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Plumas Sierra Rural 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
$30.1M (2022)

Expenses
$37.1M (2022)

Total Assets
$103M (2022)

Total Liabilities
$67.5M (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings and Audits 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.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2023

No Extracted Financial Data

Form 990 documents are not available for this tax period, but audit documents are available for download.

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,112,543
Expenses
$37,082,958
Net Income
-$6,970,415
Net Assets
$35,857,575
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $29,329,772
97.4%
Investment Income $592,426
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $187,798
0.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,547
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,052,956
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $103,357,230
Total Liabilities $67,499,655
Net Assets $35,857,575
Club or Co-Op Income
Income From Members $29,108,774
Income From Other Sources $945,917
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robert W Marshall (Ceo / General Manager) $421,069 $0 $193,589
Jason Harston (Manager Of Engineering & O) $236,138 $0 $126,341
William Newberg (Cfo) $224,368 $0 $133,526
Aaron Whitfield (Telecom Coo) $205,877 $0 $125,056
Bryan Sherman (Cogen Plant Operator) $193,942 $0 $79,381
Darrel Housel (Cogen Plant Operator) $179,579 $0 $78,445
Scott Welch (North End District Manager) $178,359 $0 $108,629
David Hansen (Secretary/Treasurer) $15,052 $0 $0
Fred Nelson (President) $13,824 $0 $0
Tom Hammond (Director) $12,971 $0 $0
Lawrence Price (Director) $11,266 $0 $0
Nancy Miller (Director) $9,732 $0 $0
Dave Roberti (Vice President) $9,391 $0 $0
Richard Short (Director) $8,168 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,694,760
Expenses
$28,023,866
Net Income
$670,894
Net Assets
$42,128,082
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $28,051,424
97.8%
Investment Income $484,426
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $157,615
0.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,295
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,129,832
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $104,014,958
Total Liabilities $61,886,876
Net Assets $42,128,082
Club or Co-Op Income
Income From Members $29,068,643
Income From Other Sources $932,695
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robert W Marshall (Ceo / General Manager) $530,526 $0 $185,509
Jason Harston (Manager Of Engineering & O) $232,570 $0 $118,402
William Newberg (Cfo) $217,665 $0 $126,290
Aaron Whitfield (Telecom Coo) $195,945 $0 $110,793
Micthell Carr (Line Working Foreman) $191,980 $0 $81,767
Jason Tow (Line Working Foreman) $180,424 $0 $81,692
Scott Welch (North End District Manager) $175,956 $0 $103,833
David Hansen (Secretary/Treasurer) $15,911 $0 $0
Fred Nelson (President) $13,524 $0 $0
Lawrence Price (Director) $10,284 $0 $0
Tom Hammond (Director) $8,479 $0 $0
Dave Roberti (Director) $7,215 $0 $0
Nancy Miller (Director) $7,215 $0 $0
Richard Short (Vice President) $7,215 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,228,418
Expenses
$27,436,519
Net Income
$1,791,899
Net Assets
$41,146,603
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $28,420,764
97.2%
Investment Income $630,379
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $173,723
0.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,552
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $984,839
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $104,709,223
Total Liabilities $63,562,620
Net Assets $41,146,603
Club or Co-Op Income
Income From Members $28,143,036
Income From Other Sources $1,444,798
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robert W Marshall (Ceo / General Manager) $424,443 $0 $175,220
William Newberg (Cfo) $202,152 $0 $119,719
Jason Harston (Manager Of Engineering & O) $180,206 $0 $102,605
Micthell Carr (Line Working Foreman) $173,862 $0 $79,938
Jason Tow (Line Working Foreman) $170,514 $0 $79,875
Aaron Whitfield (Telecom Coo) $165,977 $0 $97,718
Scott Welch (North End District Manager) $159,620 $0 $97,546
David Hansen (Secretary/Treasurer) $11,719 $0 $0
Richard Short (Vice President) $9,332 $0 $0
Tom Hammond (Director) $9,161 $0 $0
Fred Nelson (President) $8,920 $0 $0
Nancy Miller (Director) $8,238 $0 $0
Lawrence Price (Director) $8,138 $0 $0
Dave Roberti (Director) $7,797 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,476,661
Expenses
$26,404,987
Net Income
$2,071,674
Net Assets
$39,451,604
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $27,604,783
96.9%
Investment Income $697,328
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $171,528
0.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,022
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $911,108
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $105,250,394
Total Liabilities $65,798,790
Net Assets $39,451,604
Club or Co-Op Income
Income From Members $25,565,806
Income From Other Sources $1,321,412
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robert W Marshall (Ceo / General Manager) $402,528 $0 $169,513
William Newberg (Cfo) $188,341 $0 $75,502
Joseph Okoneski (Sales Manager) $165,131 $0 $40,062
Jason Harston (Manager Of Engineering & Operations) $162,865 $0 $93,664
Jason Tow (Line Working Foreman) $159,369 $0 $75,423
Micthell Carr (Line Working Foreman) $156,954 $0 $75,472
Bryan Sherman (Plant Operator) $156,329 $0 $71,724
Fred Nelson (President) $13,824 $0 $0
David Hansen (Secretary/Treasurer) $12,971 $0 $0
Tom Hammond (Director) $11,507 $0 $0
Richard Short (Vice President) $10,966 $0 $0
Dave Roberti (Director) $8,709 $0 $0
Lawrence Price (Director) $8,709 $0 $0
Nancy Miller (Director) $8,538 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,155,521
Expenses
$25,137,324
Net Income
$2,018,197
Net Assets
$36,771,239
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $26,354,549
97.1%
Investment Income $626,371
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $169,980
0.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,621
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $747,279
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $102,329,970
Total Liabilities $65,558,731
Net Assets $36,771,239
Club or Co-Op Income
Income From Members $26,294,840
Income From Other Sources $1,240,171
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robert W Marshall (Ceo / General Manager) $395,692 $0 $161,445
Micthell Carr (Line Working Foreman) $190,402 $0 $75,608
Jason Tow (Line Working Foreman) $185,264 $0 $75,594
Fred Somerville (Troubleman) $165,522 $0 $72,053
Paul Erwin (Troubleman) $163,230 $0 $55,110
Jonathan Pilatti (Lineman) $163,093 $0 $63,913
William Newberg (Cfo) $98,490 $0 $8,185
Fred Nelson (President) $15,618 $0 $0
David Hansen (Secretary/Treasurer) $15,124 $0 $0
Tom Hammond (Director) $13,260 $0 $0
Richard Short (Vice President) $12,948 $0 $0
Nancy Miller (Director) $10,673 $0 $0
Dave Roberti (Director) $8,168 $0 $0
Lawrence Price (Director) $5,033 $0 $0
Dan Kenney (Director) $2,646 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,343,991
Expenses
$23,693,252
Net Income
$2,650,739
Net Assets
$34,572,305
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $25,538,682
96.9%
Investment Income $606,827
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $192,410
0.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,072
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,206,193
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $97,024,779
Total Liabilities $62,452,474
Net Assets $34,572,305
Club or Co-Op Income
Income From Members $26,334,174
Income From Other Sources $763,055
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robert W Marshall (Ceo / General Manager) $804,711 $0 $153,836
Wesley Gray (Engineering & Operations M) $180,664 $0 $62,854
Micthell Carr (Line Working Foreman) $153,697 $0 $70,433
Michael Brozo (Energy Manager) $146,654 $0 $13,067
Jason Tow (Line Working Foreman) $143,047 $0 $68,774
Bryan Sherman (Plant Operator) $142,127 $0 $67,804
Robert Binder (Cfo) $139,525 $0 $62,199
Fred Nelson (Vice President) $8,505 $0 $0
David Hansen (Secretary/Treasurer) $7,375 $0 $0
Tom Hammond (Director) $6,455 $0 $0
Richard Short (Director) $6,335 $0 $0
Dan Kenney (Director) $6,295 $0 $0
Dave Roberti (President) $5,585 $0 $0
Nancy Miller (Director) $5,375 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,708,958
Expenses
$24,169,304
Net Income
$2,539,654
Net Assets
$33,472,810
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $26,018,279
97.4%
Investment Income $520,163
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $157,011
0.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $13,505
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $750,973
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $95,269,473
Total Liabilities $61,796,663
Net Assets $33,472,810
Club or Co-Op Income
Income From Members $26,197,494
Income From Other Sources $702,618
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robert W Marshall (Ceo/ General Manager) $330,985 $0 $145,507
Wesley Gray (Engineering & Operations Mgr) $179,167 $0 $102,357
Judy V May (Former Cfo) $165,307 $0 $71,014
Joseph Okoneski (Sales & Product Manager) $142,142 $0 $44,063
Bruce Smith (Line Working Foreman) $141,816 $0 $71,455
Michael Brozo (Energy Manager) $140,033 $0 $11,874
Daniel Jones (Plant Operator) $136,518 $0 $68,217
Fred Nelson (Vice President) $7,780 $0 $0
David Hansen (Secretary/Treasurer) $6,460 $0 $0
Dan Kenney (Director) $5,820 $0 $0
Nancy Miller (Director) $5,500 $0 $0
Dave Roberti (President) $4,780 $0 $0
Tom Hammond (Director) $4,320 $0 $0
Ole Olsen (Director) $3,500 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,155,843
Expenses
$26,105,250
Net Income
$2,050,593
Net Assets
$31,330,222
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $27,561,798
97.9%
Investment Income $431,521
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $154,086
0.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,438
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $797,765
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $93,519,515
Total Liabilities $62,189,293
Net Assets $31,330,222
Club or Co-Op Income
Income From Members $26,474,041
Income From Other Sources $595,148
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robert W Marshall (Ceo/ General Manager) $338,052 $0 $137,181
Judy V May (Cfo) $192,254 $0 $99,138
Wesley Gray (Engineering Operations Mgr) $173,435 $0 $91,891
Greg Lohn (Former Engineering & Operations Manager) $150,445 $0 $73,298
Bruce Smith (Line Working Foreman) $146,548 $0 $68,007
Bryan Sherman (Plant Operator) $145,590 $0 $64,836
Joseph Okoneski (Sales & Product Manager) $143,895 $0 $42,171
Daniel Jones (Plant Operator) $142,153 $0 $64,935
Fred Nelson (Vice President) $6,040 $0 $0
Dan Kenney (Director) $5,080 $0 $0
David Hansen (Secretary/Treasurer) $5,060 $0 $0
Ole Olsen (Director) $4,660 $0 $0
Tom Hammond (Director) $3,960 $0 $0
Dave Roberti (President) $3,960 $0 $0
Chris Miller (Director) $1,580 $0 $0
Nancy Miller (Director) $800 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,116,885
Expenses
$25,197,216
Net Income
$1,919,669
Net Assets
$30,601,411
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $26,571,602
98.0%
Investment Income $390,003
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $143,201
0.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $12,079
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $749,544
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $94,448,415
Total Liabilities $63,847,004
Net Assets $30,601,411
Club or Co-Op Income
Income From Members $26,544,692
Income From Other Sources $514,247
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lori D Rice (Former Coo/Telecommunications) $363,773 $0 $61,486
Robert W Marshall (Ceo/ General Manager) $305,051 $0 $131,540
Judy May (Cfo) $179,946 $0 $97,588
Wesley Gray (Engineering Operations Mgr) $156,108 $0 $27,026
Greg Lohn (Gis Manager) $152,456 $0 $89,313
Joseph Okoneski (Sales & Product Manager) $132,349 $0 $42,014
Michael Brozo (Energy Manager) $132,200 $0 $12,014
Bryan Sherman (Plant Operator) $131,604 $0 $63,361
Fred Nelson (Vice President) $6,000 $0 $0
Dan Kenney (Director) $5,780 $0 $0
David Hansen (Secretary/Treasurer) $5,040 $0 $0
Tom Hammond (Director) $4,700 $0 $0
Ole Olsen (Director) $4,700 $0 $0
Christopher Miller (Director) $4,700 $0 $0
David Roberti (President) $4,500 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,035,169
Expenses
$24,629,691
Net Income
$2,405,478
Net Assets
$29,416,780
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $26,617,332
98.5%
Investment Income $326,455
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $77,145
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $14,237
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,737,534
7.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $92,709,402
Total Liabilities $63,292,622
Net Assets $29,416,780
Club or Co-Op Income
Income From Members $26,345,086
Income From Other Sources $444,149
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robert W Marshall (Ceo/ General Manager) $305,131 $0 $111,853
Judy May (Cfo) $175,972 $0 $83,493
James W Rice (Former Technical Services Mgr) $174,853 $0 $55,229
Lori D Rice (Coo/Telecommunications) $169,353 $0 $65,762
Greg Lohn (Engineering Operations Mgr) $152,853 $0 $76,704
Jason Tow (Line Foreman) $134,338 $0 $58,902
Bryan Sherman (Plant Operator) $128,939 $0 $56,487
Daniel Jones (Plant Operator) $128,221 $0 $56,526
Dan Kenney (Director) $5,680 $0 $0
Ole Olsen (Director) $5,000 $0 $0
Ivan Randall (Director) $4,840 $0 $0
Tom Hammond (Director) $4,800 $0 $0
Christopher Miller (President) $4,800 $0 $0
David Roberti (Vice President) $4,240 $0 $0
William L Robinson (Secretary/Treasurer) $3,640 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,655,890
Expenses
$23,436,211
Net Income
$2,219,679
Net Assets
$27,123,626
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $25,302,063
98.6%
Investment Income $279,474
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $53,136
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $21,217
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $91,584,808
Total Liabilities $64,461,182
Net Assets $27,123,626
Club or Co-Op Income
Income From Members $24,955,945
Income From Other Sources $381,136

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,519,398
Expenses
$23,673,720
Net Income
$1,845,678
Net Assets
$25,269,446
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $25,059,496
98.2%
Investment Income $320,691
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $119,928
0.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $19,283
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $92,389,774
Total Liabilities $67,120,328
Net Assets $25,269,446
Club or Co-Op Income
Income From Members $24,985,858
Income From Other Sources $538,248

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.

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