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Navasota Valley Electric Cooperative Inc

  • Franklin, TX
  • Tax-exempt since Jan. 1943
  • EIN: 74-0866703

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
$61M (2023)

Expenses
$63.6M (2023)

Total Assets
$109M (2023)

Total Liabilities
$24M (2023)

Source: Form 990 tax filings from 2011 to 2023

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.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$61,012,125
Expenses
$63,565,647
Net Income
-$2,553,522
Net Assets
$84,932,440
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $60,633,844
99.4%
Investment Income $26,060
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $48,710
0.1%
Net Inventory Sales $0
Other Revenue $303,511
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $306,249
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $3,792,039
6.0%
Assets/Debt
Total Assets $108,980,268
Total Liabilities $24,047,828
Net Assets $84,932,440
Club or Co-Op Income
Income From Members $62,683,623
Income From Other Sources $617,241
Compensation
Key Employees and Officers Compensation Related Other
Steve Jones (General Manager) $159,420 $0 $37,283
Fernando Jackson (Lineman) $134,745 $0 $19,165
Pioquinto Stearns (Lineman) $121,679 $0 $9,845
Jeff Hrncir (Lineman) $121,021 $0 $23,074
Jack Hancock (Line Supervisor) $120,312 $0 $50,855
Darryl Mccormick (Lineman) $110,564 $0 $27,295
Granville Dawson (Director) $17,303 $0 $0
Jeff Gonzales (President) $14,303 $0 $0
Charlie Carrigan (Director) $14,303 $0 $0
Craig Dunlap (Secretary) $12,803 $0 $0
Kenneth Elliott Jan Oct (Secretary/Treasurer) $12,778 $0 $0
Bennie Kirven (Director) $12,172 $0 $0
Jerry Hubbard Jan Oct (Director) $10,172 $0 $0
Jerry Robertson Jan Oct (Vice President) $9,212 $0 $0
James Matthews Nov Dec (Director) $2,500 $0 $0
Keith Nickelson Jan April (Director) $2,500 $0 $0
Michal Autry Nov Dec (Director) $1,500 $0 $0
Terrance Smitherman Nov Dec (Director) $0 $0 $0
Will Smith May Dec (Director) $0 $0 $0
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990
Filed on Nov. 16, 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
$60,586,411
Expenses
$60,586,411
Net Income
$0
Net Assets
$87,008,787
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $60,220,187
99.4%
Investment Income $37,243
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $45,275
0.1%
Net Inventory Sales $0
Other Revenue $283,706
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $348,889
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $3,382,309
5.6%
Assets/Debt
Total Assets $109,425,993
Total Liabilities $22,417,206
Net Assets $87,008,787
Club or Co-Op Income
Income From Members $62,007,733
Income From Other Sources $409,430
Compensation
Key Employees and Officers Compensation Related Other
Steve Jones (General Manager) $154,805 $0 $100,732
Jack Hancock (Line Supervisor) $118,988 $0 $69,704
Ken Elliott (Secretary/Treasurer) $13,794 $0 $0
Jeff Gonzales (President) $12,294 $0 $0
Charlie Carrigan (Director) $12,130 $0 $0
Bennie Kirven (Director) $11,667 $0 $0
Jerry Hubbard (Director) $10,182 $0 $0
Craig Dunlap (Director) $9,794 $0 $0
Jerry Robertson (Vice President) $8,197 $0 $0
Keith Nickelson (Director) $7,794 $0 $0
John Perry (Director) $4,500 $0 $0
Granville Dawson (Director) $3,000 $0 $0
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990
Filed on Oct. 26, 2023

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

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PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$44,111,524
Expenses
$44,111,524
Net Income
$0
Net Assets
$81,985,202
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $44,080,693
99.9%
Investment Income $33,028
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$13,198
Net Inventory Sales $0
Other Revenue $11,001
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $323,461
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $3,634,636
8.2%
Assets/Debt
Total Assets $102,144,082
Total Liabilities $20,158,880
Net Assets $81,985,202
Club or Co-Op Income
Income From Members $43,189,958
Income From Other Sources $76,900
Compensation
Key Employees and Officers Compensation Related Other
Steve Jones (General Manager) $154,805 $0 $95,435
Jack Hancock (Line Supervisor) $115,525 $0 $119,049
Charlie Carrigan (Director) $9,787 $0 $0
Jeff Gonzales (President) $9,287 $0 $0
Ken Elliott (Secretary/Treasurer) $9,287 $0 $0
Craig Dunlap (Director) $7,787 $0 $0
Bennie Kirven (Director) $7,787 $0 $0
Keith Nickelson (Director) $7,787 $0 $0
John Perry (Director) $7,629 $0 $0
Jerry Hubbard (Director) $7,178 $0 $0
Jerry Robertson (Vice President) $6,692 $0 $0
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990
Filed on Nov. 11, 2022

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

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,480,398
Expenses
$37,480,398
Net Income
$0
Net Assets
$80,959,821
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $37,226,806
99.3%
Investment Income $39,120
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $194,722
0.5%
Net Inventory Sales $0
Other Revenue $19,750
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $277,383
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $3,214,948
8.6%
Assets/Debt
Total Assets $99,328,629
Total Liabilities $18,368,808
Net Assets $80,959,821
Club or Co-Op Income
Income From Members $36,993,666
Income From Other Sources $1,072,963
Compensation
Key Employees and Officers Compensation Related Other
Steve Jones (General Manager) $150,886 $0 $53,833
Jack Hancock (Manager Of Operations) $113,650 $0 $78,158
Jeff Gonzales (President) $9,801 $0 $0
Ken Elliott (Director) $9,801 $0 $0
Charlie Carrigan (Director) $9,801 $0 $0
Craig Dunlap (Director) $7,301 $0 $0
Keith Nickelson (Director) $7,301 $0 $0
Jerry Robertson (Vice President) $7,202 $0 $0
Bennie Kirven (Director) $7,187 $0 $0
Jerry Hubbard (Director) $7,135 $0 $0
John Perry (Secretary/Treasurer) $7,135 $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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XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,161,657
Expenses
$38,161,657
Net Income
$0
Net Assets
$77,161,645
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $38,149,815
100.0%
Investment Income $38,132
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$63,567
Net Inventory Sales $0
Other Revenue $37,277
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $268,628
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $3,267,633
8.6%
Assets/Debt
Total Assets $97,026,576
Total Liabilities $19,864,931
Net Assets $77,161,645
Club or Co-Op Income
Income From Members $37,763,405
Income From Other Sources $922,327
Compensation
Key Employees and Officers Compensation Related Other
Steve Jones (General Manager) $147,515 $0 $41,210
Jack Hancock (Manager Of Operations) $110,070 $0 $64,317
Eric Newton (Manager Of Operations) $105,307 $0 $65,203
Bennie Kirven (Director) $11,179 $0 $0
Keith Nickelson (Director) $10,650 $0 $0
Jerry Hubbard (Director) $9,679 $0 $0
John Perry (Secretary/Treasurer) $9,630 $0 $0
Ken Elliott (Director) $9,288 $0 $0
Charlie Carrigan (Director) $9,288 $0 $0
Jeff Gonzales (President) $7,288 $0 $0
Jerry Robertson (Vice President) $7,193 $0 $0
Burt Richards (Director) $5,708 $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

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,383,576
Expenses
$38,383,576
Net Income
$0
Net Assets
$73,210,852
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $38,320,605
99.8%
Investment Income $36,676
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $26,295
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $227,723
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,972,872
7.7%
Assets/Debt
Total Assets $94,617,915
Total Liabilities $21,407,063
Net Assets $73,210,852
Club or Co-Op Income
Income From Members $37,988,705
Income From Other Sources $920,924
Compensation
Key Employees and Officers Compensation Related Other
Steve Jones (General Manager) $137,962 $0 $29,959
Jack Hancock (Manager Of Operations) $106,472 $0 $56,947
Eric Newton (Manager Of Operations) $102,003 $0 $67,515
Ken Elliott (Vice President) $9,584 $0 $0
Charlie Carrigan (Director) $9,184 $0 $0
John Perry (Secretary/Treasurer) $7,928 $0 $0
Jeff Gonzales (Director) $7,584 $0 $0
Jerry Hubbard (Director) $6,276 $0 $0
Bennie Kirven (Director) $5,700 $0 $0
Jerry Robertson (President) $4,691 $0 $0
Burt Richards (Director) $4,248 $0 $0
Billie Sue Corry (Director (Jan Oct)) $3,707 $0 $0
Keith Nickelson (Director) $900 $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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PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,527,431
Expenses
$36,527,431
Net Income
$0
Net Assets
$69,215,613
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $36,467,711
99.8%
Investment Income $33,545
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $26,175
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $268,736
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,886,901
7.9%
Assets/Debt
Total Assets $92,559,141
Total Liabilities $23,343,528
Net Assets $69,215,613
Club or Co-Op Income
Income From Members $35,785,621
Income From Other Sources $827,188
Compensation
Key Employees and Officers Compensation Related Other
James Calhoun (General Manager) $154,073 $0 $56,263
Steve Jones (Assistant Gm) $113,924 $0 $34,249
Jack Hancock (Manager Of Operations) $102,255 $0 $64,637
John Perry (Secretary/Treasurer) $7,600 $0 $0
Charlie Carrigan (Director) $7,600 $0 $0
Jerry Robertson (Vice President) $7,200 $0 $0
Ken Elliott (Director) $7,200 $0 $0
William Kirven (Director (Jan Oct)) $7,200 $0 $0
Jerry Hubbard (Director) $7,200 $0 $0
Billie Sue Corry (President) $5,200 $0 $0
Jeff Gonzales (Director) $4,800 $0 $0
Burt Richards (Director) $4,400 $0 $0
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990
Filed on Oct. 31, 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
$34,408,341
Expenses
$34,408,341
Net Income
$0
Net Assets
$64,629,560
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $34,347,486
99.8%
Investment Income $34,226
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $26,629
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $259,177
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,747,347
8.0%
Assets/Debt
Total Assets $88,318,490
Total Liabilities $23,688,930
Net Assets $64,629,560
Club or Co-Op Income
Income From Members $34,340,001
Income From Other Sources $114,500
Compensation
Key Employees and Officers Compensation Related Other
James Calhoun (General Manager) $149,569 $0 $49,020
Steve Jones (Assistant Gm) $110,601 $0 $33,564
Ken Elliott (Director) $8,678 $0 $0
Charlie Carrigan (Director) $8,278 $0 $0
William Kirven (Director) $7,359 $0 $0
John Perry (Secretary/Treasurer) $7,325 $0 $0
Jeff Gonzales (Director) $7,078 $0 $0
Jerry Hubbard (Director) $6,986 $0 $0
Billie Sue Corry (President) $5,725 $0 $0
Burt Richards (Director) $4,959 $0 $0
Jerry Robertson (Vice President) $4,200 $0 $0
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990
Filed on Nov. 9, 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
$39,021,245
Expenses
$39,021,245
Net Income
$0
Net Assets
$62,513,540
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $38,958,033
99.8%
Investment Income $36,817
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $26,395
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $294,546
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,505,073
6.4%
Assets/Debt
Total Assets $85,852,185
Total Liabilities $23,338,645
Net Assets $62,513,540
Club or Co-Op Income
Income From Members $38,564,299
Income From Other Sources $116,191
Compensation
Key Employees and Officers Compensation Related Other
James Calhoun (General Manager) $145,220 $0 $89,729
Steve Jones (Assistant Gm) $107,382 $0 $23,100
Ken Elliott (Director) $8,698 $0 $0
Charlie Carrigan (Director) $8,298 $0 $0
William Kirven (Director) $7,385 $0 $0
John Perry (Secretary/Treasurer) $7,334 $0 $0
Jerry Hubbard (Director) $7,032 $0 $0
Jeff Gonzales (Director) $6,698 $0 $0
Billie Sue Corry (President) $5,334 $0 $0
Jerry Robertson (Vice President) $5,033 $0 $0
Burt Richards (Director) $3,785 $0 $0
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990
Filed on Nov. 15, 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
$44,925,430
Expenses
$44,925,430
Net Income
$0
Net Assets
$59,950,242
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $44,859,972
99.9%
Investment Income $38,463
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $26,995
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $287,475
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,272,668
5.1%
Assets/Debt
Total Assets $82,700,312
Total Liabilities $22,750,070
Net Assets $59,950,242
Club or Co-Op Income
Income From Members $43,487,753
Income From Other Sources $150,886
Compensation
Key Employees and Officers Compensation Related Other
James Calhoun (General Manager) $140,983 $0 $81,886
Steve Jones (Assistant Gm) $104,252 $0 $37,775
Ken Elliott (Director) $9,124 $0 $0
William Kirven (Director) $9,017 $0 $0
Charlie Carrigan (Director) $8,724 $0 $0
Billie Sue Corry (President) $7,346 $0 $0
John Perry (Secretary/Treasurer) $7,346 $0 $0
Jeff Gonzales (Director) $7,124 $0 $0
Jerry Robertson (Vice President) $5,875 $0 $0
Zill Harlan (Director) $5,033 $0 $0
Burt Richards (Director) $5,017 $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
$38,061,619
Expenses
$38,061,619
Net Income
$0
Net Assets
$56,322,275
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $37,996,041
99.8%
Investment Income $38,883
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $26,695
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $279,446
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,157,659
5.7%
Assets/Debt
Total Assets $77,116,841
Total Liabilities $20,794,566
Net Assets $56,322,275
Club or Co-Op Income
Income From Members $37,936,097
Income From Other Sources $173,668
Compensation
Key Employees and Officers Compensation Related Other
James Calhoun (General Manager) $133,946 $0 $79,799
William Kirven (Director) $10,646 $0 $0
Charlie Carrigan (Director) $9,141 $0 $0
Jeff Gonzales (Director) $7,941 $0 $0
Ken Elliott (Director) $7,541 $0 $0
John Perry (Secretary/Treasurer) $6,953 $0 $0
Billie Sue Corry (President) $6,553 $0 $0
Burt Richards (Director) $6,346 $0 $0
Zill Harlan (Director) $5,866 $0 $0
Jerry Robertson (Vice President) $4,714 $0 $0
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990
Filed on Nov. 13, 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
$36,201,832
Expenses
$36,201,832
Net Income
$0
Net Assets
$52,849,548
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $36,136,749
99.8%
Investment Income $38,661
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $26,422
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $332,931
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,022,647
5.6%
Assets/Debt
Total Assets $73,377,562
Total Liabilities $20,528,014
Net Assets $52,849,548
Club or Co-Op Income
Income From Members $36,329,359
Income From Other Sources $107,826

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
$44,857,683
Expenses
$44,857,683
Net Income
$0
Net Assets
$49,795,087
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $44,780,713
99.8%
Investment Income $50,462
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $26,508
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $409,577
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,978,603
4.4%
Assets/Debt
Total Assets $70,055,100
Total Liabilities $20,260,013
Net Assets $49,795,087
Club or Co-Op Income
Income From Members $43,866,087
Income From Other Sources $141,359

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, Ash Ngu and Brandon Roberts.
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