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Jackson Electric Cooperative Inc

  • Edna, TX
  • Tax-exempt since Aug. 1940
  • EIN: 74-0708876

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
$85.2M (2022)

Expenses
$81.9M (2022)

Total Assets
$172M (2022)

Total Liabilities
$103M (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
$85,179,366
Expenses
$81,920,065
Net Income
$3,259,301
Net Assets
$68,929,162
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $77,600,722
91.1%
Investment Income $182,553
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $102,753
0.1%
Net Inventory Sales $60,943
0.1%
Other Revenue $7,232,395
8.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $477,081
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $5,161,486
6.3%
Assets/Debt
Total Assets $172,050,486
Total Liabilities $103,121,324
Net Assets $68,929,162
Club or Co-Op Income
Income From Members $76,529,800
Income From Other Sources $7,701,285
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James E Coleman (General Manager) $254,052 $0 $110,079
Martin Flores (Foreman) $126,644 $0 $40,368
Richard Bourland (Operations Manager) $116,947 $0 $70,310
Efrain Meza (Lineman) $114,778 $0 $17,112
Jose Palomares (Foreman) $113,952 $0 $29,271
Jeremy Cervenka (Foreman) $113,892 $0 $35,505
James Roach (Director) $11,250 $0 $0
Tom Hudgins (Director) $10,950 $0 $0
Michael Jacobs (Secretary/Treasurer) $10,950 $0 $0
Doug Tise (Director) $10,950 $0 $0
Patrick Stuart (Director) $10,500 $0 $0
William Hansen (Vice President) $10,200 $0 $0
James Hoffmeister (Director) $10,050 $0 $0
Bruce Elliott (Director) $9,750 $0 $0
Laval Simons (Director) $9,750 $0 $0
Anthony Smith (Director) $9,600 $0 $0
Lh Cornelius Jr (President) $9,000 $0 $0
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990
Filed on Nov. 16, 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
$69,176,755
Expenses
$66,750,477
Net Income
$2,426,278
Net Assets
$67,400,200
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $61,450,699
88.8%
Investment Income $225,421
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $42,219
0.1%
Net Inventory Sales $41,245
0.1%
Other Revenue $7,417,171
10.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $461,538
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $5,335,573
8.0%
Assets/Debt
Total Assets $161,516,050
Total Liabilities $94,115,850
Net Assets $67,400,200
Club or Co-Op Income
Income From Members $62,076,623
Income From Other Sources $6,302,128
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James E Coleman (General Manager) $255,165 $0 $111,873
Martin Flores (Foreman) $137,892 $0 $31,906
Richard Bourland (Operations Manager) $124,968 $0 $64,891
Tyler Stastny (Foreman) $121,284 $0 $26,061
Damien Coleman (Engineer) $116,326 $0 $21,391
Austin Bourland (Warehouse Manager) $111,575 $0 $38,525
James Hoffmeister (Director) $9,750 $0 $0
Bruce Elliott (Director) $9,750 $0 $0
Lh Cornelius Jr (President) $9,750 $0 $0
Laval Simons (Director) $9,750 $0 $0
Tom Hudgins (Director) $9,750 $0 $0
Patrick Stuart (Director) $9,000 $0 $0
Doug Tise (Director) $9,000 $0 $0
Michael Jacobs (Secretary/Treasurer) $9,000 $0 $0
Anthony Smith (Director) $9,000 $0 $0
William Hansen (Vice President) $7,500 $0 $0
James Roach (Director (Oct Dec)) $2,250 $0 $0
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990
Filed on Nov. 11, 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
$62,514,139
Expenses
$59,971,116
Net Income
$2,543,023
Net Assets
$64,339,667
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $58,127,959
93.0%
Investment Income $121,115
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $59,022
0.1%
Other Revenue $4,206,043
6.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $423,562
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $4,624,332
7.7%
Assets/Debt
Total Assets $153,123,644
Total Liabilities $88,783,977
Net Assets $64,339,667
Club or Co-Op Income
Income From Members $56,719,595
Income From Other Sources $2,878,269
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James E Coleman (General Manager) $231,291 $0 $95,821
Roy Barnes (Foreman) $133,441 $0 $18,437
Martin Flores (Foreman) $130,933 $0 $28,704
Tyler Stastny (Foreman) $120,300 $0 $18,184
Erskine Davis (Foreman) $113,891 $0 $35,002
Austin Bourland (Warehouse Manager) $103,285 $0 $13,563
James Hoffmeister (Director) $10,200 $0 $0
Patrick Stuart (Director) $9,000 $0 $0
Doug Tise (Director) $9,000 $0 $0
Bruce Elliott (Director) $9,000 $0 $0
Lh Cornelius Jr (President) $9,000 $0 $0
Michael Jacobs (Secretary/Treasurer) $9,000 $0 $0
Laval Simons (Director) $9,000 $0 $0
William Hansen (Vice President) $9,000 $0 $0
Anthony Smith (Director) $9,000 $0 $0
Tom Hudgins (Director) $8,250 $0 $0
W H Webernick Jan Oct (Director) $6,000 $0 $0
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990
Filed on Nov. 15, 2021

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$60,355,060
Expenses
$57,818,846
Net Income
$2,536,214
Net Assets
$61,267,027
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $56,228,791
93.2%
Investment Income $156,960
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $61,996
0.1%
Other Revenue $3,907,313
6.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $391,293
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $4,106,171
7.1%
Assets/Debt
Total Assets $139,103,349
Total Liabilities $77,836,322
Net Assets $61,267,027
Club or Co-Op Income
Income From Members $54,605,871
Income From Other Sources $4,278,489
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James E Coleman (General Manager) $201,474 $0 $76,869
Roy Barnes (Foreman) $113,996 $0 $14,255
Tyler Stastny (Lineman) $105,777 $0 $8,324
Martin Palomares (Foreman) $101,834 $0 $9,766
Austin Bourland (Warehouse Manager) $101,349 $0 $18,368
Patrick Stuart (Director) $13,050 $0 $0
Doug Tise (Director) $11,700 $0 $0
Bruce Elliott (Director) $10,650 $0 $0
James Hoffmeister (Director) $10,050 $0 $0
Lh Cornelius Jr (President) $9,750 $0 $0
Michael Jacobs (Secretary/Treasurer) $9,750 $0 $0
Tom Hudgins (Director) $9,750 $0 $0
Laval Simons (Director) $9,750 $0 $0
W H Webernick (Director) $9,750 $0 $0
William Hansen (Director) $9,000 $0 $0
Anthony Smith (Director) $6,000 $0 $0
Tom Ward (Director (Jan May)) $3,750 $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
$61,195,009
Expenses
$59,726,520
Net Income
$1,468,489
Net Assets
$57,993,315
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $56,944,084
93.1%
Investment Income $152,391
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $279,407
0.5%
Net Inventory Sales $45,099
0.1%
Other Revenue $3,774,028
6.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $380,002
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $4,035,376
6.8%
Assets/Debt
Total Assets $135,019,297
Total Liabilities $77,025,982
Net Assets $57,993,315
Club or Co-Op Income
Income From Members $56,329,659
Income From Other Sources $5,124,523
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James E Coleman (General Manager) $194,546 $0 $77,006
Martin Flores (Lineman) $122,198 $0 $34,542
Richard Bourland (Operations Ed) $112,148 $0 $40,564
Tyler Stastny (Lineman) $107,277 $0 $16,343
Michael Mcleod (Lineman) $104,294 $0 $15,115
David Hutto (Lineman) $100,943 $0 $34,248
Laval Simons (Director) $11,850 $0 $0
Bruce Elliott (Director) $10,950 $0 $0
James Hoffmeister (Director) $10,950 $0 $0
Lh Cornelius Jr (President) $9,750 $0 $0
William Hansen (Director) $9,750 $0 $0
Tom Ward (Director) $9,750 $0 $0
Michael Jacobs (Secretary/Treasurer) $9,300 $0 $0
Tom Hudgins (Director) $9,000 $0 $0
Patrick Stuart (Director) $8,100 $0 $0
W H Webernick (Director) $6,750 $0 $0
Doug Tise (Director) $6,000 $0 $0
Dick Koop (Vice President (Jan May)) $3,300 $0 $0
Ray Brundrett (Director (Jan May)) $3,000 $0 $0
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990
Filed on Nov. 12, 2019

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.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$57,671,965
Expenses
$55,018,956
Net Income
$2,653,009
Net Assets
$55,298,637
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $54,057,147
93.7%
Investment Income $214,063
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $169,640
0.3%
Net Inventory Sales $67,238
0.1%
Other Revenue $3,163,877
5.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $373,342
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $3,700,413
6.7%
Assets/Debt
Total Assets $125,886,332
Total Liabilities $70,587,695
Net Assets $55,298,637
Club or Co-Op Income
Income From Members $52,767,442
Income From Other Sources $3,415,453
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James E Coleman (General Manager) $194,044 $0 $65,748
Richard Bourland (Operations Ed) $117,852 $0 $32,046
Martin Flores (Lineman) $115,590 $0 $32,390
Michael Mcleod (Lineman) $106,310 $0 $12,057
Tyler Stastny (Lineman) $105,514 $0 $12,340
Eric Gardner (Operations Bc) $104,367 $0 $42,968
Lh Cornelius Jr (President) $12,450 $0 $0
Bruce Elliott (Director) $12,150 $0 $0
William Hansen (Director) $12,150 $0 $0
Tom Hudgins (Director) $11,250 $0 $0
Dick Koop (Vice President) $10,500 $0 $0
Laval Simons (Director) $10,350 $0 $0
Tom Ward (Director) $10,200 $0 $0
James Hoffmeister (Director) $10,050 $0 $0
Michael Jacobs (Secretary/Treasurer) $9,450 $0 $0
Ray Brundrett (Director) $8,250 $0 $0
W H Webernick (Director) $6,750 $0 $0
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990
Filed on Oct. 29, 2018

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

View Filing
XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$53,457,752
Expenses
$51,365,801
Net Income
$2,091,951
Net Assets
$51,593,742
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $50,820,921
95.1%
Investment Income $286,839
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $12,650
0.0%
Net Inventory Sales $33,723
0.1%
Other Revenue $2,303,619
4.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $388,175
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,964,465
5.8%
Assets/Debt
Total Assets $107,614,900
Total Liabilities $56,021,158
Net Assets $51,593,742
Club or Co-Op Income
Income From Members $49,617,820
Income From Other Sources $2,692,555
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James E Coleman (General Manager) $184,372 $0 $56,503
Richard Bourland (Operations) $112,110 $0 $32,371
Martin Flores (Lineman) $102,421 $0 $31,480
Ray Brundrett (Director) $16,350 $0 $0
William Hansen (Director) $14,400 $0 $0
Tom Ward (Director) $14,250 $0 $0
Bruce Elliott (Director) $13,950 $0 $0
Lh Cornelius Jr (President) $13,650 $0 $0
Tom Hudgins (Director) $13,050 $0 $0
James Hoffmeister (Director) $12,900 $0 $0
W H Webernick (Director) $12,750 $0 $0
Dick Koop (Vice President) $12,450 $0 $0
Laval Simons (Director) $12,000 $0 $0
Michael Jacobs (Secretary/Treasurer) $11,550 $0 $0
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990
Filed on Nov. 13, 2017

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$52,612,801
Expenses
$52,612,801
Net Income
$0
Net Assets
$48,063,185
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $49,228,424
93.6%
Investment Income $268,753
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $107,334
0.2%
Net Inventory Sales $18,528
0.0%
Other Revenue $2,989,762
5.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $409,403
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,483,805
4.7%
Assets/Debt
Total Assets $91,908,411
Total Liabilities $43,845,226
Net Assets $48,063,185
Club or Co-Op Income
Income From Members $47,525,496
Income From Other Sources $3,497,860
Compensation
Key Employees and Officers Compensation Related Other
James E Coleman (General Manager (June Dec)) $102,570 $0 $34,678
Roy Griffin (General Manager (Jan June)) $100,495 $0 $8,010
Ray Brundrett (Director) $20,400 $0 $0
Tom Hudgins (Director) $15,900 $0 $0
Dick Koop (Vice President) $15,450 $0 $0
Michael Jacobs (Secretary/Treasurer) $15,150 $0 $0
Lh Cornelius Jr (President) $14,700 $0 $0
Bruce Elliott (Director) $14,700 $0 $0
William Hansen (Director) $13,800 $0 $0
James Hoffmeister (Director) $13,800 $0 $0
Tom Ward (Director) $13,800 $0 $0
Laval Simons (Director) $13,200 $0 $0
W H Webernick (Director) $12,750 $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

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$51,567,146
Expenses
$51,567,146
Net Income
$0
Net Assets
$43,900,159
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $47,423,491
92.0%
Investment Income $180,375
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $30,346
0.1%
Net Fundraising $0
Sales of Assets $5,957
0.0%
Net Inventory Sales $13,796
0.0%
Other Revenue $3,913,181
7.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $382,549
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,201,052
4.3%
Assets/Debt
Total Assets $86,527,531
Total Liabilities $42,627,372
Net Assets $43,900,159
Club or Co-Op Income
Income From Members $46,156,446
Income From Other Sources $4,308,398
Compensation
Key Employees and Officers Compensation Related Other
Roy Griffin (General Manager) $161,239 $0 $106,110
Dick Koop (President) $12,000 $0 $0
Ray Brundrett (Director) $12,000 $0 $0
Bruce Elliott (Director) $11,250 $0 $0
Tom Hudgins (Director) $11,250 $0 $0
Lh Cornelius Jr (Vice President) $10,950 $0 $0
William Hansen (Director) $10,500 $0 $0
Tom Ward (Director) $9,750 $0 $0
W H Webernick (Director) $9,750 $0 $0
Laval Simons (Director) $9,450 $0 $0
James Hoffmeister (Director) $9,300 $0 $0
Michael Jacobs (Secretary/Treasurer) $9,000 $0 $0
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990
Filed on Nov. 9, 2015

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,697,383
Expenses
$33,697,383
Net Income
$0
Net Assets
$38,706,164
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $30,402,407
90.2%
Investment Income $130,980
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $30,495
0.1%
Net Fundraising $0
Sales of Assets -$9,614
Net Inventory Sales $14,164
0.0%
Other Revenue $3,128,951
9.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $345,442
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,063,053
6.1%
Assets/Debt
Total Assets $80,820,504
Total Liabilities $42,114,340
Net Assets $38,706,164
Club or Co-Op Income
Income From Members $28,993,775
Income From Other Sources $3,436,990
Compensation
Key Employees and Officers Compensation Related Other
Roy D Griffin (General Manager) $146,499 $0 $81,593
Dick Koop (President) $11,900 $0 $0
Ray Brundrett (Director) $11,550 $0 $0
Michael Jacobs (Secretary/Treasurer) $11,250 $0 $0
Tom T Hudgins (Director) $11,250 $0 $0
James G Hoffmeister (Director) $10,950 $0 $0
Bruce T Elliott (Director) $10,500 $0 $0
W H Webernick (Director) $10,500 $0 $0
William Hansen (Director) $10,200 $0 $0
Lh Cornelius Jr (Vice President) $9,750 $0 $0
Laval Simons (Director) $9,750 $0 $0
Tom Ward (Director) $9,750 $0 $0
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990
Filed on Aug. 6, 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
$27,078,577
Expenses
$27,078,577
Net Income
$0
Net Assets
$36,663,926
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $23,964,165
88.5%
Investment Income $191,886
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $30,312
0.1%
Net Fundraising $0
Sales of Assets -$4,151
Net Inventory Sales $17,242
0.1%
Other Revenue $2,879,123
10.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $314,956
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,840,628
6.8%
Assets/Debt
Total Assets $73,613,985
Total Liabilities $36,950,059
Net Assets $36,663,926
Club or Co-Op Income
Income From Members $23,173,667
Income From Other Sources $3,228,186

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
$29,247,682
Expenses
$29,247,682
Net Income
$0
Net Assets
$34,344,700
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $25,406,176
86.9%
Investment Income $177,673
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $29,651
0.1%
Net Fundraising $0
Sales of Assets -$24,897
Net Inventory Sales $24,492
0.1%
Other Revenue $3,634,587
12.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $354,462
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,797,519
6.1%
Assets/Debt
Total Assets $67,202,037
Total Liabilities $32,857,337
Net Assets $34,344,700
Club or Co-Op Income
Income From Members $24,571,605
Income From Other Sources $3,883,881

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