Skip to content
ProPublica Donate
ProPublica Donate

National Ground Water Association Inc

Organization summary

Type of Nonprofit

Designated as a Business leagues, chambers of commerce, real estate boards, etc, created for the improvement of business conditions.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$6.38M (2023)

Expenses
$5.46M (2023)

Total Assets
$15.1M (2023)

Total Liabilities
$3.75M (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
$6,379,093
Expenses
$5,459,666
Net Income
$919,427
Net Assets
$11,340,125
Notable Sources of Revenue Percent of Total Revenue
Contributions $53,469
0.8%
Program Services $5,701,654
89.4%
Investment Income $328,750
5.2%
Bond Proceeds $0
Royalties $229,154
3.6%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $23,682
0.4%
Net Inventory Sales $29,430
0.5%
Other Revenue $12,954
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $416,550
7.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,174,032
21.5%
Assets/Debt
Total Assets $15,088,008
Total Liabilities $3,747,883
Net Assets $11,340,125
Compensation
Key Employees and Officers Compensation Related Other
Terry Morse (Chief Executive Officer) $235,337 $0 $26,824
Dave Evener (Vice President Of Operations) $132,159 $0 $22,230
Jeremy Bach (Director) $0 $0 $0
Matthew Beasley (Director) $0 $0 $0
John Boyette Jr (Director) $0 $0 $0
Rad Massey (Director) $0 $0 $0
Seth Kellogg (Vp Scientists & Engineers) $0 $0 $0
Patrick Casarez (Vp Contractors & Director) $0 $0 $0
Richard Layman (Secretary) $0 $0 $0
Robert Keyes (Treasurer) $0 $0 $0
Tim Parker (Director) $0 $0 $0
Fred Rothauge (Director) $0 $0 $0
Chauncey Leggett (Director) $0 $0 $0
Jim Lococo (Director) $0 $0 $0
Buddy Sebastian (Director) $0 $0 $0
Brian Snelten (Past President) $0 $0 $0
Jason House (President) $0 $0 $0
David Traut (President Elect) $0 $0 $0
Jeremy Kuhns (Vp Manufacturers & Director) $0 $0 $0
Eric Macias (Director) $0 $0 $0
Blake Talkmitt (Vp Suppliers & Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,041,387
Expenses
$4,903,930
Net Income
$1,137,457
Net Assets
$9,708,159
Notable Sources of Revenue Percent of Total Revenue
Contributions $276,976
4.6%
Program Services $5,375,585
89.0%
Investment Income $207,294
3.4%
Bond Proceeds $0
Royalties $229,602
3.8%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$85,647
Net Inventory Sales $36,987
0.6%
Other Revenue $590
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $400,283
8.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,179,278
24.0%
Assets/Debt
Total Assets $12,808,359
Total Liabilities $3,100,200
Net Assets $9,708,159
Compensation
Key Employees and Officers Compensation Related Other
Terry Morse (Chief Executive Officer) $233,671 $0 $24,785
David Evener (Vice President Of Operatio) $121,037 $0 $20,790
Robert Keyes (Treasurer) $0 $0 $0
Richard Layman (Secretary) $0 $0 $0
Charles Sebastian Iii (Director) $0 $0 $0
Patrick Casarez (Vp Contractors & Engineer) $0 $0 $0
Fred Rothauge (Director) $0 $0 $0
Jeremy Kuhn (Vp Manufacturers & Director) $0 $0 $0
Tim Parker (Director) $0 $0 $0
James Lococo (Director) $0 $0 $0
David Traut (President Elect) $0 $0 $0
Rad Massey (Director) $0 $0 $0
Jason House (President) $0 $0 $0
Chauncey Leggett (Director) $0 $0 $0
John Boyette Jr (Director) $0 $0 $0
Seth Kellogg (Vp Scientists & Engineer) $0 $0 $0
Brian Snelten (Past President) $0 $0 $0
Matthew Beasley (Director) $0 $0 $0
Jeremy Bach (Director) $0 $0 $0
Eric Macias (Director) $0 $0 $0
Blake Talkmitt (Vp Suppliers & Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,427,326
Expenses
$4,516,675
Net Income
$1,910,651
Net Assets
$9,562,625
Notable Sources of Revenue Percent of Total Revenue
Contributions $453,594
7.1%
Program Services $4,742,860
73.8%
Investment Income $153,812
2.4%
Bond Proceeds $0
Royalties $220,528
3.4%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $802,461
12.5%
Net Inventory Sales $49,593
0.8%
Other Revenue $4,478
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $321,524
7.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,174,411
26.0%
Assets/Debt
Total Assets $12,956,566
Total Liabilities $3,393,941
Net Assets $9,562,625
Compensation
Key Employees and Officers Compensation Related Other
Terry Morse (Chief Executive Officer) $179,767 $0 $21,142
David Evener (Vice President Of Operations) $102,607 $0 $18,008
Robert Keyes (Vp Contractor & Director) $0 $0 $0
Richard Layman (Director) $0 $0 $0
Greg Tech (Vp Manufacturers) $0 $0 $0
Patrick Casarez (Director) $0 $0 $0
Fred Rothauge (Director) $0 $0 $0
Dan Collins (Vp Suppliers & Director) $0 $0 $0
Tim Parker (Vp Scientists & Engineer) $0 $0 $0
James Lococo (Director) $0 $0 $0
David Traut (Treasurer) $0 $0 $0
Jon Chisholm (Director) $0 $0 $0
Jason House (Secretary) $0 $0 $0
Chauncey Leggett (Director) $0 $0 $0
John Boyette Jr (Director) $0 $0 $0
Seth Kellogg (Director) $0 $0 $0
Brian Snelten (President Elect) $0 $0 $0
Merritt Partridge (President) $0 $0 $0
Jeremy Bach (Director) $0 $0 $0
K Scott King (Past President) $0 $0 $0
Eric Macias (Director) $0 $0 $0
Blake Talkmitt (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,263,735
Expenses
$3,874,638
Net Income
$389,097
Net Assets
$7,804,152
Notable Sources of Revenue Percent of Total Revenue
Contributions $165,423
3.9%
Program Services $3,093,143
72.5%
Investment Income $128,089
3.0%
Bond Proceeds $0
Royalties $241,529
5.7%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $546,504
12.8%
Net Inventory Sales $16,536
0.4%
Other Revenue $72,511
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $585,050
15.1%
Professional Fundraising Fees $0
Other Salaries and Wages $941,521
24.3%
Assets/Debt
Total Assets $10,824,886
Total Liabilities $3,020,734
Net Assets $7,804,152
Compensation
Key Employees and Officers Compensation Related Other
Terry Morse (Chief Executive Officer) $197,234 $0 $20,684
Paul Humes (Chief Financial Officer) $148,336 $0 $9,015
David Evener (Director) $103,634 $0 $17,427
Robert Keyes (Vp Contractor & Director) $0 $0 $0
Richard Layman (Director) $0 $0 $0
Greg Tech (Vp Manufacturers) $0 $0 $0
Patrick Casarez (Director) $0 $0 $0
Fred Rothage (Director) $0 $0 $0
Dan Collins (Vp Suppliers & Director) $0 $0 $0
Tim Parker (Vp Scientists & Engineers) $0 $0 $0
James Lococo (Director) $0 $0 $0
David Traut (Treasurer) $0 $0 $0
Jon Chisholm (Director) $0 $0 $0
Jason House (Secretary) $0 $0 $0
Chauncey Leggett (Director) $0 $0 $0
John Boyette Jr (Director) $0 $0 $0
Seth Kellogg (Director) $0 $0 $0
Brian Snelten (President Elect) $0 $0 $0
Merritt Partridge (President) $0 $0 $0
Jeremy Bach (Director) $0 $0 $0
K Scott King (Past President) $0 $0 $0
Eric Macias (Director) $0 $0 $0
Blake Talkmitt (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,612,869
Expenses
$5,184,657
Net Income
$428,212
Net Assets
$7,364,986
Notable Sources of Revenue Percent of Total Revenue
Contributions $35,000
0.6%
Program Services $4,974,484
88.6%
Investment Income $144,121
2.6%
Bond Proceeds $0
Royalties $241,136
4.3%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $125,716
2.2%
Net Inventory Sales $47,407
0.8%
Other Revenue $45,005
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $323,854
6.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,378,057
26.6%
Assets/Debt
Total Assets $10,717,469
Total Liabilities $3,352,483
Net Assets $7,364,986
Compensation
Key Employees and Officers Compensation Related Other
Terry Morse (Chief Executive Officer) $161,583 $0 $19,311
Paul Humes (Chief Financial Officer) $131,512 $0 $11,449
Robert Keyes (Director) $0 $0 $0
Richard Layman (Director) $0 $0 $0
Greg Tech (Vp Manufacturers) $0 $0 $0
Patrick Casarez (Director) $0 $0 $0
Fred Rothage (Director) $0 $0 $0
Dan Collins (Director) $0 $0 $0
Tim Parker (Director) $0 $0 $0
James Lococo (Director) $0 $0 $0
David Traut (Vp Contractors) $0 $0 $0
Jon Chisholm (Director) $0 $0 $0
Jason House (Vp Scientists & Engineers) $0 $0 $0
Greg Beach (Vp Suppliers) $0 $0 $0
John Boyette Jr (Director) $0 $0 $0
Denis Crayon (Director) $0 $0 $0
Brian Snelten (Secretary) $0 $0 $0
Merritt Partridge (President Elect) $0 $0 $0
Mike Melancon (Director) $0 $0 $0
K Scott King (President) $0 $0 $0
David Henrich (Past President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,489,895
Expenses
$4,961,514
Net Income
$528,381
Net Assets
$6,203,485
Notable Sources of Revenue Percent of Total Revenue
Contributions $53,238
1.0%
Program Services $4,958,957
90.3%
Investment Income $137,787
2.5%
Bond Proceeds $0
Royalties $226,473
4.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $59,098
1.1%
Net Inventory Sales $45,734
0.8%
Other Revenue $8,608
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $292,773
5.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,486,331
30.0%
Assets/Debt
Total Assets $9,383,862
Total Liabilities $3,180,377
Net Assets $6,203,485
Compensation
Key Employees and Officers Compensation Related Other
Terry Morse (Chief Executive Officer) $139,627 $0 $14,612
Paul Humes (Chief Financial Officer) $126,347 $0 $12,186
Robert Keyes (Director) $0 $0 $0
Richard Layman (Director) $0 $0 $0
Greg Tech (Vp Manufacturers) $0 $0 $0
Patrick Casarez (Director) $0 $0 $0
Tory Donnelly (Director) $0 $0 $0
Dan Collins (Director) $0 $0 $0
Tim Parker (Director) $0 $0 $0
James Lococo (Director) $0 $0 $0
David Traut (Vp Contractors) $0 $0 $0
Jon Chisholm (Director) $0 $0 $0
Jason House (Vp Scientists & Engineers & Treasurer) $0 $0 $0
Greg Beach (Vp Suppliers) $0 $0 $0
John Boyette Jr (Director) $0 $0 $0
Denis Crayon (Director) $0 $0 $0
Brian Snelten (Secretary) $0 $0 $0
Merritt Partridge (President Elect) $0 $0 $0
Mike Melancon (Director) $0 $0 $0
K Scott King (President) $0 $0 $0
David Henrich (Past President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,221,200
Expenses
$5,576,048
Net Income
-$354,848
Net Assets
$6,267,894
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,868,634
93.2%
Investment Income $115,256
2.2%
Bond Proceeds $0
Royalties $192,523
3.7%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$5,207
Net Inventory Sales $38,709
0.7%
Other Revenue $11,285
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $363,587
6.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,410,193
25.3%
Assets/Debt
Total Assets $9,285,496
Total Liabilities $3,017,602
Net Assets $6,267,894
Compensation
Key Employees and Officers Compensation Related Other
Kevin Mccray (Ceo Till Dec. 2017) $182,568 $0 $16,962
Paul Humes (Chief Financial Officer) $125,949 $0 $13,220
Terry Morse (Ceo Starting In Dec. 2017) $21,970 $0 $0
Robert Keyes (Director) $0 $0 $0
Richard Layman (Director) $0 $0 $0
Greg Tech (Director) $0 $0 $0
Patrick Casarez (Director) $0 $0 $0
Tory Donnelly (Director) $0 $0 $0
Ryan Arnett (Director) $0 $0 $0
Tim Parker (Director) $0 $0 $0
Todd Tannehill (Director) $0 $0 $0
David Traut (Director) $0 $0 $0
Jon Chisholm (Director) $0 $0 $0
Jason House (Vp Scientists & Engineers) $0 $0 $0
Greg Beach (Vp Suppliers) $0 $0 $0
Robert Caho (Vp Manufacturer) $0 $0 $0
Denis Crayon (Vp Contractors) $0 $0 $0
Brian Snelten (Treasurer) $0 $0 $0
Merritt Partridge (Secretary) $0 $0 $0
Todd E Hunter (Past President) $0 $0 $0
K Scott King (President Elect) $0 $0 $0
David Henrich (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,400,396
Expenses
$5,236,385
Net Income
$164,011
Net Assets
$6,419,857
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,159,304
95.5%
Investment Income $121,328
2.2%
Bond Proceeds $0
Royalties $197,297
3.7%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$137,473
Net Inventory Sales $34,118
0.6%
Other Revenue $25,822
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $325,004
6.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,675,311
32.0%
Assets/Debt
Total Assets $9,602,196
Total Liabilities $3,182,339
Net Assets $6,419,857
Compensation
Key Employees and Officers Compensation Related Other
Kevin Mccray (Chief Executive Officer) $170,021 $0 $21,655
Paul Humes (Chief Financial Officer) $119,710 $0 $12,524
Todd E Hunter (Director & President) $0 $0 $0
Denis Crayon (Director) $0 $0 $0
Jon Chisholm (Director) $0 $0 $0
David Traut (Director) $0 $0 $0
Joe Large (Director) $0 $0 $0
Todd Tannehill (Director) $0 $0 $0
Brian Snelten (Director) $0 $0 $0
Robert P Schreiber (Director) $0 $0 $0
Ryan Arnett (Director) $0 $0 $0
Jason House (Director) $0 $0 $0
Tory Donnelly (Director) $0 $0 $0
Patrick Casarez (Director) $0 $0 $0
Robert Keyes (Director) $0 $0 $0
Ronnie Hensley (Director & Vp Suppliers) $0 $0 $0
Robert Caho (Director & Vp Manufacturers) $0 $0 $0
Merritt Partridge (Director & Vp Contractors) $0 $0 $0
Denis Crayon (Director & Treasurer & Vp Agwse) $0 $0 $0
Scott King (Director & Secretary) $0 $0 $0
David Henrich (Director & President Elect) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,263,455
Expenses
$5,234,632
Net Income
$28,823
Net Assets
$6,027,461
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,838,202
91.9%
Investment Income $64,372
1.2%
Bond Proceeds $0
Royalties $215,156
4.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $85,416
1.6%
Net Inventory Sales $51,250
1.0%
Other Revenue $9,059
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $287,683
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,646,576
31.5%
Assets/Debt
Total Assets $8,993,392
Total Liabilities $2,965,931
Net Assets $6,027,461
Compensation
Key Employees and Officers Compensation Related Other
Kevin Mccray (Chief Executive Officer) $153,676 $0 $12,728
Paul Humes (Chief Financial Officer) $108,660 $0 $10,480
David L Williams (Director) $0 $0 $0
Robert Caho (Director) $0 $0 $0
Patrick Casarez (Director) $0 $0 $0
Denis Crayon (Director) $0 $0 $0
Tory Donnelly (Director) $0 $0 $0
Jason House (Director) $0 $0 $0
Vickie Ross (Director) $0 $0 $0
Robert P Schreiber (Director) $0 $0 $0
Brian Snelten (Director) $0 $0 $0
Todd Tannehill (Director) $0 $0 $0
David Traut (Director) $0 $0 $0
Jeffrey W Williams (Director & President) $0 $0 $0
Todd E Hunter (Director & President Elect) $0 $0 $0
Merritt Partridge (Director & Secretary) $0 $0 $0
Scott King (Director & Treasurer & Vp Agwse) $0 $0 $0
David Henrich (Director & Vp Contractors) $0 $0 $0
Paul Eberhardt (Director & Vp Manufacturers) $0 $0 $0
Ronnie Hensley (Director & Vp Suppliers) $0 $0 $0
Richard Thron (Director & Past President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,581,067
Expenses
$5,262,825
Net Income
$318,242
Net Assets
$6,302,860
Notable Sources of Revenue Percent of Total Revenue
Contributions $104,692
1.9%
Program Services $4,723,918
84.6%
Investment Income $47,908
0.9%
Bond Proceeds $0
Royalties $443,196
7.9%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $227,606
4.1%
Net Inventory Sales $33,747
0.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $287,683
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,670,306
31.7%
Assets/Debt
Total Assets $9,174,400
Total Liabilities $2,871,540
Net Assets $6,302,860
Compensation
Key Employees and Officers Compensation Related Other
Kevin Mccray (Chief Executive Officer) $153,676 $0 $13,874
Paul Humes (Chief Financial Officer) $108,660 $0 $11,473
Richard Thron (Director & President) $0 $0 $0
Griffin Crosby Jr (Director & Past President) $0 $0 $0
Jeffrey W Williams (Director & President Elect) $0 $0 $0
David Henrich (Director & Secretary) $0 $0 $0
Ronnie Hensley (Director & Treasurer) $0 $0 $0
Todd E Hunter (Director & Vp Contractors) $0 $0 $0
Dan Stevens (Director) $0 $0 $0
Denis Crayon (Director) $0 $0 $0
Merritt Partridge (Director) $0 $0 $0
Michael Keenan (Director) $0 $0 $0
Paul Eberhardt (Director) $0 $0 $0
Robert Schreiber (Director) $0 $0 $0
Scott King (Director) $0 $0 $0
Patrick Casarez (Director) $0 $0 $0
Donald Gregory (Director) $0 $0 $0
Moyland G Rainey (Director) $0 $0 $0
Brian Snelten (Director) $0 $0 $0
Todd Tannehill (Director) $0 $0 $0
David Traut (Director) $0 $0 $0
David L Williams (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,008,914
Expenses
$5,447,078
Net Income
-$438,164
Net Assets
$6,100,970
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,677,853
93.4%
Investment Income $49,958
1.0%
Bond Proceeds $0
Royalties $213,840
4.3%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $37,325
0.7%
Net Inventory Sales $23,861
0.5%
Other Revenue $6,077
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $284,754
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,574,216
28.9%
Assets/Debt
Total Assets $8,991,061
Total Liabilities $2,890,091
Net Assets $6,100,970
Compensation
Key Employees and Officers Compensation Related Other
Kevin Mccray (Chief Executive Officer) $151,054 $0 $16,574
Paul Humes (Chief Financial Officer) $105,620 $0 $11,506
Daniel T Meyer (Director & Past President) $0 $0 $0
Griffin Crosby Jr (Director & President) $0 $0 $0
Jeffrey W Williams (Director & Vp Contractors) $0 $0 $0
Joe Large (Director & Vice Pres Manuf) $0 $0 $0
Scott King (Director) $0 $0 $0
Joseph Augie Guardino (Director) $0 $0 $0
Dan Stevens (Director) $0 $0 $0
Richard Thron (Director & President Elect) $0 $0 $0
Ronnie Hensley (Director & Secretary) $0 $0 $0
Brian Lane (Director) $0 $0 $0
David Henrich (Director) $0 $0 $0
Michael Keen (Director) $0 $0 $0
Paul Eberhardt (Director) $0 $0 $0
Robert Schreiber (Director & Vice Pres Sed) $0 $0 $0
Ron Brillhart (Director) $0 $0 $0
Thomas Mcdermott Jr (Director & Vp Suppliers) $0 $0 $0
Todd Hunter (Director & Treasurer) $0 $0 $0
Merritt Partridge (Director) $0 $0 $0
Denis Crayon (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,510,098
Expenses
$5,235,639
Net Income
$274,459
Net Assets
$6,323,771
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,928,150
89.4%
Investment Income $53,943
1.0%
Bond Proceeds $0
Royalties $300,422
5.5%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $185,606
3.4%
Net Inventory Sales $39,430
0.7%
Other Revenue $2,547
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $315,068
6.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,428,933
27.3%
Assets/Debt
Total Assets $9,170,839
Total Liabilities $2,847,068
Net Assets $6,323,771

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,037,743
Expenses
$5,213,718
Net Income
-$175,975
Net Assets
$5,729,460
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,775,494
94.8%
Investment Income $43,023
0.9%
Bond Proceeds $0
Royalties $291,566
5.8%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$117,424
Net Inventory Sales $45,084
0.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $279,717
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,555,883
29.8%
Assets/Debt
Total Assets $8,662,055
Total Liabilities $2,932,595
Net Assets $5,729,460

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

What Is 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 »

See an issue with the data?

Contact Us