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Rich Mountain Electric Cooperative Inc

  • Mena, AR
  • Tax-exempt since July 1946
  • EIN: 71-0207627

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
$21.9M (2023)

Expenses
$18.9M (2023)

Total Assets
$90.5M (2023)

Total Liabilities
$58.5M (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
$21,911,930
Expenses
$18,944,672
Net Income
$2,967,258
Net Assets
$31,927,190
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $20,422,336
93.2%
Investment Income $987,615
4.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $65,678
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $2,801
0.0%
Other Revenue $433,500
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $862,707
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $856,731
4.5%
Assets/Debt
Total Assets $90,461,275
Total Liabilities $58,534,085
Net Assets $31,927,190
Club or Co-Op Income
Income From Members $20,440,536
Income From Other Sources $1,471,394
Compensation
Key Employees and Officers Compensation Related Other
Brad Castor (Ceo) $217,887 $0 $86,661
Chris Parker (Cfo/Office Mgr) $137,365 $0 $59,657
Jason Oneal (Employee) $136,160 $0 $55,021
Jason Harris (Employee) $134,828 $0 $57,435
Brian Dixon (Employee) $134,234 $0 $64,189
Cory Thompson (Employee) $129,988 $0 $54,230
Robert Todd (Employee) $124,071 $0 $54,306
Mark Robbins (Treasurer) $50,446 $0 $0
Gary Bearden (Director) $48,792 $0 $0
Kyle Cannon (Director) $45,484 $0 $0
Tommy Miller (Director) $42,728 $0 $0
Hershel Bell (Director) $40,523 $0 $0
Larry Dunaway (Vice Chairman) $37,210 $0 $0
Danny Hansbrough (Director) $34,296 $0 $0
Buddy Newbolt (Chairman) $31,384 $0 $0
Betty Smith (Director) $30,274 $0 $0
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990
Filed on April 8, 2024

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

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XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,041,846
Expenses
$22,263,972
Net Income
$777,874
Net Assets
$28,926,925
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $21,950,190
95.3%
Investment Income $646,668
2.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $64,178
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $380,810
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $848,281
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $871,650
3.9%
Assets/Debt
Total Assets $85,801,717
Total Liabilities $56,874,792
Net Assets $28,926,925
Club or Co-Op Income
Income From Members $21,950,190
Income From Other Sources $1,091,656
Compensation
Key Employees and Officers Compensation Related Other
Brad Castor (Ceo) $211,927 $0 $84,884
Ricky J Strother (Employee) $140,720 $0 $46,131
Brian Dixon (Employee) $130,407 $0 $57,884
Chris Parker (Cfo/Office Mgr) $129,324 $0 $55,274
Jason Oneal (Employee) $119,673 $0 $47,867
John Larucci (Employee) $116,532 $0 $49,589
Jason Harris (Employee) $112,857 $0 $49,990
Kyle Cannon (Director) $47,656 $0 $0
Mark Robbins (Treasurer) $46,554 $0 $0
Tommy Miller (Director) $45,451 $0 $0
Buddy Newbolt (Chairman) $42,580 $0 $0
Gary Bearden (Director) $41,041 $0 $0
Hershel Bell (Director) $38,836 $0 $0
Danny Hansbrough (Director) $37,734 $0 $0
Larry Dunaway (Vice Chairman) $37,177 $0 $0
Betty Smith (Director) $29,843 $0 $0
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990
Filed on April 10, 2023

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

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PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,751,481
Expenses
$20,073,580
Net Income
$677,901
Net Assets
$28,112,532
Notable Sources of Revenue Percent of Total Revenue
Contributions $586,390
2.8%
Program Services $19,206,544
92.6%
Investment Income $518,495
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $54,464
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $574
0.0%
Other Revenue $385,014
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $656,291
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $501,027
2.5%
Assets/Debt
Total Assets $79,572,118
Total Liabilities $51,459,586
Net Assets $28,112,532
Club or Co-Op Income
Income From Members $19,208,549
Income From Other Sources $1,544,363
Compensation
Key Employees and Officers Compensation Related Other
Brad Castor (Ceo) $203,930 $0 $71,459
Ricky J Strother (Employee) $118,107 $0 $43,178
Chris Parker (Cfo/Office Mgr) $117,292 $0 $52,778
Brian Dixon (Employee) $114,856 $0 $54,816
Mark Robbins (Treasurer) $47,223 $0 $0
Buddy Newbolt (Chairman) $46,173 $0 $0
Kyle Cannon (Director) $45,887 $0 $0
Gary Bearden (Director) $44,073 $0 $0
Tommy Miller (Director) $43,548 $0 $0
Danny Hansbrough (Director) $41,973 $0 $0
Larry Dunaway (Vice Chairman) $41,973 $0 $0
Hershel Bell (Director) $41,973 $0 $0
Betty Smith (Director) $28,079 $0 $0
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990
Filed on April 28, 2022

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

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XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,249,861
Expenses
$16,076,180
Net Income
$1,173,681
Net Assets
$27,401,063
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $15,905,573
92.2%
Investment Income $904,604
5.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $61,030
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$67
Other Revenue $378,721
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $571,862
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $865,063
5.4%
Assets/Debt
Total Assets $77,447,823
Total Liabilities $50,046,760
Net Assets $27,401,063
Club or Co-Op Income
Income From Members $15,908,030
Income From Other Sources $1,344,354
Compensation
Key Employees and Officers Compensation Related Other
Gerald L Philpot (Ceo) $212,189 $0 $55,083
Brad Castor (Ceo) $158,522 $0 $66,152
Ricky J Strother (Employee) $121,166 $0 $40,230
Brian Dixon (Employee) $118,178 $0 $51,609
Chris Parker (Office Manager) $106,334 $0 $50,161
Samuel Pearl (Employee) $105,399 $0 $47,312
Mark Robbins (Treasurer) $41,887 $0 $0
Tommy Miller (Director) $41,387 $0 $0
Buddy Newbolt (Chairman) $40,887 $0 $0
Danny Hansbrough (Director) $39,887 $0 $0
Gary Bearden (Director) $39,887 $0 $0
Larry Dunaway (Vice Chairman) $36,887 $0 $0
Hershel Bell (Director) $36,887 $0 $0
Betty Smith (Director) $25,378 $0 $0
Kyle Cannon (Director) $1,500 $0 $0
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990
Filed on April 28, 2021

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

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XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,300,960
Expenses
$16,403,114
Net Income
$897,846
Net Assets
$26,163,618
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $16,431,806
95.0%
Investment Income $541,977
3.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $59,534
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $267,643
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $650,052
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $795,036
4.8%
Assets/Debt
Total Assets $73,856,381
Total Liabilities $47,692,763
Net Assets $26,163,618
Club or Co-Op Income
Income From Members $16,431,806
Income From Other Sources $869,154
Compensation
Key Employees and Officers Compensation Related Other
Gerald L Philpot (Ceo) $219,063 $0 $72,441
Bradly A Castor (Assistant Gm) $147,093 $0 $57,217
Ricky J Strother (Employee) $110,172 $0 $35,152
Brian Dixon (Employee) $108,028 $0 $46,310
Chris Parker (Office Manager) $102,345 $0 $44,629
Samuel Pearl (Employee) $101,325 $0 $42,767
Buddy Newbolt (Chairman) $46,106 $0 $0
Tommy Miller (Director) $46,106 $0 $0
Gary Bearden (Director) $44,106 $0 $0
Danny Hansbrough (Director) $43,306 $0 $0
Mark Robbins (Treasurer) $42,906 $0 $0
Hershel Bell (Director) $38,906 $0 $0
Larry Dunaway (Vice Chairman) $36,506 $0 $0
George Tilley (Director) $32,506 $0 $0
Betty Smith (Director) $28,098 $0 $0
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990
Filed on July 2, 2020

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

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,308,822
Expenses
$15,713,874
Net Income
$1,594,948
Net Assets
$25,266,241
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $16,323,451
94.3%
Investment Income $483,515
2.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $58,038
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $51
0.0%
Other Revenue $443,767
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $594,959
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $585,420
3.7%
Assets/Debt
Total Assets $70,254,335
Total Liabilities $44,988,094
Net Assets $25,266,241
Club or Co-Op Income
Income From Members $16,323,693
Income From Other Sources $985,320
Compensation
Key Employees and Officers Compensation Related Other
Gerald L Philpot (Ceo) $209,207 $0 $74,841
Bradly A Castor (Assistant Gm) $135,514 $0 $57,117
Ricky J Strother (Employee) $108,894 $0 $36,230
Brian Dixon (Employee) $105,271 $0 $47,320
Mark Robbins (Treasurer) $40,862 $0 $0
Buddy Newbolt (Chairman) $40,462 $0 $0
Gary Bearden (Director) $39,262 $0 $0
Larry Dunaway (Vice Chairman) $35,662 $0 $0
Danny Hansbrough (Director) $34,062 $0 $0
Hershel Bell (Director) $33,262 $0 $0
George Tilley (Director) $32,062 $0 $0
Jerry Jacobs (Board Chairman) $27,118 $0 $0
Betty Smith (Director) $26,559 $0 $0
Tommy Miller (Director) $1,600 $0 $0
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990
Filed on April 29, 2019

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

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,764,736
Expenses
$14,752,323
Net Income
$1,012,413
Net Assets
$23,639,129
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $14,921,175
94.6%
Investment Income $414,634
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $56,542
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $659
0.0%
Other Revenue $371,726
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $514,426
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $391,198
2.7%
Assets/Debt
Total Assets $68,474,354
Total Liabilities $44,835,225
Net Assets $23,639,129
Club or Co-Op Income
Income From Members $14,869,082
Income From Other Sources $842,902
Compensation
Key Employees and Officers Compensation Related Other
Gerald L Philpot (Ceo) $197,392 $0 $0
Buddy Newboldt (Director) $41,546 $0 $0
Mark Robbins (Treasurer) $41,146 $0 $0
Danny Hansbrough (Director) $37,946 $0 $0
Gary Bearden (Director) $37,796 $0 $0
Larry Dunaway (Director) $34,346 $0 $0
Hershel Bell (Director) $33,146 $0 $0
Jerry Jacobs (Board Chairm) $32,896 $0 $0
George Tilley (Director) $31,546 $0 $0
Betty Smith (Director) $26,666 $0 $0
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990
Filed on July 30, 2018

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

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PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,771,458
Expenses
$14,097,321
Net Income
$674,137
Net Assets
$22,066,207
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $14,152,414
95.8%
Investment Income $381,871
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $55,046
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $651
0.0%
Other Revenue $181,476
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $476,751
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $364,687
2.6%
Assets/Debt
Total Assets $68,662,799
Total Liabilities $46,596,592
Net Assets $22,066,207
Club or Co-Op Income
Income From Members $14,165,228
Income From Other Sources $618,393
Compensation
Key Employees and Officers Compensation Related Other
Gerald L Philpot (Ceo) $176,264 $0 $12,180
Buddy Newboldt (Director) $37,020 $0 $0
Mark Robbins (Treasurer) $35,420 $0 $0
Danny Hansbrough (Director) $34,420 $0 $0
Gary Bearden (Director) $34,270 $0 $0
Jerry Jacobs (Board Chairm) $32,920 $0 $0
Larry Dunaway (Director) $32,170 $0 $0
Hershel Bell (Director) $30,420 $0 $0
George Tilley (Director) $30,170 $0 $0
Betty Smith (Director) $21,497 $0 $0
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990
Filed on June 29, 2017

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

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Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,347,504
Expenses
$13,846,140
Net Income
$501,364
Net Assets
$21,392,412
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $13,799,974
96.2%
Investment Income $357,671
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $69,244
0.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,801
0.0%
Other Revenue $118,814
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $477,390
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $346,264
2.5%
Assets/Debt
Total Assets $63,758,622
Total Liabilities $42,366,210
Net Assets $21,392,412
Club or Co-Op Income
Income From Members $13,824,476
Income From Other Sources $545,729
Compensation
Key Employees and Officers Compensation Related Other
Gerald L Philpot (Ceo) $167,440 $0 $11,820
Mark Robbins (Treasurer) $37,811 $0 $0
Jerry Jacobs (Board Chairm) $36,061 $0 $0
Buddy Newboldt (Director) $35,561 $0 $0
Danny Hansbrough (Director) $34,811 $0 $0
Gary Bearden (Director) $34,061 $0 $0
Hershel Bell (Director) $33,311 $0 $0
Larry Dunaway (Director) $32,811 $0 $0
George Tilley (Director) $31,311 $0 $0
Betty Smith (Director) $22,392 $0 $0
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990
Filed on July 6, 2016

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

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PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,524,192
Expenses
$13,575,997
Net Income
$948,195
Net Assets
$20,890,335
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $14,007,521
96.4%
Investment Income $337,404
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $46,922
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $2,696
0.0%
Other Revenue $129,649
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $459,938
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $321,363
2.4%
Assets/Debt
Total Assets $57,568,715
Total Liabilities $36,678,380
Net Assets $20,890,335
Club or Co-Op Income
Income From Members $14,073,544
Income From Other Sources $513,975
Compensation
Key Employees and Officers Compensation Related Other
Gerald L Philpot (Ceo) $160,910 $0 $20,194
Mark Robbins (Treasurer) $37,561 $0 $0
Jerry Jacobs (Board Chairm) $35,800 $0 $0
Buddy Newboldt (Director) $35,311 $0 $0
Gary Bearden (Director) $34,375 $0 $0
Danny Hansbrough (Director) $31,811 $0 $0
Larry Dunaway (Director) $31,561 $0 $0
George Tilley (Director) $30,797 $0 $0
Hershel Bell (Director) $30,061 $0 $0
Betty Smith (Director) $20,449 $0 $0
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990
Filed on June 29, 2015

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

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PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,578,660
Expenses
$13,789,871
Net Income
$788,789
Net Assets
$19,941,362
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $13,978,135
95.9%
Investment Income $330,441
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $40,388
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$62
Other Revenue $229,758
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $410,213
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $323,877
2.3%
Assets/Debt
Total Assets $55,628,614
Total Liabilities $35,687,252
Net Assets $19,941,362
Club or Co-Op Income
Income From Members $14,001,343
Income From Other Sources $600,587
Compensation
Key Employees and Officers Compensation Related Other
Gerald L Philpot (Ceo) $164,605 $0 $0
Mark Robbins (Treasurer) $34,632 $0 $0
Danny Hansbrough (Director) $34,382 $0 $0
Buddy Newboldt (Director) $32,882 $0 $0
Jerry Jacobs (Board Chairm) $32,882 $0 $0
Larry Dunaway (Director) $30,382 $0 $0
George Tilley (Director) $29,382 $0 $0
Hershel Bell (Director) $29,132 $0 $0
Betty Smith (Director) $19,487 $0 $0
Donald Manning (Board Chairm) $2,197 $0 $0
Gary Bearden (Director) $250 $0 $0
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990
Filed on July 10, 2014

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

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PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,203,685
Expenses
$12,952,840
Net Income
$250,845
Net Assets
$19,154,363
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,158,345
92.1%
Investment Income $341,103
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $107,651
0.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $6,423
0.0%
Other Revenue $590,163
4.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $712,853
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $51,314,701
Total Liabilities $32,160,338
Net Assets $19,154,363
Club or Co-Op Income
Income From Members $12,200,283
Income From Other Sources $1,038,917

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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
$13,681,459
Expenses
$12,690,797
Net Income
$990,662
Net Assets
$18,902,906
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,911,834
94.4%
Investment Income $210,801
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $7,235
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,978
0.0%
Other Revenue $549,611
4.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $795,034
6.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $48,816,463
Total Liabilities $29,913,557
Net Assets $18,902,906
Club or Co-Op Income
Income From Members $12,599,757
Income From Other Sources $767,647

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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

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