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Northeast Texas Electric Coop Inc

  • Longview, TX
  • Tax-exempt since Feb. 1979
  • EIN: 75-1615421

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
$310M (2022)

Expenses
$307M (2022)

Total Assets
$321M (2022)

Total Liabilities
$196M (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
$309,803,168
Expenses
$307,095,816
Net Income
$2,707,352
Net Assets
$125,476,095
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $309,515,620
99.9%
Investment Income $287,548
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $847,938
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $78,557
0.0%
Assets/Debt
Total Assets $321,398,197
Total Liabilities $195,922,102
Net Assets $125,476,095
Club or Co-Op Income
Income From Members $307,095,816
Income From Other Sources $2,707,352
Compensation
Key Employees and Officers Compensation Related Other
Ronald Ray (Gm/Ceo) $303,781 $0 $146,282
Caleb Head (Cfo) $190,626 $0 $101,745
Bryan Wood (President) $18,900 $0 $0
Frankie B King (Director) $18,600 $0 $0
Trey Teaff (Sec/Treasurer) $16,100 $0 $0
Cathy Roberts (Director) $16,100 $0 $0
M Austin Haynes (Asst Sec/Treas) $16,100 $0 $0
Steve Delaughter (Director) $16,100 $0 $0
Mark Boyd (Vice President) $16,100 $0 $0
Albert Tiller (Director) $16,100 $0 $0
Rhett Reid (Director) $16,100 $0 $0
Richard Hacker (Director) $16,100 $0 $0
J P Dobbs (Director) $13,500 $0 $0
William Speights (Director) $2,600 $0 $0
Robert Walker (Director) $0 $0 $0
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990
Filed on Nov. 15, 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
$288,674,270
Expenses
$285,980,377
Net Income
$2,693,893
Net Assets
$122,768,743
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $288,187,986
99.8%
Investment Income $231,863
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $254,421
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $860,136
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $125,166
0.0%
Assets/Debt
Total Assets $329,483,821
Total Liabilities $206,715,078
Net Assets $122,768,743
Club or Co-Op Income
Income From Members $286,080,376
Income From Other Sources $2,593,894
Compensation
Key Employees and Officers Compensation Related Other
Ronald Ray (Gm/Ceo) $248,379 $0 $73,947
Caleb Head (Cfo) $169,541 $0 $90,890
Richard Tyler (Former Gm/Ceo) $125,663 $0 $28,063
Frankie B King (President) $22,500 $0 $0
Mark Boyd (Vice President) $16,300 $0 $0
Trey Teaff (Asst Sec/Tres) $15,800 $0 $0
Cathy Roberts (Director) $15,800 $0 $0
J P Dobbs (Director) $15,800 $0 $0
Steve Delaughter (Director) $15,800 $0 $0
Albert Tiller (Director) $15,800 $0 $0
Bryan Wood (Secretary/Tres) $15,800 $0 $0
Rhett Reid (Director) $15,800 $0 $0
Richard Hacker (Director) $15,800 $0 $0
M Austin Haynes (Director) $10,900 $0 $0
Robert Walker (Director) $0 $0 $0
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990
Filed on Nov. 10, 2022

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$213,380,688
Expenses
$210,044,382
Net Income
$3,336,306
Net Assets
$120,411,849
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $212,096,841
99.4%
Investment Income $1,280,501
0.6%
Bond Proceeds $0
Royalties $3,346
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $743,663
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $175,244
0.1%
Assets/Debt
Total Assets $270,511,806
Total Liabilities $150,099,957
Net Assets $120,411,849
Club or Co-Op Income
Income From Members $210,044,382
Income From Other Sources $3,334,745
Compensation
Key Employees and Officers Compensation Related Other
Richard Tyler (Gm/Ceo) $301,824 $0 $262,305
Caleb Head (Cfo) $147,871 $0 $77,273
Frankie B King (President) $20,500 $0 $0
J P Dobbs (Director) $13,700 $0 $0
Steve Delaughter (Director) $13,700 $0 $0
Mark Boyd (Vice President) $13,100 $0 $0
Bryan Wood (Asst. Secr/Trea) $13,100 $0 $0
Albert Tiller (Director) $12,600 $0 $0
Rhett Reid (Director) $12,100 $0 $0
Richard Hacker (Director) $12,100 $0 $0
Trey Teaff (Director) $10,400 $0 $0
Pat Lindley (Director) $7,700 $0 $0
Cathy Roberts (Director) $3,800 $0 $0
Debra Robinson (Director) $3,300 $0 $0
Rob Walker (Director) $0 $0 $0
Kathy Wood (Secretary/Trea) $0 $0 $0
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990
Filed on Nov. 12, 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
$217,648,634
Expenses
$214,061,017
Net Income
$3,587,617
Net Assets
$118,115,441
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $215,673,640
99.1%
Investment Income $1,967,118
0.9%
Bond Proceeds $0
Royalties $7,876
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $934,502
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $133,754
0.1%
Assets/Debt
Total Assets $249,366,062
Total Liabilities $131,250,621
Net Assets $118,115,441
Club or Co-Op Income
Income From Members $214,061,017
Income From Other Sources $3,587,617
Compensation
Key Employees and Officers Compensation Related Other
Richard Tyler (Gm/Ceo) $289,053 $0 $248,051
Jason Atwood (Vp Engineering) $185,000 $0 $17,481
Caleb Head (Cfo) $134,476 $0 $65,624
Frankie B King (President) $23,000 $0 $0
Steve Delaughter (Director) $16,200 $0 $0
Debra Robinson (Director) $15,700 $0 $0
J P Dobbs (Director) $14,700 $0 $0
Mark Boyd (Vice President) $14,700 $0 $0
Pat Lindley (Director) $14,200 $0 $0
Bryan Wood (Asst. Secr/Trea) $14,100 $0 $0
Rhett Reid (Director) $11,400 $0 $0
Basel Gibbs (Director) $9,200 $0 $0
Richard Hacker (Director) $7,700 $0 $0
Sam Allison (Director) $5,900 $0 $0
Jim Latham (Director) $2,100 $0 $0
Albert Tiller (Director) $1,100 $0 $0
Rob Walker (Director) $0 $0 $0
Kathy Wood (Secretary/Trea) $0 $0 $0
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990
Filed on Nov. 15, 2020

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

View Filing
XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$238,272,017
Expenses
$234,414,541
Net Income
$3,857,476
Net Assets
$115,462,771
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $237,071,453
99.5%
Investment Income $1,179,218
0.5%
Bond Proceeds $0
Royalties $21,346
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $918,922
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $110,076
0.0%
Assets/Debt
Total Assets $246,769,727
Total Liabilities $131,306,956
Net Assets $115,462,771
Club or Co-Op Income
Income From Members $234,414,541
Income From Other Sources $3,857,476
Compensation
Key Employees and Officers Compensation Related Other
Richard Tyler (Gm/Ceo) $280,722 $0 $224,109
Jason Atwood (Vp Engineering) $177,616 $0 $93,527
Caleb Head (Controller) $112,710 $0 $57,521
Frankie B King (President) $21,000 $0 $0
J P Dobbs (Director) $14,700 $0 $0
Steve Delaughter (Director) $14,700 $0 $0
Mark Boyd (Vice President) $14,700 $0 $0
Doug Turk (Director) $13,600 $0 $0
Sam Allison (Director) $13,200 $0 $0
Basel Gibbs (Director) $13,200 $0 $0
Debra Robinson (Director) $13,200 $0 $0
Pat Lindley (Director) $13,200 $0 $0
Kathy Wood (Ass't Sec./Trea) $11,000 $0 $0
Jim Latham (Director) $3,300 $0 $0
Rob Walker (Director) $0 $0 $0
Richard Mc Leon (Ass't Sec./Trea) $0 $0 $0
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990
Filed on Oct. 17, 2019

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$221,520,049
Expenses
$217,519,638
Net Income
$4,000,411
Net Assets
$112,799,480
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $220,467,443
99.5%
Investment Income $1,036,571
0.5%
Bond Proceeds $0
Royalties $16,035
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $849,630
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $138,209
0.1%
Assets/Debt
Total Assets $271,564,445
Total Liabilities $158,764,965
Net Assets $112,799,480
Club or Co-Op Income
Income From Members $217,519,638
Income From Other Sources $4,000,411
Compensation
Key Employees and Officers Compensation Related Other
Richard Tyler (Gm/Ceo) $263,812 $0 $198,830
Jason Atwood (Vp Engineering) $185,896 $0 $102,212
Caleb Head (Controller) $104,045 $0 $60,287
Frankie B King (President) $20,199 $0 $0
Steve Delaughter (Director) $13,060 $0 $0
J P Dobbs (Director) $11,154 $0 $0
Sam Allison (Director) $10,643 $0 $0
Pat Lindley (Director) $9,576 $0 $0
Basel Gibbs (Director) $8,850 $0 $0
Debra Robinson (Director) $0 $0 $0
Rob Walker (Director) $0 $0 $0
Doug Turk (Director) $0 $0 $0
Mark Boyd (Vice President) $0 $0 $0
Kathy Wood (Secretary) $0 $0 $0
Richard Mc Leon (Ass't Sec./Trea) $0 $0 $0
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990
Filed on Nov. 14, 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
$224,160,898
Expenses
$224,160,898
Net Income
$0
Net Assets
$110,843,594
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $223,058,508
99.5%
Investment Income $1,089,046
0.5%
Bond Proceeds $0
Royalties $13,344
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $877,891
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $135,614
0.1%
Assets/Debt
Total Assets $270,311,536
Total Liabilities $159,467,942
Net Assets $110,843,594
Club or Co-Op Income
Income From Members $220,715,697
Income From Other Sources $3,445,201
Compensation
Key Employees and Officers Compensation Related Other
Richard Tyler (Gm/Ceo) $243,456 $0 $194,431
Jason Atwood (Vp Engineering) $181,589 $0 $120,887
Caleb Head (Controller) $98,479 $0 $80,237
Frankie B King (President) $19,550 $0 $0
Steve Delaughter (Director) $10,925 $0 $0
Sam Allison (Director) $10,350 $0 $0
J P Dobbs (Director) $10,350 $0 $0
Pat Lindley (Director) $9,200 $0 $0
Basel Gibbs (Director) $8,625 $0 $0
Debra Robinson (Director) $0 $0 $0
Rob Walker (Director) $0 $0 $0
Doug Turk (Director) $0 $0 $0
Mark Boyd (Vice President) $0 $0 $0
Kathy Wood (Secretary) $0 $0 $0
Richard Mc Leon (Ass't Sec./Trea) $0 $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
$225,168,739
Expenses
$225,168,739
Net Income
$0
Net Assets
$108,407,338
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $223,556,934
99.3%
Investment Income $1,590,861
0.7%
Bond Proceeds $0
Royalties $20,944
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $646,683
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $122,028
0.1%
Assets/Debt
Total Assets $279,743,512
Total Liabilities $171,336,174
Net Assets $108,407,338
Club or Co-Op Income
Income From Members $220,079,302
Income From Other Sources $5,089,501
Compensation
Key Employees and Officers Compensation Related Other
Richard M Tyler (General Manager) $224,804 $0 $98,268
Jason Atwood (Vp Engineering And Operations) $168,245 $0 $86,941
Frankie B King (President) $20,125 $0 $0
Steve Delaughter (Director) $10,925 $0 $0
J P Dobbs (Director) $10,350 $0 $0
Pat Lindley (Director) $10,350 $0 $0
Basil Gibbs (Director) $8,625 $0 $0
Sam Allison (Director) $8,050 $0 $0
Debra Robinson (Director) $0 $0 $0
Rob Walker (Director) $0 $0 $0
Doug Turk (Director) $0 $0 $0
Mark Boyd (Vice President) $0 $0 $0
Kathy Wood (Secretary) $0 $0 $0
Richard Mc Leon (Ass't Sec./Trea) $0 $0 $0
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990
Filed on May 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
$250,005,881
Expenses
$250,005,881
Net Income
$0
Net Assets
$104,317,902
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $248,254,890
99.3%
Investment Income $1,696,213
0.7%
Bond Proceeds $0
Royalties $54,778
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $611,390
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $46,175
0.0%
Assets/Debt
Total Assets $278,215,062
Total Liabilities $173,897,160
Net Assets $104,317,902
Club or Co-Op Income
Income From Members $248,254,890
Income From Other Sources $1,750,004
Compensation
Key Employees and Officers Compensation Related Other
Richard M Tyler (General Manager) $204,661 $0 $93,965
Jason Atwood (Vp Engineering And Operations) $155,468 $0 $88,264
Frankie B King (President) $20,125 $0 $3
Pat Lindley (Director) $10,925 $0 $2
J P Dobbs (Director) $10,350 $0 $2
Steve Delaughter (Director) $10,350 $0 $3
Sam Allison (Director) $9,200 $0 $3
Basil Gibbs (Director) $8,050 $0 $1
Debra Robinson (Director) $0 $0 $3
Rob Walker (Director) $0 $0 $3
Doug Turk (Director) $0 $0 $3
Mark Boyd (Vice President) $0 $0 $3
Kathy Wood (Secretary) $0 $0 $3
Richard Mc Leon (Ass't Sec./Trea) $0 $0 $3
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990
Filed on May 14, 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
$236,974,594
Expenses
$236,974,594
Net Income
$0
Net Assets
$99,968,796
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $234,922,850
99.1%
Investment Income $2,007,036
0.8%
Bond Proceeds $0
Royalties $44,708
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $357,054
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $41,800
0.0%
Assets/Debt
Total Assets $291,098,664
Total Liabilities $191,129,868
Net Assets $99,968,796
Club or Co-Op Income
Income From Members $234,922,850
Income From Other Sources $2,051,744
Compensation
Key Employees and Officers Compensation Related Other
Richard M Tyler (General Manager) $192,500 $0 $86,321
Frankie B King (President) $23,575 $0 $3
Steve Delaughter (Director) $16,100 $0 $3
Sam Allison (Director) $10,925 $0 $3
Basil Gibbs (Director) $9,200 $0 $2
J P Dobbs (Director) $9,200 $0 $2
Pat Lindley (Director) $9,200 $0 $2
Debra Robinson (Director) $0 $0 $3
Rob Walker (Director) $0 $0 $3
Doug Turk (Director) $0 $0 $3
Mark Boyd (Vice President) $0 $0 $3
Kathy Wood (Secretary) $0 $0 $3
Richard Mc Leon (Ass't Sec./Trea) $0 $0 $3
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990
Filed on May 13, 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
$212,845,601
Expenses
$212,845,601
Net Income
$0
Net Assets
$95,130,912
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $208,346,850
97.9%
Investment Income $1,996,179
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,502,572
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $322,910
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $38,000
0.0%
Assets/Debt
Total Assets $291,991,991
Total Liabilities $196,861,079
Net Assets $95,130,912
Club or Co-Op Income
Income From Members $208,346,850
Income From Other Sources $4,498,751

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
$221,191,481
Expenses
$221,191,481
Net Income
$0
Net Assets
$88,552,896
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $212,536,105
96.1%
Investment Income $2,222,904
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,432,472
2.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $289,546
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $37,083
0.0%
Assets/Debt
Total Assets $296,804,649
Total Liabilities $208,251,753
Net Assets $88,552,896
Club or Co-Op Income
Income From Members $212,536,105
Income From Other Sources $8,655,376

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.
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