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San Patricio Electric Cooperative

  • Sinton, TX
  • Tax-exempt since Sept. 1940
  • EIN: 74-0880813

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
$33.6M (2023)

Expenses
$33.6M (2023)

Total Assets
$89.6M (2023)

Total Liabilities
$40.1M (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
$33,589,951
Expenses
$33,589,951
Net Income
$0
Net Assets
$49,570,516
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $33,360,547
99.3%
Investment Income $250,855
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,413
0.0%
Net Fundraising $0
Sales of Assets $21,500
0.1%
Net Inventory Sales -$111,014
Other Revenue $66,650
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $947,883
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,977,488
5.9%
Assets/Debt
Total Assets $89,623,768
Total Liabilities $40,053,252
Net Assets $49,570,516
Club or Co-Op Income
Income From Members $32,696,675
Income From Other Sources $1,016,036
Compensation
Key Employees and Officers Compensation Related Other
Ronald Hughes (General Manager) $232,346 $0 $55,390
Rene Gutierrez (Operations Supervisor) $144,916 $0 $39,387
Joe Cruz Iii (Foreman) $129,723 $0 $38,353
Albert Gaitan (Operations Manager) $128,863 $0 $42,246
Jesse Rivera (Lineman) $126,304 $0 $37,873
Ernesto Gutierrez (Lineman) $121,512 $0 $37,612
Rosemary Lujan (Financial Service Manager) $112,999 $0 $40,137
James Muschalek (Technology Services Manager) $108,354 $0 $41,675
Brittany Williams (Manager Of Member Services) $94,082 $0 $37,591
Daren Wilder (Director) $11,100 $0 $0
Clyde Stewart (Secretary/Treasurer) $10,200 $0 $0
Tom Mayo (President) $9,800 $0 $0
Jim Bassett (Vice President) $7,800 $0 $0
Tyrne Mengers (Director) $7,300 $0 $0
Bennie Vickers (Director) $5,000 $0 $0
Bobby Bauch (Director (Jan July)) $3,000 $0 $0
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990
Filed on Nov. 15, 2024

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

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,604,198
Expenses
$33,604,198
Net Income
$0
Net Assets
$47,942,144
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $33,579,725
99.9%
Investment Income $120,601
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,413
0.0%
Net Fundraising $0
Sales of Assets -$43
Net Inventory Sales -$161,380
Other Revenue $63,882
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $903,612
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,902,822
5.7%
Assets/Debt
Total Assets $85,637,055
Total Liabilities $37,694,911
Net Assets $47,942,144
Club or Co-Op Income
Income From Members $33,676,940
Income From Other Sources $474,772
Compensation
Key Employees and Officers Compensation Related Other
Ronald Hughes (General Manager) $213,187 $0 $51,862
Rene Gutierrez (Operations Supervisor) $127,865 $0 $34,343
Jesse Rivera (Journey Lineman) $123,626 $0 $32,916
Albert Gaitan (Operations Manager) $123,242 $0 $40,521
Joe Cruz Iii (Working Foreman) $123,090 $0 $33,437
Jeronimo Perez (Journey Lineman) $114,203 $0 $33,010
Mark Millegan (Journey Lineman) $113,717 $0 $32,364
Rosemary Lujan (Financial Service Manager) $108,679 $0 $38,577
James Muschalek (Technology Services Manager) $105,513 $0 $38,158
Brittany Williams (Manager Of Member Services) $90,615 $0 $36,158
Clyde Stewart (Secretary/Treasurer) $11,400 $0 $0
Daren Wilder (Director) $10,500 $0 $0
Bobby Bauch (Director) $9,300 $0 $0
Tyrne Mengers (Director) $9,100 $0 $0
Tom Mayo (President) $8,600 $0 $0
Jim Bassett (Vice President) $7,200 $0 $0
Bennie Vickers Sept Dec (Director) $1,000 $0 $0
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990
Filed on Nov. 15, 2023

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,346,375
Expenses
$30,346,375
Net Income
$0
Net Assets
$46,612,048
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $29,489,314
97.2%
Investment Income $52,300
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,413
0.0%
Net Fundraising $0
Sales of Assets $23,800
0.1%
Net Inventory Sales -$24,763
Other Revenue $804,311
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $874,938
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,856,923
6.1%
Assets/Debt
Total Assets $78,685,821
Total Liabilities $32,073,773
Net Assets $46,612,048
Club or Co-Op Income
Income From Members $29,446,736
Income From Other Sources $552,445
Compensation
Key Employees and Officers Compensation Related Other
Ronald Hughes (General Manager) $207,406 $0 $51,586
Rene Gutierrez (Operations Supervisor) $124,257 $0 $37,172
Joe Cruz Iii (Working Foreman) $122,051 $0 $36,614
Albert Gaitan (Operations Manager) $118,273 $0 $39,821
Armando Reyes (Journey Lineman) $114,871 $0 $35,872
Joshua Bounds (Journey Lineman) $113,411 $0 $37,329
Ernesto Gutierrez (Journey Lineman) $112,289 $0 $35,643
Rosemary Lujan (Financial Service Manager) $104,903 $0 $38,040
James Muschalek (Technology Services Manager) $100,887 $0 $37,492
Brittany Williams (Manager Of Member Services/Pr) $82,418 $0 $34,812
Daren Wilder (Director) $11,100 $0 $0
Clyde Stewart (Secretary/Treasurer) $10,200 $0 $0
Bobby Bauch (Director) $9,900 $0 $0
Jim Bassett (Vice President) $9,000 $0 $0
Tom Mayo (President) $8,400 $0 $0
Tyrne Mengers (Director) $6,100 $0 $0
Aaron Salge Jan Sep (Director) $4,600 $0 $0
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990
Filed on Nov. 16, 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
$30,405,917
Expenses
$27,379,679
Net Income
$3,026,238
Net Assets
$46,102,327
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $30,219,282
99.4%
Investment Income $85,180
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $58,066
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $10,289
0.0%
Other Revenue $33,100
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,314,014
8.5%
Assets/Debt
Total Assets $80,957,684
Total Liabilities $34,855,357
Net Assets $46,102,327
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Ronald D Hughes (Gen Manager) $233,026 $0 $21,689
Jim Bassett (Vice Preside) $9,300 $0 $0
Tom Mayo (President) $9,000 $0 $0
Clyde Stewart (Secretary/Tr) $9,000 $0 $0
Bobby Bauch (Director) $9,000 $14,000 $0
Daren Wilder (Director) $8,400 $0 $0
Aaron Salge (Director) $7,800 $0 $0
Tryne W Mengers (Director) $7,000 $0 $0
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990
Filed on Nov. 16, 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
$29,455,397
Expenses
$29,307,559
Net Income
$147,838
Net Assets
$43,999,330
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $28,995,175
98.4%
Investment Income $388,907
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $64,773
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$1,958
Other Revenue $8,500
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,293,578
7.8%
Assets/Debt
Total Assets $78,527,847
Total Liabilities $34,528,517
Net Assets $43,999,330
Club or Co-Op Income
Income From Members $27,466,387
Income From Other Sources $2,084,023
Compensation
Key Employees and Officers Compensation Related Other
Ronald D Hughes (General Mana) $186,651 $0 $45,659
Jim Bassett (Vice Preside) $9,300 $0 $0
Tom Mayo (President) $9,000 $0 $0
Clyde Stewart (Secretary/Tr) $9,000 $12,000 $0
Bobby Bauch (Director) $9,000 $14,000 $0
Daren Wilder (Director) $8,400 $0 $0
Aaron Salge (Director) $7,800 $0 $0
Tryne Mengers (Director) $7,000 $0 $0
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990
Filed on May 17, 2021

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

View Filing
XML
View Filing (2 of 2)

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,415,337
Expenses
$27,420,510
Net Income
$2,994,827
Net Assets
$42,319,972
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $29,998,076
98.6%
Investment Income $383,700
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $22,778
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$2,595
Other Revenue $13,378
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $283,321
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,982,322
7.2%
Assets/Debt
Total Assets $77,802,755
Total Liabilities $35,482,783
Net Assets $42,319,972
Club or Co-Op Income
Income From Members $28,717,580
Income From Other Sources $1,756,292
Compensation
Key Employees and Officers Compensation Related Other
Ronald D Hughes (Gen Manager) $175,579 $0 $44,542
Clyde Stewart (Secretary/Tr) $11,400 $12,000 $0
Daren Wilder (Director) $10,500 $0 $0
Bobby Bauch (Director) $9,600 $14,000 $0
Aaron Salge (Director) $9,000 $0 $0
Jim Bassett (Vice Preside) $8,700 $0 $0
Tom Mayo (President) $8,000 $0 $0
Tryne W Mengers (Director) $6,000 $0 $0
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990
Filed on Nov. 14, 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
$29,120,488
Expenses
$26,277,294
Net Income
$2,843,194
Net Assets
$40,472,010
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $28,710,929
98.6%
Investment Income $330,814
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $62,006
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$4,506
Other Revenue $21,245
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $280,061
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,978,482
7.5%
Assets/Debt
Total Assets $74,054,086
Total Liabilities $33,582,076
Net Assets $40,472,010
Club or Co-Op Income
Income From Members $27,471,887
Income From Other Sources $1,707,738
Compensation
Key Employees and Officers Compensation Related Other
Ronald D Hughes (Gen Manager) $176,267 $20,420 $43,994
Clyde Stewart (Secretary/Tr) $11,200 $13,380 $0
Daren Wilder (Director) $10,300 $0 $0
Jim Bassett (Vice Preside) $8,800 $0 $0
Tom Mayo (President) $8,300 $0 $0
Aaron Salge (Director) $7,700 $0 $0
Tryne W Mengers (Director) $7,000 $0 $0
Bobby Bauch (Director) $6,500 $10,200 $0
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990
Filed on Aug. 29, 2018

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,294,811
Expenses
$26,326,384
Net Income
$2,968,427
Net Assets
$38,001,102
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $28,837,897
98.4%
Investment Income $334,139
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $51,393
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$29,325
Other Revenue $100,707
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $275,570
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,801,474
6.8%
Assets/Debt
Total Assets $70,218,352
Total Liabilities $32,217,250
Net Assets $38,001,102
Club or Co-Op Income
Income From Members $27,552,887
Income From Other Sources $1,844,656
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ronald D Hughes (Gen Manager) $157,744 $18,586 $41,626
Clyde Stewart (Secretary/Tr) $12,900 $13,995 $0
Daren Wilder (Director) $12,000 $0 $0
Bobby Bauch (Director) $11,500 $13,200 $0
Tom Mayo (President) $10,200 $0 $0
Jim Bassett (Vice Preside) $9,700 $0 $0
Aaron Salge (Director) $9,000 $0 $0
Tryne W Mengers (Director) $8,100 $0 $0
Leonard Jones (Director) $2,800 $0 $0
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990
Filed on July 13, 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
$29,954,974
Expenses
$26,412,287
Net Income
$3,542,687
Net Assets
$36,479,322
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $29,620,798
98.9%
Investment Income $289,944
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $57,059
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$12,842
Other Revenue $15
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $254,846
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,696,048
6.4%
Assets/Debt
Total Assets $67,222,141
Total Liabilities $30,742,819
Net Assets $36,479,322
Club or Co-Op Income
Income From Members $27,936,263
Income From Other Sources $2,093,640
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ronald D Hughes (Gen Manager) $146,044 $18,022 $38,802
Clyde Stewart (Secretary/Tr) $12,600 $13,956 $0
Daren Wilder (Director) $10,800 $0 $0
Jim Bassett (Vice Preside) $10,000 $0 $0
Tom Mayo (President) $9,900 $0 $0
Bobby Bauch (Director) $9,300 $12,000 $0
Aaron Salge (Director) $7,300 $0 $0
Tryne W Mengers (Director) $5,300 $0 $0
Leonard Jones (Director) $4,800 $0 $0
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990
Filed on July 26, 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
$31,854,930
Expenses
$27,707,848
Net Income
$4,147,082
Net Assets
$35,205,623
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $31,512,611
98.9%
Investment Income $278,885
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $62,712
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$14,772
Other Revenue $15,494
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $248,161
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,515,016
5.5%
Assets/Debt
Total Assets $64,838,632
Total Liabilities $29,633,009
Net Assets $35,205,623
Club or Co-Op Income
Income From Members $29,879,886
Income From Other Sources $2,090,906
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ronald D Hughes (Gen Manager) $137,602 $7,545 $34,859
Clyde Stewart (Secretary/Tr) $13,800 $9,902 $0
Bobby Bauch (Director) $12,600 $9,000 $0
Tom Mayo (President) $10,700 $0 $0
Jim Bassett (Vice Preside) $9,900 $0 $0
Daren Wilder (Director) $9,600 $8,685 $0
Aaron Salge (Director) $7,800 $0 $0
Tryne W Mengers (Director) $5,700 $0 $0
Leonard Jones (Director) $5,600 $8,000 $0
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990
Filed on Sept. 10, 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
$27,377,465
Expenses
$24,444,219
Net Income
$2,933,246
Net Assets
$32,930,664
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $27,155,355
99.2%
Investment Income $178,259
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $32,515
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $8,291
0.0%
Other Revenue $3,045
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $243,191
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,434,265
5.9%
Assets/Debt
Total Assets $60,722,461
Total Liabilities $27,791,797
Net Assets $32,930,664
Club or Co-Op Income
Income From Members $25,876,831
Income From Other Sources $1,618,587
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ronald D Hughes (Gen Manager) $127,253 $0 $39,488
Clyde Stewart (Secretary/Tr) $13,500 $0 $0
Jim Bassett (Vice Preside) $13,000 $0 $0
Daren Wilder (Director) $8,700 $20,110 $0
Tom Mayo (President) $8,700 $0 $0
Aaron Salge (Director) $8,000 $0 $0
Leonard Jones (Director) $7,800 $5,000 $0
Tryne W Mengers (Director) $7,000 $0 $0
Shirley Hall (Director) $6,000 $0 $0
Bobby Bauch (Director) $1,500 $0 $0
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990
Filed on June 30, 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
$23,852,448
Expenses
$20,008,881
Net Income
$3,843,567
Net Assets
$31,807,993
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $23,684,527
99.3%
Investment Income $145,592
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $29,361
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$8,905
Other Revenue $1,873
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $235,066
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,503,890
7.5%
Assets/Debt
Total Assets $56,536,619
Total Liabilities $24,728,626
Net Assets $31,807,993
Club or Co-Op Income
Income From Members $22,596,725
Income From Other Sources $1,255,723

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
$22,434,488
Expenses
$19,216,840
Net Income
$3,217,648
Net Assets
$29,969,036
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $22,192,403
98.9%
Investment Income $143,047
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $45,858
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $27,780
0.1%
Other Revenue $25,400
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $330,041
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,371,357
7.1%
Assets/Debt
Total Assets $54,828,458
Total Liabilities $24,859,422
Net Assets $29,969,036
Club or Co-Op Income
Income From Members $21,192,829
Income From Other Sources $1,130,719

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