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Craighead Electric Cooperative Corporation

Attn Carla S Moore

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
$80.6M (2023)

Expenses
$80.6M (2023)

Total Assets
$338M (2023)

Total Liabilities
$211M (2023)

Source: Form 990 tax filings from 2011 to 2023

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.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$80,605,393
Expenses
$80,605,393
Net Income
$0
Net Assets
$126,889,807
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $76,741,507
95.2%
Investment Income $3,829,764
4.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $34,122
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $948,208
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $9,407,434
11.7%
Assets/Debt
Total Assets $338,329,297
Total Liabilities $211,439,490
Net Assets $126,889,807
Club or Co-Op Income
Income From Members $71,877,074
Income From Other Sources $8,024,417
Compensation
Key Employees and Officers Compensation Related Other
Jeremiah Sloan (Ceo) $316,616 $0 $103,196
Keith Blocker (Vp Engineeri) $230,533 $0 $77,784
Mark A Miller (Vp Of Operat) $200,120 $0 $67,168
Justin Etter (Vp Of Corp.) $165,756 $0 $64,381
Tosh Manning (Journeyman L) $161,155 $0 $46,716
Bill Elliot Jr (Director) $25,094 $0 $0
Terry Rorex (Director) $24,898 $0 $0
Dwight England (Director) $22,104 $0 $0
Steve Kueter (Director) $20,294 $0 $0
Keith Mosbey (Director) $20,294 $0 $0
Len Nall (Director) $15,066 $0 $0
Bobby Wade (Director) $14,716 $0 $0
Mel Coleman (Interim Ceo) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$80,274,486
Expenses
$80,274,486
Net Income
$0
Net Assets
$123,189,042
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $77,312,108
96.3%
Investment Income $2,927,908
3.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $34,470
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $485,435
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $8,585,904
10.7%
Assets/Debt
Total Assets $321,117,191
Total Liabilities $197,928,149
Net Assets $123,189,042
Club or Co-Op Income
Income From Members $73,364,393
Income From Other Sources $6,244,171
Compensation
Key Employees and Officers Compensation Related Other
Jeremiah Sloan (Ceo) $260,917 $0 $85,842
Brian Duncan (Ceo) $232,819 $0 $27,815
Keith Blocker (Vp Engineeri) $200,513 $0 $67,459
Mark A Miller (Vp Of Operat) $157,944 $0 $61,097
Justin Etter (Vp Of Corp.) $142,909 $0 $54,567
Keith Mosbey (Director) $22,974 $0 $0
Terry Rorex (Director) $22,974 $0 $0
Steve Kueter (Director) $21,739 $0 $0
Bill Elliot Jr (Director) $21,555 $0 $0
Dwight England (Director) $20,275 $0 $0
Len Nall (Director) $14,843 $0 $0
Bobby Wade (Director) $14,316 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$82,491,659
Expenses
$84,604,736
Net Income
-$2,113,077
Net Assets
$116,496,004
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $79,277,163
96.1%
Investment Income $3,175,890
3.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $38,606
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $371,101
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $10,453,579
12.4%
Assets/Debt
Total Assets $310,856,675
Total Liabilities $194,360,671
Net Assets $116,496,004
Club or Co-Op Income
Income From Members $70,829,435
Income From Other Sources $12,987,108
Compensation
Key Employees and Officers Compensation Related Other
Brian Duncan (Ceo) $1,313,187 $0 $92,290
Jeremiah Sloan (Ceo) $236,539 $0 $52,114
Nancy Diane Fletcher (Human Resour) $215,930 $0 $49,544
Keith Blocker (Vp Engineeri) $187,047 $0 $61,731
Carla S Moore (Vp Of Financ) $160,376 $0 $49,886
Dwight England (Director) $22,441 $0 $0
Terry Rorex (Director) $20,285 $0 $0
Steve Kueter (Director) $20,117 $0 $0
Bill Elliot Jr (Director) $19,409 $0 $0
Keith Mosbey (Director) $18,985 $0 $0
Bobby Wade (Director) $16,716 $0 $0
Len Nall (Director) $16,609 $0 $0
Fred Stuckey (Director) $7,212 $0 $0
Linwood Wells (Director) $4,351 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$68,313,836
Expenses
$69,140,563
Net Income
-$826,727
Net Assets
$113,331,567
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $64,082,278
93.8%
Investment Income $4,061,521
5.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $170,037
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,426,442
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $8,143,898
11.8%
Assets/Debt
Total Assets $294,915,413
Total Liabilities $181,583,846
Net Assets $113,331,567
Club or Co-Op Income
Income From Members $59,440,305
Income From Other Sources $8,514,956
Compensation
Key Employees and Officers Compensation Related Other
Brian Duncan (Ceo) $1,019,931 $0 $89,833
Keith Blocker (Vp Engineeri) $180,963 $0 $59,132
Carla S Moore (Vp Of Financ) $169,150 $0 $47,770
Jeremiah Sloan (Empower Coo) $152,093 $0 $52,826
Nancy Diane Fletcher (Human Resour) $128,730 $0 $46,628
Larry Stephen Hinson (Supervisor O) $120,006 $0 $43,862
Justin Etter (Vp Of Corp.) $117,346 $0 $46,349
Steve Kueter (Director) $20,575 $0 $0
Terry Rorex (Director) $19,982 $0 $0
Keith Mosbey (Director) $17,905 $0 $0
Bill Elliot Jr (Director) $15,983 $0 $0
Len Nall (Director) $14,783 $0 $0
Dwight England (Director) $14,215 $0 $0
Bobby Wade (Director) $8,316 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$61,621,833
Expenses
$61,621,833
Net Income
$0
Net Assets
$113,305,848
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $58,068,667
94.2%
Investment Income $3,105,231
5.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $447,935
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $569,865
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $7,993,746
13.0%
Assets/Debt
Total Assets $246,865,296
Total Liabilities $133,559,448
Net Assets $113,305,848
Club or Co-Op Income
Income From Members $58,058,844
Income From Other Sources $2,629,568
Compensation
Key Employees and Officers Compensation Related Other
Brian Duncan (Ceo) $338,623 $0 $89,833
Keith Blocker (Vp Of Operat) $178,683 $0 $59,132
Carla S Moore (Vp Of Financ) $146,673 $0 $47,770
Nancy Diane Fletcher (Human Resour) $131,921 $0 $46,628
Larry Stephen Hinson (Supervisor O) $117,353 $0 $43,862
Jeremiah Sloan (Manager, Fib) $114,431 $0 $52,826
Terry Rorex (Director) $23,875 $0 $0
Keith Mosbey (Director) $22,708 $0 $0
Dwight England (Director) $21,894 $0 $0
Bill Elliot Jr (Director) $21,662 $0 $0
Steve Kueter (Director) $21,292 $0 $0
Bobby Wade (Director) $15,916 $0 $0
Len Nall (Director) $14,062 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$69,195,844
Expenses
$69,195,844
Net Income
$0
Net Assets
$111,543,774
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $64,936,153
93.8%
Investment Income $3,757,168
5.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $502,523
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $568,855
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $7,774,891
11.2%
Assets/Debt
Total Assets $222,953,333
Total Liabilities $111,409,559
Net Assets $111,543,774
Club or Co-Op Income
Income From Members $65,404,185
Income From Other Sources $2,886,312
Compensation
Key Employees and Officers Compensation Related Other
Brian Duncan (Ceo) $346,459 $0 $88,260
Keith Blocker (Vp Of Operat) $182,128 $0 $57,419
Carla S Moore (Vp Of Financ) $146,455 $0 $45,982
Nancy Diane Fletcher (Human Resour) $118,501 $0 $44,740
Justin Etter (Vp Of Corp.) $113,344 $0 $43,823
Larry Stephen Hinson (Supervisor O) $112,215 $0 $42,708
Terry Rorex (Director) $21,181 $0 $0
Steve Kueter (Director) $21,032 $0 $0
Keith Mosbey (Director) $20,976 $0 $0
Dwight England (Director) $19,848 $0 $0
Bill Elliot Jr (Director) $19,240 $0 $0
Bobby Wade (Director) $14,363 $0 $0
Len Nall (Director) $13,640 $0 $0
Fred Stuckey (Director) $6,409 $0 $0
Linwood Wells (Director) $4,008 $0 $0
Jd Salmons (Director) $3,856 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$59,927,028
Expenses
$59,927,028
Net Income
$0
Net Assets
$102,442,156
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $55,759,660
93.0%
Investment Income $3,728,532
6.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $438,836
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $520,983
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $7,108,111
11.9%
Assets/Debt
Total Assets $214,276,215
Total Liabilities $111,834,059
Net Assets $102,442,156
Club or Co-Op Income
Income From Members $56,108,953
Income From Other Sources $2,917,383
Compensation
Key Employees and Officers Compensation Related Other
Brian Duncan (Ceo) $284,327 $0 $83,665
Keith Blocker (Vp Of Operat) $174,125 $0 $55,045
Carla S Moore (Vp Of Financ) $136,013 $0 $44,038
Nancy Diane Fletcher (Human Resour) $111,927 $0 $43,076
Larry Stephen Hinson (Supervisor O) $109,977 $0 $41,378
Tosh E Manning (Serviceman) $109,264 $0 $27,617
Steve Kueter (Director) $23,355 $0 $0
Keith Mosbey (Director) $22,841 $0 $0
Terry Rorex (Director) $22,818 $0 $0
Bill Elliot Jr (Director) $19,664 $0 $0
Dwight England (Director) $19,472 $0 $0
Len Nall (Director) $15,664 $0 $0
Jd Salmons (Director) $15,214 $0 $0
Bobby Wade (Director) $13,963 $0 $0
Fred Stuckey (Director) $6,583 $0 $0
Linwood Wells (Director) $4,008 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$58,228,940
Expenses
$58,228,940
Net Income
$0
Net Assets
$100,263,062
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $55,619,172
95.5%
Investment Income $2,171,507
3.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $438,261
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $478,277
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $7,127,964
12.2%
Assets/Debt
Total Assets $204,936,373
Total Liabilities $104,673,311
Net Assets $100,263,062
Club or Co-Op Income
Income From Members $56,032,064
Income From Other Sources $1,682,570
Compensation
Key Employees and Officers Compensation Related Other
Brian Duncan (Ceo) $252,584 $0 $77,769
Keith Blocker (Vp Of Operat) $155,465 $0 $52,744
Carla S Moore (Vp Of Financ) $127,825 $0 $40,851
Larry Stephen Hinson (Supervisor O) $107,966 $0 $40,020
Nancy Diane Fletcher (Human Resour) $106,511 $0 $39,728
Gary Shane Wallace (Crew Foreman) $105,904 $0 $29,939
Terry Rorex (Director) $20,661 $0 $0
Steve Kueter (Director) $20,551 $0 $0
Keith Mosbey (Director) $19,965 $0 $0
Bill Elliot Jr (Director) $19,518 $0 $0
Dwight England (Director) $18,927 $0 $0
Jd Salmons (Director) $18,420 $0 $0
Len Nall (Director) $15,918 $0 $0
Bobby Wade (Director) $13,963 $0 $0
Fred Stuckey (Director) $7,796 $0 $0
Linwood Wells (Director) $3,894 $0 $0
Tom Sloan (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$55,898,078
Expenses
$55,898,078
Net Income
$0
Net Assets
$95,975,632
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $53,676,487
96.0%
Investment Income $1,798,798
3.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $422,793
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $414,387
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $6,432,200
11.5%
Assets/Debt
Total Assets $193,980,589
Total Liabilities $98,004,957
Net Assets $95,975,632
Club or Co-Op Income
Income From Members $54,103,008
Income From Other Sources $1,795,069
Compensation
Key Employees and Officers Compensation Related Other
Brian Duncan (Ceo) $218,446 $0 $69,206
Keith Blocker (Vp Of Operat) $145,814 $0 $50,429
Carla S Moore (Vp Of Financ) $117,863 $0 $38,657
Danny Pridmore (Vp Of Corpor) $106,576 $0 $39,795
Larry Stephen Hinson (Supervisor O) $102,552 $0 $38,712
Robert Michael Hawkins (District Off) $101,043 $0 $39,077
Steve Kueter (Director) $22,271 $0 $0
Keith Mosbey (Director) $21,865 $0 $0
Dwight England (Director) $17,613 $0 $0
Terry Rorex (Director) $16,052 $0 $0
Jd Salmons (Director) $15,850 $0 $0
Len Nall (Director) $14,052 $0 $0
Bill Elliot Jr (Director) $13,944 $0 $0
Fred Stuckey (Director) $8,077 $0 $0
Tom Sloan (Director) $5,401 $0 $0
Bobby Wade (Director) $5,088 $0 $0
Linwood Wells (Director) $3,824 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$60,329,815
Expenses
$60,329,815
Net Income
$0
Net Assets
$94,321,703
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $58,180,823
96.4%
Investment Income $1,692,330
2.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $456,662
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $382,419
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $6,599,527
10.9%
Assets/Debt
Total Assets $194,210,335
Total Liabilities $99,888,632
Net Assets $94,321,703
Club or Co-Op Income
Income From Members $58,412,534
Income From Other Sources $1,917,282
Compensation
Key Employees and Officers Compensation Related Other
Brian Duncan (Ceo) $206,650 $0 $66,558
Keith Blocker (Vp Of Operat) $140,513 $0 $48,301
Carla S Moore (Vp Of Financ) $114,808 $0 $36,863
Mark Lambie (Operations S) $105,845 $0 $27,974
Dennis L Sairls (Serviceman) $105,648 $0 $29,812
Roland Wade (Serviceman) $105,180 $0 $30,878
Keith Mosbey (Director) $21,271 $0 $0
Steve Kueter (Director) $20,821 $0 $0
Jd Salmons (Director) $17,600 $0 $0
Dwight England (Director) $15,063 $0 $0
Terry Rorex (Director) $13,702 $0 $0
Len Nall (Director) $13,402 $0 $0
Fred Stuckey (Director) $8,077 $0 $0
Tom Sloan (Director) $7,352 $0 $0
Linwood Wells (Director) $3,633 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$56,088,061
Expenses
$56,088,061
Net Income
$0
Net Assets
$89,912,568
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $53,604,675
95.6%
Investment Income $2,058,415
3.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $424,971
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $376,388
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $6,174,229
11.0%
Assets/Debt
Total Assets $190,384,839
Total Liabilities $100,472,271
Net Assets $89,912,568
Club or Co-Op Income
Income From Members $54,061,513
Income From Other Sources $2,195,419
Compensation
Key Employees and Officers Compensation Related Other
Brian Duncan (Ceo) $191,467 $0 $71,026
Keith Blocker (Vp Of Operat) $137,309 $0 $52,828
Carla S Moore (Vp Of Financ) $110,694 $0 $40,521
Dennis L Sairls () $100,121 $0 $34,200
Keith Mosbey (Director) $20,185 $0 $0
Steve Kueter (Director) $19,285 $0 $0
Jd Salmons (Director) $15,601 $0 $0
Dwight England (Director) $14,754 $0 $0
Terry Rorex (Director) $13,840 $0 $0
Len Nall (Director) $12,790 $0 $0
Jimmy Parrish (Director) $9,338 $0 $0
Tom Sloan (Director) $8,102 $0 $0
Fred Stuckey (Director) $7,815 $0 $0
Linwood Wells (Director) $4,132 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$54,222,417
Expenses
$54,222,417
Net Income
$0
Net Assets
$85,236,291
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $50,078,394
92.4%
Investment Income $3,739,995
6.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $404,028
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $378,603
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $6,133,070
11.3%
Assets/Debt
Total Assets $188,405,993
Total Liabilities $103,169,702
Net Assets $85,236,291
Club or Co-Op Income
Income From Members $50,201,090
Income From Other Sources $4,000,846

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$51,561,972
Expenses
$51,561,972
Net Income
$0
Net Assets
$81,218,479
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $47,877,329
92.9%
Investment Income $3,215,305
6.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $469,338
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $302,003
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $5,794,772
11.2%
Assets/Debt
Total Assets $171,643,726
Total Liabilities $90,425,247
Net Assets $81,218,479
Club or Co-Op Income
Income From Members $48,283,321
Income From Other Sources $3,205,968

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 »