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Mohave Electric Cooperative Inc

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.

Details

According to its Dec. 2022 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$96M (2022)

Expenses
$96M (2022)

Total Assets
$234M (2022)

Total Liabilities
$120M (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
$96,009,131
Expenses
$96,009,131
Net Income
$0
Net Assets
$113,434,825
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $98,408,130
> 100%
Investment Income $945,927
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $336,400
0.4%
Net Fundraising $0
Sales of Assets -$2,927,828
Net Inventory Sales $0
Other Revenue -$753,498
Notable Expenses Percent of Total Expenses
Executive Compensation $2,949,946
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,072,856
1.1%
Assets/Debt
Total Assets $233,522,064
Total Liabilities $120,087,239
Net Assets $113,434,825
Club or Co-Op Income
Income From Members $96,707,860
Income From Other Sources $1,825,284
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
J Tyler Carlson (Ceo) $1,351,505 $0 $267,535
Jonathan Martell (Coo) $322,519 $0 $180,069
Arden Lauxman (Cfo) $189,183 $0 $123,651
Frank Moreno (Journeyman L) $160,413 $0 $48,493
Raymond Fleck (Journeyman L) $157,907 $0 $77,474
Heath Barker (Cio) $154,843 $0 $101,082
Shelby Sinclair (Journeyman L) $149,880 $0 $58,645
Carlos Rivas (Journeyman L) $148,571 $0 $28,158
Jerry Hardy (Mgr. Enginee) $138,197 $0 $105,118
Tyler Weldon (Cfo) $85,097 $0 $25,773
John B Nelssen (Director) $30,237 $0 $0
Deborah Johnson (Director) $24,829 $0 $0
Toni Daigh Barbaro (Director) $17,546 $0 $0
Richard Tempelman (Director) $15,359 $0 $0
Kevin Nestrick (Director) $14,087 $0 $0
Joseph Anderson (Director) $13,784 $0 $0
Jose Solar (Director) $12,197 $0 $0
Michael Bartelt (Director) $10,959 $0 $0
Cynthia Christy (Director) $9,691 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$80,080,972
Expenses
$79,275,472
Net Income
$805,500
Net Assets
$114,502,433
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,824,050
2.3%
Program Services $76,990,078
96.1%
Investment Income $819,713
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $273,728
0.3%
Net Fundraising $0
Sales of Assets -$61,794
Net Inventory Sales $0
Other Revenue $235,197
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,773,775
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $741,893
0.9%
Assets/Debt
Total Assets $252,184,313
Total Liabilities $137,681,880
Net Assets $114,502,433
Club or Co-Op Income
Income From Members $77,504,545
Income From Other Sources $4,802,026
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
J Tyler Carlson (Ceo) $658,030 $0 $247,955
Arden Lauxman (Cfo) $179,775 $0 $118,932
Richard Campos (Coo) $159,954 $0 $29,358
Heath Barker (Cio) $141,797 $0 $90,919
Raymond Fleck (Journeyman L) $139,929 $0 $75,583
Jerry Hardy (Mgr. Enginee) $125,287 $0 $89,338
Shelby Sinclair (Journeyman L) $124,646 $0 $56,414
Jason Harris (Journeyman L) $124,143 $0 $30,027
Ron Driver (Area Supervi) $123,523 $0 $34,063
John B Nelssen (Director) $28,068 $0 $0
Deborah Johnson (Director) $22,710 $0 $0
Kevin Nestrick (Director) $19,010 $0 $0
Toni Daigh Barbaro (Director) $15,296 $0 $0
Joseph Anderson (Director) $14,609 $0 $0
Jose Solar (Director) $13,859 $0 $0
Michael Bartelt (Director) $11,453 $0 $0
Richard Tempelman (Director) $11,234 $0 $0
Cynthia Christy (Director) $10,816 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$77,169,949
Expenses
$77,169,949
Net Income
$0
Net Assets
$112,016,354
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $75,511,306
97.9%
Investment Income $875,149
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $270,649
0.4%
Net Fundraising $0
Sales of Assets -$169,727
Net Inventory Sales $0
Other Revenue $682,572
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,386,717
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $940,409
1.2%
Assets/Debt
Total Assets $218,196,959
Total Liabilities $106,180,605
Net Assets $112,016,354
Club or Co-Op Income
Income From Members $75,009,234
Income From Other Sources $3,872,325
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
J Tyler Carlson (Ceo) $1,237,934 $0 $220,678
Richard Campos (Coo) $186,871 $0 $123,512
Arden Lauxman (Cfo) $172,193 $0 $108,841
Raymond Fleck (Journeyman L) $137,302 $0 $66,791
Heath Barker (Cio) $136,148 $0 $77,487
Jason Harris (Journeyman L) $125,132 $0 $28,213
Shelby Sinclair (Journeyman L) $119,840 $0 $84,476
Maurice Longmire (Journeyman L) $119,666 $0 $67,654
Chris Bronston (Journeyman L) $116,624 $0 $74,711
John B Nelssen (Director) $27,803 $0 $0
Deborah Johnson (Director) $19,335 $0 $0
Jose Solar (Director) $14,984 $0 $0
Joseph Anderson (Director) $13,484 $0 $0
Cynthia Christy (Director) $11,191 $0 $0
Toni Daigh Barbaro (Director) $10,046 $0 $0
Michael Bartelt (Director) $9,578 $0 $0
Carlos Tejeda (Director) $8,398 $0 $0
Richard Tempelman (Director) $8,234 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$76,735,206
Expenses
$76,735,206
Net Income
$0
Net Assets
$107,996,896
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $74,250,918
96.8%
Investment Income $892,659
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $265,849
0.3%
Net Fundraising $0
Sales of Assets $12,141
0.0%
Net Inventory Sales $0
Other Revenue $1,313,639
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,718,650
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $183,961,230
Total Liabilities $75,964,334
Net Assets $107,996,896
Club or Co-Op Income
Income From Members $77,400,749
Income From Other Sources $4,041,861
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
J Tyler Carlson (Ceo) $583,171 $0 $269,057
Richard Campos (Coo) $172,499 $0 $94,753
Arden Lauxman (Cfo) $164,759 $0 $62,289
Jason Harris (Journeyman) $143,696 $0 $19,214
Heath Barker Cio () $133,902 $0 $63,427
Raymond Fleck (Journeyman) $132,915 $0 $53,625
Shelby Sinclair (Ops Supervisor) $121,925 $0 $67,376
Maurice Longmire (Journeyman) $121,751 $0 $54,415
Douglas Henwood (Journeyman) $120,039 $0 $31,218
Carlos Tejeda (Director) $27,028 $0 $0
John B Nelssen (Director) $26,506 $0 $0
Deborah Johnson (Director) $24,084 $0 $0
Joseph Anderson (Director) $20,712 $0 $0
Cynthia Christy (Director) $17,272 $0 $0
Richard Tempelman (Director) $17,233 $0 $0
Jose Solar (Director) $17,100 $0 $0
Toni Daigh Barbaro (Director) $14,128 $0 $0
Michael Bartelt (Director) $10,730 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$84,210,964
Expenses
$84,210,964
Net Income
$0
Net Assets
$106,297,489
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $82,866,982
98.4%
Investment Income $742,412
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $259,704
0.3%
Net Fundraising $0
Sales of Assets -$133,144
Net Inventory Sales $0
Other Revenue $475,010
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,475,187
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $183,093,220
Total Liabilities $76,795,731
Net Assets $106,297,489
Club or Co-Op Income
Income From Members $81,332,109
Income From Other Sources $4,086,986
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
J Tyler Carlson (Ceo) $617,483 $0 $115,009
Rick Campos (Mgr, Eng & Operations) $159,081 $0 $49,509
Arden Lauxman (Cfo) $155,560 $0 $62,407
Heath Barker (Cio) $126,930 $0 $45,944
Shelby Sinclair (Ops Supr) $118,783 $0 $40,366
Ron Driver (Area Supervisor, Kingman) $118,041 $0 $38,938
Douglas Henwood (Journeyman Lineman) $112,912 $0 $33,492
Raymond Fleck (Journeyman Lineman) $112,896 $0 $35,944
Chris Bronston (Journeyman Lineman) $108,443 $0 $42,270
Joseph Anderson (President) $27,548 $0 $0
John B Nelssen (Director) $26,160 $0 $0
Deborah K Johnson (Vice President) $21,709 $0 $0
Carlos A Tejeda (Treasurer) $21,616 $0 $0
Cynthia A Christy (Director) $13,317 $0 $0
Richard Tempelman (Director) $12,882 $0 $0
Michael Bartelt (Director) $10,116 $0 $0
Toni Daigh Barbaro (Secretary) $9,916 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$78,818,896
Expenses
$76,792,718
Net Income
$2,026,178
Net Assets
$102,170,230
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $77,776,261
98.7%
Investment Income $799,157
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $254,232
0.3%
Net Fundraising $0
Sales of Assets -$10,754
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,792,357
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $3,701,783
4.8%
Assets/Debt
Total Assets $172,278,482
Total Liabilities $70,108,252
Net Assets $102,170,230
Club or Co-Op Income
Income From Members $76,628,605
Income From Other Sources $3,782,565
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John T Carlson (Ceo) $1,659,121 $0 $153,066
Richard Campos (Mgr Of Eng & Operations) $154,120 $0 $65,040
Arden Lauxman (Cfo) $149,244 $0 $89,606
Ron Driver (Area Supervisor) $131,927 $0 $51,625
Joey Rosas (Journeyman) $122,921 $0 $50,913
Heath Barker (Cio) $116,652 $0 $31,476
Shelby Sinclair (Ops Super) $114,725 $0 $36,264
Clayton Icenhour (Journeyman) $111,521 $0 $21,831
Douglas Henwood (Journeyman) $103,363 $0 $16,829
John B Nelssen (Director) $25,279 $0 $0
Cindy Christy (Director) $23,500 $0 $0
Carlos Tejeda (Director) $18,293 $0 $0
Deborah Johnson (Director) $17,040 $0 $0
Lyn R Opalka (Director) $13,193 $0 $0
Toni Barbaro (Director) $11,709 $0 $0
Joe Anderson (Director) $8,270 $0 $0
Jerry R Reed (Director) $6,709 $0 $0
Michael Bartelt (Director) $4,770 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$76,787,077
Expenses
$72,563,299
Net Income
$4,223,778
Net Assets
$96,361,702
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $75,696,587
98.6%
Investment Income $830,982
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $250,618
0.3%
Net Fundraising $0
Sales of Assets $8,890
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,259,150
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $167,309,327
Total Liabilities $70,947,625
Net Assets $96,361,702
Club or Co-Op Income
Income From Members $71,483,279
Income From Other Sources $3,808,171
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John Carlson (Ceo) $505,522 $0 $192,659
Richard Campos (Mgr Eng & Supervisor) $148,884 $0 $71,580
Arden Lauxman (Cfo) $146,171 $0 $110,833
Joey Rosas (Journeyman) $122,743 $0 $44,233
Ron Driver (Area Supervisor) $118,580 $0 $63,049
Heath Barker (Cio) $109,349 $0 $47,498
Clayton Icenhour (Journeyman) $107,902 $0 $26,400
Joe Anderson (Director) $24,214 $0 $0
Cindy Christy (Director) $23,812 $0 $0
John B Nelssen (Director) $23,512 $0 $0
Lyn R Opalka (Director) $21,215 $0 $0
Carlos Tejeda (Director) $20,645 $0 $0
Deborah Johnson (Director) $17,543 $0 $0
Toni Barbaro (Director) $10,379 $0 $0
Jerry R Reed (Diretor) $7,866 $0 $0
Michael Bartelt (Director) $7,629 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$73,102,233
Expenses
$67,196,207
Net Income
$5,906,026
Net Assets
$91,779,759
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $72,158,489
98.7%
Investment Income $611,443
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $250,651
0.3%
Net Fundraising $0
Sales of Assets $81,650
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $998,234
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,795,428
4.2%
Assets/Debt
Total Assets $157,709,112
Total Liabilities $65,929,353
Net Assets $91,779,759
Club or Co-Op Income
Income From Members $66,770,292
Income From Other Sources $1,800,562
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Rick Campos (Mgr Eng & Operations) $142,455 $0 $52,188
Arden Lauxman (Cfo) $139,291 $0 $84,853
Ron Driver (Area Supervisor) $133,411 $0 $40,132
Darin Cicchini (Journeyman Lineman) $111,132 $0 $17,288
Shelby Sinclair (Ops Supr) $108,199 $0 $21,323
Joey Rosas (Journeyman Lineman) $105,448 $0 $27,358
Heath Barker (Cio) $104,330 $0 $25,674
John B Nelson (Director) $23,724 $0 $0
Joe Anderson (Director) $23,420 $0 $0
Cindy Christy (Director) $21,652 $0 $0
Carlos Tejeda (Director) $20,356 $0 $0
Deborah Johnson (Director) $17,594 $0 $0
Gordon Ennes (Director) $14,876 $0 $0
Lyn R Opalka (Director) $13,299 $0 $0
Toni Barbaro (Director) $11,633 $0 $0
Michael Bartlett (Director) $7,414 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$81,201,840
Expenses
$74,545,276
Net Income
$6,656,564
Net Assets
$87,049,360
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $80,351,153
99.0%
Investment Income $461,952
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $246,616
0.3%
Net Fundraising $0
Sales of Assets $142,119
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,434,505
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,473,587
3.3%
Assets/Debt
Total Assets $154,972,205
Total Liabilities $67,922,845
Net Assets $87,049,360
Club or Co-Op Income
Income From Members $63,506,719
Income From Other Sources $4,980,190
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
J Tyler Carlson (Ceo) $481,860 $0 $87,032
Arden Lauxman (Cfo) $134,881 $0 $84,294
Rick Campos (Mgr Eng & Operations) $134,160 $0 $27,151
Monika Colby (Mgr Of Acct) $111,405 $0 $1,192
Neil Garney (Mgr Of Operations) $111,047 $0 $32,097
Ron Driver (Area Supervisor) $106,739 $0 $34,399
Shelby Sinclair (Journeyman Lineman) $105,187 $0 $18,387
Heath Barker (Cio) $95,396 $0 $20,895
John Nelson (Director) $25,776 $0 $0
Carlos Tejeda (Director) $21,969 $0 $0
Lyn R Opalka (Director) $20,887 $0 $0
Toni Barbaro (Director) $20,430 $0 $0
Gordon J Ennes (Director) $19,782 $0 $0
Deborah Johnson (Director) $17,839 $0 $0
Cindy Christy (Director) $10,847 $0 $0
Joe Anderson (Director) $9,087 $0 $0
Michael Bartelt (Director) $7,213 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$83,303,223
Expenses
$77,406,599
Net Income
$5,896,624
Net Assets
$81,006,601
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $82,648,006
99.2%
Investment Income $573,134
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $82,083
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,409,927
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,265,254
2.9%
Assets/Debt
Total Assets $146,079,560
Total Liabilities $65,072,959
Net Assets $81,006,601
Club or Co-Op Income
Income From Members $72,290,407
Income From Other Sources $11,531,150
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
J Tyler Carlson (Ceo) $489,616 $0 $85,320
Thomas Longtin (Mgr Operations & Eng) $146,075 $0 $88,724
Arden Lauxman (Cfo) $132,911 $0 $95,474
Monika Colby (Acct) $118,984 $0 $77,294
Ron Driver (L Ine Supervisor) $111,256 $0 $20,820
Shelby Sinclair (Journeyman Lineman) $108,820 $0 $36,070
Neil Garney (Mgr Of Operations) $108,315 $0 $42,474
Rudy Lopez (Journeyman Lineman) $105,113 $0 $19,893
Toni Barbaro (Director) $14,449 $0 $0
Lyn R Opalka (Director) $12,541 $0 $0
John Nelson (Director) $10,793 $0 $0
Carlos Tejeda (Director) $9,870 $0 $0
Barbara Johnson (Director) $9,727 $0 $0
Joe Anderson (Director) $9,445 $0 $0
Gordon J Ennes (Director) $8,691 $0 $0
Cindy Christy (Director) $6,800 $0 $0
Michael Bartelt (Director) $6,521 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$84,817,246
Expenses
$81,210,982
Net Income
$3,606,264
Net Assets
$75,129,892
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $84,309,120
99.4%
Investment Income $522,906
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$14,780
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,338,051
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,238,701
2.8%
Assets/Debt
Total Assets $125,705,787
Total Liabilities $50,575,895
Net Assets $75,129,892
Club or Co-Op Income
Income From Members $78,835,371
Income From Other Sources $9,113,998

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$76,602,621
Expenses
$74,855,140
Net Income
$1,747,481
Net Assets
$71,548,807
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $75,929,401
99.1%
Investment Income $660,830
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $26,724
0.0%
Net Fundraising $0
Sales of Assets -$14,334
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $703,133
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,812,241
3.8%
Assets/Debt
Total Assets $129,840,664
Total Liabilities $58,291,857
Net Assets $71,548,807
Club or Co-Op Income
Income From Members $71,776,985
Income From Other Sources $5,454,768

Document Links

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

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

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

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

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

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

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

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 »