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Claiborne Electric Cooperative Inc

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.

Details

According to its Dec. 2022 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$65.8M (2022)

Expenses
$67.6M (2022)

Total Assets
$131M (2022)

Total Liabilities
$106M (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings and Audits by Year

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

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$65,842,687
Expenses
$67,629,147
Net Income
-$1,786,460
Net Assets
$25,012,361
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $64,910,131
98.6%
Investment Income $532,494
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $271,312
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $128,750
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $642,985
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $130,568,003
Total Liabilities $105,555,642
Net Assets $25,012,361
Club or Co-Op Income
Income From Members $65,038,881
Income From Other Sources $803,806
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mark Brown (Gm & Ceo) $264,883 $0 $73,467
Rocky Lachney (Area Serviceman) $145,277 $0 $48,995
John Langford (Area Serviceman) $141,333 $0 $47,326
Joshua G Dupree (Area Serviceman) $136,904 $0 $48,661
Kathy Tanner (Cfo) $135,429 $0 $57,206
Thomas Ruple (Area Serviceman) $134,824 $0 $47,129
Andy Mills (Class A Lineman) $134,802 $0 $47,398
Philip Fincher (Vice President) $30,000 $0 $0
Lane Davidson (Director) $15,000 $0 $0
Leroy Perritt (Director) $11,500 $0 $0
Rand Killgore (Director) $10,500 $0 $0
Ben Abshire (Director) $10,000 $0 $0
Jody Woodard (Director) $10,000 $0 $0
Scott Jones (Secretary/Treas) $9,000 $0 $0
Hez Elkins (President) $8,000 $0 $0
Willie Sensley (Director) $8,000 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$58,416,473
Expenses
$58,633,788
Net Income
-$217,315
Net Assets
$25,904,894
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $57,719,040
98.8%
Investment Income $524,823
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $172,610
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $551,209
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $126,445,494
Total Liabilities $100,540,600
Net Assets $25,904,894
Club or Co-Op Income
Income From Members $57,719,040
Income From Other Sources $697,433
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mark Brown (Gm & Ceo) $229,892 $0 $70,574
Jeremy Skipper (Coo) $141,850 $0 $42,305
Kathy Tanner (Cfo) $121,485 $0 $49,258
Rocky Lachney (Area Serviceman) $118,374 $0 $47,163
Joshua G Dupree (Area Serviceman) $116,638 $0 $47,093
Stephen Faulk (Op. & Maint. Manag) $115,864 $0 $48,866
Caleb Temple (Area Serviceman) $115,794 $0 $47,059
Philip Fincher (Vice President) $24,500 $0 $0
Lane Davidson (Director) $14,500 $0 $0
Leroy Perritt (Director) $8,000 $0 $0
Hez Elkins (President) $6,500 $0 $0
Ben Abshire (Director) $6,500 $0 $0
Scott Jones (Secretary/Treas) $6,500 $0 $0
Rand Killgore (Director) $6,500 $0 $0
Willie Sensley (Director) $6,000 $0 $0
Richard Noles (Former Sec/Treas) $2,000 $0 $0
Jody Woodard (Director) $1,000 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$55,005,858
Expenses
$55,005,858
Net Income
$0
Net Assets
$26,572,262
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $54,431,135
99.0%
Investment Income $502,654
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $72,069
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $333,446
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $122,907,315
Total Liabilities $96,335,053
Net Assets $26,572,262
Club or Co-Op Income
Income From Members $54,431,135
Income From Other Sources $574,723
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mark Brown (Gm & Ceo) $226,166 $0 $69,434
William Dye (Former Cfo) $172,286 $0 $58,020
Candy Hardy (Office Manager) $130,845 $0 $40,372
Andy Mills (Lineman Class A) $126,304 $0 $45,700
Caleb Temple (Area Serviceman) $126,156 $0 $46,778
Rocky Lachney (Area Serviceman) $125,631 $0 $46,762
Joshua G Dupree (Area Serviceman) $122,570 $0 $46,636
Kathy Tanner (Cfo) $37,846 $0 $0
Philip Fincher (Vice President) $11,500 $0 $0
Lane Davidson (Director) $7,750 $0 $0
Leroy Perritt (Director) $5,250 $0 $0
Richard Noles (Sec/Treasurer) $5,250 $0 $0
Rand Killgore (Director) $4,500 $0 $0
Scott Jones (Director) $4,250 $0 $0
Hez Elkins (President) $4,250 $0 $0
Willie Sensley (Director) $3,500 $0 $0
Ben Abshire (Director) $2,250 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$58,687,235
Expenses
$58,687,235
Net Income
$0
Net Assets
$26,498,839
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $58,144,576
99.1%
Investment Income $542,659
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $750,663
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $116,897,533
Total Liabilities $90,398,694
Net Assets $26,498,839
Club or Co-Op Income
Income From Members $58,144,576
Income From Other Sources $542,659
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mark Brown (Gm & Ceo) $210,034 $0 $65,079
Robert Kolling (Coo) $184,188 $0 $45,292
William Dye (Cfo) $154,332 $0 $46,738
Mark Hay (Area Serviceman) $122,949 $0 $35,763
Rocky Lachney (Area Serviceman) $121,728 $0 $44,473
James E Holyfield (Area Serviceman) $121,091 $0 $29,061
Jeremy Shaw (Lineman Class A) $116,937 $0 $28,773
Joshua G Dupree (Area Serviceman) $113,689 $0 $43,156
Philip Fincher (Director) $7,750 $0 $0
Leroy Perritt (Director) $7,000 $0 $0
Lane Davidson (Director) $6,250 $0 $0
Richard Noles (Sec/Treasurer) $5,500 $0 $0
Rand Killgore (Director) $4,250 $0 $0
Scott Jones (Director) $4,000 $0 $0
Hez Elkins (President) $4,000 $0 $0
Willie Sensley (Director) $3,500 $0 $0
Eddie Harmon (Vice President) $2,750 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$61,226,483
Expenses
$61,226,483
Net Income
$0
Net Assets
$23,944,942
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $60,497,521
98.8%
Investment Income $520,149
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $208,813
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $811,519
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $116,321,619
Total Liabilities $92,376,677
Net Assets $23,944,942
Club or Co-Op Income
Income From Members $60,497,521
Income From Other Sources $728,962
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mark Brown (Gm & Ceo) $224,274 $0 $64,905
Robert Kolling (Coo) $152,824 $0 $49,080
Mark Hay (Area Serviceman) $124,541 $0 $36,446
John A Langford (Area Serviceman) $119,768 $0 $45,396
Rocky Lachney (Area Serviceman) $118,800 $0 $45,371
Joshua Mcleod (Area Serviceman) $116,730 $0 $38,881
Andy Mills (Class A Lineman) $116,640 $0 $44,285
William Dye (Cfo) $62,363 $0 $12,763
Rand Killgore (Director) $35,471 $0 $0
Willie Sensley (Director) $34,971 $0 $0
Richard Noles (Sec/Treasurer) $32,421 $0 $0
Leroy Perritt (Director) $29,671 $0 $0
Philip Fincher (Director) $28,415 $0 $0
Lane Davidson (Director) $27,454 $0 $0
Eddie Harmon (Vice President) $25,492 $0 $0
Hez Elkins (President) $25,432 $0 $0
Scott Jones (Director) $5,980 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$54,990,463
Expenses
$55,127,907
Net Income
-$137,444
Net Assets
$22,333,821
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $54,048,351
98.3%
Investment Income $492,011
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $330,179
0.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $119,922
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $845,965
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $113,914,634
Total Liabilities $91,580,813
Net Assets $22,333,821
Club or Co-Op Income
Income From Members $54,048,351
Income From Other Sources $942,112
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mark Brown (Gm & Ceo) $198,203 $0 $62,693
Robert Kolling (Coo) $123,999 $0 $46,215
Melissa Watts (Cfo) $120,192 $0 $51,489
Rocky Lachney (Area Serviceman) $116,795 $0 $45,751
John A Langford (Area Serviceman) $112,796 $0 $45,577
Caleb R Temple (Area Serviceman) $111,328 $0 $45,531
Joshua Mcleod (Area Serviceman) $110,106 $0 $37,987
Jeremy L Shaw (Class A Lineman) $109,140 $0 $44,488
Willie Sensley (Director) $34,837 $0 $0
Rand Killgore (Director) $34,587 $0 $0
Richard Noles (Sec/Treasurer) $31,697 $0 $0
Leroy Perritt (Director) $31,197 $0 $0
Philip Fincher (Director) $28,690 $0 $0
Lane Davidson (Director) $26,977 $0 $0
Hez Elkins (President) $24,706 $0 $0
Eddie Harmon (Vice President) $24,514 $0 $0
Scott Jones (Director) $5,969 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$55,304,603
Expenses
$55,304,603
Net Income
$0
Net Assets
$22,561,830
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $54,468,828
98.5%
Investment Income $474,810
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $245,500
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $115,465
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $836,972
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $112,198,693
Total Liabilities $89,636,863
Net Assets $22,561,830
Club or Co-Op Income
Income From Members $54,468,828
Income From Other Sources $835,775
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mark Brown (Gm & Ceo) $203,247 $0 $58,585
Joshua Mcleod (Area Serviceman) $115,949 $0 $36,857
Melissa Watts (Cfo) $114,750 $0 $49,606
Roger Forte (Coo) $113,010 $0 $36,725
Rocky Lachney (Area Serviceman) $107,530 $0 $43,057
Jonathan Dison (Area Serviceman) $107,530 $0 $26,623
Andy Mills (Class A Lineman) $107,025 $0 $42,152
James Holyfield (Area Serviceman) $106,228 $0 $26,558
Rand Killgore (Director) $35,050 $0 $0
Willie Sensley (Director) $31,587 $0 $0
Richard Noles (Sec/Treasurer) $29,601 $0 $0
Leroy Perritt (Director) $28,101 $0 $0
Lane Davidson (Director) $26,135 $0 $0
Robert Kolling (Coo) $25,593 $0 $1,024
Hez Elkins (President) $25,113 $0 $0
Philip Fincher (Director) $25,084 $0 $0
Eddie Harmon (Vice President) $24,428 $0 $0
Daniel Green (Director) $5,583 $0 $0
Scott Jones (Director) $3,750 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$53,370,992
Expenses
$53,370,992
Net Income
$0
Net Assets
$21,389,085
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $52,629,316
98.6%
Investment Income $479,622
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $251,714
0.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10,340
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $731,313
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $105,473,446
Total Liabilities $84,084,361
Net Assets $21,389,085
Club or Co-Op Income
Income From Members $52,629,316
Income From Other Sources $741,676
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mark Brown (Gm & Ceo) $181,430 $0 $3,088
Melissa Watts (Cfo) $111,378 $0 $48,805
Roger Forte (Operations Mgr) $107,503 $0 $52,995
Rand Killgore (Director) $34,058 $0 $0
Richard Noles (Sec/Treasurer) $32,227 $0 $0
Leroy Perritt (Director) $30,977 $0 $0
Philip Fincher (Director) $26,957 $0 $0
Hez Elkins (President) $24,739 $0 $0
Lane Davidson (Director) $24,264 $0 $0
Eddie Harmon (Vice President) $24,059 $0 $0
Daniel Green (Director) $23,696 $0 $0
David Farrar (Director) $5,137 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$50,061,822
Expenses
$50,493,171
Net Income
-$431,349
Net Assets
$20,910,762
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $49,981,813
99.8%
Investment Income $72,890
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $7,119
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $100,517,967
Total Liabilities $79,607,205
Net Assets $20,910,762
Club or Co-Op Income
Income From Members $49,278,311
Income From Other Sources $316,069
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mark Brown (Gm & Ceo) $187,157 $0 $50,841
Melissa Watts (Cfo) $108,627 $0 $41,660
Roger Forte (Ops Mgr) $101,680 $0 $46,137
Rand Killgore (Dir) $32,095 $0 $0
Richard Noles (Sectreas) $31,303 $0 $0
Leroy Perritt (Dir) $27,553 $0 $0
Philip Fincher (Dir) $25,281 $0 $0
Lane Davidson (Dir) $24,842 $0 $0
Daniel Green (Dir) $22,512 $0 $0
Hez Elkins (Pres) $22,315 $0 $0
Eddie Harmon (Vp) $22,142 $0 $0
David Farrar (Dir) $4,115 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$45,872,162
Expenses
$44,390,112
Net Income
$1,482,050
Net Assets
$21,737,018
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $45,773,631
99.8%
Investment Income $70,680
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $27,851
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $98,896,344
Total Liabilities $77,159,326
Net Assets $21,737,018
Club or Co-Op Income
Income From Members $45,071,747
Income From Other Sources $584,432
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mark Brown (Gm & Ceo) $166,691 $0 -$1,121
Melissa Watts (Cfo) $103,624 $0 $44,583
Rand Killgore (Dir) $33,161 $0 $0
Richard Noles (Sectreas) $30,177 $0 $0
Leroy Perritt (Dir) $25,677 $0 $0
Philip Fincher (Dir) $25,654 $0 $0
Lane Davidson (Dir) $23,970 $0 $0
Eddie Harmon (Vp) $23,003 $0 $0
Hez Elkins (Pres) $22,938 $0 $0
Daniel Green (Dir) $22,875 $0 $0
David Farrar (Dir) $6,344 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$41,349,848
Expenses
$42,443,332
Net Income
-$1,093,484
Net Assets
$20,195,298
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $41,301,428
99.9%
Investment Income $71,100
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$22,680
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $88,521,503
Total Liabilities $68,326,205
Net Assets $20,195,298
Club or Co-Op Income
Income From Members $40,565,092
Income From Other Sources $439,625

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$41,492,811
Expenses
$41,881,373
Net Income
-$388,562
Net Assets
$21,464,999
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $41,413,246
99.8%
Investment Income $79,565
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $83,755,109
Total Liabilities $62,290,110
Net Assets $21,464,999
Club or Co-Op Income
Income From Members $40,750,223
Income From Other Sources $298,013

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

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