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Harmon Electric Association Inc

  • Hollis, OK
  • Tax-exempt since March 1940
  • EIN: 73-0274135

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
$12.1M (2023)

Expenses
$12.1M (2023)

Total Assets
$39.4M (2023)

Total Liabilities
$29.2M (2023)

Source: Form 990 tax filings from 2011 to 2023

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.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,134,604
Expenses
$12,130,134
Net Income
$4,470
Net Assets
$10,182,005
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $11,903,498
98.1%
Investment Income $67,236
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,154
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$582
Other Revenue $160,298
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $283,294
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,002,442
8.3%
Assets/Debt
Total Assets $39,406,521
Total Liabilities $29,224,516
Net Assets $10,182,005
Club or Co-Op Income
Income From Members $11,640,018
Income From Other Sources $409,450
Compensation
Key Employees and Officers Compensation Related Other
Aaron Paxton (General Manager) $193,315 $0 $56,279
Monty Worthen (Operations Director) $131,163 $0 $76,752
Tommy Caswell (Foreman) $122,108 $0 $89,861
Lisa A Richard (Manager Admin & Finance) $120,365 $0 $90,492
Alexander Velasquez (Construction Foreman) $113,029 $0 $45,717
Bradley Whisenant (Manager Member Services/Safety) $103,677 $0 $74,093
Kathleen Faughn (Trustee) $8,500 $0 $0
James Reeves (Secretary/Treasurer) $7,900 $0 $0
James Conley (Asst. Secretary/Treasurer) $5,700 $0 $0
Jean Pence (Trustee) $4,100 $0 $0
Burk Bullington (President) $2,900 $0 $0
Lee Sparkman (Vice President) $2,700 $0 $0
Braden Cunningham (Trustee) $1,900 $0 $0
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990
Filed on Nov. 15, 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
$12,240,511
Expenses
$12,279,889
Net Income
-$39,378
Net Assets
$9,198,366
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,013,263
98.1%
Investment Income $49,848
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,154
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$3,017
Other Revenue $176,263
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $295,372
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $958,087
7.8%
Assets/Debt
Total Assets $39,915,847
Total Liabilities $30,717,481
Net Assets $9,198,366
Club or Co-Op Income
Income From Members $11,997,043
Income From Other Sources $370,468
Compensation
Key Employees and Officers Compensation Related Other
Aaron Paxton (General Manager) $183,181 $0 $85,791
Monty Worthen (Manager Of Operations) $123,154 $0 $85,382
Tommy Caswell (Operations Supervisor) $120,944 $0 $97,228
Lisa A Richard (Manager Admin & Finance) $112,937 $0 $95,184
Alexander Velasquez (Construction Foreman) $111,624 $0 $68,004
James Conley (Asst. Secretary/Treasurer) $6,050 $0 $0
James Reeves (Secretary/Treasurer) $5,950 $0 $0
Kathleen Faughn (Trustee (May Dec)) $4,100 $0 $0
Lee Sparkman (Vice President) $3,450 $0 $0
Jean Pence (Trustee) $3,250 $0 $0
Burk Bullington (President) $2,250 $0 $0
Braden Cunningham (Trustee) $1,350 $0 $0
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990
Filed on Nov. 15, 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
$10,529,498
Expenses
$10,521,239
Net Income
$8,259
Net Assets
$8,705,136
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $10,298,442
97.8%
Investment Income $16,758
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,994
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $2,416
0.0%
Other Revenue $207,888
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $253,432
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $909,356
8.6%
Assets/Debt
Total Assets $37,312,602
Total Liabilities $28,607,466
Net Assets $8,705,136
Club or Co-Op Income
Income From Members $10,285,565
Income From Other Sources $286,006
Compensation
Key Employees and Officers Compensation Related Other
Aaron Paxton (General Manager) $169,641 $0 $73,891
Donette Long (Manager Admin & Finance) $132,465 $0 $6,957
Monty Worthen (Manager Of Operations) $116,951 $0 $82,253
Tommy Caswell (Operations Supervisor) $111,069 $0 $85,961
James Reeves (Secretary/Treasurer) $2,250 $0 $0
Burk Bullington (President) $1,650 $0 $0
Lee Sparkman (Vice President) $1,650 $0 $0
James Conley (Asst. Secretary/Treasurer) $1,650 $0 $0
Jean Pence (Trustee) $1,500 $0 $0
Braden Cunningham (Trustee) $1,200 $0 $0
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990
Filed on Nov. 15, 2022

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

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PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,747,032
Expenses
$9,513,630
Net Income
$233,402
Net Assets
$8,488,264
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,463,347
97.1%
Investment Income $17,903
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,989
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $2,610
0.0%
Other Revenue $259,183
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $231,868
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $959,212
10.1%
Assets/Debt
Total Assets $37,423,214
Total Liabilities $28,934,950
Net Assets $8,488,264
Club or Co-Op Income
Income From Members $9,464,400
Income From Other Sources $397,871
Compensation
Key Employees and Officers Compensation Related Other
Aaron Paxton (General Manager) $166,765 $0 $53,753
Donnette Long (Manager Admin & Finance) $148,878 $0 $88,358
Monty Worthen (Manager Of Operations) $112,960 $0 $67,885
Tommy Caswell (Operations Supervisor) $105,903 $0 $66,525
Lee Sparkman (Trustee) $3,050 $0 $0
James Conley (Trustee) $2,750 $0 $0
James Reeves (Secretary/Treasurer) $2,250 $0 $0
Jean Pence (Vice President) $1,350 $0 $0
Burk Bullington (President) $1,350 $0 $0
Braden Cunningham (Trustee) $600 $0 $0
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990
Filed on Nov. 16, 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
$9,796,118
Expenses
$9,819,562
Net Income
-$23,444
Net Assets
$8,242,932
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,536,243
97.3%
Investment Income $25,740
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $3,671
0.0%
Other Revenue $230,464
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $219,723
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $898,383
9.1%
Assets/Debt
Total Assets $36,949,988
Total Liabilities $28,707,056
Net Assets $8,242,932
Club or Co-Op Income
Income From Members $9,427,840
Income From Other Sources $335,710
Compensation
Key Employees and Officers Compensation Related Other
Aaron Paxton (General Manager) $156,130 $0 $43,993
Donnette Long (Manager Admin & Finance) $138,828 $0 $86,563
Monty Worthen (Manager Of Operations) $107,992 $0 $68,153
James Reeves (Secretary/Treasurer) $4,650 $0 $0
James Conley (Trustee) $4,300 $0 $0
Jean Pence (Vice President) $3,400 $0 $0
Burk Bullington (President) $2,700 $0 $0
Lee Sparkman (Trustee) $2,250 $0 $0
Braden Cunningham (Trustee) $1,650 $0 $0
Ap Lassiter (Asst. Secretary/Treasurer) $650 $0 $0
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990
Filed on Nov. 16, 2020

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

View Filing
XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,769,165
Expenses
$9,769,165
Net Income
$0
Net Assets
$7,707,046
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,544,669
97.7%
Investment Income $21,306
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $104
0.0%
Other Revenue $203,086
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $202,896
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $851,001
8.7%
Assets/Debt
Total Assets $36,869,398
Total Liabilities $29,162,352
Net Assets $7,707,046
Club or Co-Op Income
Income From Members $12,231,479
Income From Other Sources $1,269,866
Compensation
Key Employees and Officers Compensation Related Other
Aaron Paxton (General Manager) $144,940 $0 $39,956
Donnette Long (Manager Admin & Finance) $135,080 $0 $81,665
Monty Worthen (Manager Of Operations) $101,469 $0 $70,065
James Reeves (Secretary/Treasurer) $4,400 $0 $0
James Conley (Trustee) $4,000 $0 $0
Jean Pence (Vice President) $3,200 $0 $0
Lee Sparkman (Trustee) $3,200 $0 $0
Burk Bullington (President) $1,800 $0 $0
Braden Cunningham (Trustee) $800 $0 $0
Ap Lassiter (Asst. Secretary/Treasurer) $600 $0 $0
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990
Filed on Nov. 12, 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
$9,399,372
Expenses
$9,893,272
Net Income
-$493,900
Net Assets
$7,436,934
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,185,535
97.7%
Investment Income $16,695
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$3,888
Other Revenue $201,030
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $264,848
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $787,768
8.0%
Assets/Debt
Total Assets $39,238,928
Total Liabilities $31,801,994
Net Assets $7,436,934
Club or Co-Op Income
Income From Members $9,058,882
Income From Other Sources $355,672
Compensation
Key Employees and Officers Compensation Related Other
Charles Paxton (General Manager) $153,807 $0 $94,241
Donnette Long (Manager Admin & Finance) $119,137 $0 $75,279
Monty Worthen (Mgr Of Operations) $100,418 $0 $59,935
James Conley (Trustee) $4,200 $0 $0
James Reeves (Secretary/Treasurer) $4,100 $0 $0
Lee Sparkman (Trustee) $2,500 $0 $0
Braden Cunningham (Trustee) $2,000 $0 $0
Jean Pence (Vice President) $1,700 $0 $0
Burk Bullington (President) $1,400 $0 $0
Ap Lassiter (Asst. Secretary/Treasurer) $900 $0 $0
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990
Filed on Nov. 15, 2018

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

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,426,527
Expenses
$9,331,865
Net Income
$94,662
Net Assets
$7,317,688
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,201,471
97.6%
Investment Income $16,313
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,233
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $14,422
0.2%
Other Revenue $191,088
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $261,910
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $844,416
9.0%
Assets/Debt
Total Assets $43,551,948
Total Liabilities $36,234,260
Net Assets $7,317,688
Club or Co-Op Income
Income From Members $8,856,651
Income From Other Sources $498,923
Compensation
Key Employees and Officers Compensation Related Other
Charles Paxton (General Manager) $152,323 $0 $91,637
Donnette Long (Manager Admin./Finance) $115,381 $0 $71,491
James Conley (Director) $5,150 $0 $0
James Reeves (Secretary/Treasurer) $3,050 $0 $0
Lee Sparkman (Director) $2,950 $0 $0
Burk Bullington (President) $2,050 $0 $0
Braden Cunningham (Director) $1,850 $0 $0
Jean Pence (Vice President) $1,650 $0 $0
Ap Lassiter (Asst Secretary/Treasurer) $1,250 $0 $0
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990
Filed on Nov. 14, 2017

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

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PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,507,112
Expenses
$9,527,353
Net Income
-$20,241
Net Assets
$7,064,907
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,573,579
> 100%
Investment Income $16,525
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,108
0.0%
Net Fundraising $0
Sales of Assets -$277,841
Net Inventory Sales $2,309
0.0%
Other Revenue $189,432
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $255,393
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $801,727
8.4%
Assets/Debt
Total Assets $43,282,540
Total Liabilities $36,217,633
Net Assets $7,064,907
Club or Co-Op Income
Income From Members $9,234,445
Income From Other Sources $1,574,453
Compensation
Key Employees and Officers Compensation Related Other
Charles Paxton (General Manager) $146,422 $0 $88,008
Donnette Long (Manager Admin./Finance) $113,652 $0 $71,002
Tommy Caswell (Foreman) $102,362 $0 $64,262
Lee Sparkman (Director) $5,184 $0 $0
James Conley (Director) $4,584 $0 $0
James Reeves (Secretary/Treasurer) $3,854 $0 $0
Jean Pence (Vice President) $2,584 $0 $0
Burk Bullington (President) $1,884 $0 $0
Bs Allen Jan Sept (Asst Secretary/Treasurer) $1,450 $0 $0
Ap Lassiter (Director) $984 $0 $0
Braden Cunningham Nov Dec (Director) $439 $0 $0
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990
Filed on Nov. 15, 2016

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

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,554,834
Expenses
$9,554,834
Net Income
$0
Net Assets
$6,889,875
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,339,758
97.7%
Investment Income $16,760
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,638
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,297
0.0%
Other Revenue $192,381
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $257,162
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $712,295
7.5%
Assets/Debt
Total Assets $39,539,686
Total Liabilities $32,649,811
Net Assets $6,889,875
Club or Co-Op Income
Income From Members $8,860,191
Income From Other Sources $1,824,329
Compensation
Key Employees and Officers Compensation Related Other
Charles Paxton (General Manager) $138,882 $0 $95,275
Donnette Long (Manager Admin./Finance) $107,360 $0 $72,911
Lee Sparkman (Director) $6,346 $0 $0
James Conley (Director) $5,846 $0 $0
James Reeves (Secretary/Treasurer) $3,546 $0 $0
Jean Pence (Vice President) $2,946 $0 $0
Bs Allen (Asst Secretary/Treasurer) $1,646 $0 $0
Burk Bullington (President) $1,529 $0 $0
Ap Lassiter (Director) $1,146 $0 $0
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990
Filed on Nov. 16, 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
$8,489,065
Expenses
$8,489,065
Net Income
$0
Net Assets
$6,189,261
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,258,765
97.3%
Investment Income $18,684
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,523
0.1%
Net Fundraising $0
Sales of Assets $20,994
0.2%
Net Inventory Sales -$1,470
Other Revenue $187,569
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $237,166
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $730,128
8.6%
Assets/Debt
Total Assets $34,102,881
Total Liabilities $27,913,620
Net Assets $6,189,261
Club or Co-Op Income
Income From Members $8,236,721
Income From Other Sources $224,794
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Charles Paxton (General Manager) $127,591 $0 $92,013
James Reeves (Secretary/Treasurer) $4,966 $0 $0
Jean Pence (Vice President) $3,466 $0 $0
Burk Bullington (President) $2,266 $0 $0
Bs Allen (Asst Secretary/Treasurer) $2,166 $0 $0
Lee Sparkman (Director) $1,966 $0 $0
James Conley (Director) $1,766 $0 $0
Ap Lassiter (Director) $966 $0 $0
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990
Filed on Nov. 17, 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
$7,873,995
Expenses
$7,873,995
Net Income
$0
Net Assets
$5,964,627
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,657,281
97.2%
Investment Income $21,561
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $8,087
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,779
0.0%
Other Revenue $185,287
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $196,618
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $670,087
8.5%
Assets/Debt
Total Assets $37,734,192
Total Liabilities $31,769,565
Net Assets $5,964,627
Club or Co-Op Income
Income From Members $7,674,887
Income From Other Sources $226,166

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
$8,529,848
Expenses
$8,503,596
Net Income
$26,252
Net Assets
$5,707,417
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,319,474
97.5%
Investment Income $22,086
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $7,760
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$1,810
Other Revenue $182,338
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $187,011
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $629,417
7.4%
Assets/Debt
Total Assets $27,276,356
Total Liabilities $21,568,939
Net Assets $5,707,417
Club or Co-Op Income
Income From Members $8,339,673
Income From Other Sources $225,986

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

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