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Lighthouse Electric Cooperative Inc

  • Floydada, TX
  • Tax-exempt since Oct. 1940
  • EIN: 75-0273171

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
$42.5M (2023)

Expenses
$42.5M (2023)

Total Assets
$112M (2023)

Total Liabilities
$51.5M (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
$42,509,701
Expenses
$42,509,701
Net Income
$0
Net Assets
$60,544,227
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $42,348,904
99.6%
Investment Income $131,160
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$8,208
Other Revenue $37,845
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $428,771
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,543,782
6.0%
Assets/Debt
Total Assets $112,090,914
Total Liabilities $51,546,687
Net Assets $60,544,227
Club or Co-Op Income
Income From Members $38,092,703
Income From Other Sources $1,221,062
Compensation
Key Employees and Officers Compensation Related Other
Albert Daniel (Executive Vp/General Manager) $172,950 $0 $57,721
Danny Nixon (Operations Manager) $123,884 $0 $75,774
Hector Rodriguez (Construction Foreman) $123,409 $0 $24,143
Chad Buie (Director Of Engineering) $122,637 $0 $42,304
Fidel Valdes (Serviceman) $116,682 $0 $34,197
Grant Cage (Serviceman) $115,386 $0 $35,435
Mark Hegi (President) $21,980 $0 $0
Wd Thornberry (Secretary/Treasurer) $21,980 $0 $0
Paul Schacht (Director) $21,980 $0 $0
Wesley Campbell (Director) $21,980 $0 $0
Ron Graves (Vice President (Jan Apr)) $21,910 $0 $0
Dean Yarbrough (Director) $21,910 $0 $0
Ronald Mullin (Director) $21,840 $0 $0
Brian Teeple (Director (May Dec)) $14,490 $0 $0
Matthew Rainwater (Director (May Dec)) $14,490 $0 $0
Mark Appling (President (Jan Apr)) $8,190 $0 $0
John Dunlap (Vice President (Jan Apr)) $7,350 $0 $0
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990
Filed on Nov. 8, 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
$36,666,400
Expenses
$36,666,400
Net Income
$0
Net Assets
$55,029,663
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $36,561,124
99.7%
Investment Income $78,474
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$79
Net Inventory Sales -$15,296
Other Revenue $42,177
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $459,186
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,258,754
6.2%
Assets/Debt
Total Assets $102,333,599
Total Liabilities $47,303,936
Net Assets $55,029,663
Club or Co-Op Income
Income From Members $36,326,172
Income From Other Sources $977,456
Compensation
Key Employees and Officers Compensation Related Other
Albert Daniel (Executive Vp/General Manager) $164,547 $0 $102,569
Chad Buie (Director Of Engineering) $121,992 $0 $43,974
Danny Nixon (Operations Manager) $113,379 $0 $78,067
Hector Rodriguez (Foreman) $107,590 $0 $28,567
Grant Cage (Serviceman) $105,614 $0 $49,020
Richard Cloyd (Serviceman) $105,132 $0 $70,965
Mark Appling (President) $21,730 $0 $0
Ron Graves (Director) $21,660 $0 $0
Mark Hegi (Director) $21,450 $0 $0
John Dunlap (Vice President) $21,380 $0 $0
Dean Yarbrough (Director) $21,240 $0 $0
Wd Thornberry (Secretary/Treasurer) $21,170 $0 $0
Ronald Mullin (Director) $21,170 $0 $0
Wesley Campbell (Director) $21,170 $0 $0
Paul Schacht (Director) $21,100 $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
$33,325,892
Expenses
$33,325,892
Net Income
$0
Net Assets
$55,339,749
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $33,118,037
99.4%
Investment Income $48,994
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,099
0.0%
Net Fundraising $0
Sales of Assets $131,289
0.4%
Net Inventory Sales -$24,969
Other Revenue $49,442
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $443,646
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,305,481
6.9%
Assets/Debt
Total Assets $103,182,742
Total Liabilities $47,842,993
Net Assets $55,339,749
Club or Co-Op Income
Income From Members $33,459,328
Income From Other Sources $378,405
Compensation
Key Employees and Officers Compensation Related Other
Albert Daniel (Executive Vp/General Manager) $158,133 $0 $101,803
Billy Harbin (Former Executive Vp/General Manager) $131,634 $0 $0
Chad Buie (Director Of Engineering) $114,650 $0 $35,009
Danny Nixon (Operations Manager) $109,138 $0 $76,168
Grant Cage (Serviceman) $104,432 $0 $46,924
Larry Smith (Superintendent) $103,902 $0 $62,441
Richard Cloyd (Working Superintendent) $103,391 $0 $68,444
Dean Yarbrough (Director) $20,780 $0 $0
Mark Appling (President) $20,710 $0 $0
Wd Thornberry (Secretary/Treasurer) $20,640 $0 $0
John Dunlap (Vice President) $20,640 $0 $0
Paul Schacht (Director) $20,640 $0 $0
Mark Hegi (Director) $20,640 $0 $0
Wesley Campbell (Director) $20,570 $0 $0
Ronald Mullin (Director) $20,360 $0 $0
Robert Nixon (Director (Jan July)) $11,850 $0 $0
Ron Graves (Director (Sept Dec)) $6,880 $0 $0
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990
Filed on Nov. 15, 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
$32,581,998
Expenses
$32,581,998
Net Income
$0
Net Assets
$53,671,713
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $31,537,960
96.8%
Investment Income $87,723
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,000
0.0%
Net Fundraising $0
Sales of Assets $19,065
0.1%
Net Inventory Sales $892,420
2.7%
Other Revenue $42,830
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $418,671
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,037,659
6.3%
Assets/Debt
Total Assets $98,628,835
Total Liabilities $44,957,122
Net Assets $53,671,713
Club or Co-Op Income
Income From Members $30,621,049
Income From Other Sources $1,820,219
Compensation
Key Employees and Officers Compensation Related Other
Albert Daniel (General Manager) $151,351 $0 $81,420
Richard Cloyd (Distribution Line Superintendent) $120,364 $0 $64,852
Larry Ogden (Member Services Director) $118,306 $0 $44,570
Brent Sanders (Serviceman) $117,825 $0 $39,621
Tate Glasscock (Working Superintendent) $114,432 $0 $39,232
Larry Smith (Working Superintendent) $110,584 $0 $54,395
Mark Appling (President) $20,710 $0 $0
John Dunlap (Vice President) $20,710 $0 $0
Wd Thornberry (Secretary/Treasurer) $20,710 $0 $0
Paul Schacht (Director) $20,710 $0 $0
Dean Yarbrough (Director) $20,710 $0 $0
Wesley Campbell (Director) $20,710 $0 $0
Ronald Mullin (Director) $20,710 $0 $0
Mark Hegi (Director) $20,640 $0 $0
Robert Nixon (Director) $20,290 $0 $0
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990
Filed on Nov. 15, 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
$29,504,462
Expenses
$29,504,462
Net Income
$0
Net Assets
$50,079,716
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $29,395,381
99.6%
Investment Income $111,526
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,400
0.0%
Net Fundraising $0
Sales of Assets -$38,636
Net Inventory Sales -$17,112
Other Revenue $50,903
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $396,263
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,096,510
7.1%
Assets/Debt
Total Assets $87,146,286
Total Liabilities $37,066,570
Net Assets $50,079,716
Club or Co-Op Income
Income From Members $26,638,245
Income From Other Sources $1,723,476
Compensation
Key Employees and Officers Compensation Related Other
Albert Daniel (General Manager) $146,576 $0 $61,267
Larry Ogden (Member Services Director) $112,311 $0 $31,768
Danny Nixon (Operations Manager) $105,053 $0 $60,162
Richard Cloyd (Distribution Line Superintendent) $101,409 $0 $58,567
Chad Blue (Engineer) $100,940 $0 $22,722
Mark Appling (President) $21,830 $0 $0
John Dunlap (Vice President) $21,130 $0 $0
Paul Schacht (Director) $21,060 $0 $0
Wd Thornberry (Secretary/Treasurer) $20,780 $0 $0
Robert Nixon (Director) $20,780 $0 $0
Dean Yarbrough (Director) $20,780 $0 $0
Wesley Campbell (Director) $20,710 $0 $0
Ronald Mullin (Director) $20,570 $0 $0
Mark Hegi (Director) $13,830 $0 $0
Gaylord Groce (Director (Jan Apr)) $6,950 $0 $0
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990
Filed on Nov. 12, 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
$31,417,155
Expenses
$31,417,155
Net Income
$0
Net Assets
$47,957,144
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $31,190,224
99.3%
Investment Income $119,919
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,400
0.0%
Net Fundraising $0
Sales of Assets $84,043
0.3%
Net Inventory Sales -$23,725
Other Revenue $44,294
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $529,347
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,025,261
6.4%
Assets/Debt
Total Assets $87,453,822
Total Liabilities $39,496,678
Net Assets $47,957,144
Club or Co-Op Income
Income From Members $31,491,722
Income From Other Sources $1,082,520
Compensation
Key Employees and Officers Compensation Related Other
Albert Daniel (General Manager) $141,027 $0 $72,260
Bill Harbin (General Manager (Jan April)) $124,100 $0 $11,370
Danny Nixon (Operations Manager) $100,906 $0 $60,650
Mark Appling (President) $20,670 $0 $0
Gaylord Groce (Director) $20,530 $0 $0
Paul Schacht (Director) $20,390 $0 $0
Dean Yarbrough (Director) $20,390 $0 $0
John Dunlap (Vice President) $20,180 $0 $0
Ronald Mullin (Director) $20,110 $0 $0
Wd Thornberry (Secretary/Treasurer) $20,040 $0 $0
Robert Nixon (Director) $18,370 $0 $0
Wesley Campbell (Director) $13,229 $0 $0
Kreis Mcintosh (Director (Jan April)) $6,680 $0 $0
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990
Filed on Nov. 13, 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
$25,628,363
Expenses
$25,628,363
Net Income
$0
Net Assets
$45,871,685
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $25,537,978
99.6%
Investment Income $77,198
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,400
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$31,070
Other Revenue $41,857
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $417,740
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,955,769
7.6%
Assets/Debt
Total Assets $82,288,825
Total Liabilities $36,417,140
Net Assets $45,871,685
Club or Co-Op Income
Income From Members $24,832,276
Income From Other Sources $984,481
Compensation
Key Employees and Officers Compensation Related Other
Bill Harbin (General Manager) $191,976 $0 $43,164
Mark Appling (Director) $20,600 $0 $0
Paul Schacht (Director) $20,530 $0 $0
Gaylord Groce (President) $20,390 $0 $0
John Dunlap (Vice President) $20,390 $0 $0
Robert Nixon (Director) $20,250 $0 $0
Wd Thornberry (Secretary/Treasurer) $20,180 $0 $0
Kreis Mcintosh (Director) $20,180 $0 $0
Dean Yarbrough (Director) $20,180 $0 $0
Ronald Mullin (Director) $19,900 $0 $0
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990
Filed on Nov. 2, 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
$29,091,394
Expenses
$29,091,394
Net Income
$0
Net Assets
$46,908,827
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $29,017,286
99.7%
Investment Income $74,578
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,400
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$36,115
Other Revenue $33,245
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $414,285
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,904,182
6.5%
Assets/Debt
Total Assets $84,893,967
Total Liabilities $37,985,140
Net Assets $46,908,827
Club or Co-Op Income
Income From Members $25,867,521
Income From Other Sources $3,792,932
Compensation
Key Employees and Officers Compensation Related Other
Bill Harbin (General Manager) $183,678 $0 $49,967
Wd Thornberry (Secretary/Treas) $20,250 $0 $0
Paul Schacht (Director) $20,250 $0 $0
Mark Steven Appling (Director) $20,180 $0 $0
Gaylord Groce (President) $20,040 $0 $0
John Robert Dunlap (Vice President) $20,040 $0 $0
Kreis Mcintosh (Director) $20,040 $0 $0
Robert Nixon (Director) $20,040 $0 $0
Dean Yarbrough (Director) $20,040 $0 $0
Ronald Mullin (Director) $19,760 $0 $0
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990
Filed on Nov. 13, 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
$26,494,614
Expenses
$26,494,614
Net Income
$0
Net Assets
$43,448,297
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $26,333,684
99.4%
Investment Income $158,328
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,400
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$26,337
Other Revenue $26,539
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $414,733
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,810,905
6.8%
Assets/Debt
Total Assets $84,502,849
Total Liabilities $41,054,552
Net Assets $43,448,297
Club or Co-Op Income
Income From Members $25,547,565
Income From Other Sources $1,035,846
Compensation
Key Employees and Officers Compensation Related Other
Bill Harbin (General Manager) $182,352 $0 $50,971
Dean Yarbrough (Director) $20,460 $0 $0
Paul Schacht (Director) $20,390 $0 $0
Gaylord Groce (President) $20,320 $0 $0
Mark Steven Appling (Director) $20,320 $0 $0
John Robert Dunlap (Vice President) $20,040 $0 $0
Wd Thornberry (Secretary/Treas) $20,040 $0 $0
Kreis Mcintosh (Director) $20,040 $0 $0
Robert Nixon (Director) $19,970 $0 $0
Ronald Mullin (Director) $19,830 $0 $0
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990
Filed on Nov. 11, 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
$28,748,282
Expenses
$28,748,282
Net Income
$0
Net Assets
$42,951,665
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $28,559,938
99.3%
Investment Income $202,859
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,692
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$33,770
Other Revenue $14,563
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $391,461
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,610,825
5.6%
Assets/Debt
Total Assets $79,339,755
Total Liabilities $36,388,090
Net Assets $42,951,665
Club or Co-Op Income
Income From Members $27,886,378
Income From Other Sources $810,041
Compensation
Key Employees and Officers Compensation Related Other
Bill Harbin (General Manager) $168,254 $0 $45,177
Gaylord Groce (President) $20,520 $0 $0
Mark Steven Appling (Director) $20,310 $0 $0
Paul Schacht (Director) $19,960 $0 $0
John Robert Dunlap (Vice President) $19,750 $0 $0
Kreis Mcintosh (Director) $19,610 $0 $0
Wd Thornberry (Secretary/Treas) $19,540 $0 $0
Dean Yarbrough (Director) $19,540 $0 $0
Robert Nixon (Director) $19,470 $0 $0
Ronald Mullin (Director) $19,330 $0 $0
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990
Filed on Nov. 13, 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
$34,411,775
Expenses
$34,411,775
Net Income
$0
Net Assets
$42,960,424
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $34,233,936
99.5%
Investment Income $197,040
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,177
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$29,027
Other Revenue $3,649
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $429,128
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,468,949
4.3%
Assets/Debt
Total Assets $81,570,722
Total Liabilities $38,610,298
Net Assets $42,960,424
Club or Co-Op Income
Income From Members $32,935,497
Income From Other Sources $864,303
Compensation
Key Employees and Officers Compensation Related Other
Bill Harbin (General Manager) $161,317 $0 $39,159
Linda Turner (Cfo) $79,866 $0 $29,275
Mark Steven Appling (Director) $20,233 $0 $0
Gaylord Groce (President) $19,743 $0 $0
John Robert Dunlap (Vice President) $19,673 $0 $0
Ronald Mullin (Director) $19,253 $0 $0
Wd Thornberry (Secretary/Treas) $13,023 $0 $0
Kreis Mcintosh (Director) $12,883 $0 $0
Robert Nixon (Director) $12,673 $0 $0
Paul Schacht (Director) $1,260 $0 $0
Dean Yarbrough (Director) $770 $0 $0
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990
Filed on Nov. 14, 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
$35,756,539
Expenses
$35,756,539
Net Income
$0
Net Assets
$40,756,848
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $35,592,952
99.5%
Investment Income $188,613
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,400
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$27,981
Other Revenue $555
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $381,298
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,432,281
4.0%
Assets/Debt
Total Assets $74,252,617
Total Liabilities $33,495,769
Net Assets $40,756,848
Club or Co-Op Income
Income From Members $32,874,882
Income From Other Sources $744,901

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
$41,647,686
Expenses
$41,647,686
Net Income
$0
Net Assets
$37,867,678
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $41,548,349
99.8%
Investment Income $159,861
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,225
0.0%
Net Fundraising $0
Sales of Assets -$11,654
Net Inventory Sales -$51,095
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $295,444
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,397,079
3.4%
Assets/Debt
Total Assets $67,529,838
Total Liabilities $29,662,160
Net Assets $37,867,678
Club or Co-Op Income
Income From Members $39,379,351
Income From Other Sources $622,458

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