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Consolidated Cooperative

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.

Summary charts: organization finances over time

Revenue
$62.8M (2023)

Expenses
$62.8M (2023)

Total Assets
$150M (2023)

Total Liabilities
$98.6M (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
$62,802,775
Expenses
$62,802,775
Net Income
$0
Net Assets
$51,643,005
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $58,477,631
93.1%
Investment Income $669,949
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $387,549
0.6%
Net Fundraising $0
Sales of Assets $9,126
0.0%
Net Inventory Sales $51,290
0.1%
Other Revenue $3,207,230
5.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,317,088
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $3,649,024
5.8%
Assets/Debt
Total Assets $150,255,898
Total Liabilities $98,612,893
Net Assets $51,643,005
Club or Co-Op Income
Income From Members $58,477,631
Income From Other Sources $4,929,731
Compensation
Key Employees and Officers Compensation Related Other
Philip Caskey (Ceo) $287,922 $0 $220,630
Timothy Applegate (Coo) $187,197 $0 $131,898
Amanda Pridemore (Cfo) $182,638 $0 $101,510
Jaimey Burden (Vp Operations & Safety) $166,566 $0 $139,364
Christina Shoffner (Vp Information Systems) $145,741 $0 $93,878
Daniel Jones (Special Project Administrator) $141,740 $0 $101,510
Jennifer Barger (Cmo) $134,795 $0 $80,604
Daniel Amato (Engineering Manager) $130,905 $0 $80,604
James Tupps (District Operations Supervisor) $128,658 $0 $56,547
Daniel Boysel (Community & Government Relations Vice President) $126,335 $0 $113,420
Carrie Bessinger (Financial Services Manager) $126,247 $0 $93,338
Aimee Jantz (Chief People Officer) $119,701 $0 $82,532
Michael Shuster (Vice Chairman) $32,466 $0 $0
Michael Struck (Chairman) $20,016 $0 $0
Timothy G Bachelder (Trustee) $18,541 $0 $0
Larry Roof (Trustee) $16,366 $0 $0
David Erickson (Assistant Secretary) $14,541 $0 $0
Mary Fuller (Secretary) $13,691 $0 $0
Kent Kramer (Treasurer) $13,166 $0 $0
Donald Breece (Trustee) $12,841 $0 $0
Michael Huston (Trustee) $7,091 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$62,840,671
Expenses
$58,991,444
Net Income
$3,849,227
Net Assets
$47,913,468
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $60,183,057
95.8%
Investment Income $173,399
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $362,404
0.6%
Net Fundraising $0
Sales of Assets $54,244
0.1%
Net Inventory Sales $46,315
0.1%
Other Revenue $2,021,252
3.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,360,825
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $3,939,217
6.7%
Assets/Debt
Total Assets $147,465,342
Total Liabilities $99,551,874
Net Assets $47,913,468
Club or Co-Op Income
Income From Members $60,183,257
Income From Other Sources $7,340,627
Compensation
Key Employees and Officers Compensation Related Other
Phillip Caskey (Ceo) $270,345 $0 $77,677
Terilyn Wallis (Cfo/Chro) $240,490 $0 $29,507
Daniel Jones (Special Proj) $199,656 $0 $58,522
Timothy Applegate (Coo Elect. S) $185,645 $0 $73,543
Jaimey Burden (Vp Oper & Sa) $166,533 $0 $61,923
Jennifer Barger (Cmo) $153,519 $0 $59,656
Carrie Bessinger (Fin. Serv. M) $143,186 $0 $33,947
Christina Shoffner (Vp Info Sys) $140,127 $0 $64,809
Josh Cox (Line Mech A) $134,475 $0 $24,574
Tyler Thompson (Fiber E&O Co) $134,143 $0 $30,900
Skylar Caldwell (Line Mech A) $131,809 $0 $36,094
Amanda Pridemore (Cfo) $48,236 $0 $7,005
Mary Fuller (Secretary) $14,041 $0 $0
Timothy G Bachelder (Trustee) $13,891 $0 $0
Donald Breece (Trustee) $13,716 $0 $0
Larry Roof (Trustee) $12,366 $0 $0
Michael Shuster (Vice Chairma) $10,916 $0 $0
Michael Struck (Chairman) $10,666 $0 $0
Kent Kramer (Treasurer) $8,866 $0 $0
David Erickson (Assistant Se) $6,659 $0 $0
Michael Huston (Trustee) $5,279 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$58,791,301
Expenses
$54,834,618
Net Income
$3,956,683
Net Assets
$45,258,781
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $56,661,107
96.4%
Investment Income $52,410
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $330,132
0.6%
Net Fundraising $0
Sales of Assets $24,331
0.0%
Net Inventory Sales $38,525
0.1%
Other Revenue $1,684,796
2.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $904,485
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $135,336,279
Total Liabilities $90,077,498
Net Assets $45,258,781
Club or Co-Op Income
Income From Members $56,661,107
Income From Other Sources $5,651,319
Compensation
Key Employees and Officers Compensation Related Other
Phillip Caskey (Ceo) $238,845 $0 $73,119
Timothy Applegate (Coo Elect. S) $166,725 $0 $69,775
Terilyn Wallis (Cfo/Chro) $164,488 $0 $44,046
Jaimey Burden (Vp Oper & Sa) $134,857 $0 $58,725
Daniel Jones (Cmo) $132,505 $0 $55,800
Donald Breece (Chairman) $10,266 $0 $0
Timothy G Bachelder (Trustee) $8,871 $0 $0
Kent Kramer (Treasurer) $8,554 $0 $0
Donald Mccracken (Trustee) $7,057 $0 $0
Larry Roof (Trustee) $6,966 $0 $0
Michael Struck (Secretary) $6,841 $0 $0
Michael Shuster (Trustee) $6,766 $0 $0
Mary Fuller (Assistant S) $6,466 $0 $0
Michael Huston (Vice Chairma) $5,278 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$51,931,421
Expenses
$49,711,646
Net Income
$2,219,775
Net Assets
$43,345,537
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $49,765,469
95.8%
Investment Income $56,030
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $189,143
0.4%
Net Fundraising $0
Sales of Assets $14,365
0.0%
Net Inventory Sales $33,329
0.1%
Other Revenue $1,873,085
3.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,095,560
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $130,784,994
Total Liabilities $87,439,457
Net Assets $43,345,537
Club or Co-Op Income
Income From Members $49,765,469
Income From Other Sources $2,165,951
Compensation
Key Employees and Officers Compensation Related Other
Phillip Caskey (Ceo) $238,110 $0 $73,164
Daniel Jones (Cmo) $185,325 $0 $54,802
Terilyn Wallis (Cfo/Chro) $159,198 $0 $41,915
Timothy Applegate (Coo Elect. S) $156,643 $0 $68,028
Douglas Payauys (Vo Technical) $151,805 $0 $65,783
Jaimey Burden (Vp Oper & Sa) $127,979 $0 $56,856
Michael Shuster (Trustee) $12,250 $0 $0
Larry Roof (Chairman) $11,200 $0 $0
Donald Mccracken (Trustee) $10,600 $0 $0
Donald Breece (Vice Chairma) $10,100 $0 $0
Mary Fuller (Assistant S) $9,000 $0 $0
Michael Struck (Secretary) $6,525 $0 $0
Kent Kramer (Treasurer) $5,863 $0 $0
Michael Huston (Trustee) $5,813 $0 $0
Richard Miller (Trustee) $5,150 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$51,009,121
Expenses
$46,766,593
Net Income
$4,242,528
Net Assets
$42,024,606
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $49,062,248
96.2%
Investment Income $53,866
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $185,575
0.4%
Net Fundraising $0
Sales of Assets $3,000
0.0%
Net Inventory Sales $32,451
0.1%
Other Revenue $1,671,981
3.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,075,671
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $129,227,028
Total Liabilities $87,202,422
Net Assets $42,024,606
Club or Co-Op Income
Income From Members $49,062,248
Income From Other Sources $1,946,873
Compensation
Key Employees and Officers Compensation Related Other
Phillip Caskey (Ceo) $231,107 $0 $70,441
Terilyn Wallis (Cfo/Chro) $200,333 $0 $38,278
Timothy Applegate (Coo Elect. S) $147,696 $0 $64,874
Douglas Payauys (Vp Technical) $145,185 $0 $63,468
Daniel Jones (Cmo) $144,721 $0 $49,303
Pamela Hawk (Chro) $130,711 $0 $49,566
Jaimey Burden (Vp Oper & Sa) $118,135 $0 $52,788
Donald Breece (Vice Chairma) $13,665 $0 $0
Michael Shuster (Trustee) $11,615 $0 $0
Larry Roof (Chairman) $11,315 $0 $0
Richard Miller (Trustee) $9,832 $0 $0
Donald Mccracken (Trustee) $9,707 $0 $0
Michael Struck (Secretary) $9,015 $0 $0
Kent Kramer (Treasurer) $8,765 $0 $0
Michael Huston (Trustee) $7,565 $0 $0
Mary Fuller (Assistant S) $7,015 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$48,854,791
Expenses
$46,549,203
Net Income
$2,305,588
Net Assets
$38,320,875
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $45,530,043
93.2%
Investment Income $60,145
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $398,261
0.8%
Net Fundraising $0
Sales of Assets $15,754
0.0%
Net Inventory Sales $22,815
0.0%
Other Revenue $2,827,773
5.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $863,043
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $124,982,478
Total Liabilities $86,661,603
Net Assets $38,320,875
Club or Co-Op Income
Income From Members $45,530,043
Income From Other Sources $3,324,748

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$47,903,255
Expenses
$47,843,854
Net Income
$59,401
Net Assets
$36,546,273
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $45,337,872
94.6%
Investment Income $139,145
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $138,499
0.3%
Net Fundraising $0
Sales of Assets $10,314
0.0%
Net Inventory Sales $44,498
0.1%
Other Revenue $2,232,927
4.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $823,913
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $112,691,755
Total Liabilities $76,145,482
Net Assets $36,546,273
Club or Co-Op Income
Income From Members $45,337,872
Income From Other Sources $2,565,383
Compensation
Key Employees and Officers Compensation Related Other
Phillip Caskey (Ceo) $201,244 $0 $60,986
Joseph L Churilla Jr (Cfo) $141,128 $0 $34,169
Douglas Payauys (Coo Fiber Se) $139,419 $0 $56,864
Timothy Applegate (Coo Elect. S) $132,119 $0 $54,313
Pamela Hawk (Chro) $117,327 $0 $51,907
Richard Miller (Secretary) $15,359 $0 $0
Mike Shuster (Trustee) $14,691 $0 $0
Larry Roof (Chairman) $13,616 $0 $0
Don Mccracken (Vice Chairma) $11,257 $0 $0
Michael Struck (Assistant S) $9,816 $0 $0
Charles Lynn (Treasurer) $9,102 $0 $0
Jim Burson (Trustee) $7,615 $0 $0
Donald Breece (Trustee) $6,311 $0 $0
Kent Kramer (Trustee) $4,909 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$46,205,761
Expenses
$45,127,822
Net Income
$1,077,939
Net Assets
$37,600,254
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $44,755,451
96.9%
Investment Income $126,549
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $142,668
0.3%
Net Fundraising $0
Sales of Assets $72,397
0.2%
Net Inventory Sales $19,465
0.0%
Other Revenue $1,089,231
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $804,073
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $155,484
0.3%
Assets/Debt
Total Assets $108,518,908
Total Liabilities $70,918,654
Net Assets $37,600,254
Club or Co-Op Income
Income From Members $44,755,451
Income From Other Sources $1,450,310
Compensation
Key Employees and Officers Compensation Related Other
Phillip Caskey (Ceo) $196,539 $0 $45,333
Dan Jones (Sales Accoun) $155,484 $0 $41,805
Joseph L Churilla Jr (Vp Fin Servi) $137,643 $0 $30,852
Douglas Payauys (Vp Info Syst) $130,918 $0 $53,513
Timothy Applegate (Vp Eng & Ope) $127,671 $0 $48,385
Pamela Hawk (Vp Hr & Mark) $127,607 $0 $49,519
Larry Roof (Chairman) $13,216 $0 $0
Richard Miller (Trustee) $12,911 $0 $0
Phillip Edwards (Trustee) $10,407 $0 $0
Don Mccracken (Secretary) $8,782 $0 $0
Richard Gearhiser (Vice Chairma) $7,857 $0 $0
Charles Lynn (Treasurer) $7,705 $0 $0
Michael Struck (Trustee) $7,191 $0 $0
Mike Shuster (Trustee) $7,108 $0 $0
Jim Burson (Trustee) $7,016 $0 $0
Richard Carter (Trustee) $1,502 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$46,281,878
Expenses
$44,265,912
Net Income
$2,015,966
Net Assets
$37,423,647
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $43,644,785
94.3%
Investment Income $100,028
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $156,291
0.3%
Net Fundraising $0
Sales of Assets $28,051
0.1%
Net Inventory Sales $24,221
0.1%
Other Revenue $2,328,502
5.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $810,766
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $183,346
0.4%
Assets/Debt
Total Assets $104,645,454
Total Liabilities $67,221,807
Net Assets $37,423,647
Club or Co-Op Income
Income From Members $43,644,785
Income From Other Sources $2,637,093
Compensation
Key Employees and Officers Compensation Related Other
Gerald Lauer (Ceo) $216,029 $0 $60,211
Dan Jones (Sales Accoun) $183,346 $0 $36,789
Phillip Caskey (Vp Eng & Ope) $140,523 $0 $41,681
Joseph L Churilla Jr (Vp Fin Servi) $134,555 $0 $28,849
Douglas Payauys (Vp Info Syst) $117,848 $0 $53,694
Pamela Hawk (Vp Hr & Mark) $117,365 $0 $50,348
Richard Miller (Trustee) $11,861 $0 $0
Don Mccracken (Secretary) $11,407 $0 $0
Larry Roof (Chairman) $11,166 $0 $0
Phillip Edwards (Trustee) $9,907 $0 $0
Charles Lynn (Treasurer) $9,605 $0 $0
Jim Burson (Trustee) $8,416 $0 $0
Richard Carter (Trustee) $8,107 $0 $0
Richard Gearhiser (Vice Chairma) $7,211 $0 $0
Michael Struck (Trustee) $6,766 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$45,503,997
Expenses
$43,954,948
Net Income
$1,549,049
Net Assets
$36,183,617
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $43,444,878
95.5%
Investment Income $86,326
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $159,992
0.4%
Net Fundraising $0
Sales of Assets $23,522
0.1%
Net Inventory Sales $23,640
0.1%
Other Revenue $1,765,639
3.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $767,631
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $256,796
0.6%
Assets/Debt
Total Assets $97,062,248
Total Liabilities $60,878,631
Net Assets $36,183,617
Club or Co-Op Income
Income From Members $43,444,878
Income From Other Sources $2,059,119
Compensation
Key Employees and Officers Compensation Related Other
Dan Jones (Sales Accoun) $256,796 $0 $31,891
Gerald Lauer (Ceo) $201,259 $0 $55,873
Phillip Caskey (Vp Eng & Ope) $134,349 $0 $40,661
Pamela Hawk (Vp Hr & Mark) $111,877 $0 $44,952
Douglas Payauys (Vp Info Syst) $110,119 $0 $49,814
Nancy Salyer (Vp Fin Servi) $90,001 $0 $33,406
Joseph Churilla (Vp Fin Servi) $53,872 $0 $3,566
Don Mccracken (Secretary) $11,107 $0 $0
Richard Carter (Trustee) $9,507 $0 $0
Larry Roof (Chairman) $8,856 $0 $0
Phillip Edwards (Trustee) $8,107 $0 $0
Richard Gearhiser (Vice Chairma) $6,611 $0 $0
Charles Lynn (Treasurer) $6,130 $0 $0
Jim Burson (Trustee) $5,866 $0 $0
Richard Miller (Trustee) $5,711 $0 $0
Michael Struck (Trustee) $4,259 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$43,539,326
Expenses
$41,169,083
Net Income
$2,370,243
Net Assets
$35,411,047
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $41,920,652
96.3%
Investment Income $83,588
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $141,715
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $22,060
0.1%
Other Revenue $1,371,311
3.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $90,613,485
Total Liabilities $55,202,438
Net Assets $35,411,047
Club or Co-Op Income
Income From Members $41,920,651
Income From Other Sources $1,618,674

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$42,486,743
Expenses
$39,703,408
Net Income
$2,783,335
Net Assets
$33,807,818
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $40,395,004
95.1%
Investment Income $104,693
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $333,436
0.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $42,780
0.1%
Other Revenue $1,610,830
3.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $82,916,302
Total Liabilities $49,108,484
Net Assets $33,807,818
Club or Co-Op Income
Income From Members $40,395,004
Income From Other Sources $2,091,740

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$39,669,409
Expenses
$37,829,461
Net Income
$1,839,948
Net Assets
$31,748,651
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $37,881,863
95.5%
Investment Income $92,720
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $42,450
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$50,390
Other Revenue $1,702,766
4.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $80,591,770
Total Liabilities $48,843,119
Net Assets $31,748,651
Club or Co-Op Income
Income From Members $37,881,863
Income From Other Sources $1,787,546

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.
2005

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

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

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »