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C & L Electric Cooperative Corporation

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
$48.1M (2023)

Expenses
$44.3M (2023)

Total Assets
$168M (2023)

Total Liabilities
$108M (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
$48,131,307
Expenses
$44,277,379
Net Income
$3,853,928
Net Assets
$60,610,205
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $46,821,704
97.3%
Investment Income $1,296,402
2.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $13,201
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $888,904
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $7,336,180
16.6%
Assets/Debt
Total Assets $168,288,825
Total Liabilities $107,678,620
Net Assets $60,610,205
Club or Co-Op Income
Income From Members $46,821,704
Income From Other Sources $1,296,402
Compensation
Key Employees and Officers Compensation Related Other
David Vondran (General Manager) $183,294 $0 $28,674
Shawn Harvey (Serviceman) $163,432 $0 $47,264
James Mc Gee (Construction Supervisor) $138,273 $0 $56,404
John Gatlin (Serviceman) $137,110 $0 $48,512
Brian Lowery (Manager Of Office Services) $134,311 $0 $59,964
Steven Greenwood (Serviceman) $132,484 $0 $50,077
Keith D Griffin (Director) $42,195 $0 $0
John E Ashcraft (Secretary) $39,991 $0 $0
William M Humphrey (Director) $39,463 $0 $0
Tony Cathey (Director) $39,413 $0 $0
Frank Wilson (Director) $39,413 $0 $0
Lawrence E Hudson (Director) $38,363 $0 $0
Philip C Wilson (Director) $36,013 $0 $0
Robert W Floyd (Director) $33,763 $0 $0
Charles S Searcy (Chairman) $33,263 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$53,180,295
Expenses
$52,475,984
Net Income
$704,311
Net Assets
$56,755,082
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $52,221,578
98.2%
Investment Income $748,601
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $208,884
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,232
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $917,495
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $6,781,524
12.9%
Assets/Debt
Total Assets $142,929,498
Total Liabilities $86,174,416
Net Assets $56,755,082
Club or Co-Op Income
Income From Members $52,221,578
Income From Other Sources $749,833
Compensation
Key Employees and Officers Compensation Related Other
Gregory Smith (General Manager) $227,329 $0 $88,106
Shawn Harvey (Serviceman) $147,155 $0 $46,478
Brian Lowery (Manager Of Office Services) $140,705 $0 $58,792
James Mc Gee (Supervisor) $137,270 $0 $55,193
John Gatlin (Operations Supervisor) $136,234 $0 $47,891
William Dye (Mgr. Of Finance And Admin.) $128,802 $0 $58,315
Tony Cathey (Director) $45,234 $0 $0
John E Ashcraft (Director) $42,463 $0 $0
Lawrence E Hudson (Director) $41,934 $0 $0
Frank Wilson (Director) $41,334 $0 $0
William M Humphrey (Director) $40,284 $0 $0
Charles S Searcy (Director) $39,734 $0 $0
Keith D Griffin (Secretary) $39,716 $0 $0
Philip C Wilson (Director) $37,534 $0 $0
Robert W Floyd (Chairman) $34,234 $0 $0

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$49,154,793
Expenses
$45,934,992
Net Income
$3,219,801
Net Assets
$56,628,599
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,576,200
3.2%
Program Services $46,768,566
95.1%
Investment Income $679,801
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $129,959
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $267
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $913,307
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $6,351,323
13.8%
Assets/Debt
Total Assets $139,600,891
Total Liabilities $82,972,292
Net Assets $56,628,599
Club or Co-Op Income
Income From Members $46,768,566
Income From Other Sources $2,256,268
Compensation
Key Employees and Officers Compensation Related Other
Gregory Smith (General Manager) $219,708 $0 $85,786
William Dye (Mgr. Of Finance And Admin.) $142,044 $0 $64,329
James Mc Gee (Supervisor) $140,942 $0 $53,514
Shawn Harvey (Serviceman) $139,915 $0 $44,948
Brian Lowery (Manager Of Office Services) $139,073 $0 $57,212
John Gatlin (Operations Supervisor) $131,626 $0 $46,265
John E Ashcraft (Director) $39,645 $0 $0
Keith D Griffin (Director) $37,465 $0 $0
Tony Cathey (Director) $36,915 $0 $0
Frank Wilson (Director) $36,864 $0 $0
Charles S Searcy (Secretary) $36,365 $0 $0
William M Humphrey (Chairman) $33,615 $0 $0
Lawrence E Hudson (Director) $33,065 $0 $0
Philip C Wilson (Director) $32,515 $0 $0
Robert W Floyd (Director) $32,515 $0 $0

Document Links

Fiscal Year Ending Oct.
2021

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,050,902
Expenses
$38,812,647
Net Income
$1,238,255
Net Assets
$53,290,349
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $38,739,618
96.7%
Investment Income $1,237,957
3.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $73,026
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $301
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $562,636
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $6,929,308
17.9%
Assets/Debt
Total Assets $142,389,757
Total Liabilities $89,099,408
Net Assets $53,290,349
Club or Co-Op Income
Income From Members $38,142,893
Income From Other Sources $1,834,983
Compensation
Key Employees and Officers Compensation Related Other
Gregory Smith (General Manager) $211,171 $0 $83,901
Darian Mcgee (District Supervisor) $155,885 $0 $51,897
Shawn Harvey (Serviceman) $141,592 $0 $43,603
Brian Lowery (Manager Of Office Services) $140,185 $0 $55,386
John Gatlin (Operations Supervisor) $134,669 $0 $44,902
Steven Greenwood (Serviceman) $124,747 $0 $46,436
Philip C Wilson (Director) $33,612 $0 $0
Tony Cathey (Director) $33,612 $0 $0
Robert W Floyd (Director) $33,612 $0 $0
William M Humphrey (Director) $33,612 $0 $0
John E Ashcraft (Director) $33,593 $0 $0
Lawrence E Hudson (Director) $33,062 $0 $0
Charles S Searcy (Director) $30,862 $0 $0
Keith D Griffin (Director) $19,741 $0 $0
Frank Wilson (Director) $15,858 $0 $0

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$42,063,835
Expenses
$41,240,197
Net Income
$823,638
Net Assets
$54,791,178
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $41,096,410
97.7%
Investment Income $823,098
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $143,787
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $540
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $527,662
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $6,107,605
14.8%
Assets/Debt
Total Assets $134,173,156
Total Liabilities $79,381,978
Net Assets $54,791,178
Club or Co-Op Income
Income From Members $41,096,410
Income From Other Sources $823,638
Compensation
Key Employees and Officers Compensation Related Other
Gregory Smith (General Manager) $207,704 $0 $80,073
Jay Frizzell (Manager Of Operations) $154,251 $0 $44,659
Shawn Harvey (Serviceman) $136,077 $0 $40,514
Darian Mcgee (District Supervisor) $126,469 $0 $48,394
Brian Lowery (Manager Of Office Services) $122,333 $0 $51,701
Steven Greenwood (Serviceman) $121,631 $0 $43,315
William M Humphrey (Director) $37,770 $0 $0
Lawrence E Hudson (Director) $36,270 $0 $0
Charles S Searcy (Director) $34,770 $0 $0
Robert W Floyd (Director) $34,620 $0 $0
Philip C Wilson (Director) $30,570 $0 $0
Keith D Griffin (Director) $25,504 $0 $0
Tony Cathey (Director) $22,595 $0 $0
John E Ashcraft (Director) $15,945 $0 $0
Ray E Morrison (Director) $1,842 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$44,411,326
Expenses
$43,680,602
Net Income
$730,724
Net Assets
$55,736,040
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $43,670,139
98.3%
Investment Income $726,036
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $10,465
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $4,686
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $506,869
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $5,704,930
13.1%
Assets/Debt
Total Assets $125,184,734
Total Liabilities $69,448,694
Net Assets $55,736,040
Club or Co-Op Income
Income From Members $43,670,139
Income From Other Sources $730,723
Compensation
Key Employees and Officers Compensation Related Other
Gregory Smith (General Manager) $205,142 $0 $78,523
Darian Mcgee (District Supervisor) $144,121 $0 $46,207
Jay Frizzell (Manager Of Operations) $137,670 $0 $42,281
Shawn Harvey (Serviceman) $132,751 $0 $38,618
Phillip Jones (Serviceman) $119,255 $0 $43,285
Steven Greenwood (Serviceman) $113,959 $0 $41,326
Lawrence E Hudson (Director) $34,961 $0 $0
William M Humphrey (Director) $34,961 $0 $0
Charles S Searcy (Director) $32,461 $0 $0
Philip C Wilson (Director) $30,961 $0 $0
Robert W Floyd (Director) $30,961 $0 $0
Keith D Griffin (Director) $25,306 $0 $0
John E Ashcraft (Director) $17,893 $0 $0
Linda L Gardner (Director) $9,140 $0 $0
Ray E Morrison (Director) $6,561 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,726,639
Expenses
$40,045,296
Net Income
$681,343
Net Assets
$54,225,027
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $39,882,022
97.9%
Investment Income $681,081
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $163,274
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $262
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $761,520
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $5,073,519
12.7%
Assets/Debt
Total Assets $126,090,693
Total Liabilities $71,865,666
Net Assets $54,225,027
Club or Co-Op Income
Income From Members $39,882,022
Income From Other Sources $681,343
Compensation
Key Employees and Officers Compensation Related Other
Gregory S Smith (General Manager) $192,889 $0 $69,657
Jay P Frizzell (Manager Of Operations) $135,970 $0 $37,528
Shawn M Harvey (Serviceman) $124,010 $0 $34,462
J Darian Mcgee (District Supervisor) $120,087 $0 $42,364
John D Mccoy (Manager Of Warehouse) $119,261 $0 $38,886
Phillip H Jones (Serviceman) $116,027 $0 $39,373
M Danny Case (Serviceman) $109,002 $0 $42,006
William H Frizzell (General Manager) $59,554 $0 $10,786
William M Humphrey (Director) $37,146 $0 $0
John E Ashcraft (Director) $34,626 $0 $0
Lawrence E Hudson (Director) $33,646 $0 $0
Charles S Searcy (Director) $32,676 $0 $0
Keith D Griffin (Director) $32,628 $0 $0
Philip C Wilson (Director) $32,146 $0 $0
Robert W Floyd (Director) $29,646 $0 $0
Linda L Gardner (Director) $11,027 $0 $0
Ray E Morrison (Director) $9,036 $0 $0
Charles L White (Director) $2,559 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,792,777
Expenses
$40,208,869
Net Income
$583,908
Net Assets
$51,765,307
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $40,116,647
98.3%
Investment Income $583,605
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $92,221
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $304
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,120,660
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $5,706,281
14.2%
Assets/Debt
Total Assets $127,077,617
Total Liabilities $75,312,310
Net Assets $51,765,307
Club or Co-Op Income
Income From Members $40,116,647
Income From Other Sources $583,909
Compensation
Key Employees and Officers Compensation Related Other
William H Frizzell (General Manager) $437,453 $0 $93,294
Gregory S Smith (Finance Manager) $139,230 $0 $51,453
Jay P Frizzell (Manager Of Operations) $137,246 $0 $36,291
J Darian Mcgee (District Supervisor) $134,603 $0 $41,328
Phillip H Jones (Serviceman) $111,360 $0 $38,135
Shawn M Harvey (Serviceman) $109,080 $0 $33,098
M Danny Case (Serviceman) $108,708 $0 $41,075
John D Mccoy (Manager Of Warehouse) $107,557 $0 $37,542
John E Ashcraft (Director) $35,194 $0 $0
Lawrence E Hudson (Director) $34,694 $0 $0
Keith D Griffin (Director) $34,676 $0 $0
Philip C Wilson (Director) $31,694 $0 $0
Charles S Searcy (Director) $28,194 $0 $0
William M Humphrey (Director) $20,811 $0 $0
Robert W Floyd (Director) $19,311 $0 $0
Charles L White (Director) $11,557 $0 $0
Ray E Morrison (Director) $9,562 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$39,524,927
Expenses
$38,993,565
Net Income
$531,362
Net Assets
$51,278,761
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $38,907,710
98.4%
Investment Income $531,341
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $85,855
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $21
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,127,064
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $5,715,812
14.7%
Assets/Debt
Total Assets $118,793,021
Total Liabilities $67,514,260
Net Assets $51,278,761
Club or Co-Op Income
Income From Members $38,907,710
Income From Other Sources $85,855
Compensation
Key Employees and Officers Compensation Related Other
William H Frizzell (Manager) $313,564 $0 $91,723
Jay P Frizzell (Engineer) $135,951 $0 $34,407
Gregory S Smith (Finance Manager) $128,210 $0 $50,252
Gary F Wilkins (Office Manager) $121,684 $0 $49,252
Lawrence E Hudson (Director) $35,548 $0 $0
Keith D Griffin (Director) $35,530 $0 $0
John E Ashcraft (Director) $34,548 $0 $0
Philip C Wilson (Director) $33,048 $0 $0
Charles Searcy (Director) $30,548 $0 $0
Ray E Morrison (Director) $11,350 $0 $0
Charles L White (Director) $8,345 $0 $0
Robert E Mcbryde (Director) $7,855 $0 $0
Jerry W Ashcraft (Director) $5,249 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,287,069
Expenses
$39,771,124
Net Income
$515,945
Net Assets
$50,510,711
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $39,634,268
98.4%
Investment Income $516,553
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $136,857
0.3%
Net Fundraising $0
Sales of Assets -$1,483
Net Inventory Sales $874
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,150,700
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $5,481,330
13.8%
Assets/Debt
Total Assets $120,821,921
Total Liabilities $70,311,210
Net Assets $50,510,711
Club or Co-Op Income
Income From Members $39,634,268
Income From Other Sources $136,857
Compensation
Key Employees and Officers Compensation Related Other
Frizzell William H (Manager) $307,169 $0 $100,811
Frizzell Jay P (Engineer) $131,363 $0 $36,145
Smith Gregory S (Finance Manager) $124,991 $0 $54,326
Wilkins Gary F (Office Manager) $118,946 $0 $53,070
Ashcraft John E (Director) $34,554 $0 $0
Griffin Keith D (Director) $34,536 $0 $0
Hudson Lawrence E (Director) $31,554 $0 $0
Searcy Charles (Director) $31,554 $0 $0
Wilson Philip C (Director) $30,554 $0 $0
Ashcraft Jerry W (Director) $25,122 $0 $0
Mcbryde Robert E (Director) $15,340 $0 $0
Morrison Ray E (Director) $11,835 $0 $0
White Charles L (Director) $8,830 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$39,355,168
Expenses
$38,905,087
Net Income
$450,081
Net Assets
$49,068,123
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $38,768,788
98.5%
Investment Income $449,745
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $136,299
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $336
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,117,645
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $5,591,884
14.4%
Assets/Debt
Total Assets $122,841,205
Total Liabilities $73,773,082
Net Assets $49,068,123
Club or Co-Op Income
Income From Members $38,768,788
Income From Other Sources $136,299
Compensation
Key Employees and Officers Compensation Related Other
Frizzell William H (Manager) $293,791 $0 $105,287
Smith Gregory S (Finance Manager) $125,720 $0 $56,326
Frizzell Jay P (Engineer) $123,696 $0 $37,890
Wilkins Gary F (Office Manager) $120,083 $0 $54,867
Griffin Keith D (Director) $36,257 $0 $0
Hudson Lawrence E (Director) $31,775 $0 $0
Searcy Charles (Director) $29,775 $0 $0
Wilson Philip C (Director) $28,775 $0 $0
Ashcraft John E (Director) $19,753 $0 $0
Ashcraft Jerry W (Director) $18,378 $0 $1,625
Mcbryde Robert E (Director) $16,368 $0 $0
Morrison Ray E (Director) $8,865 $0 $0
White Charles L (Director) $6,359 $0 $0
Thompson Joe R (Director) $2,055 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,767,417
Expenses
$35,245,714
Net Income
$521,703
Net Assets
$47,811,613
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $35,019,092
97.9%
Investment Income $521,888
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $226,622
0.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$185
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,241,419
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $5,312,093
15.1%
Assets/Debt
Total Assets $111,961,903
Total Liabilities $64,150,290
Net Assets $47,811,613
Club or Co-Op Income
Income From Members $35,019,092
Income From Other Sources $226,622

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,672,802
Expenses
$34,363,950
Net Income
$3,308,852
Net Assets
$48,789,809
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $36,809,776
97.7%
Investment Income $405,193
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $456,187
1.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,646
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,210,681
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $5,072,711
14.8%
Assets/Debt
Total Assets $113,954,917
Total Liabilities $65,165,108
Net Assets $48,789,809
Club or Co-Op Income
Income From Members $36,809,776
Income From Other Sources $456,187

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 »