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Cooke County Electric Cooperative Association

  • Muenster, TX
  • Tax-exempt since Sept. 1938
  • EIN: 75-0208872

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
$53.6M (2023)

Expenses
$52.7M (2023)

Total Assets
$99M (2023)

Total Liabilities
$12.4M (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
$53,636,363
Expenses
$52,746,614
Net Income
$889,749
Net Assets
$86,611,373
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $53,037,167
98.9%
Investment Income $150,195
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $50,575
0.1%
Net Inventory Sales $0
Other Revenue $398,426
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,241,263
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,940,557
5.6%
Assets/Debt
Total Assets $99,045,089
Total Liabilities $12,433,716
Net Assets $86,611,373
Club or Co-Op Income
Income From Members $55,771,778
Income From Other Sources $971,092
Compensation
Key Employees and Officers Compensation Related Other
Neil Hesse (General Manager) $210,314 $0 $110,782
Ryan Fuhrmann (Director Of Finance/Office Ops) $132,862 $0 $17,215
Janet Voth (Sr. Director Of Finance/Office Ops) $132,106 $0 $64,813
Chris Kubis (Director Of System Operations) $129,368 $0 $43,810
Daniel Black (Director Of It) $128,836 $0 $34,706
Gary Grewing (Crew Foreman) $118,163 $0 $42,694
Malony Bartush (Director Of Hr/Communications) $114,750 $0 $35,878
Ronnie Bayer (Line Superintendent) $111,601 $0 $61,066
Charles Schilling (Crew Foreman) $104,100 $0 $30,200
Russell Mccasland (Safety Coordinator) $102,252 $0 $45,503
Larry Stewart (Director Of System Ops (Jan June)) $85,053 $0 $5,028
Ronnie Felderhoff (Director) $35,583 $0 $0
Wayne Kyle (Vice President) $29,082 $0 $0
Kenneth Alexander (President) $28,061 $0 $0
Gary Dale Lewis Jr (Secretary/Treasurer) $27,368 $0 $0
Don Miller (Director) $26,276 $0 $0
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990
Filed on Oct. 30, 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
$60,601,561
Expenses
$60,000,800
Net Income
$600,761
Net Assets
$84,157,577
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $60,437,225
99.7%
Investment Income $107,149
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $34
0.0%
Net Fundraising $0
Sales of Assets -$231
Net Inventory Sales $0
Other Revenue $57,384
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $668,183
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $3,077,296
5.1%
Assets/Debt
Total Assets $97,556,614
Total Liabilities $13,399,037
Net Assets $84,157,577
Club or Co-Op Income
Income From Members $63,108,681
Income From Other Sources $229,791
Compensation
Key Employees and Officers Compensation Related Other
Neil Hesse (General Manager) $196,123 $0 $129,403
Larry Stewart (Director Of System Ops) $126,559 $0 $82,512
Janet Voth (Director Of Finance/Office Ops) $121,431 $0 $74,219
Daniel Black (Director Of It) $119,878 $0 $44,225
Gary Grewing (Crew Foreman) $112,444 $0 $51,110
Chris Kubis (Line Superintendent) $105,968 $0 $60,024
Malony Bartush (Director Of Hr/Communications) $102,340 $0 $48,187
Wayne Kyle (Vice President) $31,923 $0 $0
Kenneth Alexander (President) $30,198 $0 $0
Ronnie Felderhoff (Director) $29,398 $0 $0
Gary Dale Lewis Jr (Secretary/Treasurer) $27,840 $0 $0
Don Miller (Director) $27,648 $0 $0
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990
Filed on Nov. 7, 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
$43,344,905
Expenses
$43,612,287
Net Income
-$267,382
Net Assets
$81,864,848
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $43,171,987
99.6%
Investment Income $85,088
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $28,975
0.1%
Net Inventory Sales $168
0.0%
Other Revenue $58,687
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $614,791
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,884,325
6.6%
Assets/Debt
Total Assets $91,559,642
Total Liabilities $9,694,794
Net Assets $81,864,848
Club or Co-Op Income
Income From Members $44,422,818
Income From Other Sources $194,271
Compensation
Key Employees and Officers Compensation Related Other
Neil Hesse (General Manager) $182,367 $0 $109,922
Larry Stewart (Director Of System Ops) $122,382 $0 $78,504
Janet Voth (Director Of Finance/Office) $118,195 $0 $69,367
Daniel Black (Director Of It) $115,660 $0 $26,661
Chris Kubis (Line Superintendent) $102,174 $0 $57,958
Gary Grewing (Crew Foreman) $100,671 $0 $49,617
Patrick Thomson (Network Engineer/Data Analysis) $100,494 $0 $38,908
Wayne Kyle (Vice President) $31,945 $0 $0
Gary Dale Lewis Jr (Secretary/Treasurer) $28,770 $0 $0
Kenneth Alexander (President) $25,995 $0 $0
Don Miller (Director) $22,870 $0 $0
Ronnie Felderhoff July Dec (Director) $17,110 $0 $0
David Flusche Jan May (Director) $8,250 $0 $0
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990
Filed on Aug. 30, 2022

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

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XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,143,417
Expenses
$40,200,931
Net Income
-$57,514
Net Assets
$78,538,481
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $39,823,198
99.2%
Investment Income $224,666
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $38,829
0.1%
Net Inventory Sales $6
0.0%
Other Revenue $56,718
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $531,223
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,977,786
7.4%
Assets/Debt
Total Assets $87,921,929
Total Liabilities $9,383,448
Net Assets $78,538,481
Club or Co-Op Income
Income From Members $39,729,326
Income From Other Sources $1,220,519
Compensation
Key Employees and Officers Compensation Related Other
Neil Hesse (General Manager) $162,359 $0 $80,311
Larry Stewart (Director Of System Ops) $117,445 $0 $67,419
Janet Voth (Director Of Finance/Office) $112,622 $0 $60,926
Patrick Thomson (Network Engineer/Former It Director) $106,092 $0 $34,104
Wayne Kyle (Secretary/Treasurer) $29,970 $0 $0
Gary Dale Lewise Jr (Director) $25,035 $0 $0
Kenneth Alexander (Vice President) $23,220 $0 $0
David Flusche (President) $20,220 $0 $0
Jesse G Haralson (Director (Jan Sept)) $12,750 $0 $0
Larry Corbett (Director (Jan Feb)) $2,250 $0 $0
Don Miller (Director) $1,560 $0 $0
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990
Filed on Aug. 31, 2021

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

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PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$45,246,171
Expenses
$45,129,691
Net Income
$116,480
Net Assets
$75,567,438
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $44,854,483
99.1%
Investment Income $299,816
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $35,806
0.1%
Net Inventory Sales $355
0.0%
Other Revenue $55,711
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $478,555
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,697,742
6.0%
Assets/Debt
Total Assets $87,399,219
Total Liabilities $11,831,781
Net Assets $75,567,438
Club or Co-Op Income
Income From Members $44,219,361
Income From Other Sources $1,492,843
Compensation
Key Employees and Officers Compensation Related Other
Neil Hesse (General Manager) $150,705 $0 $60,644
Larry Stewart (Director Of System Operations) $114,827 $0 $53,473
Janet Voth (Director Of Finance/Office Ops.) $109,572 $0 $50,735
Todd Stone (It Manager) $103,167 $0 $31,417
Larry Corbett (President) $32,703 $0 $0
Jesse G Haralson (Director) $22,470 $0 $0
Kenneth Alexander (Secretary/Treasurer) $21,220 $0 $0
David Flusche (Vice President) $20,470 $0 $0
Ray Powell (Director (Jan Jun)) $6,000 $0 $0
Wayne Kyle (Director) $4,036 $0 $0
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990
Filed on Aug. 17, 2020

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

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PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$46,128,625
Expenses
$46,272,715
Net Income
-$144,090
Net Assets
$73,574,020
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $45,804,168
99.3%
Investment Income $273,081
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$7,726
Net Inventory Sales $1,788
0.0%
Other Revenue $57,314
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $452,420
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,651,851
5.7%
Assets/Debt
Total Assets $85,247,529
Total Liabilities $11,673,509
Net Assets $73,574,020
Club or Co-Op Income
Income From Members $44,593,973
Income From Other Sources $1,270,128
Compensation
Key Employees and Officers Compensation Related Other
Neil Hesse (General Manager) $142,259 $0 $62,235
Larry Stewart (Director Of System Operations) $108,088 $0 $52,362
Janet Voth (Director Of Finance/Office Operations) $105,536 $0 $48,980
Todd Stone (It Manager) $100,660 $0 $22,470
Larry Corbett (President) $22,510 $0 $0
Kenneth Alexander (Secretary/Treasurer) $19,600 $0 $0
Jesse G Haralson (Director) $18,600 $0 $0
David Flusche (Vice President) $17,100 $0 $0
Ray Powell (Director) $15,600 $0 $0
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990
Filed on Sept. 18, 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
$41,142,322
Expenses
$41,142,322
Net Income
$0
Net Assets
$68,381,246
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $40,896,914
99.4%
Investment Income $170,900
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $17,814
0.0%
Net Inventory Sales $1,322
0.0%
Other Revenue $55,372
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $435,407
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,393,252
5.8%
Assets/Debt
Total Assets $79,914,785
Total Liabilities $11,533,539
Net Assets $68,381,246
Club or Co-Op Income
Income From Members $41,053,368
Income From Other Sources $1,039,261
Compensation
Key Employees and Officers Compensation Related Other
Neil Hesse (General Manager) $138,846 $0 $55,544
Larry Stewart (Director Of System Operati) $103,748 $0 $45,845
Shane Wiley (Director Of Finance) $100,318 $0 $34,199
Larry Corbett (President) $31,850 $0 $0
Jesse G Haralson (Secretary/Treasurer) $19,100 $0 $0
Ray Powell (Director) $19,100 $0 $0
Kenneth Alexander (Director) $18,850 $0 $0
David Flusche (Vice President) $17,600 $0 $0
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990
Filed on June 11, 2018

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

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PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,747,644
Expenses
$38,747,644
Net Income
$0
Net Assets
$64,256,558
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $38,485,092
99.3%
Investment Income $200,597
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$132
Net Inventory Sales $3,155
0.0%
Other Revenue $58,932
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $429,363
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,428,155
6.3%
Assets/Debt
Total Assets $77,315,347
Total Liabilities $13,058,789
Net Assets $64,256,558
Club or Co-Op Income
Income From Members $37,823,089
Income From Other Sources $244,231
Compensation
Key Employees and Officers Compensation Related Other
Neil Hesse (General Manager) $135,332 $0 $51,293
Larry Stewart (Director Of System Operations) $100,198 $0 $45,379
Shane Wiley (Director Of Finance) $98,971 $0 $32,627
Larry Corbett (President) $33,841 $0 $0
David Flusche (Vice President) $20,799 $0 $0
Jesse G Haralson (Secretary/Treasurer) $19,100 $0 $0
Ray Powell (Director) $18,800 $0 $0
Kenneth Alexander (Director) $18,600 $0 $0
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990
Filed on May 15, 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
$42,673,741
Expenses
$42,673,741
Net Income
$0
Net Assets
$64,730,009
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $42,449,935
99.5%
Investment Income $172,092
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$522
Net Inventory Sales $3,196
0.0%
Other Revenue $49,040
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $423,201
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,247,485
5.3%
Assets/Debt
Total Assets $74,631,737
Total Liabilities $9,901,728
Net Assets $64,730,009
Club or Co-Op Income
Income From Members $42,127,475
Income From Other Sources $225,413
Compensation
Key Employees and Officers Compensation Related Other
Neil Hesse (General Manager) $127,271 $0 $46,879
Shane Wiley (Director Of Finance) $100,757 $0 $35,565
Larry Corbett (President) $28,083 $0 $0
Jesse G Haralson (Secretary/Treasurer) $21,900 $0 $0
Ra Powell (Director) $21,900 $0 $0
David Flusche (Vice President) $20,946 $0 $0
Kenneth Alexander (Director) $19,900 $0 $0
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990
Filed on June 10, 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
$49,257,399
Expenses
$49,257,399
Net Income
$0
Net Assets
$62,159,556
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $49,067,019
99.6%
Investment Income $136,343
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $52,246
0.1%
Net Fundraising $0
Sales of Assets -$484
Net Inventory Sales $2,121
0.0%
Other Revenue $154
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $384,349
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,919,716
3.9%
Assets/Debt
Total Assets $73,043,138
Total Liabilities $10,883,582
Net Assets $62,159,556
Club or Co-Op Income
Income From Members $48,331,897
Income From Other Sources $201,396
Compensation
Key Employees and Officers Compensation Related Other
Neil Hesse (General Manager) $119,040 $0 $39,458
Shane Wiley (Director Of Finance) $97,050 $0 $31,701
Larry Corbett (President) $30,050 $0 $0
Ra Powell (Director) $18,100 $0 $0
Jesse G Haralson (Secretary/Treasurer) $17,750 $0 $0
Kenneth Alexander (Director) $16,350 $0 $0
David Flusche (Vice President) $14,850 $0 $0
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990
Filed on July 8, 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
$42,782,671
Expenses
$42,782,671
Net Income
$0
Net Assets
$57,554,062
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $42,616,559
99.6%
Investment Income $104,182
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $60,083
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,693
0.0%
Other Revenue $154
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $378,076
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,897,779
4.4%
Assets/Debt
Total Assets $68,632,673
Total Liabilities $11,078,611
Net Assets $57,554,062
Club or Co-Op Income
Income From Members $41,320,123
Income From Other Sources $201,605
Compensation
Key Employees and Officers Compensation Related Other
Neil Hesse (General Manager) $113,674 $0 $41,818
Shane Wiley (Operations Manager) $93,668 $0 $32,066
Larry Corbett (President) $30,800 $0 $0
Jesse G Haralson (Secretary/Treasurer) $17,650 $0 $0
Ra Powell (Director) $17,650 $0 $0
Kenneth Alexander (Director) $15,900 $0 $0
David Flusche (Vice President) $14,850 $0 $0
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990
Filed on Aug. 1, 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
$40,366,248
Expenses
$40,366,248
Net Income
$0
Net Assets
$53,143,126
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $40,214,507
99.6%
Investment Income $97,223
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $53,289
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,075
0.0%
Other Revenue $154
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $366,421
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,745,001
4.3%
Assets/Debt
Total Assets $63,882,731
Total Liabilities $10,739,605
Net Assets $53,143,126
Club or Co-Op Income
Income From Members $39,380,586
Income From Other Sources $175,750

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
$42,097,016
Expenses
$42,097,016
Net Income
$0
Net Assets
$49,921,092
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $41,768,995
99.2%
Investment Income $293,954
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $32,215
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,616
0.0%
Other Revenue $236
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $341,642
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,752,724
4.2%
Assets/Debt
Total Assets $62,246,520
Total Liabilities $12,325,428
Net Assets $49,921,092
Club or Co-Op Income
Income From Members $43,199,543
Income From Other Sources $437,170

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