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Columbus Electric Cooperative Inc

  • Deming, NM
  • Tax-exempt since Sept. 1958
  • EIN: 85-0094212

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
$15.5M (2023)

Expenses
$15.9M (2023)

Total Assets
$52.3M (2023)

Total Liabilities
$31.8M (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
$15,538,058
Expenses
$15,938,058
Net Income
-$400,000
Net Assets
$20,494,473
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $15,325,137
98.6%
Investment Income $188,891
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $101
0.0%
Net Inventory Sales $0
Other Revenue $23,929
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $383,133
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $814,398
5.1%
Assets/Debt
Total Assets $52,317,721
Total Liabilities $31,823,248
Net Assets $20,494,473
Club or Co-Op Income
Income From Members $15,650,395
Income From Other Sources $299,302
Compensation
Key Employees and Officers Compensation Related Other
Christopher Martinez (General Manager/Executive Vp) $154,215 $0 $91,363
Bryan Jackson (Operations Manager) $129,437 $0 $71,401
Daniel Lopez (Line Superintendent) $115,220 $0 $38,838
Rachel Marrufo (Office Manager) $111,790 $0 $57,822
Pedro Sanchez (Crew Foreman) $108,530 $0 $35,156
Jay Peterson (Trustee) $24,652 $0 $0
Joel Nanez (Asst Secretary/Treasurer) $19,220 $0 $0
William A Swift (Secretary/Treasurer) $19,120 $0 $0
Joe Johnson (Trustee) $19,120 $0 $0
Randy Massey (President) $14,559 $0 $0
Nancy Clopton (Vice President) $14,559 $0 $0
Shannon Nunn (Trustee) $10,337 $0 $0
Hal B Keeler (Trustee) $8,094 $0 $0
Nancy Cloudt (Trustee) $7,894 $0 $0
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990
Filed on Nov. 16, 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
$14,462,340
Expenses
$14,462,340
Net Income
$0
Net Assets
$20,030,348
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $14,362,525
99.3%
Investment Income $71,540
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $28,275
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $429,933
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $819,991
5.7%
Assets/Debt
Total Assets $52,319,327
Total Liabilities $32,288,979
Net Assets $20,030,348
Club or Co-Op Income
Income From Members $14,719,725
Income From Other Sources $239,416
Compensation
Key Employees and Officers Compensation Related Other
Christopher Martinez (General Manager/Executive Vp) $148,767 $0 $103,190
Bryan Jackson (Operations Manager) $126,375 $0 $70,309
Daniel Lopez (Line Superintendent) $109,506 $0 $43,779
Rachel Marrufo (Office Manager) $108,491 $0 $70,372
Pedro Sanchez (Lineman) $102,109 $0 $40,810
William A Swift (Secretary/Treasurer) $29,326 $0 $0
Jay Peterson (Trustee) $29,326 $0 $0
Joel Nanez (Asst Secretary/Treasurer) $29,126 $0 $0
Joe Johnson (Trustee) $28,726 $0 $0
Nancy Clopton (Vice President) $14,916 $0 $0
Randy Massey (President) $14,616 $0 $0
Shannon Nunn (Trustee) $12,956 $0 $0
Hal B Keeler (Trustee) $8,245 $0 $0
Nancy Cloudt (Trustee (Apr Dec)) $7,342 $0 $0
William J Cloudt (Trustee (Jan Mar)) $3,397 $0 $0
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990
Filed on Nov. 16, 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
$15,018,624
Expenses
$15,018,624
Net Income
$0
Net Assets
$20,016,273
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $14,594,168
97.2%
Investment Income $82,187
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $207
0.0%
Net Inventory Sales $0
Other Revenue $342,062
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $374,665
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $835,868
5.6%
Assets/Debt
Total Assets $51,291,020
Total Liabilities $31,274,747
Net Assets $20,016,273
Club or Co-Op Income
Income From Members $14,487,254
Income From Other Sources $577,563
Compensation
Key Employees and Officers Compensation Related Other
Christopher Martinez (General Manager/Executive Vp) $145,073 $0 $112,627
Bryan Jackson (Operations Manager) $124,068 $0 $72,859
Rachel Marrufo (Office Manager) $110,100 $0 $71,048
Joe Johnson (Trustee) $15,544 $0 $0
Jay Peterson (Trustee) $15,544 $0 $0
William A Swift (Secretary/Treasurer) $15,444 $0 $0
Joel Nanez (Asst Secretary/Treasurer) $15,344 $0 $0
William J Cloudt (Trustee) $12,574 $0 $0
Randy Massey (President) $12,316 $0 $0
Nancy Clopton (Vice President) $12,224 $0 $0
Zane Nunn (Trustee) $11,032 $0 $0
Hal B Keeler (Trustee) $6,943 $0 $0
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990
Filed on Nov. 15, 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
$14,636,663
Expenses
$14,636,663
Net Income
$0
Net Assets
$18,753,113
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $14,523,793
99.2%
Investment Income $89,170
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,564
Net Inventory Sales $0
Other Revenue $25,264
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $405,223
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,485,664
10.2%
Assets/Debt
Total Assets $49,737,149
Total Liabilities $30,984,036
Net Assets $18,753,113
Club or Co-Op Income
Income From Members $14,430,007
Income From Other Sources $278,258
Compensation
Key Employees and Officers Compensation Related Other
Christopher Martinez (General Manager) $136,377 $0 $98,540
Bryan Jackson (Crew Foreman) $118,172 $0 $65,106
Jose Crus Villa (Crew Foreman) $105,958 $0 $46,289
Rachel Marrufo (Office Manager) $103,713 $0 $62,422
Salvador Parra (Operations Manager) $103,004 $0 $39,046
Joel Nanez (Asst Secretary/Treasurer) $35,954 $0 $0
Jay Peterson (Trustee) $24,984 $0 $0
William A Swift (Secretary/Treasurer) $24,784 $0 $0
Joe Johnson (Trustee) $24,684 $0 $0
Randy Massey (President) $15,553 $0 $0
Nancy Clopton (Vice President) $13,307 $0 $0
William J Cloudt (Trustee) $12,964 $0 $0
Zane Nunn (Trustee) $10,840 $0 $0
Hal B Keeler (Trustee) $7,236 $0 $0
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990
Filed on Nov. 15, 2021

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,837,764
Expenses
$14,837,764
Net Income
$0
Net Assets
$18,278,691
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $14,696,494
99.0%
Investment Income $112,921
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,202
0.0%
Net Inventory Sales $0
Other Revenue $25,147
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $358,959
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $731,107
4.9%
Assets/Debt
Total Assets $44,609,722
Total Liabilities $26,331,031
Net Assets $18,278,691
Club or Co-Op Income
Income From Members $14,468,063
Income From Other Sources $154,622
Compensation
Key Employees and Officers Compensation Related Other
Christopher Martinez (General Manager) $131,331 $0 $71,447
Bryan Jackson (Crew Foreman) $108,692 $0 $54,969
Jose Crus Villa (Crew Foreman) $106,783 $0 $37,280
Jay Peterson (Trustee) $24,272 $0 $0
William A Swift (Asst Secretary/Treasurer) $24,172 $0 $0
Joe Johnson (Trustee) $24,072 $0 $0
Joel Nanez (Trustee) $17,571 $0 $0
Randy Massey (President) $16,573 $0 $0
William J Cloudt (Trustee) $14,794 $0 $0
Eddie Diaz (Secretary/Treasurer) $14,126 $0 $0
Nancy Clopton (Vice President) $12,967 $0 $0
Hal B Keeler (Trustee) $7,434 $0 $0
Shanon Nunn (Trustee) $200 $0 $0
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990
Filed on Nov. 13, 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
$15,206,619
Expenses
$15,046,858
Net Income
$159,761
Net Assets
$17,156,459
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $14,980,878
98.5%
Investment Income $123,702
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $76,306
0.5%
Net Inventory Sales $0
Other Revenue $25,733
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $341,391
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $762,940
5.1%
Assets/Debt
Total Assets $42,962,488
Total Liabilities $25,806,029
Net Assets $17,156,459
Club or Co-Op Income
Income From Members $16,836,816
Income From Other Sources $335,840
Compensation
Key Employees and Officers Compensation Related Other
Christopher Martinez (General Manager) $123,064 $0 $72,932
Bryan Jackson (Crew Foreman) $100,368 $0 $52,538
Jay Peterson (Trustee) $22,677 $0 $0
Eddie Diaz (Secretary/Treasurer) $22,277 $0 $0
Joe Johnson (Trustee) $22,277 $0 $0
William A Swift (Asst Secretary/Treasurer) $22,277 $0 $0
Randy Massey (President) $16,466 $0 $0
William J Cloudt (Trustee) $15,370 $0 $0
Nancy Clopton (Vice President) $12,932 $0 $0
Hal B Keeler (Trustee) $6,586 $0 $0
William C Miller Jr (Secretary/Treasurer (Jan July)) $4,333 $0 $0
Joel Nanez (Trustee) $200 $0 $0
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990
Filed on Nov. 6, 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
$14,726,278
Expenses
$14,633,620
Net Income
$92,658
Net Assets
$16,260,741
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $14,608,883
99.2%
Investment Income $92,658
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $24,737
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $326,671
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $797,019
5.4%
Assets/Debt
Total Assets $41,061,849
Total Liabilities $24,801,108
Net Assets $16,260,741
Club or Co-Op Income
Income From Members $14,287,880
Income From Other Sources $211,837
Compensation
Key Employees and Officers Compensation Related Other
Christopher Martinez (General Manager) $120,910 $0 $83,690
Jose Villa (Crew Foreman) $106,158 $0 $28,522
Bryan Jackson (Crew Foreman) $104,329 $0 $44,388
Joe Johnson (Trustee) $19,581 $0 $0
Jay Peterson (Trustee) $19,281 $0 $0
Eddie Diaz (Asst Secretary/Treasurer) $19,181 $0 $0
William J Cloudt (Trustee) $14,088 $0 $0
Randy Massey (President) $13,698 $0 $0
William A Swift (Trustee) $12,089 $0 $0
Nancy Clopton (Vice President) $10,108 $0 $0
William C Miller Jr (Secretary/Treasurer) $7,381 $0 $0
Hal B Keeler (Trustee) $6,664 $0 $0
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990
Filed on Nov. 15, 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
$14,312,439
Expenses
$14,281,125
Net Income
$31,314
Net Assets
$15,172,523
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $14,256,388
99.6%
Investment Income $31,314
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $24,737
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $350,662
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $747,526
5.2%
Assets/Debt
Total Assets $39,411,211
Total Liabilities $24,238,688
Net Assets $15,172,523
Club or Co-Op Income
Income From Members $14,736,240
Income From Other Sources $97,366
Compensation
Key Employees and Officers Compensation Related Other
Christopher Martinez (General Manager) $118,485 $0 $76,530
William J Cloudt (Trustee) $22,867 $0 $0
Nancy Clopton (Vice President) $22,567 $0 $0
Jay Peterson (Trustee) $22,467 $0 $0
Eddie Diaz (Asst Secretary/Treasurer) $22,267 $0 $0
Joe Johnson (Trustee) $21,967 $0 $0
Randy Massey (President) $14,850 $0 $0
Edward Elbrock (President (Jan Oct)) $12,620 $0 $0
Hal B Keeler (Trustee) $8,878 $0 $0
William C Miller Jr (Secretary/Treasurer) $7,164 $0 $0
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990
Filed on Nov. 14, 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
$14,701,204
Expenses
$14,655,808
Net Income
$45,396
Net Assets
$14,303,334
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $14,629,808
99.5%
Investment Income $44,521
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $875
0.0%
Net Inventory Sales $0
Other Revenue $26,000
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $331,256
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $709,996
4.8%
Assets/Debt
Total Assets $38,638,394
Total Liabilities $24,335,060
Net Assets $14,303,334
Club or Co-Op Income
Income From Members $14,375,630
Income From Other Sources $115,114
Compensation
Key Employees and Officers Compensation Related Other
Christopher Martinez (General Manager) $113,950 $0 $67,232
William J Cloudt (Trustee) $21,620 $0 $0
Nancy Clopton (Trustee) $21,420 $0 $0
Jay Peterson (Trustee) $21,320 $0 $0
Eddie Diaz (Asst Sec/Treas) $21,120 $0 $0
Joe Johnson (Trustee) $21,020 $0 $0
Edward Elbrock (President) $14,983 $0 $0
Randy Massey (Vice President) $10,661 $0 $0
Hal B Keeler (Trustee) $9,120 $0 $0
William C Miller Jr (Secretary/Treasurer) $8,810 $0 $0
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990
Filed on Nov. 10, 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
$14,297,986
Expenses
$14,271,186
Net Income
$26,800
Net Assets
$12,895,498
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $14,244,570
99.6%
Investment Income $26,799
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $26,617
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $318,855
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $788,007
5.5%
Assets/Debt
Total Assets $36,737,288
Total Liabilities $23,841,790
Net Assets $12,895,498
Club or Co-Op Income
Income From Members $14,033,740
Income From Other Sources $83,682
Compensation
Key Employees and Officers Compensation Related Other
Christopher Martinez (General Manager) $111,024 $0 $63,915
Jay Peterson (Trustee) $20,851 $0 $0
Eddie Diaz (Asst Sec/Treas) $20,651 $0 $0
William J Cloudt (Trustee) $20,551 $0 $0
Nancy Clopton (Trustee) $20,451 $0 $0
Joe Johnson (Trustee) $20,291 $0 $0
Hal B Keeler (Trustee) $13,726 $0 $0
Edward Elbrock (President) $13,533 $0 $0
Randy Massey (Vice President) $7,209 $0 $0
William C Miller Jr (Secretary/Treasurer) $6,653 $0 $0
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990
Filed on Nov. 16, 2015

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,121,594
Expenses
$14,091,007
Net Income
$30,587
Net Assets
$11,679,318
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $14,082,441
99.7%
Investment Income $33,579
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $8,566
0.1%
Net Fundraising $0
Sales of Assets -$2,992
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $320,169
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $841,204
6.0%
Assets/Debt
Total Assets $35,304,739
Total Liabilities $23,625,421
Net Assets $11,679,318
Club or Co-Op Income
Income From Members $14,140,228
Income From Other Sources $82,079
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Christopher Martinez (General Manager) $108,964 $0 $66,663
Jay Peterson (Trustee) $20,601 $0 $0
William J Cloudt (Trustee) $20,601 $0 $0
Joe Johnson (Trustee) $20,601 $0 $0
Nancy Clopton (Trustee) $20,421 $0 $0
Eddie Diaz (Asst Sec/Treas) $20,201 $0 $0
Randy Massey (Vice President) $15,702 $0 $0
Edward Elbrock (President) $12,771 $0 $0
Hal B Keeler (Trustee) $7,106 $0 $0
William C Miller Jr (Secretary/Treasurer) $6,538 $0 $0
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990
Filed on Nov. 10, 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
$13,915,736
Expenses
$13,854,973
Net Income
$60,763
Net Assets
$10,480,807
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $13,850,533
99.5%
Investment Income $25,991
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,440
0.0%
Net Fundraising $0
Sales of Assets $34,772
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $306,401
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $844,241
6.1%
Assets/Debt
Total Assets $31,017,580
Total Liabilities $20,536,773
Net Assets $10,480,807
Club or Co-Op Income
Income From Members $13,870,337
Income From Other Sources $47,487

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
$13,177,789
Expenses
$13,161,734
Net Income
$16,055
Net Assets
$9,488,966
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $13,157,171
99.8%
Investment Income $19,495
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,566
0.0%
Net Fundraising $0
Sales of Assets -$3,443
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $331,787
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $857,769
6.5%
Assets/Debt
Total Assets $29,984,497
Total Liabilities $20,495,531
Net Assets $9,488,966
Club or Co-Op Income
Income From Members $13,217,469
Income From Other Sources $30,901

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.
2008

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

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

Document Links

990

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

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