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Whitewater Valley Rural Electric Membership Corporation

  • Liberty, IN
  • Tax-exempt since June 1994
  • EIN: 35-1902531

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
$34.5M (2023)

Expenses
$32.4M (2023)

Total Assets
$83.6M (2023)

Total Liabilities
$44.7M (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
$34,531,624
Expenses
$32,387,822
Net Income
$2,143,802
Net Assets
$38,813,849
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $33,530,621
97.1%
Investment Income $124,768
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $876,235
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $507,560
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $255,586
0.8%
Assets/Debt
Total Assets $83,556,715
Total Liabilities $44,742,866
Net Assets $38,813,849
Club or Co-Op Income
Income From Members $33,530,621
Income From Other Sources $1,004,600
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mary Jo Thomas (Chief Executive Officer) $220,855 $0 $71,771
Clay Smith (Line Foreman) $127,260 $0 $36,152
Brian Cheatham (Line Foreman) $124,962 $0 $40,479
Jimmy Berger (Lineman) $120,427 $0 $39,451
Derrick Mullins (Operations Manager) $117,319 $0 $48,668
Brad Wildman (Lineman) $116,221 $0 $34,174
Melody Lynch (Chief Operating Officer) $111,409 $0 $48,760
Terry Hillman (Director) $10,700 $0 $0
Garry Sayne (Director) $10,425 $0 $0
Jodie Creek (Secretary/Treasurer) $9,790 $0 $0
Mark Singer (Director) $9,700 $0 $0
Rod West (Chairman) $9,415 $0 $0
Nate Cantrell (Assist. Secretary/Treasure) $8,575 $0 $0
Ryan Drake (Vice Chairman) $7,700 $0 $0
Mark Miller (Director) $7,450 $0 $0
Joe Nocton (Director) $6,725 $0 $0
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Document Links

990
Filed on Oct. 30, 2024

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

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,149,264
Expenses
$31,043,025
Net Income
$1,106,239
Net Assets
$37,374,168
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $31,125,710
96.8%
Investment Income $78,696
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $944,858
2.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $377,423
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $259,837
0.8%
Assets/Debt
Total Assets $78,801,552
Total Liabilities $41,427,384
Net Assets $37,374,168
Club or Co-Op Income
Income From Members $31,125,711
Income From Other Sources $1,029,194
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mary Jo Thomas (Chief Executive Officer) $215,978 $0 $84,586
Clay Smith (Line Foreman) $135,325 $0 $36,177
Eric Seibert (Lineman) $121,239 $0 $47,662
Brian Cheatham (Line Foreman) $119,560 $0 $47,513
Jimmy Berger (Lineman) $115,206 $0 $45,725
Grant Correll (Lineman) $114,885 $0 $33,671
Rod West (Chairman) $10,915 $0 $0
Mark Singer (Director) $10,075 $0 $0
Terry Hillman (Director) $9,700 $0 $0
Garry Sayne (Director) $8,975 $0 $0
Jodie Creek (Secretary/Treasurer) $8,870 $0 $0
Mark Miller (Director) $8,700 $0 $0
Joe Nocton (Director) $8,325 $0 $0
Ryan Drake (Vice Chairman) $8,200 $0 $0
Nate Cantrell (Assist. Secretary/Treasurer) $7,575 $0 $0
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990
Filed on Aug. 15, 2023

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,134,022
Expenses
$27,610,539
Net Income
$1,523,483
Net Assets
$37,015,173
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $28,478,431
97.7%
Investment Income $109,183
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $546,408
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $453,442
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $271,270
1.0%
Assets/Debt
Total Assets $70,603,505
Total Liabilities $33,588,332
Net Assets $37,015,173
Club or Co-Op Income
Income From Members $28,478,431
Income From Other Sources $655,591
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mary Jo Thomas (Chief Executive Officer) $209,725 $0 $86,477
Brian Cheatham (Line Foreman) $124,622 $0 $46,145
Clay Smith (Line Foreman) $119,916 $0 $34,650
Eric Seibert (Lineman) $119,369 $0 $43,828
Jimmy Berger (Lineman) $118,003 $0 $45,886
Grant Correll (Lineman) $112,751 $0 $28,240
J Michael Waltz (Chief Operating Officer) $86,107 $0 $23,121
Garry Sayne (Director) $10,700 $0 $0
Jodie Creek (Secretary/Treasurer) $9,245 $0 $0
Terry Hillman (Director) $8,950 $0 $0
Mark Singer (Assistant Sec/Treasurer) $8,575 $0 $0
Rod West (Chairman) $8,030 $0 $0
Joe Nocton (Vice Chairman) $7,575 $0 $0
Mark Miller (Director) $7,450 $0 $0
Ryan Drake (Director) $7,450 $0 $0
Nate Cantrell (Director) $7,450 $0 $0
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990
Filed on Nov. 3, 2022

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

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,791,331
Expenses
$27,585,977
Net Income
$2,205,354
Net Assets
$36,456,012
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $28,877,335
96.9%
Investment Income $152,981
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $761,015
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $558,268
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $237,491
0.9%
Assets/Debt
Total Assets $66,172,922
Total Liabilities $29,716,910
Net Assets $36,456,012
Club or Co-Op Income
Income From Members $28,877,336
Income From Other Sources $915,257
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mary Jo Thomas (Chief Executive Officer) $206,247 $0 $86,199
J Michael Waltz (Chief Operating Officer) $121,667 $0 $69,061
Clay Smith (Line Foreman) $117,668 $0 $31,339
Brian Cheatham (Line Foreman) $110,419 $0 $42,591
Brad Wildman (Lineman) $110,241 $0 $30,844
Grant Correll (Lineman) $110,201 $0 $22,266
Mark Bell (Lineman) $107,866 $0 $43,410
Jodie Creek (Secretary/Treasurer) $10,755 $0 $0
Terry Hillman (Director) $10,200 $0 $0
Rod West (Chairman) $9,460 $0 $0
Mark Singer (Assistant Sec/Treasurer) $9,200 $0 $0
Garry Sayne (Director) $8,600 $0 $0
Ryan Drake (Director) $8,200 $0 $0
Mark Miller (Director) $7,950 $0 $0
Nate Cantrell (Director) $7,825 $0 $0
Joe Nocton (Vice Chairman) $7,575 $0 $0
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Document Links

990
Filed on Oct. 15, 2021

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

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,199,760
Expenses
$28,021,020
Net Income
$2,178,740
Net Assets
$35,030,278
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $29,192,951
96.7%
Investment Income $248,594
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,914
0.0%
Net Inventory Sales $0
Other Revenue $755,301
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $554,627
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $280,464
1.0%
Assets/Debt
Total Assets $62,871,836
Total Liabilities $27,841,558
Net Assets $35,030,278
Club or Co-Op Income
Income From Members $29,192,951
Income From Other Sources $1,006,809
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mary Jo Thomas (Chief Executive Officer) $195,912 $0 $115,251
J Michael Waltz (Chief Operating Officer) $115,977 $0 $59,048
Clay Smith (Line Foreman) $113,483 $0 $26,825
Brian Cheatham (Line Foreman) $103,307 $0 $35,961
Jimmy Berger (Lineman) $102,613 $0 $36,443
Derrick Mullins (Lineman) $101,135 $0 $33,622
Grant Correll (Lineman) $100,487 $0 $17,441
Garry Sayne (Director) $13,175 $0 $0
Terry Hillman (Director) $11,700 $0 $0
Rod West (Chairman) $10,620 $0 $0
Mark Singer (Assistant Sec/Treasurer) $10,450 $0 $0
Mark Miller (Director) $9,825 $0 $0
Jodie Creek (Secretary/Treasurer) $9,110 $0 $0
Joe Nocton (Vice Chairman) $8,575 $0 $0
Ryan Drake (Director) $7,375 $0 $0
Nate Cantrell (Director) $6,625 $0 $0
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Document Links

990
Filed on May 14, 2020

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

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,076,129
Expenses
$27,801,561
Net Income
$1,274,568
Net Assets
$33,514,548
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $28,052,075
96.5%
Investment Income $222,620
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $20,256
0.1%
Net Inventory Sales $0
Other Revenue $781,178
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $613,769
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $285,157
1.0%
Assets/Debt
Total Assets $60,746,443
Total Liabilities $27,231,895
Net Assets $33,514,548
Club or Co-Op Income
Income From Members $28,052,075
Income From Other Sources $1,024,054
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mary Jo Thomas (Chief Executive Officer) $190,843 $0 $112,410
Clay Smith (Line Foreman) $114,415 $0 $13,825
J Michael Waltz (Chief Operating Officer) $112,265 $0 $40,411
Brian Cheatham (Line Foreman) $104,061 $0 $9,339
Jim Doerstler (Vice Chairman) $11,450 $0 $0
Terry Hillman (Director) $10,825 $0 $0
Garry Sayne (Director) $10,825 $0 $0
Gary Stokes (Director) $10,620 $0 $0
Rod West (Chairman) $10,620 $0 $0
Mark Singer (Assistant Sec/Treasurer) $10,200 $0 $0
Jodie Creek (Secretary/Treasurer) $9,995 $0 $0
Joe Nocton (Director) $8,075 $0 $0
Mark Miller (Director) $7,400 $0 $0
+ View more people

Document Links

990
Filed on Sept. 30, 2019

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,461,596
Expenses
$25,636,929
Net Income
$1,824,667
Net Assets
$32,826,687
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $26,233,323
95.5%
Investment Income $184,455
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $13
0.0%
Net Inventory Sales $0
Other Revenue $1,043,805
3.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $392,682
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $286,011
1.1%
Assets/Debt
Total Assets $58,349,990
Total Liabilities $25,523,303
Net Assets $32,826,687
Club or Co-Op Income
Income From Members $26,233,323
Income From Other Sources $1,228,273
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mary Jo Thomas (Chief Executive Officer) $186,007 $0 $126,149
J Michael Waltz (Chief Operating Officer) $108,017 $0 $77,375
Brian Cheatham (Line Foreman) $103,958 $0 $48,125
Clay Smith (Line Foreman) $101,638 $0 $44,211
Jim Doerstler (Assist. Secretary/Treasure) $17,550 $0 $0
Terry Hillman (Director) $13,181 $0 $0
Mark Singer (Director) $12,011 $0 $0
Jodie Creek (Secretary/Treasurer) $10,654 $0 $0
Myron Moyer (Vice Chairman) $9,815 $0 $0
Garry Sayne (Director) $9,450 $0 $0
Rod West (Chairman) $9,331 $0 $0
Gary Stokes (Director) $9,240 $0 $0
Joe Nocton (Director) $7,426 $0 $0
+ View more people

Document Links

990
Filed on May 14, 2018

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,734,936
Expenses
$25,995,969
Net Income
$1,738,967
Net Assets
$31,769,483
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $26,598,279
95.9%
Investment Income $176,213
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $960,444
3.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $390,703
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $263,803
1.0%
Assets/Debt
Total Assets $56,368,414
Total Liabilities $24,598,931
Net Assets $31,769,483
Club or Co-Op Income
Income From Members $26,523,451
Income From Other Sources $1,213,281
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mary Jo Thomas (Chief Executive Officer) $178,465 $0 $25,837
J Michael Waltz (Chief Operating Officer) $105,661 $0 $41,999
Clay Smith (Line Foreman) $105,272 $0 $37,533
Brian Cheatham (Line Foreman) $100,782 $0 $37,533
Jim Doerstler (Assist. Secretary/Treasure) $17,924 $0 $0
Myron Moyer (Chairman) $14,298 $0 $0
Terry Hillman (Director) $13,398 $0 $0
Rod West (Director) $12,518 $0 $0
Mark Singer (Director) $11,224 $0 $0
Gary Stokes (Vice Chairman) $10,169 $0 $0
Jodie Creek (Secretary/Treasurer) $10,025 $0 $0
Garry Sayne (Director) $9,050 $0 $0
Joe Nocton (Director) $7,971 $0 $0
+ View more people

Document Links

990
Filed on June 13, 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
$26,760,435
Expenses
$24,151,794
Net Income
$2,608,641
Net Assets
$30,891,166
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $25,605,910
95.7%
Investment Income $147,208
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,007,317
3.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $440,873
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $253,620
1.1%
Assets/Debt
Total Assets $52,611,900
Total Liabilities $21,720,734
Net Assets $30,891,166
Club or Co-Op Income
Income From Members $25,529,311
Income From Other Sources $1,190,867

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,692,272
Expenses
$25,211,051
Net Income
$1,481,221
Net Assets
$28,770,619
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $25,638,478
96.1%
Investment Income $94,877
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,071
Net Inventory Sales $0
Other Revenue $960,988
3.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $412,376
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $251,357
1.0%
Assets/Debt
Total Assets $49,315,262
Total Liabilities $20,544,643
Net Assets $28,770,619
Club or Co-Op Income
Income From Members $25,638,478
Income From Other Sources $1,053,795

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,173,915
Expenses
$23,332,207
Net Income
$2,841,708
Net Assets
$27,715,927
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $24,884,700
95.1%
Investment Income $100,460
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $78,322
0.3%
Net Inventory Sales $0
Other Revenue $1,110,433
4.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $381,356
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $258,985
1.1%
Assets/Debt
Total Assets $47,771,070
Total Liabilities $20,055,143
Net Assets $27,715,927
Club or Co-Op Income
Income From Members $24,884,700
Income From Other Sources $1,289,215

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,618,382
Expenses
$22,963,843
Net Income
$2,654,539
Net Assets
$23,903,136
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $24,572,913
95.9%
Investment Income $70,516
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,373
Net Inventory Sales $0
Other Revenue $977,326
3.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $568,372
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $229,284
1.0%
Assets/Debt
Total Assets $44,897,537
Total Liabilities $20,994,401
Net Assets $23,903,136
Club or Co-Op Income
Income From Members $24,572,913
Income From Other Sources $1,045,469

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
$24,772,542
Expenses
$22,702,147
Net Income
$2,070,395
Net Assets
$21,770,976
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $23,545,070
95.0%
Investment Income $62,331
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $21,632
0.1%
Net Inventory Sales $0
Other Revenue $1,143,509
4.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $558,869
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $238,956
1.1%
Assets/Debt
Total Assets $43,611,261
Total Liabilities $21,840,285
Net Assets $21,770,976
Club or Co-Op Income
Income From Members $23,454,070
Income From Other Sources $1,227,472

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
PDF (2 of 2)

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 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

990

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

PDF

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

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 and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
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