Skip to content
ProPublica Donate
ProPublica Donate

Woodruff Electric Cooperative Corporation

  • Forrest City, AR
  • Tax-exempt since Jan. 1938
  • EIN: 71-0195390

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
$59M (2022)

Expenses
$59M (2022)

Total Assets
$206M (2022)

Total Liabilities
$115M (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
$59,033,506
Expenses
$59,033,506
Net Income
$0
Net Assets
$91,818,530
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $58,493,061
99.1%
Investment Income $493,024
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$3,900
Net Inventory Sales $51,321
0.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $707,114
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $5,508,424
9.3%
Assets/Debt
Total Assets $206,489,107
Total Liabilities $114,670,577
Net Assets $91,818,530
Club or Co-Op Income
Income From Members $56,660,620
Income From Other Sources $2,207,782
Compensation
Key Employees and Officers Compensation Related Other
Michael L Swan (President/Ce) $233,000 $0 $115,370
Ronald L Cockmon (Vp Office Se) $157,481 $0 $89,554
Jimmy R Cook (Vp Engineeri) $146,478 $0 $75,398
Glenn M Kelley (Vp Informati) $133,293 $0 $78,323
Rodney Kelso (Vp Operati) $129,583 $0 $76,687
Norma Hawkins (Vp Of Human) $104,224 $0 $55,760
Edward Milton (District Man) $102,202 $0 $64,387
Kevin Scott (Vp Corpora) $100,370 $0 $63,279
Barry Duncan (District Man) $80,912 $0 $54,840
Ab Thompson Jr (Director) $31,530 $0 $0
Jerry Brown (Director) $30,590 $0 $0
Charles C Burrow Iii (Director) $27,677 $0 $0
Joe Whittenton Iii (Director) $22,778 $0 $0
W Wayne Beadles (Director) $22,630 $0 $0
Jimmy N Bickerstaff (Director) $21,830 $0 $0
Shelia Banks (Director) $15,073 $0 $0
Jack Caperton Iii (Director) $13,652 $0 $0
Brent Ponder (Director) $11,700 $0 $0
Bill Rushing (Director) $4,800 $0 $0
+ View more people

Document Links

990
Filed on Oct. 31, 2023

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$53,985,272
Expenses
$53,985,272
Net Income
$0
Net Assets
$89,407,575
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $53,539,163
99.2%
Investment Income $284,604
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $138,613
0.3%
Net Inventory Sales $22,892
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $423,911
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $5,320,510
9.9%
Assets/Debt
Total Assets $207,108,353
Total Liabilities $117,700,778
Net Assets $89,407,575
Club or Co-Op Income
Income From Members $51,677,597
Income From Other Sources $2,172,133
Compensation
Key Employees and Officers Compensation Related Other
Michael L Swan (President/Ce) $229,282 $0 $106,984
Ronald L Cockmon (Vp Office Se) $154,122 $0 $84,480
Jimmy R Cook (Vp Engineeri) $144,020 $0 $69,125
Teddy Little (District Man) $130,249 $0 $70,590
Glenn M Kelley (Vp Informati) $130,223 $0 $72,644
Rodney Kelso (Vp Operati) $128,112 $0 $71,206
Charles C Burrow Iii (Director) $27,275 $0 $0
Jack Caperton Iii (Director) $27,230 $0 $0
Ab Thompson Jr (Director) $26,028 $0 $0
Jerry Brown (Director) $24,887 $0 $0
Joe Whittenton Iii (Director) $23,374 $0 $0
W Wayne Beadles (Director) $22,828 $0 $0
Jimmy N Bickerstaff (Director) $21,628 $0 $0
Ja Wampler (Director) $10,778 $0 $0
J Byron Ponder (Director) $10,601 $0 $0
+ View more people

Document Links

990
Filed on Nov. 2, 2022

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

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$47,577,802
Expenses
$47,577,802
Net Income
$0
Net Assets
$86,704,562
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $45,736,539
96.1%
Investment Income $451,819
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,363,238
2.9%
Net Inventory Sales $26,206
0.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $394,775
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $5,157,023
10.8%
Assets/Debt
Total Assets $209,673,969
Total Liabilities $122,969,407
Net Assets $86,704,562
Club or Co-Op Income
Income From Members $44,053,456
Income From Other Sources $5,485,211
Compensation
Key Employees and Officers Compensation Related Other
Michael L Swan (President/Ce) $212,697 $0 $96,410
Ronald L Cockmon (Vp Office Se) $146,684 $0 $79,611
Jimmy R Cook (Vp Engineeri) $135,179 $0 $64,861
Glenn M Kelley (Vp Informati) $122,204 $0 $68,436
Teddy Little (District Man) $121,251 $0 $66,525
Rodney Kelso (Vp Operation) $120,211 $0 $67,102
Jack Caperton Iii (Director) $23,681 $0 $0
W Wayne Beadles (Director) $23,679 $0 $0
Ab Thompson Jr (Director) $23,679 $0 $0
Jerry Brown (Director) $23,338 $0 $0
Charles C Burrow Iii (Director) $23,326 $0 $0
Joe Whittenton Iii (Director) $21,423 $0 $0
Jimmy N Bickerstaff (Director) $20,879 $0 $0
Ja Wampler (Director) $13,110 $0 $0
J Byron Ponder (Director) $8,963 $0 $0
+ View more people

Document Links

990
Filed on Aug. 25, 2021

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$46,501,650
Expenses
$46,501,650
Net Income
$0
Net Assets
$82,144,922
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $45,610,285
98.1%
Investment Income $797,539
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $85,615
0.2%
Net Inventory Sales $8,211
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $407,591
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $5,165,039
11.1%
Assets/Debt
Total Assets $186,941,309
Total Liabilities $104,796,387
Net Assets $82,144,922
Club or Co-Op Income
Income From Members $44,133,243
Income From Other Sources $2,439,586
Compensation
Key Employees and Officers Compensation Related Other
Michael L Swan (President/Ce) $186,555 $0 $80,802
Ronald L Cockmon (Vp Office Se) $140,426 $0 $75,906
Jimmy R Cook (Vp Engineeri) $129,809 $0 $61,778
Teddy Little (District Man) $116,284 $0 $63,783
Rodney Kelso (Vp Operation) $114,396 $0 $64,316
Glenn M Kelley (Vp Informati) $114,388 $0 $65,611
Jack Caperton Iii (Director) $31,460 $0 $0
W Wayne Beadles (Director) $30,258 $0 $0
Charles C Burrow Iii (Director) $29,108 $0 $0
Jerry Brown (Director) $27,121 $0 $0
Ab Thompson Jr (Director) $25,858 $0 $0
Joe Whittenton Iii (Director) $22,014 $0 $0
Jimmy N Bickerstaff (Director) $21,058 $0 $0
Ja Wampler (Director) $19,598 $0 $0
J Byron Ponder (Director) $14,561 $0 $0
+ View more people

Document Links

990
Filed on Aug. 26, 2020

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$51,962,793
Expenses
$51,962,793
Net Income
$0
Net Assets
$79,522,618
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $51,940,176
100.0%
Investment Income $589,644
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$572,462
Net Inventory Sales $5,435
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $397,009
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $5,212,604
10.0%
Assets/Debt
Total Assets $176,509,965
Total Liabilities $96,987,347
Net Assets $79,522,618
Club or Co-Op Income
Income From Members $49,980,905
Income From Other Sources $2,629,304
Compensation
Key Employees and Officers Compensation Related Other
Michael L Swan (President/Ce) $165,929 $0 $73,144
Ronald L Cockmon (Vp Office Se) $134,539 $0 $72,645
Jimmy R Cook (Vp Engineeri) $125,820 $0 $57,105
Teddy Little (District Man) $113,350 $0 $59,674
Rodney Kelso (Vp Operation) $112,825 $0 $61,048
Glenn M Kelley (Vp Informati) $112,003 $0 $61,303
Ab Thompson Jr (Director) $33,067 $0 $0
Jack Caperton Iii (Director) $33,067 $0 $0
W Wayne Beadles (Director) $30,265 $0 $0
Charles C Burrow Iii (Director) $28,714 $0 $0
Jerry Brown (Director) $27,127 $0 $0
Joe Whittenton Iii (Director) $22,819 $0 $0
Jimmy N Bickerstaff (Director) $21,065 $0 $0
Ja Wampler (Director) $20,797 $0 $0
J Byron Ponder (Director) $14,159 $0 $0
+ View more people

Document Links

990
Filed on July 29, 2019

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$45,065,361
Expenses
$45,065,361
Net Income
$0
Net Assets
$74,429,567
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $44,428,021
98.6%
Investment Income $585,431
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $51,909
0.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $368,286
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $5,154,471
11.4%
Assets/Debt
Total Assets $174,476,112
Total Liabilities $100,046,545
Net Assets $74,429,567
Club or Co-Op Income
Income From Members $42,214,487
Income From Other Sources $2,917,948
Compensation
Key Employees and Officers Compensation Related Other
Michael L Swan (President/Ce) $154,235 $0 $67,997
Ronald L Cockmon (Vp Office Se) $126,646 $0 $68,603
Jimmy R Cook (Vp Engineeri) $119,689 $0 $56,084
Rodney Kelso (Vp Operation) $107,174 $0 $60,141
Glenn M Kelley (Vp Informati) $104,712 $0 $59,632
Teddy Little (District Man) $103,591 $0 $58,795
Jack Caperton Iii (Director) $31,465 $0 $0
Ab Thompson Jr (Director) $29,862 $0 $0
Jerry Brown (Director) $27,924 $0 $0
W Wayne Beadles (Director) $27,062 $0 $0
Joe Whittenton Iii (Director) $24,814 $0 $0
Charles C Burrow Iii (Director) $22,511 $0 $0
Jimmy N Bickerstaff (Director) $21,462 $0 $0
Ja Wampler (Director) $20,395 $0 $0
J Byron Ponder (Director) $8,556 $0 $0
+ View more people

Document Links

990
Filed on Aug. 1, 2018

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$49,787,133
Expenses
$49,787,133
Net Income
$0
Net Assets
$74,076,843
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $49,076,852
98.6%
Investment Income $712,113
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$1,832
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $376,770
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $5,138,087
10.3%
Assets/Debt
Total Assets $174,333,822
Total Liabilities $100,256,979
Net Assets $74,076,843
Club or Co-Op Income
Income From Members $46,470,252
Income From Other Sources $1,161,403
Compensation
Key Employees and Officers Compensation Related Other
Michael L Swan (President/Ce) $139,176 $0 $61,186
Ronald L Cockmon (Vp Office Se) $120,332 $0 $65,713
Jimmy R Cook (Vp Engineeri) $114,784 $0 $53,020
Carl E Horton (Vp Member Se) $105,305 $0 $59,634
Rodney Kelso (Vp Operation) $103,900 $0 $57,871
Glenn M Kelley (Vp Informati) $102,035 $0 $58,071
Jack Caperton Iii (Director) $33,934 $0 $0
Charles C Burrow Iii (Director) $31,594 $0 $0
W Wayne Beadles (Director) $30,732 $0 $0
Ab Thompson Jr (Director) $30,732 $0 $0
Jerry Brown (Director) $28,411 $0 $0
Joe Whittenton Iii (Director) $23,283 $0 $0
Jimmy N Bickerstaff (Director) $23,132 $0 $0
Ja Wampler (Director) $19,208 $0 $0
J Byron Ponder (Director) $16,568 $0 $0
+ View more people

Document Links

990
Filed on June 29, 2017

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$46,786,819
Expenses
$46,786,819
Net Income
$0
Net Assets
$72,343,709
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $46,244,832
98.8%
Investment Income $496,139
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $45,848
0.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $433,230
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $4,835,488
10.3%
Assets/Debt
Total Assets $167,680,299
Total Liabilities $95,336,590
Net Assets $72,343,709
Club or Co-Op Income
Income From Members $45,151,528
Income From Other Sources $1,737,768
Compensation
Key Employees and Officers Compensation Related Other
Michael L Swan (President/Ce) $128,063 $0 $49,874
Ronald L Cockmon (Vp Office Se) $114,952 $0 $62,791
Jimmy R Cook (Vp Engineeri) $110,702 $0 $50,132
Jack Caperton Iii (Director) $37,788 $0 $0
W Wayne Beadles (Director) $33,586 $0 $0
Ab Thompson Jr (Director) $31,360 $0 $0
Jerry Brown (Director) $30,280 $0 $0
Charles C Burrow Iii (Director) $27,864 $0 $0
Joe Whittenton Iii (Director) $26,337 $0 $0
Jimmy N Bickerstaff (Director) $25,786 $0 $0
Ja Wampler (Director) $22,511 $0 $0
J Byron Ponder (Director) $19,781 $0 $0
+ View more people

Document Links

990
Filed on June 30, 2016

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$46,811,335
Expenses
$46,811,335
Net Income
$0
Net Assets
$69,344,954
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $46,375,839
99.1%
Investment Income $476,997
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$41,501
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $557,136
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $4,960,913
10.6%
Assets/Debt
Total Assets $166,232,970
Total Liabilities $96,888,016
Net Assets $69,344,954
Club or Co-Op Income
Income From Members $45,238,251
Income From Other Sources $1,762,542
Compensation
Key Employees and Officers Compensation Related Other
Billy C Martin Iii (Pres/Ceo) $219,562 $0 $101,846
Ronald L Cockmon (Vp Of Office) $111,022 $0 $60,792
Jimmy R Cook (System Engin) $107,510 $0 $48,298
Michael L Swan (Vp Of Corpor) $104,774 $0 $47,096
Jack Caperton Iii (Director) $34,946 $0 $0
W Wayne Beadles (Director) $32,145 $0 $0
Charles C Burrow Iii (Director) $30,237 $0 $0
Jerry Brown (Director) $27,055 $0 $0
Joe Whittenton Iii (Director) $25,093 $0 $0
Jimmy N Bickerstaff (Director) $23,745 $0 $0
Ja Wampler (Director) $21,692 $0 $0
Ab Thompson Jr (Director) $21,290 $0 $0
J Byron Ponder (Director) $16,597 $0 $0
+ View more people

Document Links

990
Filed on Dec. 11, 2015

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

View Filing
PDF XML
View Filing (2 of 2) PDF (2 of 2)

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$46,040,159
Expenses
$46,040,159
Net Income
$0
Net Assets
$67,322,625
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $45,504,410
98.8%
Investment Income $521,892
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $13,857
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $556,789
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $4,930,904
10.7%
Assets/Debt
Total Assets $157,988,319
Total Liabilities $90,665,694
Net Assets $67,322,625
Club or Co-Op Income
Income From Members $44,349,283
Income From Other Sources $1,867,523
Compensation
Key Employees and Officers Compensation Related Other
Billy C Martin Iii (Pres/Ceo) $219,676 $0 $99,697
Ronald L Cockmon (Vp Of Office) $108,393 $0 $58,057
Jimmy R Cook (System Engin) $104,248 $0 $46,147
Michael L Swan (Vp Of Corp S) $100,504 $0 $44,491
Jack Caperton Iii (Director) $34,515 $0 $0
Charles C Burrow Iii (Director) $33,014 $0 $0
W Wayne Beadles (Director) $31,305 $0 $0
Jerry Brown (Director) $31,032 $0 $0
Jimmy N Bickerstaff (Director) $23,705 $0 $0
Joe Whittenton Iii (Director) $23,052 $0 $0
Ja Wampler (Director) $22,891 $0 $0
Ab Thompson Jr (Director) $21,291 $0 $0
J Byron Ponder (Director) $16,611 $0 $0
+ View more people

Document Links

990
Filed on Aug. 14, 2014

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$45,368,614
Expenses
$45,368,614
Net Income
$0
Net Assets
$64,344,128
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $44,853,540
98.9%
Investment Income $498,102
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $16,972
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $509,213
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $4,772,569
10.5%
Assets/Debt
Total Assets $148,893,050
Total Liabilities $84,548,922
Net Assets $64,344,128
Club or Co-Op Income
Income From Members $42,824,692
Income From Other Sources $2,658,782

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$43,764,469
Expenses
$43,764,469
Net Income
$0
Net Assets
$59,500,209
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $43,305,021
99.0%
Investment Income $450,259
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $9,189
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $403,156
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $4,492,649
10.3%
Assets/Debt
Total Assets $141,393,921
Total Liabilities $81,893,712
Net Assets $59,500,209
Club or Co-Op Income
Income From Members $41,591,423
Income From Other Sources $2,289,044

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

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

Document Links

990

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

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

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

Document Links

990

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

PDF

About This Data

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

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

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

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

Which Organizations Are Here?

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

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

Types of Nonprofits

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

Get the Data

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

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

API

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

Byline

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

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

Updated