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Central Valley Electric Cooperative Inc

  • Artesia, NM
  • Tax-exempt since Sept. 1953
  • EIN: 85-0027414

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
$89.5M (2022)

Expenses
$89.4M (2022)

Total Assets
$226M (2022)

Total Liabilities
$104M (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
$89,450,287
Expenses
$89,438,287
Net Income
$12,000
Net Assets
$121,850,601
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $89,284,619
99.8%
Investment Income $70,819
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $64,245
0.1%
Net Inventory Sales $0
Other Revenue $30,604
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $970,212
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $4,440,940
5.0%
Assets/Debt
Total Assets $225,823,114
Total Liabilities $103,972,513
Net Assets $121,850,601
Club or Co-Op Income
Income From Members $94,488,389
Income From Other Sources $271,746
Compensation
Key Employees and Officers Compensation Related Other
Charles Pinson Jr (General Manager & Executive Vp) $245,203 $0 $211,146
Michael Anderson (Mgr Of Finance & Administration) $167,707 $0 $138,151
Philip Mckee (Mgr Of Operations Engineer) $144,548 $0 $61,634
Wade Nelson (Mgr Of Distribution Engine) $138,390 $0 $81,967
Aaron Horner (Line Superintendent) $117,668 $0 $87,102
Steve Davis (Working Foreman) $114,375 $0 $77,868
Luke Davis (Serviceman) $114,285 $0 $45,020
Rusty Gwynne (Trustee) $31,651 $0 $0
Charles Wagner (President) $30,703 $0 $0
Michael Bennett (Vice President) $30,432 $0 $0
Wesley Pilley (Secretary/Treasurer) $30,331 $0 $0
Steve Spence (Trustee) $30,167 $0 $0
Jason Ciempa (Trustee) $30,062 $0 $0
Larry Benedict (Trustee) $24,659 $0 $0
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990
Filed on Nov. 13, 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
$68,455,177
Expenses
$68,674,406
Net Income
-$219,229
Net Assets
$124,256,596
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $67,444,933
98.5%
Investment Income $740,642
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $241,245
0.4%
Net Inventory Sales $0
Other Revenue $28,357
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $839,990
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $4,191,353
6.1%
Assets/Debt
Total Assets $226,227,506
Total Liabilities $101,970,910
Net Assets $124,256,596
Club or Co-Op Income
Income From Members $71,770,730
Income From Other Sources $1,142,367
Compensation
Key Employees and Officers Compensation Related Other
Charles Pinson Jr (General Manager & Executive Vp) $223,550 $0 $139,104
Gary Conklin (Line Superintendent) $160,540 $0 $114,390
Michael Anderson (Mgr Of Finance & Administration) $160,342 $0 $117,727
Philip Mckee (Mgr Of Operations Engineering) $138,583 $0 $61,690
Wade Nelson (Mgr Of Distribution Engineering) $130,450 $0 $74,476
Aaron Horner (Line Superintendent) $108,813 $0 $77,971
Lee Lamontine (Foreman) $108,197 $0 $43,920
Rusty Gwynne (Trustee) $29,659 $0 $0
Steve Spence (Trustee) $29,358 $0 $0
Charles Wagner (President) $29,188 $0 $0
Michael Bennett (Vice President) $29,129 $0 $0
Wesley Pilley (Secretary/Treasurer) $29,028 $0 $0
Jason Ciempa (Trustee) $28,864 $0 $0
Larry Benedict (Trustee) $24,041 $0 $0
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990
Filed on Nov. 8, 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
$58,349,908
Expenses
$58,504,908
Net Income
-$155,000
Net Assets
$123,411,670
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $56,814,029
97.4%
Investment Income $1,415,736
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,000
0.0%
Net Fundraising $0
Sales of Assets $85,849
0.1%
Net Inventory Sales $0
Other Revenue $28,294
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $798,443
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $4,311,986
7.4%
Assets/Debt
Total Assets $213,963,898
Total Liabilities $90,552,228
Net Assets $123,411,670
Club or Co-Op Income
Income From Members $59,844,532
Income From Other Sources $3,492,075
Compensation
Key Employees and Officers Compensation Related Other
Charles Pinson Jr (General Manager) $205,692 $0 $123,964
Michael Anderson (Mgr Of Finance & Administrator) $154,611 $0 $111,531
Philip Mckee (Mgr Of Operations Engineering) $135,511 $0 $54,530
Gary Conklin (Line Superintendent) $128,355 $0 $110,330
Wade Nelson (Mgr Of Distribution Engineering) $124,345 $0 $68,410
Jeremy Odonnell (Serviceman) $107,206 $0 $33,941
Randall Dodgin (Foreman) $105,514 $0 $63,851
Rusty Gwynne (Trustee) $29,182 $0 $0
Larry Benedict (Trustee) $29,028 $0 $0
Steve Spence (Trustee) $28,970 $0 $0
Charles Wagner (President) $28,922 $0 $0
Michael Bennett (Vice President) $28,917 $0 $0
Wesley Pilley (Secretary/Treasurer) $28,868 $0 $0
Jason Ciempa (Trustee) $28,758 $0 $0
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990
Filed on Nov. 3, 2021

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

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XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$60,542,915
Expenses
$60,449,915
Net Income
$93,000
Net Assets
$121,974,678
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $59,090,334
97.6%
Investment Income $1,391,954
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,000
0.0%
Net Fundraising $0
Sales of Assets $26,333
0.0%
Net Inventory Sales $0
Other Revenue $28,294
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $774,939
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $4,173,590
6.9%
Assets/Debt
Total Assets $211,880,949
Total Liabilities $89,906,271
Net Assets $121,974,678
Club or Co-Op Income
Income From Members $61,105,582
Income From Other Sources $1,577,692
Compensation
Key Employees and Officers Compensation Related Other
Charles Pinson Jr (General Manager) $206,223 $0 $126,068
Michael Anderson (Mgr Of Finance & Administration) $149,125 $0 $99,319
Philip Mckee (Mgr Of Operations Engineering) $133,198 $0 $90,952
Gary Conklin (Line Superintendent) $127,381 $0 $110,127
Wade Nelson (Mgr Of Distribution Engineering) $125,496 $0 $70,960
Luke Davis (Serviceman) $111,749 $0 $26,223
Randall Dodgin (Foreman) $107,959 $0 $67,515
Rusty Gwynne (Trustee) $28,339 $0 $0
Steve Spence (Trustee) $27,968 $0 $0
Larry Benedict (Trustee) $27,869 $0 $0
Michael Bennett (Vice President) $27,650 $0 $0
Charles Wagner (President) $27,603 $0 $0
Jason Ciempa (Trustee) $27,438 $0 $0
Wesley Pilley (Secretary/Treasurer) $27,337 $0 $0
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990
Filed on Oct. 21, 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
$65,666,511
Expenses
$65,666,511
Net Income
$0
Net Assets
$119,809,181
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $65,397,643
99.6%
Investment Income $458,236
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $12,480
0.0%
Net Fundraising $0
Sales of Assets -$230,142
Net Inventory Sales $0
Other Revenue $28,294
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $764,376
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $4,188,788
6.4%
Assets/Debt
Total Assets $211,236,654
Total Liabilities $91,427,473
Net Assets $119,809,181
Club or Co-Op Income
Income From Members $67,970,114
Income From Other Sources $693,610
Compensation
Key Employees and Officers Compensation Related Other
Charles Pinson Jr (General Manager) $202,251 $0 $128,644
Michael Anderson (Mgr Of Finance & Administr) $148,319 $0 $100,728
Philip Mckee (Mgr Of Operations Engineer) $128,049 $0 $92,161
Gary Conklin (Line Superintendent) $124,677 $0 $110,217
Wade Nelson (Mgr Of Distribution Engine) $124,293 $0 $73,966
Luke Davis (Serviceman) $103,990 $0 $23,479
Lee Lamontine (Serviceman) $103,826 $0 $25,516
Rusty Gwynne (Trustee) $27,026 $0 $0
Larry Benedict (Trustee) $26,400 $0 $0
Steve Spence (Trustee) $26,391 $0 $0
Jason Ciempa (Trustee) $26,331 $0 $0
Wesley Pilley (Secretary/Treasurer) $26,293 $0 $0
Michael Bennett (Vice President) $26,126 $0 $0
Charles Wagner (President) $25,867 $0 $0
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990
Filed on Nov. 8, 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
$70,186,295
Expenses
$70,186,295
Net Income
$0
Net Assets
$121,615,779
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $69,341,132
98.8%
Investment Income $804,038
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $12,831
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $28,294
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $898,004
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $4,082,265
5.8%
Assets/Debt
Total Assets $215,372,637
Total Liabilities $93,756,858
Net Assets $121,615,779
Club or Co-Op Income
Income From Members $70,769,042
Income From Other Sources $1,019,576
Compensation
Key Employees and Officers Compensation Related Other
Charles Pinson Jr (General Manager) $198,503 $0 $207,788
Michael Anderson (Mgr Of Finance & Administration) $142,805 $0 $166,635
Philip Mckee (Mgr Of Operations Engineering) $127,583 $0 $140,382
Gary Conklin (Line Superintendent) $121,360 $0 $172,318
Wade Nelson (Mgr Of Distribution Engineering) $119,801 $0 $103,922
Luke Davis (Serviceman) $103,805 $0 $32,153
Jeremy O'donnell (Serviceman) $102,186 $0 $34,167
Larry Benedict (Trustee) $26,336 $0 $0
Steve Spence (Trustee) $26,324 $0 $0
Charles Wagner (President) $26,123 $0 $0
Michael Bennett (Vice President) $25,477 $0 $0
Wesley Pilley (Secretary/Treasurer) $25,165 $0 $0
Jason Ciempa (Trustee) $25,107 $0 $0
Jack Case (Trustee (Jan April)) $14,235 $0 $0
Rusty Gwynne (Trustee) $13,506 $0 $0
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990
Filed on Nov. 7, 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
$66,399,351
Expenses
$66,399,351
Net Income
$0
Net Assets
$114,338,342
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $65,906,995
99.3%
Investment Income $457,231
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,831
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $28,294
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $846,850
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $3,820,943
5.8%
Assets/Debt
Total Assets $191,112,195
Total Liabilities $76,773,853
Net Assets $114,338,342
Club or Co-Op Income
Income From Members $69,886,097
Income From Other Sources $780,243
Compensation
Key Employees and Officers Compensation Related Other
Charles Pinson Jr (General Manager) $182,802 $0 $193,564
Michael Anderson (Mgr Of Finance & Administration) $132,476 $0 $158,233
Philip Mckee (Mgr Of Operations Engineering) $124,859 $0 $131,181
Gary Conklin (Line Superintendent) $111,666 $0 $165,373
Wade Nelson (Mgr Of Distribution Engineering) $111,393 $0 $91,488
Larry Benedict (Trustee) $26,067 $0 $0
Steve Spence (Trustee) $26,058 $0 $0
Charles Wagner (President) $25,961 $0 $0
Wesley Pilley (Secretary/Treasurer) $25,748 $0 $0
Michael Bennett (Vice President) $25,740 $0 $0
Jason Ciempa (Trustee) $25,317 $0 $0
Jack Case (Trustee) $24,884 $0 $0
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990
Filed on Nov. 7, 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
$70,665,179
Expenses
$70,665,179
Net Income
$0
Net Assets
$106,306,166
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $70,217,353
99.4%
Investment Income $412,180
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $7,037
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $28,609
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $485,814
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $3,710,719
5.3%
Assets/Debt
Total Assets $180,719,993
Total Liabilities $74,413,827
Net Assets $106,306,166
Club or Co-Op Income
Income From Members $72,333,401
Income From Other Sources $672,054
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Charles Pinson (Executive Vice President) $179,006 $0 $133,569
Michael Anderson (Assistant Manager) $129,812 $0 $112,232
Philip Russell Mckee (Operations Engineer) $121,353 $0 $96,214
Wade Nelson (Engineer) $110,201 $0 $62,347
Gary Conklin (Line Superintendent) $107,261 $0 $121,984
Larry Benedict (Trustee) $26,043 $0 $0
Michael Bennett (Vice President) $25,716 $0 $0
Charles Wagner (President) $25,671 $0 $0
Wesley Pilley (Secretary/Treasurer) $25,552 $0 $0
Jason Ciempa (Trustee) $25,505 $0 $0
Jack Case (Trustee) $24,703 $0 $0
Steve Spence (Trustee (3/2015 12/2015)) $19,261 $0 $0
Darrell Atkins (President (1/2015 2/2015)) $788 $0 $0
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990
Filed on Oct. 25, 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
$75,379,032
Expenses
$75,379,032
Net Income
$0
Net Assets
$95,590,982
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $74,799,178
99.2%
Investment Income $541,581
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $38,273
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $591,953
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $3,085,457
4.1%
Assets/Debt
Total Assets $166,457,362
Total Liabilities $70,866,380
Net Assets $95,590,982
Club or Co-Op Income
Income From Members $77,780,742
Income From Other Sources $780,146
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Charles Pinson (Executive Vice President) $181,490 $0 $250,974
Michael Anderson (Assistant Manager) $134,247 $0 $207,892
Philip Russell Mckee (Operations Engineer) $113,909 $0 $140,958
Gary Conklin (Line Superintendent) $107,372 $0 $211,486
Wade Nelson (Engineer) $105,447 $0 $88,126
Wesley Pilley (Secretary/Treasurer) $26,307 $0 $0
Larry Benedict (Director) $26,254 $0 $0
Michael Bennett (Director) $26,251 $0 $0
Charles Wagner (Vice President) $26,201 $0 $0
Jason Ciempa (Director) $26,146 $0 $0
Jack Case (Director) $25,979 $0 $0
Darrell Atkins (President) $2,351 $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
$67,107,637
Expenses
$67,107,637
Net Income
$0
Net Assets
$84,149,642
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $66,672,792
99.4%
Investment Income $401,082
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $33,763
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $262,358
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,841,119
4.2%
Assets/Debt
Total Assets $146,552,725
Total Liabilities $62,403,083
Net Assets $84,149,642
Club or Co-Op Income
Income From Members $72,349,587
Income From Other Sources $726,078
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Charles Pinson (Executive Vice President) $167,873 $0 -$59,446
Michael Anderson (Assistant Manager) $128,597 $0 -$42,973
Philip Russell Mckee (Operations Engineer) $105,620 $0 -$942
Gary Conklin (Line Superintendent) $100,475 $0 -$34,933
Michael Bennett (Director) $25,592 $0 $0
Jason Ciempa (Director) $25,434 $0 $0
Larry Benedict (Director) $25,171 $0 $0
Jack Case (Director) $25,161 $0 $0
Charles Wagner (Vice President) $25,118 $0 $0
Wesley Pilley (Secretary/Treasurer) $25,065 $0 $0
Darrell Atkins (President) $2,390 $0 $0
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990
Filed on Oct. 29, 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
$58,417,446
Expenses
$58,417,446
Net Income
$0
Net Assets
$71,625,616
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $57,920,959
99.2%
Investment Income $464,687
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $31,800
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $459,492
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,606,151
4.5%
Assets/Debt
Total Assets $126,694,240
Total Liabilities $55,068,624
Net Assets $71,625,616
Club or Co-Op Income
Income From Members $72,615,202
Income From Other Sources $740,443

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
$56,763,214
Expenses
$56,763,214
Net Income
$0
Net Assets
$60,702,820
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $56,224,754
99.1%
Investment Income $508,097
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $30,363
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $512,263
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,337,092
4.1%
Assets/Debt
Total Assets $114,000,459
Total Liabilities $53,297,639
Net Assets $60,702,820
Club or Co-Op Income
Income From Members $60,817,549
Income From Other Sources $636,702

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