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Lamb County Electric Cooperative Inc

  • Littlefield, TX
  • Tax-exempt since Dec. 1938
  • EIN: 75-0384297

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
$38.2M (2023)

Expenses
$38.5M (2023)

Total Assets
$91M (2023)

Total Liabilities
$34.1M (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
$38,220,535
Expenses
$38,466,048
Net Income
-$245,513
Net Assets
$56,917,435
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $37,803,648
98.9%
Investment Income $307,644
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,882
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $23,451
0.1%
Other Revenue $80,910
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $383,579
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,799,821
7.3%
Assets/Debt
Total Assets $91,000,300
Total Liabilities $34,082,865
Net Assets $56,917,435
Club or Co-Op Income
Income From Members $33,080,730
Income From Other Sources $1,539,779
Compensation
Key Employees and Officers Compensation Related Other
Kathryn Shipp (Administrative Manager) $150,973 $0 $23,315
Richard Moore (General Manager/Ceo) $147,917 $0 $31,144
Tracy Bowman (Office Manager) $138,094 $0 $23,058
Michael Mcdaniel (Operations Manager) $134,363 $0 $23,301
James Ingle (Engineering Manager) $131,590 $0 $23,018
Floyd Trevino (Engineering Tech Support) $125,127 $0 $22,499
Doug Criswell (Vice President) $31,821 $0 $0
Michael Ramage (Director) $30,350 $0 $0
Danny West (Director) $29,576 $0 $0
Cole Garner (Director) $28,732 $0 $0
Kevin Humphreys (Secretary/Treasurer) $28,134 $0 $0
Marvin Matthews (President) $28,045 $0 $0
Paul Pinkert (Director) $27,860 $0 $0
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990
Filed on Nov. 12, 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
$41,506,938
Expenses
$41,519,640
Net Income
-$12,702
Net Assets
$52,070,545
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $41,426,677
99.8%
Investment Income $61,831
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $5,456
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,887
0.0%
Other Revenue $11,087
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $360,416
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,636,606
6.4%
Assets/Debt
Total Assets $86,688,457
Total Liabilities $34,617,912
Net Assets $52,070,545
Club or Co-Op Income
Income From Members $40,557,573
Income From Other Sources $209,074
Compensation
Key Employees and Officers Compensation Related Other
Richard Moore (General Manager/Ceo) $142,862 $0 $31,049
Tracy Bowman (Office Manager) $137,219 $0 $22,770
Kathryn Shipp (Administrative Manager) $135,778 $0 $21,495
Michael Mcdaniel (Operations Manager) $131,918 $0 $23,010
James Ingle (Engineering Manager) $127,950 $0 $22,805
Floyd Trevino (Engineering Tech Support) $122,104 $0 $20,765
Danny West (Director) $26,957 $0 $0
Doug Criswell (Vice President) $26,915 $0 $0
Paul Pinkert (Director) $26,873 $0 $0
Kevin Humphreys (Secretary/Treasurer) $26,640 $0 $0
Marvin Matthews (President) $26,390 $0 $0
Cole Garner (Director) $26,390 $0 $0
Michael Ramage (Director) $26,340 $0 $0
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990
Filed on Nov. 15, 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
$36,372,010
Expenses
$36,314,962
Net Income
$57,048
Net Assets
$51,798,715
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $36,345,188
99.9%
Investment Income $35,667
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $38
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$20,583
Other Revenue $11,700
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $498,516
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,568,888
7.1%
Assets/Debt
Total Assets $85,233,436
Total Liabilities $33,434,721
Net Assets $51,798,715
Club or Co-Op Income
Income From Members $36,347,552
Income From Other Sources $174,715
Compensation
Key Employees and Officers Compensation Related Other
Boyd Mccamish (General Manager) $204,740 $0 $13,619
Kathryn Shipp (Administrative Manager) $134,994 $0 $21,108
Tracy Bowman (Office Manager) $131,242 $0 $21,537
James Ingle (Engineering Manager) $121,476 $0 $21,027
Michael Mcdaniel (Operations Manager) $120,725 $0 $27,365
Floyd Trevino (Engineering Tech Support) $118,741 $0 $20,471
Richard Moore (General Manager/Ceo) $73,389 $0 $14,078
Kevin Humphreys (Secretary/Treasurer) $27,613 $0 $0
Doug Criswell (Vice President) $27,574 $0 $0
Marvin Matthews (President) $27,563 $0 $0
Danny West (Director) $27,527 $0 $0
Paul Pinkert (Director) $27,471 $0 $0
Cole Garner (Director) $27,421 $0 $0
Charles Ramage Jan Aug (Director) $20,666 $0 $0
Michael Ramage Sep Dec (Director) $6,855 $0 $0
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990
Filed on Nov. 4, 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
$33,511,932
Expenses
$33,520,738
Net Income
-$8,806
Net Assets
$51,546,899
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $33,430,121
99.8%
Investment Income $85,252
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income -$5,960
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$8,716
Other Revenue $11,235
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $375,528
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,447,512
7.3%
Assets/Debt
Total Assets $86,936,070
Total Liabilities $35,389,171
Net Assets $51,546,899
Club or Co-Op Income
Income From Members $31,393,401
Income From Other Sources $229,809
Compensation
Key Employees and Officers Compensation Related Other
Boyd Mccamish (General Manager) $160,744 $0 $27,328
Kathy Shipp (Manager Of Administrative) $129,826 $0 $21,420
Tracy Bowman (Manager Of Office) $126,307 $0 $21,168
James Ingle Jr (Manager Of Engineering) $118,273 $0 $20,940
Michael Mcdaniel (Manager Of Operation) $116,884 $0 $27,073
Oscar Zapata (Maintenance Superintendent) $112,174 $0 $22,764
Kevin Humphreys (Secretary/Treasurer) $27,711 $0 $0
Doug Criswell (Vice President) $27,561 $0 $0
Charles Ramage (President) $27,533 $0 $0
Paul Pinkert (Director) $27,461 $0 $0
Cole Garner (Director) $27,460 $0 $0
Marvin Matthews (Director) $27,096 $0 $0
Danny West Mar Dec (Director) $22,634 $0 $0
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990
Filed on Nov. 4, 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
$32,696,084
Expenses
$32,690,086
Net Income
$5,998
Net Assets
$51,171,040
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $32,465,493
99.3%
Investment Income $209,983
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,033
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $6,500
0.0%
Other Revenue $11,075
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $369,739
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,556,780
7.8%
Assets/Debt
Total Assets $89,409,464
Total Liabilities $38,238,424
Net Assets $51,171,040
Club or Co-Op Income
Income From Members $28,831,304
Income From Other Sources $1,552,683
Compensation
Key Employees and Officers Compensation Related Other
Boyd Mccamish (General Manager) $167,159 $0 $24,095
Don Trotter (Manager Of Engineering) $145,462 $0 $24,483
Kathy Shipp (Manager Of Administrative) $123,427 $0 $18,756
Tracy Bowman (Manager Of Office) $115,823 $0 $27,605
Michael Mcdaniel (Manager Of Operation) $113,176 $0 $27,398
Oscar Zapata (Maintenance Superintendent) $107,293 $0 $20,161
Doug Criswell (Director) $26,223 $0 $0
Cole Garner (Director) $26,063 $0 $0
Kevin Humphreys (Secretary/Treasurer) $25,452 $0 $0
Marvin Matthews (Director) $25,225 $0 $0
Harrell Patterson (Vice President) $25,194 $0 $0
Charles Ramage (President) $25,164 $0 $0
Paul Pinkert (Director) $25,164 $0 $0
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990
Filed on July 6, 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
$35,139,362
Expenses
$35,129,855
Net Income
$9,507
Net Assets
$48,126,424
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $34,467,532
98.1%
Investment Income $169,161
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income -$2,636
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $8,209
0.0%
Other Revenue $497,096
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $343,914
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,352,666
6.7%
Assets/Debt
Total Assets $88,357,206
Total Liabilities $40,230,782
Net Assets $48,126,424
Club or Co-Op Income
Income From Members $32,341,097
Income From Other Sources $1,192,532
Compensation
Key Employees and Officers Compensation Related Other
Boyd Mccamish (General Manager) $140,343 $0 $28,411
Kathy Shipp (Manager Of Administrative Services) $122,705 $0 $8,407
Tracy Bowman (Manager Of Office Services) $110,743 $0 $23,735
Don Trotter (Manager Of Engineering Services) $110,245 $0 $22,427
Michael Mcdaniel (Manager Of Operation Services) $109,616 $0 $23,648
Oscar Zapata (Maintenance Superintendent) $104,434 $0 $12,418
Doug Criswell (Director) $25,235 $0 $0
Kevin Humphreys (Secretary/Treasurer) $25,088 $0 $0
Marvin Matthews (Director) $25,081 $0 $0
Cole Garner (Director) $24,997 $0 $0
Harrell Patterson (Vice President) $24,961 $0 $0
Charles Ramage (President) $24,917 $0 $0
Paul Pinkert (Director) $24,881 $0 $0
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990
Filed on Oct. 31, 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
$33,975,948
Expenses
$33,991,927
Net Income
-$15,979
Net Assets
$45,917,314
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $33,939,999
99.9%
Investment Income $90,339
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income -$6,042
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$59,423
Other Revenue $11,075
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $340,036
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,392,038
7.0%
Assets/Debt
Total Assets $84,462,695
Total Liabilities $38,545,381
Net Assets $45,917,314
Club or Co-Op Income
Income From Members $32,412,317
Income From Other Sources $2,324,817
Compensation
Key Employees and Officers Compensation Related Other
Boyd Mccamish (General Manager) $129,836 $0 $29,207
Kathy Shipp (Manager Of Administrative Services) $115,486 $0 $6,892
Don Trotter (Manager Of Engineering Services) $108,038 $0 $23,642
Tracy Bowman (Manager Of Office Services) $107,642 $0 $23,589
Michael Mcdaniel (Manager Of Operations Services) $105,953 $0 $23,506
Jeremy Newton (Serviceman) $103,553 $0 $9,170
Doug Criswell (Director) $25,971 $0 $0
Kevin Humphreys (Secretary/Treasurer) $25,921 $0 $0
Marvin Matthews (Director) $25,868 $0 $0
Charles Ramage (President) $25,819 $0 $0
Cole Garner (Director) $25,818 $0 $0
Paul Pinkert (Director) $25,818 $0 $0
Harrell Patterson (Vice President) $25,778 $0 $0
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990
Filed on June 14, 2018

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

View Filing
XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,202,352
Expenses
$28,237,484
Net Income
-$35,132
Net Assets
$44,825,191
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $28,120,344
99.7%
Investment Income $71,718
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income -$8,448
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $7,663
0.0%
Other Revenue $11,075
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $327,413
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,294,918
8.1%
Assets/Debt
Total Assets $88,349,233
Total Liabilities $43,524,042
Net Assets $44,825,191
Club or Co-Op Income
Income From Members $27,491,834
Income From Other Sources $826,428
Compensation
Key Employees and Officers Compensation Related Other
Boyd Mccamish (General Manager) $124,492 $0 $13,325
Kathy Shipp (Manager Of Administrative Services) $110,173 $0 $9,875
Don Trotter (Manager Of Engineering Services) $104,793 $0 $11,772
Tracy Bowman (Manager Of Office Services) $104,785 $0 $11,751
Michael Mcdaniel (Manager Of Operations Services) $102,502 $0 $11,620
Kevin Humphreys (Secretary/Treasurer) $27,220 $0 $0
Charles Ramage (President) $27,122 $0 $0
Harrell Patterson (Vice President) $27,122 $0 $0
Cole Garner (Director) $27,070 $0 $0
Marvin Matthews (Director) $27,030 $0 $0
Paul Pinkert (Director) $27,030 $0 $0
Doug Criswell (Director) $27,002 $0 $0
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990
Filed on Nov. 14, 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
$35,643,066
Expenses
$35,634,767
Net Income
$8,299
Net Assets
$45,233,041
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $32,328,787
90.7%
Investment Income $54,334
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income -$6,856
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $6,242
0.0%
Other Revenue $3,260,559
9.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $327,710
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,049,741
5.8%
Assets/Debt
Total Assets $86,530,437
Total Liabilities $41,297,396
Net Assets $45,233,041
Club or Co-Op Income
Income From Members $30,694,544
Income From Other Sources $819,470
Compensation
Key Employees and Officers Compensation Related Other
Boyd Mccamish (General Manager) $126,606 $0 $11,075
Kathy Shipp (Manager Of Administrative) $106,613 $0 $9,593
Jeremy Newton (Serviceman) $105,435 $0 $7,791
Don Trotter (Manager Of Engineering Services) $103,651 $0 $16,908
Tracy Bowman (Manager Of Office Services) $101,909 $0 $15,498
Kevin Humphreys (Secretary/Treasurer) $27,578 $0 $0
Marvin Matthews (Director) $27,154 $0 $0
Charles Ramage (President) $27,125 $0 $0
Doug Criswell (Director) $27,115 $0 $0
Harrell Patterson (Vice President) $27,093 $0 $0
Paul Pinkert (Director) $27,002 $0 $0
Cole Garner (Director) $26,962 $0 $0
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990
Filed on Oct. 12, 2016

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

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,332,630
Expenses
$40,369,802
Net Income
-$37,172
Net Assets
$42,348,512
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $40,278,833
99.9%
Investment Income $60,549
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income -$10,302
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $3,550
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $350,190
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,871,799
4.6%
Assets/Debt
Total Assets $83,987,833
Total Liabilities $41,639,321
Net Assets $42,348,512
Club or Co-Op Income
Income From Members $38,405,620
Income From Other Sources $844,822
Compensation
Key Employees and Officers Compensation Related Other
Boyd Mccamish (General Manager) $122,787 $0 $20,372
Larry Ray (Engineering/Operations Managers) $118,314 $0 $12,956
Tracy Bowman (Manager Of Office Services) $103,994 $0 $26,404
Kathy Shipp (Manager Of Administrative Services) $100,785 $0 $18,743
Charles Ramage (President) $29,882 $0 $0
Harrell Patterson (Vice President) $29,596 $0 $0
Cole Garner (Director) $29,595 $0 $0
Doug Criswell (Director) $29,573 $0 $0
Kevin Humphreys (Secretary/Treasurer) $29,475 $0 $0
Marvin Matthews (Director) $29,475 $0 $0
Jim Steward (Director) $22,066 $0 $0
Paul Pinkert (Director) $7,369 $0 $0
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990
Filed on Nov. 13, 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
$40,965,803
Expenses
$40,980,539
Net Income
-$14,736
Net Assets
$41,392,188
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $40,829,594
99.7%
Investment Income $140,148
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income -$572
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$3,367
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $340,148
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,109,891
5.1%
Assets/Debt
Total Assets $81,823,395
Total Liabilities $40,431,207
Net Assets $41,392,188
Club or Co-Op Income
Income From Members $38,689,028
Income From Other Sources $893,367
Compensation
Key Employees and Officers Compensation Related Other
Boyd Mccamish (General Manager) $112,377 $0 $19,966
Tracy Bowman (Manager Of Office Services) $102,655 $0 $27,562
Jim Steward (Director) $29,895 $0 $0
Kevin Humphreys (Secretary/Treasurer) $29,755 $0 $0
Charles Ramage (President) $29,735 $0 $0
Doug Criswell (Director) $29,715 $0 $0
Cole Garner (Director) $29,595 $0 $0
Marvin L Matthews (Director) $29,595 $0 $0
Harrell Patterson (Vice President) $29,515 $0 $0
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990
Filed on Nov. 4, 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
$37,872,488
Expenses
$37,884,203
Net Income
-$11,715
Net Assets
$39,302,243
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $37,709,444
99.6%
Investment Income $218,572
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $14,155
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$69,683
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $661,891
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,536,038
4.1%
Assets/Debt
Total Assets $81,451,270
Total Liabilities $42,149,027
Net Assets $39,302,243
Club or Co-Op Income
Income From Members $34,609,028
Income From Other Sources $806,971

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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
$43,845,492
Expenses
$43,861,496
Net Income
-$16,004
Net Assets
$35,379,640
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $44,629,172
> 100%
Investment Income $233,790
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $220
0.0%
Net Fundraising $0
Sales of Assets -$1,054,734
Net Inventory Sales $37,044
0.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $351,879
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,638,647
3.7%
Assets/Debt
Total Assets $77,968,436
Total Liabilities $42,588,796
Net Assets $35,379,640
Club or Co-Op Income
Income From Members $41,898,960
Income From Other Sources $798,722

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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