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Bowie Cass Electric Cooperative Inc

  • Douglassville, TX
  • Tax-exempt since Oct. 1942
  • EIN: 75-0150318

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
$102M (2022)

Expenses
$102M (2022)

Total Assets
$210M (2022)

Total Liabilities
$99.1M (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$102,367,019
Expenses
$102,367,019
Net Income
$0
Net Assets
$111,328,840
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $101,822,301
99.5%
Investment Income $70,251
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $149,046
0.1%
Net Fundraising $0
Sales of Assets $255,744
0.2%
Net Inventory Sales $0
Other Revenue $69,677
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $454,716
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $210,404,632
Total Liabilities $99,075,792
Net Assets $111,328,840
Club or Co-Op Income
Income From Members $100,512,460
Income From Other Sources $1,854,559
Compensation
Key Employees and Officers Compensation Related Other
Mark A Boyd (General Manager) $210,275 $0 $71,198
Jonathan T Corbin (Engineer Manager) $153,842 $0 $56,251
Sharon Cook (Cfo & Hr Manager) $137,895 $0 $52,066
Gregory Russell (Maint. Superintend) $136,782 $0 $56,552
Colin Waldrop (Serviceman) $120,351 $0 $52,107
Adam Balmain (Serviceman) $117,419 $0 $51,370
Steve E De Laughter (President) $25,432 $0 $0
Anthony Pinkham (Director) $19,732 $0 $0
Ryan Richey (Director) $18,832 $0 $0
Larry Wells (Vice President) $18,832 $0 $0
Hal Hess (Director) $18,821 $0 $0
Jerry Moody (Ass. Sec/Treas.) $18,532 $0 $0
Sue Berry (Sec/Treasurer) $18,515 $0 $0
Denise Mc Daniel (Director) $18,032 $0 $0
David Frost (Director) $16,515 $0 $0
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990
Filed on Nov. 14, 2023

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$84,643,047
Expenses
$84,643,047
Net Income
$0
Net Assets
$99,790,508
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,997,362
2.4%
Program Services $82,337,806
97.3%
Investment Income $65,990
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $149,046
0.2%
Net Fundraising $0
Sales of Assets $89,813
0.1%
Net Inventory Sales $0
Other Revenue $3,030
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $440,289
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $207,355,878
Total Liabilities $107,565,370
Net Assets $99,790,508
Club or Co-Op Income
Income From Members $81,060,905
Income From Other Sources $3,582,142
Compensation
Key Employees and Officers Compensation Related Other
Mark A Boyd (General Manager) $199,073 $0 $61,671
Jonathan T Corbin (Engineer Manager) $142,757 $0 $45,638
Sharon Cook (Cfo & Hr Manager) $127,758 $0 $40,345
Gregory Russell (Maint. Superintend) $123,017 $0 $45,212
Eric Mills (Serviceman) $114,710 $0 $46,183
Robby L Combs (Construct Superint) $111,269 $0 $46,543
Steve E De Laughter (President) $26,932 $0 $0
Ryan Richey (Director) $20,733 $0 $0
Anthony Pinkham (Director) $19,232 $0 $0
Larry Wells (Vice President) $18,933 $0 $0
Jerry Moody (Ass. Sec/Treas.) $18,932 $0 $0
David Frost (Director) $18,915 $0 $0
Denise Mc Daniel (Director) $18,632 $0 $0
Hal Hess (Director) $18,621 $0 $0
Sue Berry (Sec/Treasurer) $18,615 $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
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$73,139,500
Expenses
$73,139,500
Net Income
$0
Net Assets
$100,416,642
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $71,983,403
98.4%
Investment Income $895,373
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $149,046
0.2%
Net Fundraising $0
Sales of Assets $109,181
0.1%
Net Inventory Sales $0
Other Revenue $2,497
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $398,360
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $189,855,660
Total Liabilities $89,439,018
Net Assets $100,416,642
Club or Co-Op Income
Income From Members $70,469,978
Income From Other Sources $2,669,522
Compensation
Key Employees and Officers Compensation Related Other
Mark A Boyd (General Manager) $190,087 $0 $52,594
Jonathan T Corbin (Engineer Manager) $138,717 $0 $42,451
Sharon Cook (Cfo & Hr Manager) $124,444 $0 $39,865
Gregory Russell (Maint. Superintend) $120,257 $0 $43,535
Eric Mills (Serviceman) $114,789 $0 $42,259
Roy Pitts (Lineman) $112,474 $0 $41,880
Steve E De Laughter (President) $24,032 $0 $0
Jerry Moody (Ass. Sec/Treas.) $18,032 $0 $0
Anthony Pinkham (Director) $18,032 $0 $0
Larry Wells (Vice President) $18,032 $0 $0
David Frost (Director) $18,015 $0 $0
Sue Berry (Sec/Treasurer) $18,015 $0 $0
Denise Mc Daniel (Director) $18,000 $0 $0
Hal Hess (Director) $17,521 $0 $0
Ryan Richey (Director) $6,000 $0 $0
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990
Filed on Nov. 12, 2021

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

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$75,205,730
Expenses
$75,205,730
Net Income
$0
Net Assets
$98,364,597
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $73,594,478
97.9%
Investment Income $1,428,870
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $149,046
0.2%
Net Fundraising $0
Sales of Assets $29,303
0.0%
Net Inventory Sales $0
Other Revenue $4,033
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $414,196
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $184,168,064
Total Liabilities $85,803,467
Net Assets $98,364,597
Club or Co-Op Income
Income From Members $71,181,993
Income From Other Sources $2,412,485
Compensation
Key Employees and Officers Compensation Related Other
Mark A Boyd (General Manager) $183,189 $0 $57,618
Jonathan T Corbin (Engineer Manager) $134,004 $0 $50,315
Sharon Cook (Cfo & Hr Manager) $120,344 $0 $42,924
Gregory Russell (Maint. Superintend) $115,748 $0 $26,137
Roy C Pitts (Lineman) $112,820 $0 $45,060
Eric Mills (Serviceman) $112,665 $0 $44,975
Steve E De Laughter (President) $26,432 $0 $0
Anthony Pinkham (Director) $19,532 $0 $0
Larry Wells (Vice President) $18,632 $0 $0
Hal Hess (Director) $18,621 $0 $0
Jerry Moody (Ass. Sec/Treas.) $18,332 $0 $0
David Frost (Director) $18,315 $0 $0
Sue Berry (Sec/Treasurer) $18,115 $0 $0
Denise Mc Daniel (Director) $18,100 $0 $0
Glen E Ragland (Director) $17,310 $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
$81,421,808
Expenses
$81,421,808
Net Income
$0
Net Assets
$98,762,646
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $79,706,379
97.9%
Investment Income $1,498,441
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $170,621
0.2%
Net Fundraising $0
Sales of Assets $42,275
0.1%
Net Inventory Sales $0
Other Revenue $4,092
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $413,889
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $182,220,079
Total Liabilities $83,457,433
Net Assets $98,762,646
Club or Co-Op Income
Income From Members $77,288,379
Income From Other Sources $2,418,000
Compensation
Key Employees and Officers Compensation Related Other
Mark A Boyd (General Manager) $174,300 $0 $62,600
Kenneth W Upchurch (Lineman) $130,247 $0 $55,299
Jonathan T Corbin (Engineer Manager) $127,711 $0 $53,960
Jacob Aldridge (Crew Foreman Maint) $123,460 $0 $55,736
Sharon Cook (Cfo & Hr Manager) $114,864 $0 $50,338
Colin Waldrop (Lineman) $113,887 $0 $57,638
Steve E De Laughter (President) $27,032 $0 $0
Anthony Pinkham (Director) $19,232 $0 $0
David Frost (Director) $19,215 $0 $0
Denise Mc Daniel (Director) $19,200 $0 $0
Hal Hess (Director) $18,921 $0 $0
Jerry Moody (Ass. Sec/Treas.) $18,432 $0 $0
Larry Wells (Vice President) $18,432 $0 $0
Sue Berry (Sec/Treasurer) $18,415 $0 $0
Glen E Ragland (Director) $18,110 $0 $0
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990
Filed on Nov. 14, 2019

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$76,399,650
Expenses
$76,399,650
Net Income
$0
Net Assets
$93,686,196
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $74,602,913
97.6%
Investment Income $1,613,725
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $149,046
0.2%
Net Fundraising $0
Sales of Assets $24,469
0.0%
Net Inventory Sales $0
Other Revenue $9,497
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $479,238
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $182,068,199
Total Liabilities $88,382,003
Net Assets $93,686,196
Club or Co-Op Income
Income From Members $72,689,196
Income From Other Sources $3,710,454
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mark Boyd (General Mana) $167,032 $0 $69,440
Jonathan Corbin (Engineer Man) $123,315 $0 $57,491
Sharon Cook (Cfo & Hr Man) $111,522 $0 $54,414
Gregory D Russell (Maint. Super) $106,505 $0 $53,018
Steve Delaughter (President) $32,735 $0 $0
Anthony Pinkham (Director) $32,135 $0 $0
Larry Wells (Vice Preside) $30,635 $0 $0
Jerry Moody (Asstst. Secr) $30,335 $0 $0
Hal Hess (Director) $29,424 $0 $0
Sue Berry (Secretary/Tr) $29,417 $0 $0
Glen E Ragland (Director) $29,412 $0 $0
David Frost (Director) $15,939 $0 $0
Denise Mcdaniel (Director) $8,700 $0 $0
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990
Filed on Nov. 13, 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
$76,070,488
Expenses
$76,070,488
Net Income
$0
Net Assets
$83,820,531
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $74,182,630
97.5%
Investment Income $1,579,091
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $149,046
0.2%
Net Fundraising $0
Sales of Assets $152,078
0.2%
Net Inventory Sales $2,933
0.0%
Other Revenue $4,710
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $460,830
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $181,796,633
Total Liabilities $97,976,102
Net Assets $83,820,531
Club or Co-Op Income
Income From Members $71,351,569
Income From Other Sources $2,831,061
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mark A Boyd (General Manager) $160,049 $0 $83,042
Jonathan T Corbin (Engineer Manager) $117,226 $0 $66,510
Sharon Cook (Cfo & Hr Manager) $108,310 $0 $63,597
Gregory D Russell (Maint. Superintend) $101,352 $0 $60,592
Steve E De Laughter (President) $32,282 $0 $0
Anthony Pinkham (Director) $29,281 $0 $0
Larry Wells (Vice President) $27,182 $0 $0
Hal Hess (Director) $27,170 $0 $0
Sue Berry (Sec/Treasurer) $27,164 $0 $0
N Barron Christensen () $27,000 $0 $0
Jerry Moody (Ass. Sec/Treas.) $26,881 $0 $0
Glen E Ragland (Director) $26,863 $0 $0
David Frost (Director) $13,716 $0 $0
Denise Mc Daniel (Director) $7,200 $0 $0
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990
Filed on July 7, 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
$79,789,257
Expenses
$79,789,257
Net Income
$0
Net Assets
$81,848,612
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $77,994,584
97.8%
Investment Income $1,471,756
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $149,056
0.2%
Net Fundraising $0
Sales of Assets $124,562
0.2%
Net Inventory Sales -$2,155
Other Revenue $51,454
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $429,579
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $178,029,911
Total Liabilities $96,181,299
Net Assets $81,848,612
Club or Co-Op Income
Income From Members $74,597,213
Income From Other Sources $3,397,371
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mark A Boyd (General Manager) $152,119 $0 $60,843
Jonathan T Corbin (Engineer Manager) $113,324 $0 $50,880
Sharon Cook (Cfo & Hr Manager) $102,662 $0 $49,875
Steve E De Laughter (President) $31,996 $0 $0
Anthony Pinkham (Director) $29,896 $0 $0
N Barron Christensen () $27,000 $0 $0
Jerry Moody (Ass. Sec/Treas.) $26,896 $0 $0
Hal Hess (Director) $26,596 $0 $0
Larry Wells (Vice President) $26,596 $0 $0
Sue Berry (Sec/Treasurer) $26,578 $0 $0
Glen E Ragland (Director) $26,578 $0 $0
David Frost (Director) $14,081 $0 $0
Denise Mc Daniel (Director) $7,400 $0 $0
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990
Filed on June 13, 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
$80,805,469
Expenses
$80,805,469
Net Income
$0
Net Assets
$78,671,478
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $79,474,182
98.4%
Investment Income $1,053,949
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $149,136
0.2%
Net Fundraising $0
Sales of Assets $106,529
0.1%
Net Inventory Sales $1,173
0.0%
Other Revenue $20,500
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $422,054
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $175,351,325
Total Liabilities $96,679,847
Net Assets $78,671,478
Club or Co-Op Income
Income From Members $75,685,099
Income From Other Sources $3,789,083
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mark A Boyd (General Manager) $146,940 $0 $61,002
Jonathan T Corbin () $110,893 $0 $51,296
Steve E De Laughter (President) $31,075 $0 $0
Anthony Pinkham (Director) $29,275 $0 $0
Larry Wells (Vice President) $28,625 $0 $0
Jerry Moody (Ass. Sec/Treas.) $27,775 $0 $0
Hal Hess (Director) $26,275 $0 $0
Sue Berry (Sec/Treasurer) $26,257 $0 $0
Glen E Ragland (Director) $26,257 $0 $0
N Barron Christensen () $22,674 $0 $0
David Frost (Director) $13,773 $0 $0
Denise Mc Daniel (Director) $4,800 $0 $0
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990
Filed on June 17, 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
$80,366,327
Expenses
$80,366,324
Net Income
$3
Net Assets
$81,512,956
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $79,294,009
98.7%
Investment Income $829,762
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $149,036
0.2%
Net Fundraising $0
Sales of Assets $75,434
0.1%
Net Inventory Sales -$2,352
Other Revenue $20,438
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $422,728
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $176,591,353
Total Liabilities $95,078,397
Net Assets $81,512,956
Club or Co-Op Income
Income From Members $74,865,681
Income From Other Sources $4,428,328
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mark A Boyd (General Manager) $137,418 $0 $74,484
Jonathan T Corbin () $106,690 $0 $55,857
Steve E De Laughter (President) $30,423 $0 $0
Anthony Pinkham (Director) $28,023 $0 $0
N Barron Christensen () $27,000 $0 $0
Jerry Moody (Ass. Sec/Treas.) $25,923 $0 $0
Hal Hess (Director) $25,623 $0 $0
Larry Wells (Vice President) $25,623 $0 $0
Sue Berry (Sec/Treasurer) $25,610 $0 $0
Glen E Ragland (Director) $25,605 $0 $0
David Frost (Director) $17,696 $0 $0
Denise Mc Daniel (Director) $6,300 $0 $0
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990
Filed on May 15, 2014

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$73,997,987
Expenses
$73,997,987
Net Income
$0
Net Assets
$73,479,302
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $73,192,166
98.9%
Investment Income $639,904
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $149,216
0.2%
Net Fundraising $0
Sales of Assets $9,175
0.0%
Net Inventory Sales $1,464
0.0%
Other Revenue $6,062
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $386,664
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $170,128,838
Total Liabilities $96,649,536
Net Assets $73,479,302
Club or Co-Op Income
Income From Members $69,110,314
Income From Other Sources $4,081,852

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
$73,366,753
Expenses
$73,366,753
Net Income
$0
Net Assets
$70,704,928
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $72,689,888
99.1%
Investment Income $459,629
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $147,006
0.2%
Net Fundraising $0
Sales of Assets $79,098
0.1%
Net Inventory Sales -$11,897
Other Revenue $3,029
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $393,545
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $166,625,184
Total Liabilities $95,920,256
Net Assets $70,704,928
Club or Co-Op Income
Income From Members $69,711,497
Income From Other Sources $3,655,256

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
PDF (2 of 2)

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.
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