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Allamakee Clayton Electric Cooperative Inc

  • Postville, IA
  • Tax-exempt since Oct. 1939
  • EIN: 42-0110380

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
$23.5M (2022)

Expenses
$23.3M (2022)

Total Assets
$67.5M (2022)

Total Liabilities
$40.2M (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,456,102
Expenses
$23,256,102
Net Income
$200,000
Net Assets
$27,343,911
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $23,334,045
99.5%
Investment Income $110,487
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $11,570
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $430,031
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,952,795
12.7%
Assets/Debt
Total Assets $67,496,179
Total Liabilities $40,152,268
Net Assets $27,343,911
Club or Co-Op Income
Income From Members $22,658,473
Income From Other Sources $988,560
Compensation
Key Employees and Officers Compensation Related Other
Hollee Mccormick (Executive Vp & Gen Manager) $136,063 $0 $27,809
David Decker (Cfo) $122,280 $0 $12,292
Jack Regan (Line Crew Foreman) $110,416 $0 $3,039
Josh Abbott (Lead Linemen) $104,092 $0 $27,452
Nick Dougherty (Lineman) $103,931 $0 $1,350
Tim Bauch (Line Superintendent) $102,407 $0 $21,199
Jason Troendle (Director Of Operations) $100,893 $0 $25,467
Jeffrey Bradley (President) $10,625 $0 $0
Alan Steffens (Director) $9,500 $0 $0
Jerry Keleher (Director) $9,250 $0 $0
Michael Gibbs (Vice President) $9,125 $0 $0
Cynthia Heffern (Secretary) $9,000 $0 $0
Nelson Converse (Director) $8,250 $0 $0
Greg Formanek (Director) $8,000 $0 $0
Roger Arthur (Director) $7,250 $0 $0
Arlyn Fossum (Director (End 09/2022)) $4,875 $0 $0
Brice Wood (Director (Begin 09/2022)) $1,500 $0 $0
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990
Filed on Oct. 31, 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
$21,615,739
Expenses
$21,365,739
Net Income
$250,000
Net Assets
$27,168,931
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $21,509,449
99.5%
Investment Income $110,176
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$3,886
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $399,599
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,730,454
12.8%
Assets/Debt
Total Assets $67,719,661
Total Liabilities $40,550,730
Net Assets $27,168,931
Club or Co-Op Income
Income From Members $20,918,148
Income From Other Sources $922,295
Compensation
Key Employees and Officers Compensation Related Other
Hollee Mccormick (Executive Vp & Gen Manager) $129,512 $0 $25,648
David Decker (Cfo) $112,640 $0 $10,964
Josh Abbott (Lead Linemen) $106,039 $0 $26,309
Jeffrey Bradley (President) $9,000 $0 $0
Jerry Keleher (Director) $8,500 $0 $0
Roger Arthur (Director) $8,250 $0 $0
Alan Steffens (Director) $8,250 $0 $0
Michael Gibbs (Vice President) $7,500 $0 $0
Cynthia Heffern (Secretary/Treasurer) $6,750 $0 $0
Arlyn Fossum (Director) $6,250 $0 $0
Donald Mccormick (Director (Until Sep)) $5,125 $0 $0
Greg Formanek (Director (Begin Jul)) $3,250 $0 $0
Nelson Converse (Director (Begin Sep)) $2,500 $0 $0
Larry Lamborn (Director (Until Mar)) $1,625 $0 $0
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990
Filed on Nov. 8, 2022

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

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PDF XML
Audits

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

PDF

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,390,616
Expenses
$21,390,616
Net Income
$0
Net Assets
$26,716,874
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $21,368,047
99.9%
Investment Income $113,710
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$91,141
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $363,343
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,878,528
13.5%
Assets/Debt
Total Assets $58,929,062
Total Liabilities $32,212,188
Net Assets $26,716,874
Club or Co-Op Income
Income From Members $20,904,443
Income From Other Sources $579,610
Compensation
Key Employees and Officers Compensation Related Other
Hollee Mccormick (Executive Vp & Gen Manager) $116,778 $0 $25,002
Josh Abbott (Lead Linemen) $109,180 $0 $25,682
Jack Regan (Line Crew Foreman) $107,359 $0 $3,300
David Decker (Cfo) $103,857 $0 $33,294
Jeff Bradley (President) $8,800 $0 $0
Jerry Keleher (Director) $7,800 $0 $0
Larry P Lamborn (Director) $7,550 $0 $0
Alan Steffens (Director) $7,030 $0 $0
Donald Mccormick (Director) $6,800 $0 $0
Michael Gibbs (Vice President) $6,800 $0 $0
Cindy Heffern (Secretary Treasurer) $6,800 $0 $0
Roger Arthur (Director) $6,550 $0 $0
Arlyn Fossum (Director) $6,050 $0 $0
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990
Filed on Nov. 9, 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
$21,368,686
Expenses
$21,318,685
Net Income
$50,001
Net Assets
$26,764,756
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $21,235,173
99.4%
Investment Income $113,641
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $19,872
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $506,801
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,717,538
12.7%
Assets/Debt
Total Assets $56,719,707
Total Liabilities $29,954,951
Net Assets $26,764,756
Club or Co-Op Income
Income From Members $20,702,066
Income From Other Sources $428,903
Compensation
Key Employees and Officers Compensation Related Other
Dan Stelpfulg (Director Of Operations) $121,166 $0 $18,330
Hollee Mccormick (Executive Vice President & Manager) $102,582 $0 $22,486
David Decker (Cfo) $100,841 $0 $9,666
Roger Arthur (Director) $10,050 $0 $0
Donald Mccormick (Director) $9,550 $0 $0
Jeff Bradley (President) $9,550 $0 $0
Jerry Keleher (Director) $8,800 $0 $0
Michael Gibbs (Vice President) $8,800 $0 $0
Arlyn Fossum (Director) $8,550 $0 $0
Larry P Lamborn (Director) $8,050 $0 $0
Robert Swanson Left 92019 (Director) $6,975 $0 $0
Cindy Heffern (Secretary Treasurer) $6,775 $0 $0
Alan Steffens Joined 92019 (Director) $2,350 $0 $0
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990
Filed on Nov. 9, 2020

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,194,824
Expenses
$21,094,824
Net Income
$100,000
Net Assets
$26,863,888
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $21,085,318
99.5%
Investment Income $110,094
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$588
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $377,213
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,702,212
12.8%
Assets/Debt
Total Assets $55,823,193
Total Liabilities $28,959,305
Net Assets $26,863,888
Club or Co-Op Income
Income From Members $20,672,189
Income From Other Sources $579,441
Compensation
Key Employees and Officers Compensation Related Other
Paul Foxwell (Manager) $156,455 $0 $26,547
Dan Stelpfulg (Director Of Operations) $119,602 $0 $10,383
David Decker (Cfo) $98,318 $0 $9,859
Roger Arthur (President) $10,050 $0 $0
Robert V Swenson (Secretary Treasurer) $8,300 $0 $0
Jeff Bradley (Director) $8,300 $0 $0
Cindy Heffern (Director) $8,300 $0 $0
Michael Gibbs (Vice President) $8,050 $0 $0
Donald Mccormick (Director) $8,050 $0 $0
Larry P Lamborn (Director) $7,800 $0 $0
Arlyn Fossum (Director) $6,300 $0 $0
John Storbeck Until 092018 (Director) $3,475 $0 $0
Jerry Keleher Joined 092018 (Director) $2,600 $0 $0
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990
Filed on Oct. 23, 2019

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

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PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,464,707
Expenses
$20,029,707
Net Income
$435,000
Net Assets
$26,721,146
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $20,362,650
99.5%
Investment Income $104,718
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,661
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $390,066
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,693,261
13.4%
Assets/Debt
Total Assets $53,884,039
Total Liabilities $27,162,893
Net Assets $26,721,146
Club or Co-Op Income
Income From Members $19,782,378
Income From Other Sources $520,826
Compensation
Key Employees and Officers Compensation Related Other
Paul Foxwell (Exec Vp And General Manager) $151,769 $0 $25,604
Dan Stelpfulg (Director Of Operations) $113,264 $0 $3,798
David Decker (Cfo) $95,766 $0 $8,919
Roger Arthur (President) $10,800 $0 $0
Arlyn Fossum (Director) $9,050 $0 $0
Michael Gibbs (Vice President) $8,675 $0 $0
Robert V Swenson (Secretary Treasurer) $8,550 $0 $0
Donald Mccormick (Director) $8,550 $0 $0
Larry P Lamborn (Director) $7,300 $0 $0
George Beardmore (Director Until 09/2017) $6,975 $0 $0
John Storbeck (Director) $6,550 $0 $0
Jeff Bradley (Director Joined 05/2017) $4,950 $0 $0
Cindy Jeffern (Director Joined 09/2017) $2,350 $0 $0
Sarah Lopez (Director Until 03/2017) $825 $0 $0
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990
Filed on Sept. 17, 2018

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

View Filing
XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,763,256
Expenses
$19,568,277
Net Income
$194,979
Net Assets
$25,792,858
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $19,669,116
99.5%
Investment Income $95,358
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,218
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $366,801
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,572,616
13.1%
Assets/Debt
Total Assets $52,186,352
Total Liabilities $26,393,494
Net Assets $25,792,858
Club or Co-Op Income
Income From Members $19,217,535
Income From Other Sources $308,690
Compensation
Key Employees and Officers Compensation Related Other
Paul Foxwell (Exec Vp And General Manager) $147,926 $0 $25,961
Dan Stelpfulg (Director Of Operations) $109,064 $0 $4,413
David Decker (Cfo) $93,405 $0 $9,346
Roger Arthur (President) $7,700 $0 $0
Sarah Lopez (Director) $7,600 $0 $0
Robert V Swenson (Secretary Treasurer) $7,100 $0 $0
George Beardmore (Director) $6,900 $0 $0
Donald Mccormick (Director) $6,900 $0 $0
Arlyn Fossum (Director) $5,700 $0 $0
Michael Gibbs (Vice President) $5,675 $0 $0
John Storbeck (Director) $5,500 $0 $0
Larry P Lamborn (Director) $5,300 $0 $0
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990
Filed on Sept. 5, 2017

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

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PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,397,801
Expenses
$19,297,816
Net Income
$99,985
Net Assets
$25,513,434
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $19,300,907
99.5%
Investment Income $94,565
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,329
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $359,553
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,468,762
12.8%
Assets/Debt
Total Assets $49,730,295
Total Liabilities $24,216,861
Net Assets $25,513,434
Club or Co-Op Income
Income From Members $18,659,413
Income From Other Sources $400,139
Compensation
Key Employees and Officers Compensation Related Other
Paul Foxwell (General Manager And Exec Vice Pres.) $143,124 $0 $27,439
Dan Stelpfulg (Director Of Operations) $106,577 $0 $4,592
David Decker (Director Of Finance/Cfo) $91,605 $0 $9,243
George Beardmore (Director) $8,500 $0 $0
Roger Arthur (President) $7,300 $0 $0
Robert V Swenson (Secretary Treasurer) $6,700 $0 $0
Michael Gibbs (Dir Jan Sept/Vice Pres Sept Dec) $6,500 $0 $0
John Storbeck (Director) $6,300 $0 $0
Larry P Lamborn (Director) $6,100 $0 $0
Arlyn Fossum (Director) $5,700 $0 $0
Sarah D Lopez (Vice Pres Jan Sept/Dir Sept Dec) $5,075 $0 $0
William Moody Until Sept (Director) $4,400 $0 $0
Donald Mccormick Began Sept (Director) $2,100 $0 $0
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990
Filed on Aug. 3, 2016

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

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PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,313,547
Expenses
$19,018,547
Net Income
$295,000
Net Assets
$25,384,285
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $19,182,904
99.3%
Investment Income $132,564
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,921
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $349,160
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,477,622
13.0%
Assets/Debt
Total Assets $48,506,347
Total Liabilities $23,122,062
Net Assets $25,384,285
Club or Co-Op Income
Income From Members $18,535,208
Income From Other Sources $347,113
Compensation
Key Employees and Officers Compensation Related Other
Paul Foxwell (General Manager And Executive Vice President) $138,632 $0 $25,865
Dan Stelpfulg (Director Of Operations And Engineering) $106,633 $0 $2,117
David Decker (Director Of Finance/Admin) $89,692 $0 $9,130
Roger Arthur (President) $8,200 $0 $0
Michael Gibbs (Director) $8,200 $0 $0
Larry P Lamborn (Director) $6,900 $0 $0
William Moody (Director) $6,800 $0 $0
Robert V Swenson (Secretary Treasurer) $5,800 $0 $0
John Storbeck (Director) $5,600 $0 $0
Sarah D Lopez (Vice President) $5,500 $0 $0
Arlyn Fossum (Director) $5,000 $0 $0
Bernard J Welsh (Director Until Sept 2014) $3,000 $0 $0
George Beardmore (Director) $2,000 $0 $0
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990
Filed on Aug. 12, 2015

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

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PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,901,767
Expenses
$18,356,767
Net Income
$545,000
Net Assets
$24,827,862
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $18,789,578
99.4%
Investment Income $112,491
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$302
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $333,449
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,479,054
13.5%
Assets/Debt
Total Assets $46,892,245
Total Liabilities $22,064,383
Net Assets $24,827,862
Club or Co-Op Income
Income From Members $18,271,319
Income From Other Sources $319,565
Compensation
Key Employees and Officers Compensation Related Other
Paul Foxwell (Executive Vice President) $133,340 $0 $23,470
David Decker (Director Of Finance/Admin) $86,961 $0 $9,379
Roger Arthur (President) $8,050 $0 $0
Michael Gibbs (Director) $6,125 $0 $0
Robert V Swenson (Secretary Treasurer) $5,950 $0 $0
Bernard J Welsh (Director) $4,550 $0 $0
Larry P Lamborn (Director) $4,550 $0 $0
John Storbeck (Director) $4,550 $0 $0
William Moody (Director) $4,375 $0 $0
Arlyn Fossum (Director) $3,675 $0 $0
Sarah D Lopez (Vice President) $2,975 $0 $0
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990
Filed on July 29, 2014

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

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PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,129,102
Expenses
$17,849,103
Net Income
$279,999
Net Assets
$23,703,137
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $18,015,923
99.4%
Investment Income $113,179
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $335,131
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,437,278
13.7%
Assets/Debt
Total Assets $45,228,093
Total Liabilities $21,524,956
Net Assets $23,703,137
Club or Co-Op Income
Income From Members $17,467,357
Income From Other Sources $332,376

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
$17,612,433
Expenses
$17,357,140
Net Income
$255,293
Net Assets
$23,207,550
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $17,486,715
99.3%
Investment Income $131,319
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$5,601
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $299,408
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,337,120
13.5%
Assets/Debt
Total Assets $44,502,848
Total Liabilities $21,295,298
Net Assets $23,207,550
Club or Co-Op Income
Income From Members $16,185,723
Income From Other Sources $575,370

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending 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
PDF (2 of 2)

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