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Bartlett Electric Cooperative Inc

  • Bartlett, TX
  • Tax-exempt since June 1942
  • EIN: 74-0501156

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
$40.8M (2022)

Expenses
$40.8M (2022)

Total Assets
$119M (2022)

Total Liabilities
$91.1M (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
$40,795,236
Expenses
$40,798,623
Net Income
-$3,387
Net Assets
$27,822,675
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $39,865,632
97.7%
Investment Income $10,564
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $68
0.0%
Net Fundraising $0
Sales of Assets $43,222
0.1%
Net Inventory Sales -$11,688
Other Revenue $887,438
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,654,574
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,973,093
4.8%
Assets/Debt
Total Assets $118,957,588
Total Liabilities $91,134,913
Net Assets $27,822,675
Club or Co-Op Income
Income From Members $40,088,801
Income From Other Sources $2,533,400
Compensation
Key Employees and Officers Compensation Related Other
Bryan Lightfoot (Gm/Chief Executive Officer) $240,678 $0 $103,357
Kenneth Slack (Chief Engineering Officer) $160,484 $0 $46,374
Carrie Wenzel (Chief Human Resources Officer) $132,337 $0 $59,340
Christopher Allen (Operations Supervisor) $117,434 $0 $52,589
Kirby Dawson (Operations Supervisor) $117,200 $0 $89,530
Daniel Sanders (Chief Operations Officer) $116,752 $0 $35,187
Rodolfo Gonzalez (Operations Foreman) $112,568 $0 $101,973
Glenda Hill (Chief Financial Officer) $109,909 $0 $54,196
Shawn Willis (Operations Foreman) $109,896 $0 $65,950
Koby Adcock (Broadband Plant Supervisor) $109,495 $0 $33,804
Aaron Adkins (Chief Broadband Officer) $108,394 $0 $13,464
James R Sorrell (Chief Financial Officer (Jan June)) $105,346 $0 $46,766
William Wise (Chief Broadband Officer (Jan June)) $86,222 $0 $30,554
Eric Vanpraag (Chief Operations Officer (Jan)) $34,981 $0 $45,362
Samuel J Jackson (Vice President) $26,296 $0 $0
Eugene Urbanovsky (President) $16,814 $0 $0
Mike Adamson (Director) $14,756 $0 $0
Henry Bradford (Director) $13,856 $0 $0
Edd Melton Iii (Director) $12,734 $0 $0
Peter Yong (Director) $11,456 $0 $0
Klaasje Moffatt (Secretary/Treasurer) $11,446 $0 $0
Eldon Lange (Director) $9,369 $0 $0
Jamiesue Ferguson (Director) $8,144 $0 $0
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990
Filed on Nov. 14, 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
$28,050,758
Expenses
$27,513,189
Net Income
$537,569
Net Assets
$27,814,910
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $26,986,402
96.2%
Investment Income $10,435
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $25,156
0.1%
Net Inventory Sales -$8,196
Other Revenue $1,036,961
3.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,327,002
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,580,611
5.7%
Assets/Debt
Total Assets $88,566,518
Total Liabilities $60,751,608
Net Assets $27,814,910
Club or Co-Op Income
Income From Members $27,205,804
Income From Other Sources $773,078
Compensation
Key Employees and Officers Compensation Related Other
Bryan Lightfoot (General Manager/Ceo) $176,683 $0 $104,213
Kenneth Slack (Chief Engineering Officer) $144,881 $0 $44,026
James R Sorrell (Chief Financial Officer) $141,923 $0 $70,446
William Wise (Chief Broadband Officer) $136,253 $0 $56,517
Eric Vanpraag (Chief Operations Officer) $125,841 $0 $58,302
Carrie Wenzel (Chief Human Resources Officer) $120,469 $0 $55,083
Thomas Hull (Operations Foreman) $108,089 $0 $48,242
Kirby Dawson (Operations Supervisor) $107,700 $0 $82,824
Christopher Allen (Operations Supervisor) $107,326 $0 $48,856
Rodolfo Gonzalez (Operations Foreman) $106,392 $0 $91,353
Shawn Willis (Operations Foreman) $105,439 $0 $61,896
Samuel J Jackson (Vice President) $18,806 $0 $0
Eugene Urbanovsky (President) $14,384 $0 $0
Mike Adamson (Director) $9,356 $0 $0
Henry Bradford (Director) $9,131 $0 $0
Klaasje Moffatt (Secretary/Treasurer) $8,821 $0 $0
Eldon Lange (Director) $8,819 $0 $0
Edd Melton (Director) $8,436 $0 $0
Peter Yong (Director) $8,306 $0 $0
Jamiesue Ferguson (Director) $6,306 $0 $0
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990
Filed on Nov. 10, 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
$25,111,831
Expenses
$24,814,222
Net Income
$297,609
Net Assets
$26,035,923
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $24,612,059
98.0%
Investment Income $326,907
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $76,403
0.3%
Net Inventory Sales $0
Other Revenue $96,462
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $552,800
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,994,695
8.0%
Assets/Debt
Total Assets $72,654,203
Total Liabilities $46,618,280
Net Assets $26,035,923
Club or Co-Op Income
Income From Members $24,430,270
Income From Other Sources $3,005,453
Compensation
Key Employees and Officers Compensation Related Other
Bryan Lightfoot (Ceo) $169,433 $0 $82,851
Kenneth Slack (Manager Of Engineering) $137,026 $0 $38,062
James R Sorrell (Cfo) $133,026 $0 $62,457
Eric Vanpraag (Manager Of Operations) $121,180 $0 $54,624
Carrie Wenzel (Manager Of Human Resources) $112,895 $0 $49,760
Kirby Dawson (Operations Supervisor) $112,615 $0 $70,357
Christopher Allen (Operations Supervisor) $111,533 $0 $43,686
Samuel J Jackson (Vice President) $18,806 $0 $0
Eugene Urbanovsky (President) $14,810 $0 $0
Henry Bradford (Director) $12,281 $0 $0
Mike Adamson (Director) $11,456 $0 $0
Eldon Lange (Director) $10,919 $0 $0
Peter Yong (Director) $10,406 $0 $0
Edd Melton (Director) $9,653 $0 $0
Klaasje Moffatt (Secretary/Treasurer) $8,821 $0 $0
Jamiesue Ferguson (Director) $7,881 $0 $0
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990
Filed on Nov. 15, 2021

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

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PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,679,235
Expenses
$24,968,064
Net Income
$711,171
Net Assets
$25,247,709
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $24,903,820
97.0%
Investment Income $667,147
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $12,026
0.0%
Net Inventory Sales $0
Other Revenue $96,242
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $532,288
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,886,686
7.6%
Assets/Debt
Total Assets $64,977,802
Total Liabilities $39,730,093
Net Assets $25,247,709
Club or Co-Op Income
Income From Members $24,473,784
Income From Other Sources $1,208,818
Compensation
Key Employees and Officers Compensation Related Other
Bryan Lightfoot (Ceo) $158,332 $0 $73,418
Ken Slack (Manager Of Engineering) $132,808 $0 $32,607
James R Sorrell (Cfo) $124,365 $0 $53,030
Eric Vanpraag (Manager Of Operations) $119,195 $0 $50,235
Carrie Wenzel (Manager Of Human Resources) $109,346 $0 $43,545
Samuel J Jackson (Vice President) $24,056 $0 $0
Eugene Urbanovsky (President) $23,029 $0 $0
Henry Bradford (Director) $12,775 $0 $0
Mike Adamson (Director) $12,506 $0 $0
Peter Yong (Director) $10,931 $0 $0
Klaasje Moffatt (Secretary/Treasurer) $10,910 $0 $0
Edd Melton (Director) $10,147 $0 $0
Eldon Lange (Director) $9,858 $0 $0
Jamiesue Ferguson (Director) $8,931 $0 $0
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990
Filed on Nov. 9, 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
$23,979,484
Expenses
$23,334,048
Net Income
$645,436
Net Assets
$25,222,582
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $23,239,450
96.9%
Investment Income $573,646
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $159
0.0%
Net Fundraising $0
Sales of Assets $69,227
0.3%
Net Inventory Sales $0
Other Revenue $97,002
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $518,686
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,751,308
7.5%
Assets/Debt
Total Assets $62,732,387
Total Liabilities $37,509,805
Net Assets $25,222,582
Club or Co-Op Income
Income From Members $23,990,666
Income From Other Sources $1,155,100
Compensation
Key Employees and Officers Compensation Related Other
Bryan Lightfoot (Ceo) $157,182 $0 $71,809
Ken Slack (Manager Of Engineering) $126,156 $0 $29,594
James R Sorrell (Cfo) $112,180 $0 $50,428
Eric Vanpraag (Manager Of Operations) $111,498 $0 $49,516
Carrie Wenzel (Manager Of Human Resources) $103,197 $0 $43,033
Eugene Urbanovsky (President) $29,565 $0 $0
Samuel J Jackson (Vice President) $23,631 $0 $0
Henry Bradford (Director) $12,815 $0 $0
Mike Adamson (Director) $11,556 $0 $0
Klaasje Moffatt (Secretary/Treasurer) $11,049 $0 $0
Edd Melton (Director) $10,312 $0 $0
Peter Yong (Director) $10,056 $0 $0
Eldon Lange (Director) $10,047 $0 $0
Jamiesue Ferguson (Director) $8,056 $0 $0
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990
Filed on Nov. 7, 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
$22,135,348
Expenses
$21,581,563
Net Income
$553,785
Net Assets
$23,277,079
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $21,488,222
97.1%
Investment Income $542,378
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $8,029
0.0%
Net Inventory Sales $0
Other Revenue $96,719
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $492,246
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,580,690
7.3%
Assets/Debt
Total Assets $62,859,771
Total Liabilities $39,582,692
Net Assets $23,277,079
Club or Co-Op Income
Income From Members $21,133,644
Income From Other Sources $1,023,370
Compensation
Key Employees and Officers Compensation Related Other
Bryan Lightfoot (Ceo) $154,729 $0 $68,405
Ken Slack (Manager Of Engineering) $120,463 $0 $26,206
Eric Vanpraag (Manager Of Operations) $107,154 $0 $46,639
James R Sorrell (Cfo) $102,478 $0 $44,580
Eugene Urbanovsky (President) $26,589 $0 $0
Samuel J Jackson (Vice President) $19,506 $0 $0
Henry Bradford (Director) $12,734 $0 $0
Klaasje Moffatt (Secretary/Treasurer) $12,490 $0 $0
Mike Adamson (Director) $11,506 $0 $0
Peter Yong (Director) $10,506 $0 $0
Edd Melton (Director) $10,231 $0 $0
Eldon Lange (Director) $9,489 $0 $0
Jamiesue Ferguson (Director) $9,006 $0 $0
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990
Filed on Oct. 23, 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
$19,396,273
Expenses
$20,119,863
Net Income
-$723,590
Net Assets
$24,551,353
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $20,029,196
> 100%
Investment Income $525,709
2.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $400
0.0%
Net Fundraising $0
Sales of Assets -$1,256,692
Net Inventory Sales $785
0.0%
Other Revenue $96,875
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $401,380
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,435,644
7.1%
Assets/Debt
Total Assets $62,083,209
Total Liabilities $37,531,856
Net Assets $24,551,353
Club or Co-Op Income
Income From Members $19,829,110
Income From Other Sources $704,646
Compensation
Key Employees and Officers Compensation Related Other
Bryan Lightfoot (General Manager/Ceo) $148,839 $0 $61,515
Ken Slack (Manager Of Engineering) $118,341 $0 $23,283
Eric Vanpraag (Manager Of Operations) $104,416 $0 $44,717
James R Sorrell (Manager Of Administration) $49,131 $0 $21,914
Eugene Urbanovsky (President) $26,668 $0 $0
Samuel J Jackson (Vice President) $21,106 $0 $0
Henry Bradford (Director) $12,804 $0 $0
Klaasje Moffatt (Secretary Treasurer) $12,304 $0 $0
Peter Yong (Director) $10,506 $0 $0
Edd Melton (Director) $9,801 $0 $0
Mike Adamson (Director) $9,106 $0 $0
Eldon Lange (Director) $9,080 $0 $0
Jamiesue Ferguson (Director) $8,606 $0 $0
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990
Filed on Oct. 26, 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
$22,305,398
Expenses
$21,812,060
Net Income
$493,338
Net Assets
$24,862,286
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $21,724,067
97.4%
Investment Income $482,096
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $600
0.0%
Net Fundraising $0
Sales of Assets $9,543
0.0%
Net Inventory Sales -$856
Other Revenue $89,948
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $316,288
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,240,670
5.7%
Assets/Debt
Total Assets $61,096,559
Total Liabilities $36,234,273
Net Assets $24,862,286
Club or Co-Op Income
Income From Members $21,566,160
Income From Other Sources $683,620
Compensation
Key Employees and Officers Compensation Related Other
Bryan Lightfoot (General Manager/Ceo) $150,921 $0 $61,692
Ken Slack (Manager Of Engineering) $112,843 $0 $19,531
Eugene Urbanovsky (President) $25,086 $0 $0
Samuel J Jackson (Vice President) $17,207 $0 $0
Klaasje Moffatt (Secretary Treasurer) $10,270 $0 $0
Henry Bradford (Director) $9,771 $0 $0
Mike Adamson (Director) $9,207 $0 $0
Peter Yong (Director) $9,102 $0 $0
Edd Melton (Director) $8,763 $0 $0
Eldon Lange (Director) $8,363 $0 $0
Jamiesue Ferguson (Director) $5,906 $0 $0
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990
Filed on Aug. 2, 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
$24,630,332
Expenses
$24,630,332
Net Income
$0
Net Assets
$23,358,378
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $24,167,733
98.1%
Investment Income $351,204
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $81,882
0.3%
Net Fundraising $0
Sales of Assets $28,368
0.1%
Net Inventory Sales $0
Other Revenue $1,145
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $290,725
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,198,161
4.9%
Assets/Debt
Total Assets $59,968,297
Total Liabilities $36,609,919
Net Assets $23,358,378
Club or Co-Op Income
Income From Members $23,738,583
Income From Other Sources $569,084
Compensation
Key Employees and Officers Compensation Related Other
Bryan Lightfoot (General Manager/Ceo) $143,461 $0 $54,053
Ken Slack (Manager Of Engineering) $107,687 $0 $26,115
Eugene Urbanovsky (President) $25,177 $0 $0
Samuel J Jackson (Vice President) $13,606 $0 $0
David J Lewis (President (1/2014 8/2014)) $12,267 $0 $0
Klaasje Moffatt (Secretary Treasurer) $8,246 $0 $0
Henry Bradford (Director) $8,196 $0 $0
Mike Adamson (Director) $7,606 $0 $0
Eldon Lange (Director) $6,454 $0 $0
Edd Melton (Director) $6,053 $0 $0
Jamiesue Ferguson (Director) $5,606 $0 $0
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990
Filed on Sept. 28, 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
$21,572,303
Expenses
$21,572,303
Net Income
$0
Net Assets
$21,740,736
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $21,212,931
98.3%
Investment Income $301,975
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $55,891
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,506
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $312,817
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,159,021
5.4%
Assets/Debt
Total Assets $58,463,525
Total Liabilities $36,722,789
Net Assets $21,740,736
Club or Co-Op Income
Income From Members $20,524,091
Income From Other Sources $405,064
Compensation
Key Employees and Officers Compensation Related Other
Bryan Lightfoot (General Manager/Ceo) $142,423 $0 $68,098
Ken Slack (Manager Of Engineering) $102,513 $0 $24,601
Eugene Urbanovsky (Vice President) $23,733 $0 $0
David J Lewis (President) $23,330 $0 $0
Samuel J Jackson (Director) $14,006 $0 $0
Henry Bradford (Director) $8,407 $0 $0
Mike Adamson (Director) $8,007 $0 $0
Klaasje Moffatt (Secretary Treasurer) $7,604 $0 $0
Jamiesue Ferguson (Director) $6,006 $0 $0
Eldon Lange (Director) $5,602 $0 $0
Edd Melton (Director) $5,601 $0 $0
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990
Filed on Aug. 11, 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
$20,600,488
Expenses
$20,600,488
Net Income
$0
Net Assets
$20,059,846
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $20,342,429
98.7%
Investment Income $223,377
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $23,912
0.1%
Net Fundraising $0
Sales of Assets $8,639
0.0%
Net Inventory Sales $0
Other Revenue $2,131
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $284,094
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,182,077
5.7%
Assets/Debt
Total Assets $54,129,530
Total Liabilities $34,069,684
Net Assets $20,059,846
Club or Co-Op Income
Income From Members $19,532,047
Income From Other Sources $323,485

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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
$22,883,866
Expenses
$22,883,866
Net Income
$0
Net Assets
$18,724,340
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $22,726,633
99.3%
Investment Income $121,493
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $35,002
0.2%
Net Fundraising $0
Sales of Assets $603
0.0%
Net Inventory Sales $135
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $261,512
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,255,576
5.5%
Assets/Debt
Total Assets $52,603,175
Total Liabilities $33,878,835
Net Assets $18,724,340
Club or Co-Op Income
Income From Members $22,303,937
Income From Other Sources $204,560

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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

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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