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Wood County Electric Cooperative

  • Quitman, TX
  • Tax-exempt since Dec. 1942
  • EIN: 75-0667075

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
$94.5M (2023)

Expenses
$94.5M (2023)

Total Assets
$229M (2023)

Total Liabilities
$116M (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
$94,472,029
Expenses
$94,472,029
Net Income
$0
Net Assets
$112,185,900
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $92,325,545
97.7%
Investment Income $329,221
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $327,435
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $37,527
0.0%
Other Revenue $1,452,301
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,912,613
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $228,644,672
Total Liabilities $116,458,772
Net Assets $112,185,900
Club or Co-Op Income
Income From Members $91,118,285
Income From Other Sources $959,911
Compensation
Key Employees and Officers Compensation Related Other
Trey Teaff (General Manager/Ceo) $205,469 $0 $191,950
Ch Campbell (Chief Operating Officer) $181,952 $0 $126,442
Steve Gillean (Serviceman) $114,547 $0 $90,396
Lance Shirley (Construction Foreman) $110,756 $0 $88,506
Daniel Williams (Contruction Foreman) $109,242 $0 $63,935
Nelson Reneau (Serviceman) $106,840 $0 $51,533
Diana Hall (Director Of Human Resources) $106,621 $0 $74,874
Summer Coleman (Director Of Accounting) $101,894 $0 $72,666
Cathy Roberts (Director) $31,104 $0 $0
Brent Glenn (Secretary/Treasurer) $29,770 $0 $0
Mark Sustaire (Vice President) $11,137 $0 $0
Kenneth Langley (President) $11,103 $0 $0
Jane Roberson (Director Outgoing) $9,577 $0 $0
Freddie Ray Jones (Director) $9,469 $0 $0
Kim Galyean (Director) $7,504 $0 $0
Shane Mitchell (Director Incoming) $3,153 $0 $0
Burke M Bullock (Director Outgoing) $2,174 $0 $0
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990
Filed on Sept. 18, 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
$104,258,547
Expenses
$104,258,547
Net Income
$0
Net Assets
$107,641,367
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $102,263,747
98.1%
Investment Income $103,752
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $255,457
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $27,361
0.0%
Other Revenue $1,608,230
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,983,253
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $225,832,514
Total Liabilities $118,191,147
Net Assets $107,641,367
Club or Co-Op Income
Income From Members $101,607,027
Income From Other Sources $548,437
Compensation
Key Employees and Officers Compensation Related Other
Trey Teaff (General Manager/Ceo) $198,401 $0 $230,282
Ch Campbell (Chief Operating Officer) $178,794 $0 $157,372
Bil Walker (Serviceman) $109,351 $0 $59,212
Steve Gillean (Serviceman) $106,512 $0 $106,008
Lance Shirley (Construction Foreman) $105,650 $0 $108,644
Keith Warren (Serviceman) $104,530 $0 $92,528
Brian Morgan (System Engineer) $102,243 $0 $32,010
Summer Coleman (Director Of Accounting) $97,449 $0 $87,657
Cathy Roberts (President) $29,581 $0 $0
Brent Glenn (Director) $28,828 $0 $0
Jane Roberson (Secretary/Treasurer) $16,598 $0 $0
Burke M Bullock (Vice President) $15,474 $0 $0
Mark Sustaire (Director) $13,132 $0 $0
Freddie Ray Jones (Director) $11,762 $0 $0
Kenneth Langley (Director) $6,943 $0 $0
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990
Filed on Sept. 21, 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
$87,928,096
Expenses
$87,928,096
Net Income
$0
Net Assets
$100,972,581
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $85,949,207
97.7%
Investment Income $99,664
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $282,187
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $22,234
0.0%
Other Revenue $1,574,804
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,030,362
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $215,165,812
Total Liabilities $114,193,231
Net Assets $100,972,581
Club or Co-Op Income
Income From Members $85,348,752
Income From Other Sources $541,295
Compensation
Key Employees and Officers Compensation Related Other
Trey Teaff (General Manager/Ceo) $189,738 $0 $230,823
Ch Campbell (Chief Operating Officer) $173,625 $0 $159,281
Summer Coleman (Director Of Accounting) $91,406 $0 $79,351
Brent Glenn (Director) $26,583 $0 $0
Cathy Roberts (President) $26,534 $0 $0
Jane Roberson (Secretary/Treasurer) $14,814 $0 $0
Burke M Bullock (Vice President) $14,690 $0 $0
Mark Sustaire (Director) $8,328 $0 $0
Freddie Ray Jones (Director) $8,312 $0 $0
Kenneth Langley (Director) $6,878 $0 $0
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990
Filed on Oct. 13, 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
$72,265,414
Expenses
$72,265,414
Net Income
$0
Net Assets
$94,369,569
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $70,766,969
97.9%
Investment Income $104,326
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $212,166
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $18,285
0.0%
Other Revenue $1,163,668
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,452,631
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $200,476,159
Total Liabilities $106,106,590
Net Assets $94,369,569
Club or Co-Op Income
Income From Members $70,269,640
Income From Other Sources $494,186
Compensation
Key Employees and Officers Compensation Related Other
Debra L Robinson (General Manager/Ceo Outgoing) $253,306 $0 $45,294
Trey Teaff (General Manager/Ceo) $182,190 $0 $151,532
Ch Campbell (Chief Operating Officer) $168,807 $0 $137,910
Rusty Mask (Director Of Operations Outgoing) $112,381 $0 $118,226
Summer Coleman (Director Of Accounting) $89,886 $0 $58,201
Cathy Roberts (President) $28,778 $0 $0
Brent Glenn (Director) $27,424 $0 $0
Burke M Bullock (Vice President) $20,524 $0 $0
Pat B Lindley (Director Outgoing) $16,946 $0 $0
Jane Roberson (Secretary/Treasurer) $15,641 $0 $0
Lewis D Young (Director Outgoing) $8,718 $0 $0
Kenneth Langley (Director) $8,695 $0 $0
Mark Sustaire (Director Incoming) $4,757 $0 $0
Freddie Ray Jones (Director Incoming) $3,415 $0 $0
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990
Filed on Oct. 6, 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
$76,292,525
Expenses
$76,292,525
Net Income
$0
Net Assets
$90,475,928
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $74,980,567
98.3%
Investment Income $101,808
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $239,393
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $8,627
0.0%
Other Revenue $962,130
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,236,885
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $197,862,249
Total Liabilities $107,386,321
Net Assets $90,475,928
Club or Co-Op Income
Income From Members $74,542,302
Income From Other Sources $539,000
Compensation
Key Employees and Officers Compensation Related Other
Debra L Robinson (General Manager/Ceo) $190,830 $0 $176,167
Ch Campbell (Chief Operating Officer) $150,507 $0 $99,118
Trey Teaff (Chief Financial Officer) $145,096 $0 $105,357
Rusty Mask (Director Of Operations) $108,303 $0 $95,591
Cathy Roberts (Vice President) $29,495 $0 $0
Burke M Bullock (Director) $28,286 $0 $0
Pat B Lindley (President) $28,103 $0 $0
Brent Glenn (Director) $27,775 $0 $0
Lewis D Young (Director) $27,606 $0 $0
Jane Roberson (Secretary/Treasurer) $15,565 $0 $0
Kenneth Langley (Director) $9,087 $0 $0
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990
Filed on June 17, 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
$79,288,545
Expenses
$79,288,545
Net Income
$0
Net Assets
$87,195,308
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $78,009,250
98.4%
Investment Income $106,132
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $209,375
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $10,580
0.0%
Other Revenue $953,208
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,642,998
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $195,376,672
Total Liabilities $108,181,364
Net Assets $87,195,308
Club or Co-Op Income
Income From Members $77,553,310
Income From Other Sources $449,070
Compensation
Key Employees and Officers Compensation Related Other
Debra L Robinson (General Manager/Ceo) $189,606 $0 $227,959
Ch Campbell (Chief Operating Officer) $142,557 $0 $133,015
Trey Teaff (Chief Financial Officer) $138,635 $0 $136,819
Steve Cates (Director Of Member Services) $111,079 $0 $158,678
Rusty Mask (Director Of Operations) $104,920 $0 $122,524
Burke M Bullock (Director) $30,706 $0 $0
Brent Glenn (Director) $30,045 $0 $0
Cathy Roberts (Vice President) $29,817 $0 $0
Lewis D Young (Director) $29,135 $0 $0
Pat B Lindley (President) $27,505 $0 $0
Jane Roberson (Secretary/Treasurer) $17,763 $0 $0
Kenneth Langley (Director) $12,643 $0 $0
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990
Filed on May 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
$69,746,674
Expenses
$69,746,674
Net Income
$0
Net Assets
$83,620,412
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $68,519,009
98.2%
Investment Income $100,947
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $234,696
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $12,881
0.0%
Other Revenue $879,141
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,554,075
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $192,923,972
Total Liabilities $109,303,560
Net Assets $83,620,412
Club or Co-Op Income
Income From Members $67,967,208
Income From Other Sources $774,667
Compensation
Key Employees and Officers Compensation Related Other
Debra L Robinson (General Manager/Ceo) $191,067 $0 $232,861
Ch Campbell (Chief Operating Officer) $136,033 $0 $115,942
Trey Teaff (Chief Financial Officer) $132,930 $0 $115,942
Steve Cates (Director Of Member Services) $107,813 $0 $143,896
Rusty Mask (Director Of Operations) $102,167 $0 $114,722
Brent Glenn (Director) $32,627 $0 $0
Burke M Bullock (Director) $31,438 $0 $0
Lewis D Young (Vice President) $28,855 $0 $0
Cathy Roberts (Secretary/Treasurer) $28,564 $0 $0
Pat B Lindley (President) $27,607 $0 $0
Jane Roberson (Director) $17,192 $0 $0
Kenneth Langley (Director) $12,479 $0 $0
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990
Filed on May 3, 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
$70,693,768
Expenses
$70,693,768
Net Income
$0
Net Assets
$81,890,981
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $69,784,853
98.7%
Investment Income $101,667
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $211,902
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $6,107
0.0%
Other Revenue $589,239
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,529,017
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $189,075,685
Total Liabilities $107,184,704
Net Assets $81,890,981
Club or Co-Op Income
Income From Members $69,249,280
Income From Other Sources $701,041
Compensation
Key Employees and Officers Compensation Related Other
Debra L Robinson (General Manager/Ceo) $189,146 $0 $230,799
Ch Campbell (Chief Operating Officer) $132,338 $0 $109,118
Trey Teaff (Chief Financial Officer) $125,457 $0 $102,837
Steve Cates (Director Of Member Services) $104,723 $0 $127,839
Rusty Mask (Director Of Operations) $101,387 $0 $105,235
Burke M Bullock (Director) $34,065 $0 $0
Lewis D Young (Secretary/Treasurer) $32,757 $0 $0
Brent Glenn (Director) $32,112 $0 $0
Cathy Roberts (Director/Vice President) $29,179 $0 $0
Pat B Lindley (President) $27,459 $0 $0
Dennis Wright (Vice President) $19,382 $0 $0
Jane Roberson (Director) $16,982 $0 $0
Kenneth Langley (Director) $8,202 $0 $0
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990
Filed on May 4, 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
$73,025,369
Expenses
$73,025,369
Net Income
$0
Net Assets
$80,726,401
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $72,493,116
99.3%
Investment Income $100,966
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $240,984
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$337
Other Revenue $190,640
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,262,464
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $179,295,527
Total Liabilities $98,569,126
Net Assets $80,726,401
Club or Co-Op Income
Income From Members $71,808,791
Income From Other Sources $728,468
Compensation
Key Employees and Officers Compensation Related Other
Debra L Robinson (General Manager/Ceo) $190,029 $0 $219,259
Ch Campbell (Chief Operating Officer) $120,620 $0 $95,139
Trey Teaff (Chief Financial Officer) $120,044 $0 $96,888
Steve Cates (Director Of Member Services) $100,739 $0 $116,741
Dennis Wright (Vice President) $33,285 $0 $0
Cathy Roberts (Director) $32,185 $0 $0
Lewis D Young (Secretary/Treasurer) $31,715 $0 $0
Brent Glenn (Director) $30,681 $0 $0
Burke M Bullock (Director) $29,086 $0 $0
Pat B Lindley (President) $28,885 $0 $0
Jane Roberson (Director) $17,169 $0 $0
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990
Filed on May 2, 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
$77,624,192
Expenses
$77,624,192
Net Income
$0
Net Assets
$78,515,262
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $77,040,978
99.2%
Investment Income $106,548
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $231,326
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$1,018
Other Revenue $246,358
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $942,773
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $175,445,033
Total Liabilities $96,929,771
Net Assets $78,515,262
Club or Co-Op Income
Income From Members $769,399,233
Income From Other Sources $813,103
Compensation
Key Employees and Officers Compensation Related Other
Debra L Robinson (General Manager/Ceo) $191,721 $0 $140,077
Trey Teaff (Chief Financial Officer) $115,294 $0 $85,064
Ch Campbell (Chief Operating Officer) $109,575 $0 $78,481
Burke M Bullock (Director) $35,641 $0 $0
Brent Glenn (Director) $35,117 $0 $0
Dennis Wright (Vice President) $33,620 $0 $0
Pat B Lindley (President) $33,542 $0 $0
Cathy Roberts (Director) $33,297 $0 $0
Lewis D Young (Secretary/Treasurer) $32,827 $0 $0
Jane Roberson (Director) $16,538 $0 $0
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990
Filed on May 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
$73,547,238
Expenses
$73,547,238
Net Income
$0
Net Assets
$71,243,842
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $72,957,153
99.2%
Investment Income $128,864
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $242,980
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$14,569
Other Revenue $232,810
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $764,142
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $168,887,049
Total Liabilities $97,643,207
Net Assets $71,243,842
Club or Co-Op Income
Income From Members $72,957,154
Income From Other Sources $655,811
Compensation
Key Employees and Officers Compensation Related Other
Debra L Robinson (General Manager/Ceo) $164,615 $0 $181,360
Trey Teaff (Chief Financial Officer) $111,571 $0 $88,940
Burke M Bullock (Director) $35,123 $0 $0
Brent Glenn (Director) $35,065 $0 $0
Pat B Lindley (President) $32,034 $0 $0
Lewis D Young (Secretary/Treasurer) $31,148 $0 $0
Dennis Wright (Vice President) $30,724 $0 $0
Cathy Roberts (Director) $28,811 $0 $0
Jane Roberson (Director) $14,754 $0 $0
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990
Filed on May 12, 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
$65,077,444
Expenses
$65,077,444
Net Income
$0
Net Assets
$68,317,347
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $64,519,123
99.1%
Investment Income $134,924
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $241,858
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$20,033
Other Revenue $201,572
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $724,261
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $163,011,048
Total Liabilities $94,693,701
Net Assets $68,317,347
Club or Co-Op Income
Income From Members $64,519,123
Income From Other Sources $280,939

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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
$69,236,506
Expenses
$69,236,506
Net Income
$0
Net Assets
$61,917,359
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $68,761,241
99.3%
Investment Income $142,550
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $249,083
0.4%
Net Fundraising $0
Sales of Assets -$22,664
Net Inventory Sales $0
Other Revenue $106,296
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $651,805
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $152,285,851
Total Liabilities $90,368,492
Net Assets $61,917,359
Club or Co-Op Income
Income From Members $68,761,240
Income From Other Sources $468,827

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.

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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