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Jasper Newton Electric Cooperative

  • Kirbyville, TX
  • Tax-exempt since May 1944
  • EIN: 74-0711255

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
$65.2M (2022)

Expenses
$65.2M (2022)

Total Assets
$156M (2022)

Total Liabilities
$80.8M (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
$65,226,638
Expenses
$65,226,638
Net Income
$0
Net Assets
$75,152,018
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $65,114,603
99.8%
Investment Income $68,520
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $10,132
0.0%
Other Revenue $33,383
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $653,502
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $5,413,200
8.3%
Assets/Debt
Total Assets $155,982,953
Total Liabilities $80,830,935
Net Assets $75,152,018
Club or Co-Op Income
Income From Members $62,862,388
Income From Other Sources $1,719,413
Compensation
Key Employees and Officers Compensation Related Other
Mark Tamplin (General Manager) $222,800 $0 $139,047
Kevin Alex Stark (Energy Auditor) $136,087 $0 $42,777
Shelley Powell (Director Of Finance) $120,855 $0 $48,368
Aaron Crawford (Asst. Manager Of Operations) $117,743 $0 $58,619
Brandon Wellman (Serviceman) $115,915 $0 $37,830
John Hardcastle (1 St Class Lineman) $115,415 $0 $43,505
Dennis Joey Davis (Asst. Manager Admin) $113,608 $0 $68,344
Dennis Muldrow (Director) $22,291 $0 $0
David Jones (Director) $20,801 $0 $0
Mack Rose (Vice President) $15,601 $0 $0
Patrick Brown (Director) $14,001 $0 $0
Gary Satterwhite (Director) $12,001 $0 $0
James Smith (Director) $12,001 $0 $0
Henry Biscamp (President) $10,001 $0 $0
Paul Simmons (Director) $9,601 $0 $0
Tracey Reagan Clotiaux (Secretary/Treasurer (Jan Aug)) $6,134 $0 $0
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990
Filed on Nov. 2, 2023

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

View Filing
PDF XML
Audits

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

PDF

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$58,636,299
Expenses
$58,636,299
Net Income
$0
Net Assets
$73,379,768
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $56,471,020
96.3%
Investment Income $54,939
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$31,488
Other Revenue $2,141,828
3.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $587,992
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $4,760,655
8.1%
Assets/Debt
Total Assets $158,963,470
Total Liabilities $85,583,702
Net Assets $73,379,768
Club or Co-Op Income
Income From Members $54,488,506
Income From Other Sources $1,614,656
Compensation
Key Employees and Officers Compensation Related Other
Mark Tamplin (General Manager) $203,631 $0 $126,842
Jeffery Chambliss (Assistant Manager) $124,496 $0 $82,330
Joshua Bailey (Serviceman) $121,760 $0 $41,852
Kevin Alex Stark (Energy Auditor) $121,086 $0 $40,705
Brandon Wellman (Serviceman) $113,223 $0 $36,795
Shelley Powell (Director Of Finance) $112,885 $0 $43,892
Mark Smith (Right Of Way) $105,931 $0 $66,245
Dennis Muldrow (Director) $14,801 $0 $0
Mack Rose (Vice President) $13,201 $0 $0
Patrick Brown (Director) $12,801 $0 $0
James Smith (Director) $11,201 $0 $0
Paul Simmons (Director) $10,801 $0 $0
Gary Satterwhite (Director) $10,801 $0 $0
Henry Biscamp (President) $10,001 $0 $0
Tracey Reagan Clotiaux (Secretary/Treasurer) $9,201 $0 $0
David Jones Apr Dec (Director) $7,934 $0 $0
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990
Filed on Oct. 25, 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
$49,067,273
Expenses
$49,067,273
Net Income
$0
Net Assets
$69,333,011
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $48,967,724
99.8%
Investment Income $58,671
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$2,094
Other Revenue $42,972
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $540,090
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $4,496,840
9.2%
Assets/Debt
Total Assets $150,917,335
Total Liabilities $81,584,324
Net Assets $69,333,011
Club or Co-Op Income
Income From Members $47,002,659
Income From Other Sources $1,494,696
Compensation
Key Employees and Officers Compensation Related Other
Mark Tamplin (General Manager) $192,834 $0 $100,531
Joshua Bailey (Lineman) $125,427 $0 $39,091
Kevin Alex Stark (Energy Auditor) $121,057 $0 $38,387
Shelley Powell (Director Of Finance) $117,259 $0 $35,418
Jeffery Chambliss (Assistant Manager) $115,263 $0 $67,508
Brandon Wellman (Lineman) $114,237 $0 $29,632
Bobby Lewis (Director Of Transportation) $113,605 $0 $89,526
Dennis Muldrow (Director) $16,004 $0 $0
Mack Rose (Vice President) $12,516 $0 $0
Patrick Brown (Director) $11,996 $0 $0
James Smith (Director) $11,196 $0 $0
Henry Biscamp (President) $11,196 $0 $0
Gary Satterwhite (Director) $10,404 $0 $0
Tracey Reagan Clotiaux (Secretary/Treasurer) $9,204 $0 $0
Paul Simmons (Director) $9,196 $0 $0
Jimmy Jones Jan Mar (Director) $2,336 $0 $0
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990
Filed on Nov. 4, 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
$52,520,125
Expenses
$52,520,125
Net Income
$0
Net Assets
$69,132,294
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $52,402,227
99.8%
Investment Income $75,576
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $8,939
0.0%
Other Revenue $33,383
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $509,398
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $4,715,980
9.0%
Assets/Debt
Total Assets $137,259,109
Total Liabilities $68,126,815
Net Assets $69,132,294
Club or Co-Op Income
Income From Members $50,678,393
Income From Other Sources $1,620,301
Compensation
Key Employees and Officers Compensation Related Other
Mark Tamplin (General Manager) $180,684 $0 $72,045
Joshua Bailey (Lineman) $125,549 $0 $35,101
Randy Morgan (Asst Manager Operations) $120,944 $0 $60,884
Kevin Alex Stark (Energy Auditor) $107,237 $0 $33,551
Jeffery Chambliss (Director Of Engineering) $107,144 $0 $55,976
Keith Ratcliff (Branch Manager) $103,212 $0 $56,148
Shelley Powell (Director Of Finance) $102,262 $0 $22,164
Dennis Muldrow (Director) $29,611 $0 $0
Mack Rose (Vice President) $19,343 $0 $0
Patrick Brown (Director) $14,781 $0 $0
James Smith (Director) $14,781 $0 $0
Jimmy Jones (Director) $13,343 $0 $0
Henry Biscamp (President) $11,181 $0 $0
Gary Satterwhite (Director) $10,011 $0 $0
Tracey Reagan Clotiaux (Secretary/Treasurer) $9,611 $0 $0
Paul Simmons (Director) $9,581 $0 $0
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990
Filed on Nov. 11, 2020

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

View Filing
XML
Audits

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

PDF

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$54,769,631
Expenses
$54,769,631
Net Income
$0
Net Assets
$68,616,574
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $54,660,633
99.8%
Investment Income $73,565
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $2,050
0.0%
Other Revenue $33,383
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $448,604
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $4,451,739
8.1%
Assets/Debt
Total Assets $137,359,180
Total Liabilities $68,742,606
Net Assets $68,616,574
Club or Co-Op Income
Income From Members $52,708,514
Income From Other Sources $2,708,691
Compensation
Key Employees and Officers Compensation Related Other
Mark Tamplin (General Manager) $170,664 $0 $73,687
Larry Hawthorne (Director Of Construction) $136,277 $0 $28,087
Kitty Whitmire (Asst Manager Administration) $118,835 $0 $66,757
Randy Morgan (Asst Manager Operations) $115,311 $0 $62,265
Joshua Bailey (Lineman) $113,063 $0 $35,684
Jeffery Chambliss (Director Of Engineering) $103,854 $0 $56,710
Shelley Powell (Director Of Finance) $97,722 $0 $23,083
Mack Rose (Vice President) $13,287 $0 $0
Dennis Muldrow (Director) $12,037 $0 $0
James Smith (Director) $10,377 $0 $0
Jimmy Jones (Director) $9,737 $0 $0
Patrick Brown (Director) $9,077 $0 $0
Gary Satterwhite (Director) $8,002 $0 $0
Henry Biscamp (President) $7,102 $0 $0
Paul Simmons (Director) $7,077 $0 $0
Tracey Reagan Clotiaux (Secretary/Treasurer) $6,752 $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
$48,300,266
Expenses
$48,300,266
Net Income
$0
Net Assets
$64,370,679
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $48,180,680
99.8%
Investment Income $62,997
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $23,206
0.0%
Other Revenue $33,383
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $429,308
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $4,339,284
9.0%
Assets/Debt
Total Assets $135,807,945
Total Liabilities $71,437,266
Net Assets $64,370,679
Club or Co-Op Income
Income From Members $46,515,507
Income From Other Sources $2,507,961
Compensation
Key Employees and Officers Compensation Related Other
Mark Tamplin (General Manager) $164,890 $0 $68,058
Kitty Whitmire (Asst Manager Administrat) $118,188 $0 $59,765
Randy Morgan (Asst Manager Operations) $115,991 $0 $59,698
Joshua Bailey (Lineman) $107,733 $0 $33,631
Jeffery Chambliss (Director Of Engineering) $105,523 $0 $51,989
Joe Wray (Director Of Maintenance) $101,681 $0 $81,651
Shelley Powell (Director Of Finance) $96,810 $0 $19,699
Mccurty Mack Rose (Vice President) $13,568 $0 $0
Patrick Brown (Director) $10,413 $0 $0
James Smith (Director) $10,163 $0 $0
Jimmy Jones (Director) $9,818 $0 $0
Henry Biscamp (President) $8,318 $0 $0
Paul Simmons (Director) $7,913 $0 $0
Gary Satterwhite (Director) $7,115 $0 $0
Tracey Reagan Clotiaux (Secretary/Treasurer) $6,573 $0 $0
Clifford Woods (Director (Jan June)) $5,970 $0 $0
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990
Filed on Oct. 26, 2018

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

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XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$52,943,796
Expenses
$52,943,796
Net Income
$0
Net Assets
$64,581,416
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $52,829,019
99.8%
Investment Income $59,046
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $22,348
0.0%
Other Revenue $33,383
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $408,737
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $4,342,711
8.2%
Assets/Debt
Total Assets $134,023,500
Total Liabilities $69,442,084
Net Assets $64,581,416
Club or Co-Op Income
Income From Members $50,609,775
Income From Other Sources $1,597,452
Compensation
Key Employees and Officers Compensation Related Other
Mark Tamplin (General Manager) $159,215 $0 $57,843
Kitty Whitmire (Asst Manager Administration) $112,108 $0 $51,408
Randy Morgan (Asst Manager Operations) $108,706 $0 $30,146
Shelley Powell (Director Of Finance) $92,198 $0 $17,764
Mccurty Mack Rose (Vice President) $13,042 $0 $0
Clifford Woods (Director (Jan June)) $12,792 $0 $0
Jimmy Jones (Director) $12,784 $0 $0
Patrick Brown (Director) $10,145 $0 $0
James Smith (Director) $9,395 $0 $0
Paul Simmons (Director) $8,266 $0 $0
Henry Biscamp (President) $6,792 $0 $0
Tracey Reagan Clotiaux (Sec/Treasurer) $6,784 $0 $0
Hershel Hall (Director (Jan April)) $1,717 $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
$54,577,684
Expenses
$54,577,684
Net Income
$0
Net Assets
$63,726,369
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $54,459,326
99.8%
Investment Income $56,278
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $28,697
0.1%
Other Revenue $33,383
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $416,998
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $3,680,737
6.7%
Assets/Debt
Total Assets $132,517,150
Total Liabilities $68,790,781
Net Assets $63,726,369
Club or Co-Op Income
Income From Members $52,409,669
Income From Other Sources $1,775,446
Compensation
Key Employees and Officers Compensation Related Other
Mark Tamplin (General Manager) $158,124 $0 $55,090
Kitty Whitmire (Assistant Manager Administration) $112,456 $0 $52,556
Randy Morgan (Assistant Manager Operation) $111,120 $0 $82,930
Jeffrey Chambliss (Director Of Engineering/Planning) $101,341 $0 $44,534
Shelley Powell (Director Of Finance) $92,886 $0 $18,561
Jimmy Jones (Director) $14,154 $0 $0
Mccurty Mack Rose (Director) $13,620 $0 $0
James Smith (Director) $12,084 $0 $0
Patrick Brown (Vice President) $11,834 $0 $0
Clifford Woods 515 1215 (Director) $10,876 $0 $0
Henry Biscamp (Secretary/Treasurer) $10,455 $0 $0
Paul Simmons (Director) $7,705 $0 $0
Tracey Reagan Clotiaux (Director) $6,154 $0 $0
Hershel Hall (President) $5,455 $0 $0
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990
Filed on Oct. 26, 2016

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

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PDF XML
PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$55,898,907
Expenses
$55,898,907
Net Income
$0
Net Assets
$60,265,153
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $55,787,245
99.8%
Investment Income $55,868
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $35,931
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $19,863
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $373,856
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $3,489,597
6.2%
Assets/Debt
Total Assets $129,382,365
Total Liabilities $69,117,212
Net Assets $60,265,153
Club or Co-Op Income
Income From Members $54,689,529
Income From Other Sources $459,313
Compensation
Key Employees and Officers Compensation Related Other
Mark Tamplin (General Manager) $144,563 $0 $47,504
Kitty Whitmire (Assistant Manager Administration) $105,373 $0 $47,037
Randy Morgan (Assistant Manager Operations) $102,690 $0 $75,559
Shelley Powell (Director Of Finance) $87,149 $0 $15,361
Patrick Brown (Vice President) $12,576 $0 $0
Jimmy Jones (Director) $12,511 $0 $0
Mccurty Mack Rose (Director) $12,486 $0 $0
James Smith (Director) $12,388 $0 $0
Henry Biscamp (Secretary/Treasurer) $7,001 $0 $0
Paul Simmons (Director) $6,851 $0 $0
Tracey Reagan Clotiaux (Director) $6,436 $0 $0
Hershel Hall (President) $5,751 $0 $0
Joe H Lively 12014 72014 (Director) $3,279 $0 $0
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990
Filed on Nov. 11, 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
$52,968,040
Expenses
$52,968,040
Net Income
$0
Net Assets
$57,115,557
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $52,866,248
99.8%
Investment Income $56,086
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $33,385
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $12,321
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $382,245
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $3,482,895
6.6%
Assets/Debt
Total Assets $126,672,814
Total Liabilities $69,557,257
Net Assets $57,115,557
Club or Co-Op Income
Income From Members $51,053,509
Income From Other Sources $706,338
Compensation
Key Employees and Officers Compensation Related Other
Mark Tamplin (General Manager) $140,721 $0 $59,247
Kitty Whitmire (Assistant Manager Administration) $103,583 $0 $55,614
Randy Morgan (Assistant Manager Operations) $100,423 $0 $98,612
Shelley Powell (Director Of Finance) $85,432 $0 $20,300
Jimmy Jones (Director) $12,811 $0 $0
Mccurty Mack Rose (Director) $12,111 $0 $0
Patrick Brown (Vice President) $11,576 $0 $0
James Smith (Director) $8,838 $0 $0
Henry Biscamp (Secretary/Treasurer) $8,457 $0 $0
Hershel Hall (President) $6,151 $0 $0
Tracey Reagan Clotiaux (Director) $5,811 $0 $0
Paul Simmons (Director) $5,626 $0 $0
Joe H Lively (Director) $5,164 $0 $0
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990
Filed on Nov. 5, 2014

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

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Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$49,029,280
Expenses
$49,029,280
Net Income
$0
Net Assets
$54,351,068
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $48,922,185
99.8%
Investment Income $56,097
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $33,385
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $17,613
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $355,410
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $3,492,395
7.1%
Assets/Debt
Total Assets $118,626,455
Total Liabilities $64,275,387
Net Assets $54,351,068
Club or Co-Op Income
Income From Members $46,875,935
Income From Other Sources $663,483

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
$54,359,159
Expenses
$54,359,159
Net Income
$0
Net Assets
$53,747,695
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $54,257,984
99.8%
Investment Income $56,947
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $33,385
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $10,843
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $332,722
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $3,245,923
6.0%
Assets/Debt
Total Assets $116,713,434
Total Liabilities $62,965,739
Net Assets $53,747,695
Club or Co-Op Income
Income From Members $51,820,602
Income From Other Sources $778,493

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