Total Liabilities $12,821,327
Net Assets $58,481,010
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Lawrence C Howell Jr (General Manager) $132,651 $0 $69,973
Mark Patterson (Sec/Accountant) $112,913 $0 $50,904
Ray O Leeper (Director) $11,656 $0 $0
Larry D Parker (President) $11,656 $0 $0
Terry Oaks (Director) $11,656 $0 $0
Greg Brown (Director) $11,656 $0 $0
Brad Ward (Director) $11,401 $0 $0
Nicky Moore (Director) $11,401 $0 $0
Richard Watkins (Director) $11,401 $0 $0
Ernest Wilder (Director) $11,401 $0 $0
David High (Vice President) $11,401 $0 $0
Terry Chunn (Director) $0 $0 $0
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990
Filed on Nov. 15, 2016

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

View Filing
PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,508,628
Expenses
$6,949,556
Net Income
$2,559,072
Net Assets
$56,469,749
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $107,758
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,063
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $8,757,778
92.1%
Other Revenue $642,029
6.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $372,959
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,161,358
16.7%
Assets/Debt
Total Assets $69,728,655
Total Liabilities $13,258,906
Net Assets $56,469,749
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Lawrence C Howell Jr (General Manager) $127,254 $0 $0
Mark Patterson (Sec/Accountant) $110,035 $0 $0
Ray O Leeper (Director) $11,940 $0 $0
Larry D Parker (President) $11,940 $0 $0
Brad Ward (Director) $11,940 $0 $0
Nicky Moore (Director) $11,940 $0 $0
Terry Oaks (Director) $11,940 $0 $0
David High (Vice President) $11,940 $0 $0
Greg Brown (Director) $11,940 $0 $0
Ernest Wilder (Director) $11,685 $0 $0
Richard Watkins (Director) $11,429 $0 $0
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990
Filed on Nov. 12, 2015

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

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PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,765,793
Expenses
$6,869,227
Net Income
$2,896,566
Net Assets
$53,685,031
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $94,315
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,237
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $9,048,142
92.7%
Other Revenue $622,099
6.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $357,787
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,117,524
16.3%
Assets/Debt
Total Assets $67,455,917
Total Liabilities $13,770,886
Net Assets $53,685,031
Club or Co-Op Income
Income From Members $45,344,853
Income From Other Sources $721,214

Document Links

990

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

PDF

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,947,326
Expenses
$6,322,490
Net Income
$2,624,836
Net Assets
$50,830,507
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $63,700
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,265
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $8,252,718
92.2%
Other Revenue $629,643
7.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $353,619
5.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,053,272
16.7%
Assets/Debt
Total Assets $66,089,304
Total Liabilities $15,258,797
Net Assets $50,830,507
Club or Co-Op Income
Income From Members $43,062,980
Income From Other Sources $698,143

Document Links

990

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

PDF

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,645,501
Expenses
$5,967,795
Net Income
$2,677,706
Net Assets
$49,273,938
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $36,997
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $380
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $7,967,267
92.2%
Other Revenue $640,857
7.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $337,286
5.7%
Professional Fundraising Fees $0
Other Salaries and Wages $997,682
16.7%
Assets/Debt
Total Assets $62,666,428
Total Liabilities $13,392,490
Net Assets $49,273,938
Club or Co-Op Income
Income From Members $43,246,046
Income From Other Sources $682,654

Document Links

990

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

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,005,591
Expenses
$5,709,723
Net Income
$3,295,868
Net Assets
$47,411,429
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $43,283
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $969
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $8,122,024
90.2%
Other Revenue $839,315
9.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $332,290
5.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,038,720
18.2%
Assets/Debt
Total Assets $58,972,749
Total Liabilities $11,561,320
Net Assets $47,411,429
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

990

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

PDF

Fiscal Year Ending June
2010

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending June
2009

No Extracted Financial Data

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

Document Links

990

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

PDF
PDF (2 of 2)

Fiscal Year Ending June
2008

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending June
2007

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending June
2006

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending June
2005

No Extracted Financial Data

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

Document Links

990

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

PDF

About This Data

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

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

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

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

Which Organizations Are Here?

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

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

Types of Nonprofits

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

Get the Data

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

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

API

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

Byline

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

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

Updated