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Sallal Water Association Inc

  • North Bend, WA
  • Tax-exempt since June 1971
  • EIN: 23-7091727

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
$2.44M (2023)

Expenses
$2.92M (2023)

Total Assets
$28.2M (2023)

Total Liabilities
$8.74M (2023)

Source: Form 990 tax filings from 2011 to 2023

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

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,435,406
Expenses
$2,921,426
Net Income
-$486,020
Net Assets
$19,500,476
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,260,086
92.8%
Investment Income $243,568
10.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$71,024
Net Inventory Sales $0
Other Revenue $2,776
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $232,406
8.0%
Professional Fundraising Fees $0
Other Salaries and Wages $449,014
15.4%
Assets/Debt
Total Assets $28,240,435
Total Liabilities $8,739,959
Net Assets $19,500,476
Club or Co-Op Income
Income From Members $2,253,576
Income From Other Sources $253,134
Compensation
Key Employees and Officers Compensation Related Other
Kristina Parker (Dir Finance) $177,299 $0 $39,745
Denny Scott (Water Superi) $141,317 $0 $42,191
Larry Bergman (Water Operat) $122,688 $0 $30,898
Denise Smutny (President) $4,000 $0 $0
Eric Obrien (Secretary) $2,100 $0 $0
Rich Formisano (Secretary; T) $2,100 $0 $0
Shawn Mckone (Trustee) $2,100 $0 $0
Lawrence Costello (Trustee) $2,100 $0 $0
Daylin Baker (Vice Preside) $1,900 $0 $0
Joyce Hibma (Treasurer (E) $1,300 $0 $0
Donald Wise (Treasurer) $500 $0 $0
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990
Filed on Nov. 14, 2024

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

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,243,661
Expenses
$2,355,265
Net Income
-$111,604
Net Assets
$19,586,346
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,145,619
95.6%
Investment Income $119,998
5.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$22,656
Net Inventory Sales $0
Other Revenue $700
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $162,700
6.9%
Professional Fundraising Fees $0
Other Salaries and Wages $403,655
17.1%
Assets/Debt
Total Assets $28,621,179
Total Liabilities $9,034,833
Net Assets $19,586,346
Club or Co-Op Income
Income From Members $2,139,117
Income From Other Sources $127,200
Compensation
Key Employees and Officers Compensation Related Other
Kristina Parker (Dir Finance) $152,000 $0 $26,562
Denny Scott (Water Superi) $132,155 $0 $40,101
Larry Bergman (Water Operat) $110,204 $0 $29,758
Denise Smutny (President) $2,200 $0 $0
Shawn Mckone (Trustee) $1,700 $0 $0
Daylin Baker (Vice Preside) $1,500 $0 $0
Eric Obrien (Secretary) $1,400 $0 $0
Larry Costello (Trustee) $1,400 $0 $0
Rich Formisano (Trustee) $1,300 $0 $0
Joyce Hibma (Treasurer) $1,200 $0 $0
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990
Filed on Nov. 15, 2023

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

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,273,053
Expenses
$2,008,704
Net Income
$264,349
Net Assets
$16,744,028
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,205,252
97.0%
Investment Income $72,132
3.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$4,340
Net Inventory Sales $0
Other Revenue $9
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $135,536
6.7%
Professional Fundraising Fees $0
Other Salaries and Wages $326,206
16.2%
Assets/Debt
Total Assets $24,710,090
Total Liabilities $7,966,062
Net Assets $16,744,028
Club or Co-Op Income
Income From Members $2,198,772
Income From Other Sources $74,270
Compensation
Key Employees and Officers Compensation Related Other
Denny Scott (Water Superi) $120,693 $0 $39,250
Larry Bergman (Water Operat) $106,190 $0 $32,505
Nikka Rose (Business Mgr) $62,930 $0 $14,074
Kristina Parker (Dir Finance) $61,385 $0 $7,637
Shawn Mckone (President) $2,400 $0 $0
Daylin Baker (Vice Preside) $1,821 $0 $0
Eric Obrien (Trustee) $1,500 $0 $0
Rich Formisano (Secretary) $1,400 $0 $0
Joyce Hibma (Treasurer) $1,400 $0 $0
Larry Costello (Trustee) $1,400 $0 $0
Ann Reed (Secretary (E) $900 $0 $0
Denise Smutny (Trustee) $400 $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
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF
This audit found:
Material noncompliance • Material weakness in internal controls • Significant deficiency in internal controls

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,799,290
Expenses
$1,776,160
Net Income
$23,130
Net Assets
$10,526,310
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,753,769
97.5%
Investment Income $8,694
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $980
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $35,847
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $237,071
13.3%
Professional Fundraising Fees $0
Other Salaries and Wages $169,751
9.6%
Assets/Debt
Total Assets $12,917,747
Total Liabilities $2,391,437
Net Assets $10,526,310
Club or Co-Op Income
Income From Members $1,743,843
Income From Other Sources $55,447
Compensation
Key Employees and Officers Compensation Related Other
Ted Stonebridge (General Mgr) $103,200 $0 $38,228
Denny Scott (Interim Gm) $101,317 $0 $39,181
Nikka Rose (Business Man) $4,469 $0 $1,540
Daylin Baker (Vice Preside) $4,300 $0 $0
Larry Costello (Trustee) $2,000 $0 $0
Eric Obrien (Trustee) $1,900 $0 $0
Shawn Mckone (President) $1,300 $0 $0
Joyce Hibma (Treasurer) $1,300 $0 $0
Ann Reed (Secretary) $1,300 $0 $0
Rich Formisano (Trustee) $1,300 $0 $0
Sheldon Lynne (Trustee (End) $200 $0 $0
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990
Filed on Nov. 12, 2021

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

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF
This audit found:
Material noncompliance • Material weakness in internal controls • Significant deficiency in internal controls

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,659,313
Expenses
$1,835,982
Net Income
-$176,669
Net Assets
$7,890,458
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,584,656
95.5%
Investment Income $15,179
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $14,560
0.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $44,918
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $150,097
8.2%
Professional Fundraising Fees $0
Other Salaries and Wages $304,873
16.6%
Assets/Debt
Total Assets $10,233,308
Total Liabilities $2,342,850
Net Assets $7,890,458
Club or Co-Op Income
Income From Members $1,586,581
Income From Other Sources $39,353
Compensation
Key Employees and Officers Compensation Related Other
Denny Scott (Interim Gm/Ops Mgr) $112,680 $0 $38,609
Ted Stonebridge (General Manager) $110,873 $0 $22,924
Daylin Baker (Vice President) $3,200 $0 $0
Eric O'brien (Pres (Former)) $3,000 $0 $0
Gerald Prior (Treasurer) $2,500 $0 $0
Harold Ellebracht (Secretary) $2,100 $0 $0
Sheldon Lynne (Trustee) $1,800 $0 $0
Andrew Velebir (President) $1,400 $0 $0
Ann Reed (Trustee) $900 $0 $0
David Edwards (Trustee) $800 $0 $0
Larry Costello (Trustee) $600 $0 $0
Michael Thomas (Trustee) $0 $0 $0
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990
Filed on Oct. 27, 2020

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,569,845
Expenses
$1,560,786
Net Income
$9,059
Net Assets
$7,296,311
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,508,845
96.1%
Investment Income $6,340
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $14,854
0.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $39,806
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $170,515
10.9%
Professional Fundraising Fees $0
Other Salaries and Wages $188,771
12.1%
Assets/Debt
Total Assets $9,684,274
Total Liabilities $2,387,963
Net Assets $7,296,311
Club or Co-Op Income
Income From Members $1,547,645
Income From Other Sources $22,199
Compensation
Key Employees and Officers Compensation Related Other
Denny Scott (Operations Manager) $110,891 $0 $42,624
Andrew Velebir (Vice President) $3,300 $0 $0
Gerald Prior (Treasurer) $2,600 $0 $0
Eric O'brien (Trustee) $2,200 $0 $0
Harold Ellebracht (Secretary) $2,200 $0 $0
Gwen Nagano (President) $2,100 $0 $0
David Edwards (Trustee) $2,000 $0 $0
Sheldon Lynne (Trustee) $1,900 $0 $0
Daylin Baker (Vice President) $700 $0 $0
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990
Filed on Aug. 23, 2019

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

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PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,522,951
Expenses
$1,455,007
Net Income
$67,944
Net Assets
$6,900,162
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,479,693
97.2%
Investment Income $2,737
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $13,997
0.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $26,524
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $268,630
18.5%
Professional Fundraising Fees $0
Other Salaries and Wages $171,177
11.8%
Assets/Debt
Total Assets $9,442,586
Total Liabilities $2,542,424
Net Assets $6,900,162
Club or Co-Op Income
Income From Members $1,507,769
Income From Other Sources $15,182
Compensation
Key Employees and Officers Compensation Related Other
Denny Scott (Operations Manager) $98,692 $0 $37,549
Paul Tredway (Former Gen Mngr) $75,455 $0 $45,434
Gwen Nagano (President) $2,700 $0 $0
Gerald Prior (Treasurer) $2,400 $0 $0
Eric O'brien (Trustee) $1,600 $0 $0
Harold Ellebracht (Secretary) $1,600 $0 $0
Andrew Velebir (Vice President) $1,400 $0 $0
David Edwards (Trustee) $1,100 $0 $0
Sheldon Lynne (Trustee) $700 $0 $0
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990
Filed on May 15, 2018

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

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PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,262,946
Expenses
$1,449,680
Net Income
-$186,734
Net Assets
$6,065,301
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,233,127
97.6%
Investment Income $7,003
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $14,020
1.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,796
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $144,679
10.0%
Professional Fundraising Fees $0
Other Salaries and Wages $251,688
17.4%
Assets/Debt
Total Assets $8,710,650
Total Liabilities $2,645,349
Net Assets $6,065,301
Club or Co-Op Income
Income From Members $1,241,923
Income From Other Sources $21,023
Compensation
Key Employees and Officers Compensation Related Other
Denny Scott (Superintendent) $101,971 $0 $33,784
Paul Tredway (General Manager) $85,925 $0 $45,654
Eric O'brien (Trustee) $3,000 $0 $0
Gerry Prior (Treasurer) $2,800 $0 $0
Sheldon Lynne (Director) $2,100 $0 $0
Gwen Nagano (President) $1,600 $0 $0
Harold Ellebracht (Secretary) $1,400 $0 $0
David Edwards (Trustee) $1,300 $0 $0
Andrew Velebir (Vice President) $900 $0 $0
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990
Filed on Sept. 22, 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
$1,313,565
Expenses
$1,358,922
Net Income
-$45,357
Net Assets
$5,987,115
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,247,093
94.9%
Investment Income $2,223
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $13,453
1.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $50,796
3.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $92,934
6.8%
Professional Fundraising Fees $0
Other Salaries and Wages $221,129
16.3%
Assets/Debt
Total Assets $8,744,884
Total Liabilities $2,757,769
Net Assets $5,987,115
Club or Co-Op Income
Income From Members $1,301,572
Income From Other Sources $11,993
Compensation
Key Employees and Officers Compensation Related Other
Paul Tredway (General Manager) $70,919 $0 $12,515
Sheldon Lynne (President) $2,600 $0 $0
Gerry Prior (Treasurer) $2,300 $0 $0
Eric O'brien (Trustee) $1,300 $0 $0
David Edwards (Trustee) $1,100 $0 $0
Harold Ellebracht (Trustee) $1,000 $0 $0
Andrew Velebir (Vice President) $800 $0 $0
Gwen Nagano (Secretary) $400 $0 $0
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990
Filed on Nov. 8, 2016

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

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PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,134,684
Expenses
$1,256,039
Net Income
-$121,355
Net Assets
$5,764,018
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,073,279
94.6%
Investment Income $3,164
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $13,390
1.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $44,851
4.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $90,204
7.2%
Professional Fundraising Fees $0
Other Salaries and Wages $165,155
13.1%
Assets/Debt
Total Assets $8,890,442
Total Liabilities $3,126,424
Net Assets $5,764,018
Club or Co-Op Income
Income From Members $1,118,129
Income From Other Sources $16,554
Compensation
Key Employees and Officers Compensation Related Other
Paul Tredway (General Manager) $81,004 $0 $0
Sheldon Lynne (President) $2,350 $0 $0
Gerry Prior (Treasurer) $2,300 $0 $0
Eric O'brien (Trustee) $1,200 $0 $0
David Edwards (Trustee) $1,200 $0 $0
Don Klausing (Secretary) $950 $0 $0
Andrew Velebir (Trustee) $900 $0 $0
William Stringer (Vice President) $300 $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
$1,467,220
Expenses
$1,256,608
Net Income
$210,612
Net Assets
$5,637,419
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,392,214
94.9%
Investment Income $4,313
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $13,520
0.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $57,173
3.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $128,627
10.2%
Professional Fundraising Fees $0
Other Salaries and Wages $147,583
11.7%
Assets/Debt
Total Assets $8,856,700
Total Liabilities $3,219,281
Net Assets $5,637,419
Club or Co-Op Income
Income From Members $1,449,387
Income From Other Sources $17,833
Compensation
Key Employees and Officers Compensation Related Other
Paul Tredway (General Manager) $79,806 $0 $41,121
Sheldon Lynne (President) $1,950 $0 $0
David Edwards (Trustee) $1,400 $0 $0
Gerry Prior (Treasurer) $1,350 $0 $0
Eric O'brien (Trustee) $1,100 $0 $0
Don Klausing (Secretary) $700 $0 $0
Andrew Velebir (Trustee) $600 $0 $0
William Stringer (Vice President) $600 $0 $0
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990
Filed on July 14, 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
$1,706,843
Expenses
$1,184,032
Net Income
$522,811
Net Assets
$5,426,807
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,640,357
96.1%
Investment Income $2,311
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $13,554
0.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $50,621
3.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $130,197
11.0%
Professional Fundraising Fees $0
Other Salaries and Wages $151,663
12.8%
Assets/Debt
Total Assets $8,740,356
Total Liabilities $3,313,549
Net Assets $5,426,807
Club or Co-Op Income
Income From Members $1,690,979
Income From Other Sources $15,865

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
$1,078,145
Expenses
$1,141,285
Net Income
-$63,140
Net Assets
$4,903,996
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,012,793
93.9%
Investment Income $3,368
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $12,995
1.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $48,989
4.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $127,147
11.1%
Professional Fundraising Fees $0
Other Salaries and Wages $146,022
12.8%
Assets/Debt
Total Assets $8,293,971
Total Liabilities $3,389,975
Net Assets $4,903,996
Club or Co-Op Income
Income From Members $1,061,782
Income From Other Sources $16,363

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
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 Sept.
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 Sept.
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

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, Ash Ngu and Brandon Roberts.
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