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Sullivan County 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. 2023 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
$11.2M (2023)

Expenses
$10.7M (2023)

Total Assets
$25.2M (2023)

Total Liabilities
$13.9M (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
$11,163,969
Expenses
$10,706,742
Net Income
$457,227
Net Assets
$11,341,929
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $10,801,397
96.8%
Investment Income $10,690
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $351,882
3.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $358,772
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,217,525
11.4%
Assets/Debt
Total Assets $25,200,784
Total Liabilities $13,858,855
Net Assets $11,341,929
Club or Co-Op Income
Income From Members $10,801,397
Income From Other Sources $362,572
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John Lykens (Ceo) $137,900 $0 $66,321
Dennis M Klem ((Former)manager, Finance & Adminis) $113,342 $0 $33,400
Todd Molyneux (Lineman) $106,102 $0 $47,025
Heidi Roupp (Manager, Finance & Adminis) $59,445 $0 $28,256
Jeff Hamilton (Director) $12,875 $0 $0
Stephan Brady (Vice Chairman) $10,425 $0 $0
Karen Beinlich (Director) $7,425 $0 $0
Kathy Robbins (Secretary/Treasurer) $7,375 $0 $0
Jay Lewis (Director) $7,200 $0 $0
David Auman (Director) $6,475 $0 $0
Ann Henderson (Chairman) $5,625 $0 $0
Jim Lambert (Director) $4,975 $0 $0
David Rakestraw (Director) $4,475 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,321,866
Expenses
$9,427,269
Net Income
$894,597
Net Assets
$10,884,702
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,865,512
95.6%
Investment Income $10,487
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $445,867
4.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $661,598
7.0%
Professional Fundraising Fees $0
Other Salaries and Wages $783,105
8.3%
Assets/Debt
Total Assets $24,975,300
Total Liabilities $14,090,598
Net Assets $10,884,702
Club or Co-Op Income
Income From Members $9,865,512
Income From Other Sources $456,354
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Craig A Harting (Ceo (Former)) $265,110 $0 $42,332
Dennis M Klem (Manager, Finance & Adminis) $120,765 $0 $55,266
John Lykens (Ceo) $79,307 $0 $36,318
Jeff Hamilton (Director) $10,200 $0 $0
Stephan Brady (Vice Chairman) $8,725 $0 $0
Jim Lambert (Director) $7,425 $0 $0
David Auman (Director) $6,950 $0 $0
Kathy Robbins (Secretary/Treasurer) $6,700 $0 $0
David Rakestraw (Director) $6,375 $0 $0
Jay Lewis (Director) $6,000 $0 $0
Karen Beinlich (Director) $5,100 $0 $0
Ann Henderson (Chairman) $5,025 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,662,179
Expenses
$9,084,741
Net Income
$1,577,438
Net Assets
$9,990,105
Notable Sources of Revenue Percent of Total Revenue
Contributions $414,300
3.9%
Program Services $9,510,512
89.2%
Investment Income $10,480
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $726,887
6.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $471,406
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,005,981
11.1%
Assets/Debt
Total Assets $24,524,984
Total Liabilities $14,534,879
Net Assets $9,990,105
Club or Co-Op Income
Income From Members $9,510,512
Income From Other Sources $1,151,667
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Craig A Harting (Ceo) $188,731 $0 $68,276
Dennis M Klem (Manager, Finance & Adminis) $115,023 $0 $52,826
Stephan Brady (Director) $7,075 $0 $0
Jay Lewis (Vice Chairman) $6,625 $0 $0
Jeff Hamilton (Director) $6,525 $0 $0
Kathy Robbins (Secretary/Treasurer) $5,625 $0 $0
David Aumen (Chairman) $5,400 $0 $0
Jim Lambert (Director (Partial Year)) $4,950 $0 $0
David Rakestraw (Director (Partial Year)) $4,050 $0 $0
Ann Henderson (Director) $3,825 $0 $0
Ben Fiester (Director (Partial Year)) $1,350 $0 $0
Wayne E Gavitt (Director (Partial Year)) $1,125 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,646,808
Expenses
$9,332,177
Net Income
$314,631
Net Assets
$8,412,667
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,293,634
96.3%
Investment Income $10,716
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $342,458
3.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $445,912
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $944,668
10.1%
Assets/Debt
Total Assets $23,830,980
Total Liabilities $15,418,313
Net Assets $8,412,667
Club or Co-Op Income
Income From Members $9,293,634
Income From Other Sources $353,174
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Craig A Harting (Ceo) $181,810 $0 $65,219
Dennis M Klem (Manager, Finance & Adminis) $110,068 $0 $50,690
Jeff Hamilton (Director) $6,425 $0 $0
Stephan Brady (Director) $6,050 $0 $0
Jay Lewis (Director) $5,850 $0 $0
David Aumen (Chairman) $4,725 $0 $0
Ann Henderson (Vice Chairman) $4,500 $0 $0
Kathy Robbins (Secretary/Treasurer) $3,600 $0 $0
Wayne E Gavitt (Director) $3,600 $0 $0
Ben Fiester (Director) $2,250 $0 $0
Curtin Rakestraw Ii Partial Year (Director) $1,125 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,391,994
Expenses
$9,026,418
Net Income
$365,576
Net Assets
$8,098,036
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,282,889
98.8%
Investment Income $10,709
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $98,396
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $443,641
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $555,056
6.1%
Assets/Debt
Total Assets $23,702,374
Total Liabilities $15,604,338
Net Assets $8,098,036
Club or Co-Op Income
Income From Members $9,282,889
Income From Other Sources $109,105
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Craig A Harting (Ceo) $174,855 $0 $62,430
Dennis M Klem (Manager, Finance & Adminis) $104,526 $0 $48,305
Jeff Hamilton (Director) $8,675 $0 $0
Jay Lewis (Director) $8,225 $0 $0
David Auman (Director) $6,900 $0 $0
Stephan Brady (Director) $6,475 $0 $0
Curtin Rakestraw Ii (Director) $6,075 $0 $0
Ann Henderson (Chairman) $5,575 $0 $0
Kathy Robbins (Secretary/Treasurer) $5,550 $0 $0
Wayne E Gavitt (Vice Chairman) $3,850 $0 $0
Ben Fiester (Director) $2,200 $0 $0
Marc D Lewis (Director (Former)) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,426,407
Expenses
$9,011,716
Net Income
$414,691
Net Assets
$7,732,460
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,239,109
98.0%
Investment Income $10,709
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $41,792
0.4%
Net Inventory Sales $0
Other Revenue $134,797
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $421,693
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $310,909
3.5%
Assets/Debt
Total Assets $23,982,184
Total Liabilities $16,249,724
Net Assets $7,732,460
Club or Co-Op Income
Income From Members $9,239,109
Income From Other Sources $187,298
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Craig A Harting (Ceo) $169,792 $0 $60,177
Dennis M Klem (Manager, Finance & Adminis) $99,521 $0 $46,353
Stephan Brady (Director) $7,675 $0 $0
Jay Lewis (Director) $6,050 $0 $0
David Auman (Director) $5,150 $0 $0
Kathy Robbins (Secretary/Treasurer) $4,725 $0 $0
Ann Henderson (Vice Chairman) $4,700 $0 $0
Jeff Hamilton (Director) $4,250 $0 $0
Wayne Gavitt (Chairman) $3,850 $0 $0
Marc D Lewis (Director (Former)) $3,700 $0 $0
Curtin Rakestraw Ii (Director) $3,275 $0 $0
John Richlin (Director) $2,475 $0 $0
Ben Fiester (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,861,683
Expenses
$8,914,121
Net Income
-$52,438
Net Assets
$7,317,769
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,668,881
97.8%
Investment Income $10,702
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$558
Net Inventory Sales $0
Other Revenue $182,658
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $388,417
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $860,439
9.7%
Assets/Debt
Total Assets $24,202,502
Total Liabilities $16,884,733
Net Assets $7,317,769
Club or Co-Op Income
Income From Members $8,558,881
Income From Other Sources $192,802
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Craig A Harting (Ceo) $164,912 $0 $61,103
Dennis M Klem (Manager, Finance & Adminis) $86,544 $0 $44,908
Ann Henderson (Vice Chairman) $5,500 $0 $0
Stephan Brady (Director) $5,375 $0 $0
David Aumen (Chairman) $3,725 $0 $0
Jay Lewis (Director) $3,600 $0 $0
Kathy Robbins (Secretary/Treasurer) $3,100 $0 $0
Curtin Rakestraw Ii (Director) $2,975 $0 $0
Wayne Gavitt (Director) $2,450 $0 $0
John Smithkors (Director) $2,100 $0 $0
Marc Lewis (Director) $1,700 $0 $0
John Richlin (Director) $425 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,448,821
Expenses
$8,433,495
Net Income
$1,015,326
Net Assets
$7,370,207
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,599,232
91.0%
Investment Income $10,716
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $12,102
0.1%
Net Inventory Sales $0
Other Revenue $826,771
8.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $380,090
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $600,154
7.1%
Assets/Debt
Total Assets $24,217,641
Total Liabilities $16,847,434
Net Assets $7,370,207
Club or Co-Op Income
Income From Members $8,599,232
Income From Other Sources $849,589
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Craig A Harting (Ceo) $160,054 $0 $57,261
Dennis M Klem (Manager, Finance & Adminis) $82,906 $0 $41,869
Stephan Brady (Director) $7,025 $0 $0
David Aumen (Chairman) $5,125 $0 $0
John Smithkors (Director) $4,800 $0 $0
Kathy Robbins (Secretary/Treasurer) $4,725 $0 $0
Jay Lewis (Director) $3,875 $0 $0
Ann Henderson (Vice Chairman) $3,425 $0 $0
Wayne Gavitt (Director) $3,225 $0 $0
Marc Lewis (Director) $3,000 $0 $0
Curtin Rakestraw Ii (Director) $2,800 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,943,003
Expenses
$8,690,780
Net Income
$252,223
Net Assets
$6,354,881
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,785,229
98.2%
Investment Income $10,709
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $21,887
0.2%
Net Inventory Sales $0
Other Revenue $125,178
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $377,336
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $427,825
4.9%
Assets/Debt
Total Assets $22,894,402
Total Liabilities $16,539,521
Net Assets $6,354,881
Club or Co-Op Income
Income From Members $8,785,229
Income From Other Sources $157,774
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Craig A Harting (President & Ceo) $160,367 $0 $53,974
Dennis M Klem (Manager, Finance & Adminis) $81,856 $0 $39,214
Stephan Brady (Director) $9,175 $0 $0
Ann Henderson (Director) $5,450 $0 $0
David Aumen (Vice Chairman) $5,375 $0 $0
John Smithkors (Director) $4,800 $0 $0
Wayne Gavitt (Chairman) $4,575 $0 $0
Kathy Robbins (Secretary/Treasurer) $4,450 $0 $0
Curtin Rakestraw Ii (Director) $2,600 $0 $0
Charles L Hall (Director (Former)) $2,500 $0 $0
Marc Lewis (Director) $2,400 $0 $0
Jay Lewis (Director) $600 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,068,270
Expenses
$8,606,496
Net Income
$461,774
Net Assets
$6,102,658
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,878,779
97.9%
Investment Income $14,188
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $17,566
0.2%
Net Inventory Sales $0
Other Revenue $157,737
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $345,416
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $146,736
1.7%
Assets/Debt
Total Assets $23,354,103
Total Liabilities $17,251,445
Net Assets $6,102,658
Club or Co-Op Income
Income From Members $8,878,779
Income From Other Sources $189,491
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Craig A Harting (President & Ceo) $160,455 $0 $23,815
Dennis M Klem (Manager, Finance & Adminis) $99,627 $0 $17,044
Stephan Brady (Director) $9,950 $0 $0
Kathy Robbins (Asst. Secretary/Treasurer) $5,425 $0 $0
David Aumen (Vice Chairman) $5,200 $0 $0
Ann Henderson (Director) $4,900 $0 $0
Wayne Gavitt (Chairman) $4,725 $0 $0
Charles Hall (Director) $4,575 $0 $0
Curtin Rakestraw Ii (Director) $3,400 $0 $0
Walter Botsford (Secretary/Treasurer) $3,300 $0 $0
Marc Lewis (Director) $3,000 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,729,195
Expenses
$8,433,481
Net Income
$295,714
Net Assets
$5,640,884
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,532,660
97.7%
Investment Income $18,202
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $178,333
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $291,641
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $204,150
2.4%
Assets/Debt
Total Assets $22,741,324
Total Liabilities $17,100,440
Net Assets $5,640,884
Club or Co-Op Income
Income From Members $8,532,660
Income From Other Sources $196,537
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Craig A Harting (President & Ceo) $156,059 $0 $0
Dennis M Klem (Manager, Finance & Adminis) $96,607 $0 $0
Kathy Robbins (Asst. Secretary/Treasurer) $4,625 $0 $0
Walter Botsford (Secretary/Treasurer) $4,600 $0 $0
David Aumen (Vice Chairman) $4,400 $0 $0
Stephan Brady (Director) $4,375 $0 $0
Edwin Keller Jr (Director) $4,250 $0 $0
Wayne Gavitt (Director) $3,825 $0 $0
Charles Hall (Director) $3,775 $0 $0
Ann Henderson (Chairman) $3,575 $0 $0
Curtin Rakestraw Ii (Director) $3,100 $0 $0
Marc Lewis (Director) $2,450 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,994,940
Expenses
$8,264,392
Net Income
-$269,452
Net Assets
$5,345,170
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,870,019
98.4%
Investment Income $18,221
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $106,700
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $284,577
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $225,701
2.7%
Assets/Debt
Total Assets $22,012,580
Total Liabilities $16,667,410
Net Assets $5,345,170
Club or Co-Op Income
Income From Members $7,870,019
Income From Other Sources $124,921

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,772,555
Expenses
$7,637,938
Net Income
$134,617
Net Assets
$5,614,622
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,519,335
96.7%
Investment Income $18,209
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $235,011
3.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $318,777
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $21,474,281
Total Liabilities $15,859,659
Net Assets $5,614,622
Club or Co-Op Income
Income From Members $7,519,335
Income From Other Sources $253,220

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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