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Southwest Arkansas Electric Coop Corp

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
$67.1M (2022)

Expenses
$86.5M (2022)

Total Assets
$272M (2022)

Total Liabilities
$159M (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$67,125,073
Expenses
$86,469,995
Net Income
-$19,344,922
Net Assets
$113,413,657
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,292
0.0%
Program Services $83,297,047
> 100%
Investment Income $1,027,677
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income -$17,536,606
Net Fundraising $0
Sales of Assets $115,262
0.2%
Net Inventory Sales $0
Other Revenue $195,401
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,206,780
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $5,837,172
6.8%
Assets/Debt
Total Assets $272,487,208
Total Liabilities $159,073,551
Net Assets $113,413,657
Club or Co-Op Income
Income From Members $83,997,562
Income From Other Sources $3,680,773
Compensation
Key Employees and Officers Compensation Related Other
Dion Cooper (President & Ceo) $275,578 $0 $62,899
George Wall (Vice President Of Operations) $165,769 $0 $62,975
Kecia Wolf (President And Ceo) $154,792 $0 $57,968
Kevin Kennedy (Director Of Engineering) $137,856 $0 $53,524
Jimmy Mccoy (Foreman) $132,151 $0 $30,399
Bobby Fenton (Director Of Operations) $131,759 $0 $53,083
Jeff Newton (Vice President Of Technology,) $124,326 $0 $37,863
Glenn Hays (Lineman) $121,107 $0 $41,594
Cobie Bearden (Foreman) $117,322 $0 $35,454
Russell Pendergraft (Chairman) $35,833 $0 $0
Warren Plyler (Director) $35,333 $0 $0
Jim Alford (Director) $33,333 $0 $0
Alan Green (Vice Chairman) $32,833 $0 $0
Andy Youngblood (Treasurer) $32,833 $0 $0
Rickie Barnard (Director) $31,833 $0 $0
Don Stemple (Director) $21,000 $0 $0
Tommy Isbell (Director) $17,010 $0 $0
Jamie Stevens (Director) $15,717 $0 $0
Brett Renfro (Director) $8,885 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$75,107,900
Expenses
$75,107,900
Net Income
$0
Net Assets
$111,450,420
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $73,963,571
98.5%
Investment Income $717,454
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $216,101
0.3%
Net Fundraising $0
Sales of Assets $38,250
0.1%
Net Inventory Sales $0
Other Revenue $172,524
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,423,334
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $5,836,580
7.8%
Assets/Debt
Total Assets $239,684,249
Total Liabilities $128,233,829
Net Assets $111,450,420
Club or Co-Op Income
Income From Members $73,049,643
Income From Other Sources $1,854,246
Compensation
Key Employees and Officers Compensation Related Other
Charles W Whitaker (President/Ceo) $438,516 $0 $44,417
Dion Cooper (President/Ceo) $180,512 $0 $56,597
George Wall (Vice President Engineering) $166,723 $0 $60,501
Kecia Wolf (Vp Finance And Accounting, Mem) $150,718 $0 $53,998
Scott Kennedy (Director Of Engineering) $139,994 $0 $52,282
Glenn Hays (Foreman) $133,179 $0 $39,903
Bobby Fenton (Director Of Operations) $130,369 $0 $50,381
Jimmy Mccoy (Foreman) $124,930 $0 $28,688
William Wright (Lineman) $118,392 $0 $38,969
Russell Pendergraft (Chairman) $34,256 $0 $0
Andy Youngblood (Director) $33,756 $0 $0
Jim Alford (Director) $33,256 $0 $0
Alan Green (Treasurer) $33,256 $0 $0
Warren Plyler (Vice Chairman) $33,253 $0 $0
Rickie Barnard (Director) $32,754 $0 $0
Jeff Newton (Vp Of Information Technology) $31,871 $0 $0
Don Stemple (Director) $29,252 $0 $0
Tommy Isbell (Director) $21,934 $0 $0
Jamie Stevens (Director) $19,637 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$64,761,915
Expenses
$64,761,915
Net Income
$0
Net Assets
$111,298,259
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $62,666,431
96.8%
Investment Income $1,883,925
2.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $199,206
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $12,353
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,917,115
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $5,416,829
8.4%
Assets/Debt
Total Assets $208,997,783
Total Liabilities $97,699,524
Net Assets $111,298,259
Club or Co-Op Income
Income From Members $62,129,759
Income From Other Sources $2,432,950
Compensation
Key Employees and Officers Compensation Related Other
Charles W Whitaker (President And Ceo) $963,345 $0 $92,514
George Wall (Vice President Engineering And) $154,204 $0 $59,153
Kecia Wolf (Vp Finance And Accounting, Mem) $146,606 $0 $53,998
Todd Spakes (Lineman) $136,477 $0 $38,383
Scott Kennedy (Director Of Engineering) $136,225 $0 $51,303
Jimmy Mccoy (Foreman) $136,119 $0 $28,102
Dion Cooper (Vice President Of Information) $128,131 $0 $51,812
Kyle Thomason (Lineman) $122,825 $0 $38,383
Glenn Hays (Foreman) $118,216 $0 $39,317
Jim Alford (Director) $34,756 $0 $0
Russell Pendergraft (Chairman) $34,256 $0 $0
Andy Youngblood (Director) $33,756 $0 $0
Warren Plyler (Vice Chairman) $33,253 $0 $0
Rickie Barnard (Director) $31,254 $0 $0
Alan Green (Treasurer) $31,254 $0 $0
Don Stemple (Director) $30,752 $0 $0
Jamie Stevens (Director) $19,137 $0 $0
Tommy Isbell (Director) $18,934 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$67,435,262
Expenses
$67,435,262
Net Income
$0
Net Assets
$110,428,126
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $64,949,191
96.3%
Investment Income $2,193,241
3.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $186,471
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $106,359
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,384,887
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $5,210,201
7.7%
Assets/Debt
Total Assets $209,752,879
Total Liabilities $99,324,753
Net Assets $110,428,126
Club or Co-Op Income
Income From Members $64,004,139
Income From Other Sources $3,244,652
Compensation
Key Employees and Officers Compensation Related Other
Charles W Whitaker (President And Ceo) $429,747 $0 $90,229
George Wall (Vice President Engineering And) $152,968 $0 $57,449
Kecia Wolf (Vp Finance And Accounting, Mem) $140,889 $0 $52,013
Scott Kennedy (Director Of Engineering) $134,536 $0 $49,907
Kirk Duncan (Director Of Operations) $125,274 $0 $50,257
Dion Cooper (Vice President Of Information) $122,297 $0 $49,613
Jimmy Mccoy (Foreman) $116,258 $0 $26,935
Randy Rankin (Manager Of Metering/Scada Serv) $114,507 $0 $46,072
Scottie Morris (District Manager) $112,827 $0 $46,680
Russell Pendergraft (Chairman) $40,644 $0 $0
Warren Plyler (Vice Chairman) $40,340 $0 $0
Andy Youngblood (Director) $34,244 $0 $0
Alan Green (Director) $32,944 $0 $0
Rickie Barnard (Director) $32,741 $0 $0
Jim Alford (Director) $31,944 $0 $0
Don Stemple (Treasurer) $31,739 $0 $0
Jamie Stevens (Director) $23,155 $0 $0
Tommy Isbell (Director) $21,931 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$71,237,473
Expenses
$71,237,473
Net Income
$0
Net Assets
$107,069,461
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $67,401,007
94.6%
Investment Income $2,177,297
3.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,659,169
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,248,369
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $5,186,142
7.3%
Assets/Debt
Total Assets $199,256,205
Total Liabilities $92,186,744
Net Assets $107,069,461
Club or Co-Op Income
Income From Members $68,931,960
Income From Other Sources $2,305,513
Compensation
Key Employees and Officers Compensation Related Other
Charles W Whitaker (President And Ceo) $405,251 $0 $106,273
George Wall (Vice President Engineering And) $151,084 $0 $54,490
Kecia Wolf (Vp Finance & Accounting, Membe) $136,798 $0 $35,153
Kirk Duncan (Director Of Operations) $134,588 $0 $52,296
Scott Kennedy (Director Of Engineering) $131,488 $0 $55,551
Jimmy Mccoy (Foreman) $124,860 $0 $21,289
Dion Cooper (Vice President Of Information) $118,199 $0 $18,812
Randy Rankin (Manager Of Metering/Scada Serv) $112,850 $0 $40,050
Glenn R Hays (Foreman) $112,768 $0 $22,898
Warren Plyler (Vice Chairman) $29,401 $0 $0
Andy Youngblood (Director) $28,204 $0 $0
Russell Pendergraft (Chairman) $27,904 $0 $0
Don Stemple (Treasurer) $27,900 $0 $0
Jim Alford (Director) $27,604 $0 $0
Rickie Barnard (Director) $27,002 $0 $0
Alan Green (Director) $24,904 $0 $0
Jamie Stevens (Director) $14,968 $0 $0
Tommy Isbell (Director) $14,422 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$66,724,861
Expenses
$66,724,861
Net Income
$0
Net Assets
$105,691,152
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $63,797,525
95.6%
Investment Income $1,998,232
3.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $929,104
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,032,728
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $5,981,338
9.0%
Assets/Debt
Total Assets $200,463,971
Total Liabilities $94,772,819
Net Assets $105,691,152
Club or Co-Op Income
Income From Members $64,670,593
Income From Other Sources $2,054,268
Compensation
Key Employees and Officers Compensation Related Other
Wayne Whitaker (President And Ceo) $359,812 $0 $103,641
George Wall (Vp Engineering And Operations) $147,826 $0 $53,001
Kevin Kennedy (Director Of Engineering) $125,726 $0 $46,342
Billy K Duncan (Director Of Operations) $125,451 $0 $47,632
Kecia Wolf Cpa Mba (Vp Finance, Acct & Member Serv) $119,920 $0 $31,019
John Waldon (District Manager) $118,617 $0 $51,174
Randy Rankin (Manager Of Metering) $109,135 $0 $35,859
Scottie Morris (District Manager) $106,445 $0 $37,898
Warren Plyler (Vice Chairman) $28,351 $0 $0
Russell Pendergraft (Chairman) $27,453 $0 $0
Don Stemple (Treasurer) $26,849 $0 $0
Jim Alford (Director) $26,253 $0 $0
Rickie Barnard (Director) $26,251 $0 $0
Andy Youngblood (Director) $25,953 $0 $0
Alan Green (Director) $25,653 $0 $0
Tommy Isbell (Director) $15,991 $0 $0
Jamie Stevens (Director) $14,755 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$64,573,248
Expenses
$64,573,248
Net Income
$0
Net Assets
$100,099,636
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $62,655,731
97.0%
Investment Income $1,553,418
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $364,099
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $831,156
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $6,093,223
9.4%
Assets/Debt
Total Assets $206,948,828
Total Liabilities $106,849,192
Net Assets $100,099,636
Club or Co-Op Income
Income From Members $62,655,731
Income From Other Sources $1,917,517
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Charles Wayne Whitaker (President And Ceo) $357,470 $0 $80,163
George Wall (Vp Of Engineering & Operations) $140,918 $0 $45,970
Billy K Duncan (Manager Of Operations) $126,625 $0 $43,270
Kevin S Kennedy (Manager Of Engineering) $119,577 $0 $40,166
John A Waldon (District Manager) $115,944 $0 $46,345
Kecia Wolf (Vp Finance & Member Services) $110,842 $0 $25,503
Randy Rankin (Manager Of Metering/Scada Svcs) $106,057 $0 $27,823
Jimmy Mccoy (Foreman) $105,858 $0 $15,243
Don Stemple (Treasurer) $29,093 $0 $0
Andy Youngblood (Director) $28,498 $0 $0
Russell Pendergraft (Chairman Of The Board) $27,598 $0 $0
Warren Plyler (Vice Chairman) $27,595 $0 $0
Rickie Barnard (Director) $26,998 $0 $0
Alan Green (Director) $25,198 $0 $0
Tommy Isbell (Director) $18,131 $0 $0
Jim Alford (Director) $16,799 $0 $0
Jamie Stevens (Director) $14,819 $0 $0
G E Crabtree (Director) $7,198 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$64,982,819
Expenses
$64,982,819
Net Income
$0
Net Assets
$97,893,096
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $62,960,410
96.9%
Investment Income $1,588,235
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $434,174
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $919,327
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $5,991,921
9.2%
Assets/Debt
Total Assets $197,417,264
Total Liabilities $99,524,168
Net Assets $97,893,096
Club or Co-Op Income
Income From Members $62,960,410
Income From Other Sources $2,022,409
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Charles Wayne Whitaker (President & Ceo) $351,363 $0 $43,929
George Wall (Vp Of Engineering & Operations) $137,676 $0 $29,123
Billy K Duncan (Manager Of Operations) $121,363 $0 $48,563
Kevin S Kennedy (Manager Of Engineering) $114,528 $0 $45,983
John A Waldon (District Manager) $109,502 $0 $42,888
Kecia Wolf (Vp Finance & Member Services) $106,519 $0 $32,996
Jimmy Mccoy (Foreman) $100,684 $0 $21,920
Glenn R Hays (Foreman) $100,515 $0 $26,767
Don Stemple (Treasurer) $30,863 $0 $0
Warren Plyler (Vice Chairman Of The Board) $30,165 $0 $0
Rusty Pendergraft (Chairman Of The Board) $28,967 $0 $0
Rickie Barnard (Director) $25,367 $0 $0
G E Crabtree (Director) $24,763 $0 $0
Alan Green (Director) $24,467 $0 $0
Andy Youngblood (Director) $24,467 $0 $0
Tommy Isbell (Director) $14,517 $0 $0
Jamie Stevens (Director) $14,146 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$67,041,205
Expenses
$67,041,205
Net Income
$0
Net Assets
$88,680,698
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $64,209,789
95.8%
Investment Income $1,601,998
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,229,418
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $921,478
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $5,911,918
8.8%
Assets/Debt
Total Assets $181,545,210
Total Liabilities $92,864,512
Net Assets $88,680,698
Club or Co-Op Income
Income From Members $64,209,789
Income From Other Sources $2,831,416
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Charles W Whitaker (President & Ceo) $334,538 $0 $66,193
George Wall (Vp Of Engineering & Operations) $139,586 $0 $77,329
Billy K Duncan (Manager Of Operations) $120,660 $0 $55,638
Kevin S Kennedy (Manager Of Engineering) $113,064 $0 $53,037
John W Cox (District Manager) $104,000 $0 $47,991
John A Waldon (District Manager) $103,175 $0 $62,240
Kecia Wolf (Vp Finance & Member Services) $89,035 $0 $30,382
Russell Pendergraft (Chairman) $25,001 $0 $0
Warren Plyler (Vice Chairman) $23,598 $0 $0
Rickie Barnard (Director) $23,201 $0 $0
Don Stemple (Secretary/Treasurer) $23,197 $0 $0
Alan Green (Director) $22,601 $0 $0
G E Crabtree (Director) $22,396 $0 $0
Andy Youngblood (Director) $14,767 $0 $0
Jamie Stevens (Director) $12,220 $0 $0
Tommy Isbell (Director) $11,167 $0 $0
Jesse Sullivan (Director) $6,267 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$64,706,960
Expenses
$64,706,960
Net Income
$0
Net Assets
$82,915,943
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $60,577,518
93.6%
Investment Income $1,606,010
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,523,432
3.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $937,706
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $178,345,182
Total Liabilities $95,429,239
Net Assets $82,915,943
Club or Co-Op Income
Income From Members $60,577,518
Income From Other Sources $4,129,442
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Charles W Whitaker (President & Ceo) $332,814 $0 $71,878
Tracy Golden (Vp Finance & Member Services) $125,776 $0 $45,048
George Wall (Mgr Engineering & Operations) $123,210 $0 $64,573
Don Stemple (Director) $23,796 $0 $0
Rickie Barnard (Director) $22,400 $0 $0
Russell Pendergraft (Director) $22,000 $0 $0
Warren Plyler (Director) $21,997 $0 $0
Alan Green (Director) $21,800 $0 $0
G E Crabtree (Director) $20,995 $0 $0
Jesse Sullivan (Director) $20,600 $0 $0
Tommy Isbell (Director) $10,747 $0 $0
Jamie Stevens (Director) $10,073 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$55,575,224
Expenses
$55,575,224
Net Income
$0
Net Assets
$72,709,645
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $51,713,346
93.1%
Investment Income $1,453,941
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,407,937
4.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $809,613
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $162,539,905
Total Liabilities $89,830,260
Net Assets $72,709,645
Club or Co-Op Income
Income From Members $51,713,346
Income From Other Sources $3,861,878

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$58,841,260
Expenses
$58,841,260
Net Income
$0
Net Assets
$70,876,294
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $55,915,967
95.0%
Investment Income $1,317,167
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,608,126
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $764,444
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $154,671,399
Total Liabilities $83,795,105
Net Assets $70,876,294
Club or Co-Op Income
Income From Members $55,915,967
Income From Other Sources $2,925,293

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 »