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Socorro Electric Cooperative Inc

  • Socorro, NM
  • Tax-exempt since April 1953
  • EIN: 85-0084968

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
$25.7M (2023)

Expenses
$25.6M (2023)

Total Assets
$82.7M (2023)

Total Liabilities
$49.5M (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
$25,684,316
Expenses
$25,617,683
Net Income
$66,633
Net Assets
$33,157,753
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $25,412,429
98.9%
Investment Income $190,124
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $20,805
0.1%
Net Inventory Sales $0
Other Revenue $60,958
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $481,736
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,426,113
5.6%
Assets/Debt
Total Assets $82,679,369
Total Liabilities $49,521,616
Net Assets $33,157,753
Club or Co-Op Income
Income From Members $25,790,277
Income From Other Sources $530,301
Compensation
Key Employees and Officers Compensation Related Other
Joseph Herrera (Ceo/General Manager) $209,282 $0 $65,905
Tony Lopez (Lead Line Foreman) $136,239 $0 $50,398
David Montoya (Safety Coor./Line Super.) $117,944 $0 $50,779
Jimmy W Capps Jr (Cfo) $115,828 $0 $52,737
Ernest Torres (Line Foreman) $110,839 $0 $29,809
Daniel Chavez (Line Foreman) $105,415 $0 $37,880
James Lizer (Line Foreman) $104,485 $0 $52,267
Leroy Anaya (President) $10,321 $0 $0
Judith Holcomb (Secretary/Treasurer (April Nov)) $5,502 $0 $0
Ronald Burnett (Vice President) $5,397 $0 $0
David Wade (Trustee) $4,417 $0 $0
Donald Wolberg (Secretary/Treasurer (Jan July)) $3,231 $0 $0
Michael Bowden (Trustee (April Dec)) $2,529 $0 $0
James Nelson (President (Jan April)) $2,219 $0 $0
Stephen Rosas (Secretary/Treasurer (Aug Dec)) $2,075 $0 $0
Luis Aguilar (Vice President (Jan April)) $1,292 $0 $0
Ward Mccartney Iii (Trustee) $1,001 $0 $0
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990
Filed on May 14, 2024

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

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Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,844,761
Expenses
$24,825,374
Net Income
$19,387
Net Assets
$33,032,749
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $24,480,288
98.5%
Investment Income $33,556
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $203,063
0.8%
Net Inventory Sales $0
Other Revenue $127,854
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $482,440
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,529,145
6.2%
Assets/Debt
Total Assets $82,005,802
Total Liabilities $48,973,053
Net Assets $33,032,749
Club or Co-Op Income
Income From Members $24,955,089
Income From Other Sources $531,648
Compensation
Key Employees and Officers Compensation Related Other
Joseph Herrera (Ceo/General Manager) $196,078 $0 $80,245
Tony Lopez (Lead Line Foreman) $130,963 $0 $55,435
Jimmy W Capps Jr (Cfo) $112,860 $0 $52,764
Steven B Dettmer (Line Superintendent) $111,031 $0 $27,697
Ernest Torres (Line Foreman) $107,128 $0 $37,871
David Montoya (Safety Coor./Line Super.) $105,295 $0 $54,627
Donald Wolberg (Secretary/Treasurer) $10,865 $0 $0
Leroy Anaya (Trustee) $6,633 $0 $0
James Nelson (President) $6,287 $0 $0
Dave Wade April Dec (Trustee) $4,184 $0 $0
Luis Aguilar (Vice President) $3,278 $0 $0
Paul Bustamante Jan April (Trustee) $2,851 $0 $0
Ronald Burnett May Dec (Trustee) $2,767 $0 $0
Ward Mccartney Iii April Dec (Trustee) $2,488 $0 $0
Michael Hawkes Jan April (Trustee) $978 $0 $0
Anne Dorough Jan (Trustee) $162 $0 $0
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990
Filed on May 8, 2023

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

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XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,079,348
Expenses
$25,111,953
Net Income
-$32,605
Net Assets
$32,359,183
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $24,596,443
98.1%
Investment Income $50,150
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,758
Net Inventory Sales $0
Other Revenue $434,513
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $315,803
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,687,678
6.7%
Assets/Debt
Total Assets $80,643,837
Total Liabilities $48,284,654
Net Assets $32,359,183
Club or Co-Op Income
Income From Members $25,167,218
Income From Other Sources $705,107
Compensation
Key Employees and Officers Compensation Related Other
Joseph Herrera (Ceo/General Manager) $196,756 $0 $79,279
Steven B Dettmer (Line Superintendent) $112,308 $0 $59,572
Tony Lopez (Lead Line Foreman) $101,301 $0 $54,499
Ernest Torress (Line Foreman) $100,475 $0 $36,539
Donald Wolberg (Trustee) $11,155 $0 $0
Leroy Anaya (Trustee) $5,857 $0 $0
Paul Bustamante (Secretary/Treasurer) $5,822 $0 $0
James Nelson (Trustee) $5,328 $0 $0
Anne Dorough (Chairman) $4,690 $0 $0
Luis Aguilar (Vice Chairman) $3,881 $0 $0
Michael Hawkes (Trustee) $3,035 $0 $0
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990
Filed on May 16, 2022

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

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XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,472,431
Expenses
$25,401,442
Net Income
$70,989
Net Assets
$31,280,028
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $25,235,235
99.1%
Investment Income $113,166
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $23,128
0.1%
Net Inventory Sales $0
Other Revenue $100,902
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $291,944
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,677,032
6.6%
Assets/Debt
Total Assets $80,324,811
Total Liabilities $49,044,783
Net Assets $31,280,028
Club or Co-Op Income
Income From Members $25,222,241
Income From Other Sources $473,460
Compensation
Key Employees and Officers Compensation Related Other
Joseph Herrera (Ceo/General Manager) $190,244 $0 $68,959
Tony Lopez (Lead Line Foreman) $111,252 $0 $48,904
Donald Wolberg (Trustee) $8,622 $0 $0
Anne Dorough (Chairman) $5,026 $0 $0
Paul Bustamante (Secretary/Treasurer) $4,437 $0 $0
Leroy Anaya (Trustee) $4,201 $0 $0
Luis Aguilar (Vice Chairman) $3,985 $0 $0
James Nelson (Trustee) $3,885 $0 $0
Michael Hawkes (Trustee) $2,585 $0 $0
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990
Filed on May 17, 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
$26,611,473
Expenses
$26,654,081
Net Income
-$42,608
Net Assets
$30,271,072
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $25,862,239
97.2%
Investment Income $688,193
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $61,041
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $290,069
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,632,209
6.1%
Assets/Debt
Total Assets $73,889,888
Total Liabilities $43,618,816
Net Assets $30,271,072
Club or Co-Op Income
Income From Members $25,670,066
Income From Other Sources $984,915
Compensation
Key Employees and Officers Compensation Related Other
Joseph Herrera (Ceo/General Manager) $185,378 $0 $58,886
Tony Lopez (Lead Line Foreman) $116,727 $0 $44,492
Ricky Williams (Line Superintendent) $111,625 $0 $47,238
Donald Wolberg (Trustee) $8,862 $0 $0
Anne Dorough (Chairman) $6,967 $0 $0
Leroy Anaya (Trustee) $6,965 $0 $0
Luis Aguilar (Vice Chairman) $5,401 $0 $0
James Nelson (Trustee) $5,228 $0 $0
Paul Bustamante (Secretary/Treasurer) $4,741 $0 $0
Michael Hawkes (Trustee) $3,267 $0 $0
Mary Lucy Baca (Secretary/Treasurer (Jan Apr)) $3,239 $0 $0
Dave Wade (Trustee (Jan Apr)) $1,135 $0 $0
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990
Filed on June 29, 2020

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

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,760,713
Expenses
$26,776,161
Net Income
-$15,448
Net Assets
$28,779,457
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $25,944,359
96.9%
Investment Income $750,839
2.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $65,515
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $285,056
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,673,282
6.2%
Assets/Debt
Total Assets $74,772,690
Total Liabilities $45,993,233
Net Assets $28,779,457
Club or Co-Op Income
Income From Members $25,713,808
Income From Other Sources $1,006,860
Compensation
Key Employees and Officers Compensation Related Other
Joseph Herrera (Ceo/General Manager) $187,694 $0 $57,479
Tony Lopez (Lead Line Foreman) $113,440 $0 $42,937
Ricky Williams (Line Superintendent) $106,167 $0 $44,636
David Montoya (Safety & Loss Coordinator) $104,831 $0 $47,311
Leroy Anaya (Trustee) $7,814 $0 $0
Judith Holcomb (Trustee (Jan Sep)) $6,472 $0 $0
Mary Lucy Baca (Secretary/Treasurer) $5,532 $0 $0
Luis Aguilar (Vice President) $5,529 $0 $0
David Wade (Trustee) $5,271 $0 $0
Anne Dorough (President) $4,993 $0 $0
Donald Wolberg (Trustee) $4,272 $0 $0
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990
Filed on May 15, 2019

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

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,391,691
Expenses
$26,351,116
Net Income
$40,575
Net Assets
$27,329,362
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $25,654,281
97.2%
Investment Income $686,225
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,598
Net Inventory Sales $0
Other Revenue $52,783
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $280,932
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,642,418
6.2%
Assets/Debt
Total Assets $72,877,345
Total Liabilities $45,547,983
Net Assets $27,329,362
Club or Co-Op Income
Income From Members $24,919,185
Income From Other Sources $977,873
Compensation
Key Employees and Officers Compensation Related Other
Joseph Herrera (Ceo/General Manager) $177,918 $0 $46,945
Tony Lopez (Lead Line Foreman) $111,479 $0 $33,909
David Montoya (Safety & Loss Coordinator) $105,292 $0 $45,280
Leroy Anaya (Trustee) $13,060 $0 $0
Judith Holcomb (Trustee) $8,291 $0 $0
Mary Lucy Baca (Secretary/Treasurer) $8,165 $0 $0
Donald Wolberg (Trustee) $7,513 $0 $0
Anne Dorough (President) $6,993 $0 $0
Luis Aguilar (Trustee) $5,289 $0 $0
David Wade (Vice President) $5,152 $0 $0
Prescilla Mauldin Jan March (Secretary/Treasurer) $1,606 $0 $0
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990
Filed on May 9, 2018

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

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Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,633,370
Expenses
$25,703,300
Net Income
-$69,930
Net Assets
$25,770,514
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $25,019,028
97.6%
Investment Income $579,377
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $34,965
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $254,949
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,533,596
6.0%
Assets/Debt
Total Assets $73,423,594
Total Liabilities $47,653,080
Net Assets $25,770,514
Club or Co-Op Income
Income From Members $24,755,235
Income From Other Sources $772,886
Compensation
Key Employees and Officers Compensation Related Other
Joseph Herrera (Ceo/General Manager) $171,424 $0 $43,045
Tony Lopez (Lead Line Foreman) $116,120 $0 $31,585
David Montoya (Safety & Loss Coordinator) $101,703 $0 $42,323
Ricky Williams (Lead Line Foreman) $100,145 $0 $32,519
Leroy Anaya (Trustee) $7,227 $0 $0
Donald Wolberg (Trustee) $6,584 $0 $0
Anne Dorough (President) $6,569 $0 $0
Judith Holcomb (Trustee) $6,343 $0 $0
Mary Lucy Baca April Dec (Trustee) $4,711 $0 $0
David Wade (Vice President) $4,336 $0 $0
Prescilla Mauldin Feb Dec (Secretary/Treasurer) $3,051 $0 $0
Leo Cordova Jan April (Trustee) $1,659 $0 $0
Melissa Amaro January (Trustee) $0 $0 $0
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990
Filed on May 15, 2017

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

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Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,606,465
Expenses
$25,502,619
Net Income
$103,846
Net Assets
$25,771,210
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $25,138,585
98.2%
Investment Income $419,660
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $48,220
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $237,456
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,397,978
5.5%
Assets/Debt
Total Assets $73,268,496
Total Liabilities $47,497,286
Net Assets $25,771,210
Club or Co-Op Income
Income From Members $24,611,009
Income From Other Sources $545,166
Compensation
Key Employees and Officers Compensation Related Other
Joseph Herrera (Ceo/General Manager) $167,531 $0 $41,152
Tony Lopez (Line Foreman) $116,363 $0 $31,523
David Montoya (Line Superintendent) $102,101 $0 $41,790
David Wade (Vice President) $8,140 $0 $0
Anne Dorough (President) $6,559 $0 $0
Leo Cordova (Secretary/Treasurer) $4,770 $0 $0
Don Wolberg (Trustee (August December 2015)) $2,625 $0 $0
Charles Wagner (Trustee (January August 2015)) $2,334 $0 $0
Leroy Anaya (Trustee (August December 2015)) $2,097 $0 $0
Melissa Amaro (Trustee) $1,927 $0 $0
Judith Holcomb (Trustee (October December 2015)) $321 $0 $0
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990
Filed on May 23, 2016

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

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Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,135,791
Expenses
$24,728,498
Net Income
$407,293
Net Assets
$22,926,893
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $24,688,208
98.2%
Investment Income $394,250
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $39,000
0.2%
Net Fundraising $0
Sales of Assets $5,233
0.0%
Net Inventory Sales $0
Other Revenue $9,100
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $218,477
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,248,538
5.0%
Assets/Debt
Total Assets $70,576,729
Total Liabilities $47,649,836
Net Assets $22,926,893
Club or Co-Op Income
Income From Members $24,092,552
Income From Other Sources $556,935
Compensation
Key Employees and Officers Compensation Related Other
Joseph Herrera (Ceo/General Manager) $156,180 $0 $37,326
Tony Lopez (Line Foreman) $111,348 $0 $29,131
Dave Wade (Vice President) $9,584 $0 $0
Anne Dorough (President) $5,535 $0 $0
Leo Cordova (Secretary/Treasurer) $4,678 $0 $0
Charles Wagner (Trustee) $3,456 $0 $0
Melissa Amaro (Trustee) $1,718 $0 $0
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990
Filed on May 13, 2015

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

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Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,449,294
Expenses
$25,261,470
Net Income
$187,824
Net Assets
$22,748,446
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $25,229,678
99.1%
Investment Income $179,522
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $39,464
0.2%
Net Fundraising $0
Sales of Assets $630
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $269,351
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,277,612
5.1%
Assets/Debt
Total Assets $72,189,934
Total Liabilities $49,441,488
Net Assets $22,748,446
Club or Co-Op Income
Income From Members $24,488,787
Income From Other Sources $318,421
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Joseph Herrera (General Manager) $146,353 $0 $40,430
Tony Lopez (Line Foreman) $103,417 $0 $31,110
Abran Romero (Cfo (1/2013 5/2013)) $36,892 $0 $8,625
Dave Wade (Trustee) $9,744 $0 $0
Luis Aguilar (President) $7,800 $0 $0
Leo Cordova (Treasurer) $5,147 $0 $0
Prescilla Mauldin (Vice President) $4,132 $0 $0
Donald Wolberg (Secretary) $4,091 $0 $0
Anne Dorough (Trustee) $3,129 $0 $0
Charles Wagner (Trustee) $3,008 $0 $0
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990
Filed on Oct. 15, 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
$25,098,828
Expenses
$24,963,920
Net Income
$134,908
Net Assets
$21,683,348
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $24,971,429
99.5%
Investment Income $80,864
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $39,464
0.2%
Net Fundraising $0
Sales of Assets $7,071
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $272,076
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,295,926
5.2%
Assets/Debt
Total Assets $70,114,201
Total Liabilities $48,430,853
Net Assets $21,683,348
Club or Co-Op Income
Income From Members $24,323,215
Income From Other Sources $149,512

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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
$24,731,469
Expenses
$24,609,053
Net Income
$122,416
Net Assets
$19,811,164
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $24,634,962
99.6%
Investment Income $57,531
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $38,976
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $290,490
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,216,577
4.9%
Assets/Debt
Total Assets $70,697,352
Total Liabilities $50,886,188
Net Assets $19,811,164
Club or Co-Op Income
Income From Members $23,780,552
Income From Other Sources $183,064

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990

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

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF
PDF (2 of 2)

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