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Wise Electric Cooperative Incorporated

  • Decatur, TX
  • Tax-exempt since Oct. 1940
  • EIN: 75-0665517

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
$90.7M (2022)

Expenses
$90.6M (2022)

Total Assets
$177M (2022)

Total Liabilities
$95.4M (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
$90,702,449
Expenses
$90,593,912
Net Income
$108,537
Net Assets
$81,765,507
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $90,473,391
99.7%
Investment Income $92,151
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $64,367
0.1%
Net Fundraising $0
Sales of Assets -$47,981
Net Inventory Sales $0
Other Revenue $120,521
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,416,626
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,737,652
3.0%
Assets/Debt
Total Assets $177,121,572
Total Liabilities $95,356,065
Net Assets $81,765,507
Club or Co-Op Income
Income From Members $91,156,557
Income From Other Sources $1,191,119
Compensation
Key Employees and Officers Compensation Related Other
Rayce Cantwell (General Manager) $243,012 $0 $130,889
Kelly Myers (Assistant General Manager) $206,802 $0 $108,706
Anna Wallace (Computer Op Manager) $163,322 $0 $63,608
Russell King (Line Superintendent) $162,886 $0 $75,248
Bill Hood (Member Service Manager) $158,565 $0 $52,280
Chris Walsh (Operations Eng/Whs Manager) $157,035 $0 $116,104
Bryan Shriver (Human Resources/Property M) $128,349 $0 $72,771
Christopher Martinez (Loss Control Manager) $110,579 $0 $59,939
Chuck Peace (Line Foreman) $110,526 $0 $60,626
Glenn Hughes (Director) $47,130 $0 $0
Bruce Nivens (Director) $43,411 $0 $0
Tom Robinson (Vice President) $41,598 $0 $0
Audie Morris (President) $41,138 $0 $0
Allen Heugatter Feb Dec (Secretary) $36,341 $0 $0
Russell Morgan (Director) $33,905 $0 $0
Bryson Gentry May Dec (Director) $31,380 $0 $0
Coy Cleveland Jan Feb (Director) $3,335 $0 $0
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990
Filed on Nov. 9, 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
$65,642,118
Expenses
$65,647,571
Net Income
-$5,453
Net Assets
$81,118,992
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $65,552,071
99.9%
Investment Income $22,160
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,086
0.0%
Net Fundraising $0
Sales of Assets -$54,425
Net Inventory Sales $87
0.0%
Other Revenue $120,139
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,360,621
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,702,883
4.1%
Assets/Debt
Total Assets $163,246,388
Total Liabilities $82,127,396
Net Assets $81,118,992
Club or Co-Op Income
Income From Members $66,088,173
Income From Other Sources $1,083,828
Compensation
Key Employees and Officers Compensation Related Other
Rayce Cantwell (General Manager) $238,296 $0 $124,766
Kelly Myers (Assistant General Manager) $202,823 $0 $97,573
Russell King (Line Superintendent) $158,030 $0 $67,690
Anna Wallace (Manager Of Information Tech.) $155,616 $0 $55,273
Chris Walsh (Operations Eng/Whs Manager) $152,623 $0 $101,994
Bill Hood (Member Service Manager) $148,858 $0 $65,454
Bryan Shriver (Human Resources/Property Manager) $119,498 $0 $66,903
Tonya Hale (Accounting Supervisor) $109,498 $0 $16,618
Christopher Martinez (Loss Control Manager) $107,913 $0 $55,252
Glenn Hughes (Director) $33,889 $0 $0
Audie Morris (President) $33,871 $0 $0
Russell Morgan (Director) $33,241 $0 $0
Coy Cleveland (Director) $33,056 $0 $0
Tom Robinson (Vice President) $32,931 $0 $0
Bruce Nivens (Director) $32,336 $0 $0
Allen Heugatter (Secretary) $32,333 $0 $0
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990
Filed on Oct. 28, 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
$63,362,803
Expenses
$63,235,488
Net Income
$127,315
Net Assets
$79,245,119
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $63,115,770
99.6%
Investment Income $82,389
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $34,268
0.1%
Net Fundraising $0
Sales of Assets $8,808
0.0%
Net Inventory Sales $0
Other Revenue $121,568
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $858,831
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,958,469
4.7%
Assets/Debt
Total Assets $160,084,668
Total Liabilities $80,839,549
Net Assets $79,245,119
Club or Co-Op Income
Income From Members $59,519,508
Income From Other Sources $2,018,864
Compensation
Key Employees and Officers Compensation Related Other
Rayce Cantwell (General Manager) $226,407 $0 $105,402
Kelly Myers (Assistant General Manager) $189,800 $0 $86,531
Russell King (Line Superintendent) $152,695 $0 $59,405
Anna Wallace (Computer Operations Manager) $152,652 $0 $43,447
Chris Walsh (Operations Eng/Whs Manager) $146,962 $0 $80,985
Bill Hood (Member Service Manager) $143,756 $0 $66,686
Bryan Shriver (Human Resources/Property Manager) $116,040 $0 $53,410
Audie Morris (President) $38,874 $0 $0
Glenn Hughes (Director) $38,642 $0 $0
Bruce Nivens (Director) $37,441 $0 $0
Allen Heugatter (Secretary) $35,132 $0 $0
Tom Robinson (Vice President) $35,105 $0 $0
Russell Morgan (Director) $33,363 $0 $0
Coy Cleveland (Director) $32,134 $0 $0
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990
Filed on Nov. 11, 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
$66,973,312
Expenses
$66,769,155
Net Income
$204,157
Net Assets
$75,955,531
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $66,541,284
99.4%
Investment Income $105,114
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $59,514
0.1%
Net Fundraising $0
Sales of Assets $39,804
0.1%
Net Inventory Sales $0
Other Revenue $227,596
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $874,861
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,629,489
3.9%
Assets/Debt
Total Assets $153,850,799
Total Liabilities $77,895,268
Net Assets $75,955,531
Club or Co-Op Income
Income From Members $64,980,839
Income From Other Sources $2,193,633
Compensation
Key Employees and Officers Compensation Related Other
Rayce Cantwell (General Manager) $217,842 $0 $77,506
Kelly Myers (Assistant General Manager) $187,179 $0 $72,585
Russell King (Line Luperintendent) $147,243 $0 $48,932
Anna Wallace (Computer Operations Manager) $146,817 $0 $34,500
Chris Walsh (Operations Eng/Whs Manager) $141,597 $0 $70,115
Bill Hood (Member Service Manager) $138,312 $0 $59,334
Bryan Shriver (Human Resources Manager) $107,646 $0 $40,287
Glenn Hughes (President) $55,871 $0 $0
Audie Morris (Vice President) $50,227 $0 $0
Bruce Nivens (Secretary) $47,178 $0 $0
Tom Robinson (Director) $46,857 $0 $0
Russell Morgan (Director) $44,640 $0 $0
Coy Cleveland (Director) $37,988 $0 $0
Allen Heugatter (Director) $36,988 $0 $0
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990
Filed on Nov. 12, 2020

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$66,988,166
Expenses
$66,845,562
Net Income
$142,604
Net Assets
$73,358,877
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $66,640,832
99.5%
Investment Income $64,759
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $52,814
0.1%
Net Fundraising $0
Sales of Assets $19,343
0.0%
Net Inventory Sales $919
0.0%
Other Revenue $209,499
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $845,616
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,579,534
3.9%
Assets/Debt
Total Assets $148,665,593
Total Liabilities $75,306,716
Net Assets $73,358,877
Club or Co-Op Income
Income From Members $64,480,968
Income From Other Sources $1,620,094
Compensation
Key Employees and Officers Compensation Related Other
Rayce Cantwell (General Manager) $203,506 $0 $77,563
Kelly Myers (Assistant General Manager) $178,107 $0 $69,199
Russell King (Line Luperintendent) $139,954 $0 $47,242
Anna Wallace (Computer Operation Manager) $138,758 $0 $34,085
Chris Walsh (Operations Eng/Whs Manager) $136,554 $0 $67,232
Bill Hood (Member Service Manager) $132,562 $0 $57,520
Doug Long (Line Forman) $100,011 $0 $32,606
Glenn Hughes (President) $54,646 $0 $0
Bruce Nivens (Secretary) $47,983 $0 $0
Audie Morris (Vice President) $46,686 $0 $0
Tom Robinson (Director) $44,237 $0 $0
Russell Morgan (Director) $43,231 $0 $0
Allen Heugatter (Director) $41,903 $0 $0
Coy Cleveland (Director) $38,555 $0 $0
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990
Filed on Nov. 7, 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
$62,651,581
Expenses
$62,494,114
Net Income
$157,467
Net Assets
$70,016,550
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $62,284,722
99.4%
Investment Income $65,607
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $66,123
0.1%
Net Fundraising $0
Sales of Assets -$3,571
Net Inventory Sales $4,004
0.0%
Other Revenue $234,696
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $730,924
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,467,422
3.9%
Assets/Debt
Total Assets $141,300,205
Total Liabilities $71,283,655
Net Assets $70,016,550
Club or Co-Op Income
Income From Members $60,375,148
Income From Other Sources $2,019,270
Compensation
Key Employees and Officers Compensation Related Other
Rayce Cantwell (General Manager) $198,117 $0 $68,040
Kelly Myers (Assistant General Manager) $172,937 $0 $69,704
Russell King (Line Superintendent) $135,514 $0 $47,478
Anna Wallace (Computer Operation Manager) $133,849 $0 $35,021
Chris Walsh (Operations Eng/Whs Manager) $130,828 $0 $71,549
Bill Hood (Member Service Manager) $126,690 $0 $53,877
Glenn Hughes (President) $37,774 $0 $0
Audie Morris (Vice President) $36,081 $0 $0
Tom Robinson (Director) $31,707 $0 $0
Bruce Nivens (Secretary) $31,327 $0 $0
Coy Cleveland (Director) $30,131 $0 $0
Russell Morgan (Director) $27,554 $0 $0
Allen Heugatter (Director) $27,552 $0 $0
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990
Filed on Nov. 12, 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
$57,762,733
Expenses
$57,337,333
Net Income
$425,400
Net Assets
$67,790,726
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $57,010,393
98.7%
Investment Income $64,755
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $73,053
0.1%
Net Fundraising $0
Sales of Assets $299,402
0.5%
Net Inventory Sales $1,997
0.0%
Other Revenue $313,133
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $699,654
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,746,912
4.8%
Assets/Debt
Total Assets $141,545,080
Total Liabilities $73,754,354
Net Assets $67,790,726
Club or Co-Op Income
Income From Members $54,878,557
Income From Other Sources $1,439,728
Compensation
Key Employees and Officers Compensation Related Other
Dennis Lee (Hr Manager) $255,861 $0 $86,856
Mark Wilson (Purchasing Agent) $225,755 $0 $55,131
Rayce Cantwell (General Manager) $181,960 $0 $55,627
Kelly Myers (Assistant General Manager) $160,046 $0 $61,670
Russell King (Line Superintendent) $130,854 $0 $38,973
Anna Wallace (Computer Operation Manager) $130,832 $0 $27,391
Shirley Donley (It Coordinator) $130,160 $0 $6,690
Glenn Hughes (Vice President) $43,131 $0 $0
Bruce Nivens (Director) $39,334 $0 $0
Russell Morgan (President) $35,176 $0 $0
Audie Morris (Secretary/Treasurer) $34,898 $0 $0
Tom Robinson (Director) $32,067 $0 $0
Allen Heugatter (Director) $28,422 $0 $0
Coy Cleveland (Director) $27,323 $0 $0
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990
Filed on Nov. 15, 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
$61,255,715
Expenses
$61,089,435
Net Income
$166,280
Net Assets
$64,856,257
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $60,738,688
99.2%
Investment Income $67,600
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $116,998
0.2%
Net Fundraising $0
Sales of Assets $25,952
0.0%
Net Inventory Sales -$1,188
Other Revenue $307,665
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $698,069
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,481,737
4.1%
Assets/Debt
Total Assets $131,989,772
Total Liabilities $67,133,515
Net Assets $64,856,257
Club or Co-Op Income
Income From Members $59,563,782
Income From Other Sources $1,174,241
Compensation
Key Employees and Officers Compensation Related Other
Rayce Cantwell (General Manager) $170,319 $0 $49,165
Kelly Myers (Assistant General Manager) $157,364 $0 $54,042
Dennis Lee (Hr Manager) $134,573 $0 $50,003
Anna Wallace (It Manager) $124,564 $0 $34,726
Chris Walsh (Operations/Engineering Man) $122,376 $0 $58,603
Russell King (Line Superintendent) $122,304 $0 $34,031
Bill Hood (Member Services Manager) $118,306 $0 $42,293
Glenn Hughes (Vice President) $43,386 $0 $0
Audie Morris (Secretary/Treasurer) $39,273 $0 $0
Russell Morgan (President) $39,044 $0 $0
Allen Heugatter (Director) $38,961 $0 $0
Bruce Nivens (Director) $37,856 $0 $0
Coy Cleveland (Director) $36,211 $0 $0
Tom Robinson (Director) $32,448 $0 $0
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990
Filed on Nov. 15, 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
$69,745,311
Expenses
$69,744,361
Net Income
$950
Net Assets
$63,468,247
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $68,988,008
98.9%
Investment Income $85,011
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $449,589
0.6%
Net Fundraising $0
Sales of Assets $19,472
0.0%
Net Inventory Sales $915
0.0%
Other Revenue $202,316
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $685,286
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,328,643
3.3%
Assets/Debt
Total Assets $128,407,702
Total Liabilities $64,939,455
Net Assets $63,468,247
Club or Co-Op Income
Income From Members $67,123,416
Income From Other Sources $1,399,166
Compensation
Key Employees and Officers Compensation Related Other
Rayce Cantwell (General Manager) $164,911 $0 $57,400
Kelly Myers (Assistant Manager) $149,824 $0 $57,025
Dennis Lee (Hr Manager) $129,209 $0 $46,497
Anna Wallace (It Manager) $120,384 $0 $31,243
Russell King (Line Superintendent) $118,299 $0 $34,907
Chris Walsh (Operations/Engineering Manager) $116,068 $0 $53,754
Bill Hood (Member Services Manager) $113,002 $0 $41,367
Audie Morris (Secretary/Treasurer) $40,602 $1,340 $0
Bruce Nivens (Director) $39,716 $1,340 $0
Glenn Hughes (Vice President) $37,780 $1,340 $0
Russell Morgan (President) $36,867 $0 $0
Coy Cleveland (Director) $34,332 $1,340 $0
Allen Heugatter (Director) $34,095 $1,340 $0
Tom Robinson (Director) $32,734 $1,340 $0
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990
Filed on Nov. 16, 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
$63,820,119
Expenses
$63,084,537
Net Income
$735,582
Net Assets
$60,850,339
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $63,077,835
98.8%
Investment Income $69,179
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $341,163
0.5%
Net Fundraising $0
Sales of Assets $126,807
0.2%
Net Inventory Sales -$3,134
Other Revenue $208,269
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $707,381
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,183,980
3.5%
Assets/Debt
Total Assets $123,569,513
Total Liabilities $62,719,174
Net Assets $60,850,339
Club or Co-Op Income
Income From Members $60,697,615
Income From Other Sources $1,581,512
Compensation
Key Employees and Officers Compensation Related Other
Rayce Cantwell (General Manager) $166,346 $0 $60,272
Kelly Myers (Assistant Manager) $148,674 $0 $70,967
Dennis Lee (Hr Manager) $131,075 $0 $47,738
Anna Wallace (It Manager) $120,254 $0 $28,425
Russell King (Line Superintendent) $119,090 $0 $42,113
Chris Walsh (Operations/Engineering Man) $118,138 $0 $77,730
Bill Hood (Member Services Manager) $111,648 $0 $49,516
Allen Heugatter (Director) $41,490 $1,340 $0
Bruce Nivens (Director) $39,277 $2,010 $0
Russell Morgan (Vice President) $38,975 $1,440 $0
Glenn Hughes (President) $37,628 $670 $0
Audie Morris (Secretary/Treasurer) $36,794 $1,675 $0
Coy Cleveland (Director) $36,296 $2,010 $0
Tom Robinson (Director) $30,662 $2,010 $0
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990
Filed on Nov. 17, 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
$60,004,756
Expenses
$60,280,916
Net Income
-$276,160
Net Assets
$51,330,547
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $59,083,674
98.5%
Investment Income $33,239
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $361,263
0.6%
Net Fundraising $0
Sales of Assets $154,090
0.3%
Net Inventory Sales $32
0.0%
Other Revenue $372,458
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $649,574
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,158,017
3.6%
Assets/Debt
Total Assets $113,726,132
Total Liabilities $62,395,585
Net Assets $51,330,547
Club or Co-Op Income
Income From Members $57,045,697
Income From Other Sources $1,707,203

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
$63,556,379
Expenses
$57,331,001
Net Income
$6,225,378
Net Assets
$45,596,494
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $62,493,462
98.3%
Investment Income $59,796
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $245,791
0.4%
Net Fundraising $0
Sales of Assets $67,519
0.1%
Net Inventory Sales $5,329
0.0%
Other Revenue $684,482
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $550,413
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,864,380
3.3%
Assets/Debt
Total Assets $106,991,205
Total Liabilities $61,394,711
Net Assets $45,596,494
Club or Co-Op Income
Income From Members $60,138,002
Income From Other Sources $2,992,382

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

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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