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Davidson Water Inc

  • Welcome, NC
  • Tax-exempt since May 1975
  • EIN: 56-1057522

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
$21.9M (2023)

Expenses
$18.7M (2023)

Total Assets
$163M (2023)

Total Liabilities
$1.87M (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 Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,946,834
Expenses
$18,702,022
Net Income
$3,244,812
Net Assets
$160,889,513
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $20,903,973
95.2%
Investment Income $782,932
3.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $113,759
0.5%
Net Fundraising $0
Sales of Assets $146,170
0.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $162,764,145
Total Liabilities $1,874,632
Net Assets $160,889,513
Club or Co-Op Income
Income From Members $20,611,454
Income From Other Sources $1,335,380
Compensation
Key Employees and Officers Compensation Related Other
Ronald B Sink (Ceo And General Manager) $214,427 $0 $0
Robert J Walters (Vice President Of Construc) $178,361 $0 $0
Eric M Hege (Cio) $146,763 $0 $0
Alison Brinkley Michael (Cfo) $119,189 $0 $0
Ben Hege (Board Vice President) $9,600 $0 $0
F Lee Comer (Board President) $8,700 $0 $0
Theresa L Matthews (Board Treasurer) $6,600 $0 $0
David Reid Smith (Board Secretary) $6,300 $0 $0
Chad B Young (Director) $4,800 $0 $0
Christopher Fitzgerald (Director) $4,500 $0 $0
Howard Craver (Director) $4,500 $0 $0
Sheila Potter (Director) $4,500 $0 $0
James Louya (Director) $4,200 $0 $0
Jason Hedgecock (Director) $4,200 $0 $0
Victor K Phillips (Director) $4,200 $0 $0
Jason Gallimore (Director) $3,900 $0 $0
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990
Filed on Feb. 13, 2024

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

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XML

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,462,382
Expenses
$16,959,717
Net Income
$1,502,665
Net Assets
$154,593,739
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $19,977,834
> 100%
Investment Income $672,721
3.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $126,185
0.7%
Net Fundraising $0
Sales of Assets -$2,314,358
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $156,115,966
Total Liabilities $1,522,227
Net Assets $154,593,739
Club or Co-Op Income
Income From Members $19,741,432
Income From Other Sources -$1,279,050
Compensation
Key Employees and Officers Compensation Related Other
Ronald B Sink (Ceo And General Manager) $205,965 $0 $0
Robert J Walters (Vice President Of Construc) $170,247 $0 $0
Eric Hege (Cio) $132,540 $0 $0
Alison Brinkley Michael (Cfo) $82,019 $0 $0
F Lee Comer (Board President) $9,000 $0 $0
Ben Hege (Board Vice President) $8,100 $0 $0
Theresa L Matthews (Board Treasurer) $8,100 $0 $0
David Reid Smith (Board Secretary) $7,800 $0 $0
Sheila Potter (Director) $5,700 $0 $0
Christopher Fitzgerald (Director) $5,200 $0 $0
Jason Gallimore (Director) $5,100 $0 $0
James Louya (Director) $5,100 $0 $0
Victor K Phillips (Director) $5,100 $0 $0
Howard Craver (Director) $4,600 $0 $0
Chad B Young (Director) $4,500 $0 $0
Jason Hedgecock (Director) $4,300 $0 $0
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990
Filed on Feb. 8, 2023

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

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PDF XML

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,916,629
Expenses
$15,885,183
Net Income
$6,031,446
Net Assets
$150,091,331
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,117,200
5.1%
Program Services $19,057,221
87.0%
Investment Income $448,042
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $146,819
0.7%
Net Fundraising $0
Sales of Assets $1,147,347
5.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $151,736,687
Total Liabilities $1,645,356
Net Assets $150,091,331
Club or Co-Op Income
Income From Members $18,821,529
Income From Other Sources $3,095,100
Compensation
Key Employees and Officers Compensation Related Other
Ronald B Sink (Ceo And General Manager) $194,163 $0 $0
Robert J Walters (Vice President Of Construct) $154,223 $0 $0
Alison Brinkley Michael (Cfo) $74,176 $0 $0
F Lee Comer (Board President) $8,900 $0 $0
Ben Hege (Board Vice President) $7,600 $0 $0
Theresa L Matthews (Board Treasurer) $7,500 $0 $0
David Reid Smith (Board Secretary) $6,900 $0 $0
Christopher Fitzgerald (Director) $5,800 $0 $0
Howard Craver (Director) $5,400 $0 $0
Jason Hedgecock (Director) $5,100 $0 $0
Victor K Phillips (Director) $5,100 $0 $0
Jason Gallimore (Director) $4,800 $0 $0
Chad B Young (Director) $4,800 $0 $0
James Louya (Director) $4,500 $0 $0
Sheila Potter (Director) $4,500 $0 $0
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990
Filed on March 10, 2022

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

View Filing
XML

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,052,231
Expenses
$15,875,379
Net Income
$4,176,852
Net Assets
$142,023,439
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $18,287,511
91.2%
Investment Income $609,002
3.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $145,997
0.7%
Net Fundraising $0
Sales of Assets $1,009,721
5.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $144,718,209
Total Liabilities $2,694,770
Net Assets $142,023,439
Club or Co-Op Income
Income From Members $18,109,954
Income From Other Sources $1,942,277
Compensation
Key Employees and Officers Compensation Related Other
Ronald B Sink (Ceo And General Manager) $179,013 $0 $0
Chris Michael (Cfo And Vice President Of) $151,276 $0 $0
Robert J Walters (Vice President Of Construc) $146,072 $0 $0
F Lee Comer (Board President) $10,800 $0 $0
David Reid Smith (Board Secretary) $9,900 $0 $0
Theresa L Matthews (Board Treasurer) $9,700 $0 $0
Ben Hege (Board Vice President) $9,600 $0 $0
Howard Craver (Director) $7,000 $0 $0
Richard Lee Motsinger (Director) $7,000 $0 $0
James Louya (Director) $6,900 $0 $0
Christopher Fitzgerald (Director) $6,800 $0 $0
Sheila Potter (Director) $6,600 $0 $0
Jason Gallimore (Director) $6,500 $0 $0
Chad B Young (Director) $6,400 $0 $0
Jason Hedgecock (Director) $6,300 $0 $0
Victor K Phillips (Director) $6,300 $0 $0
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990
Filed on Feb. 22, 2021

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

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XML

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,502,314
Expenses
$15,548,159
Net Income
$3,954,155
Net Assets
$136,270,430
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $17,939,303
92.0%
Investment Income $893,334
4.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $138,218
0.7%
Net Fundraising $0
Sales of Assets $531,459
2.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $149,280,733
Total Liabilities $13,010,303
Net Assets $136,270,430
Club or Co-Op Income
Income From Members $17,730,402
Income From Other Sources $1,771,912
Compensation
Key Employees and Officers Compensation Related Other
Ronald B Sink (Ceo And General Manager) $162,888 $0 $0
Chris Michael (Cfo And Vice President Of) $138,329 $0 $0
Robert J Walters (Vice President Of Construc) $131,783 $0 $0
F Lee Comer (Board President) $6,400 $0 $0
Ben Hege (Board Vice President) $6,300 $0 $0
Theresa L Matthews (Board Treasurer) $6,100 $0 $0
David Reid Smith (Board Secretary) $5,400 $0 $0
Gregg Stabler (Director) $4,400 $0 $0
Victor K Phillips (Director) $4,200 $0 $0
Sheila Potter (Director) $4,200 $0 $0
Chad B Young (Director) $4,000 $0 $0
James Louya (Director) $3,900 $0 $0
Richard Lee Motsinger (Director) $3,900 $0 $0
Jason Gallimore (Director) $3,800 $0 $0
Howard Craver (Director) $3,700 $0 $0
Jason Hedgecock (Director) $3,700 $0 $0
Leeann Tuttle Thomas (Director) $3,500 $0 $0
Christopher Fitzgerald (Director) $2,200 $0 $0
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990
Filed on Feb. 10, 2020

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

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PDF XML

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,515,166
Expenses
$14,773,973
Net Income
$4,741,193
Net Assets
$129,511,461
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $18,540,893
95.0%
Investment Income $686,703
3.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $142,320
0.7%
Net Fundraising $0
Sales of Assets $145,250
0.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $149,651,347
Total Liabilities $20,139,886
Net Assets $129,511,461
Club or Co-Op Income
Income From Members $18,362,444
Income From Other Sources $1,152,722
Compensation
Key Employees and Officers Compensation Related Other
Ronald B Sink (Ceo And General Manager) $156,199 $0 $0
Chris Michael (Cfo And Vice President Of) $134,172 $0 $0
Robert J Walters (Vice President Of Construc) $128,844 $0 $0
F Lee Comer (Board President) $8,700 $0 $0
Theresa L Matthews (Board Treasurer) $8,400 $0 $0
Ben Hege (Board Vice President) $8,100 $0 $0
Gregg Stabler (Director) $5,400 $0 $0
James Louya (Director) $5,100 $0 $0
Chad B Young (Director) $5,100 $0 $0
Jason Gallimore (Director) $4,800 $0 $0
Richard Lee Motsinger (Director) $4,800 $0 $0
Victor K Phillips (Director) $4,800 $0 $0
Howard Craver (Director) $4,500 $0 $0
Jason Hedgecock (Director) $4,500 $0 $0
Sheila Potter (Director) $4,500 $0 $0
David Reid Smith (Board Secretary) $4,200 $0 $0
Leeann Tuttle Thomas (Director) $3,000 $0 $0
Christopher Fitzgerald (Director) $0 $0 $0
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990
Filed on Jan. 8, 2019

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

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PDF XML

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,007,311
Expenses
$14,357,252
Net Income
$3,650,059
Net Assets
$124,948,707
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $17,850,612
99.1%
Investment Income $598,749
3.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $133,663
0.7%
Net Fundraising $0
Sales of Assets -$575,713
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $146,022,253
Total Liabilities $21,073,546
Net Assets $124,948,707
Club or Co-Op Income
Income From Members $17,685,097
Income From Other Sources $322,214
Compensation
Key Employees and Officers Compensation Related Other
Ronald B Sink (Ceo And General Manager) $152,781 $0 $0
Chris Michael (Cfo And Vice President Of) $130,737 $0 $0
Robert J Walters (Vice President Of Construc) $128,890 $0 $0
Theresa L Matthews (Board Treasurer) $9,300 $0 $0
F Lee Comer (Board President) $7,500 $0 $0
Danny Fitzgerald (Board Vice President) $7,500 $0 $0
Ben Hege (Board Secretary) $7,200 $0 $0
Gregg Stabler (Director) $5,700 $0 $0
Richard Lee Motsinger (Director) $4,500 $0 $0
Chad B Young (Director) $4,500 $0 $0
Jason Gallimore (Director) $4,200 $0 $0
James Louya (Director) $4,200 $0 $0
Victor K Phillips (Director) $4,200 $0 $0
Sheila Potter (Director) $4,200 $0 $0
Jason Hedgecock (Director) $3,900 $0 $0
David Reid Smith (Director) $3,600 $0 $0
Howard Craver (Director) $3,300 $0 $0
Leeann Tuttle Thomas (Director) $0 $0 $0
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990
Filed on Jan. 22, 2018

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

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XML

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,920,910
Expenses
$13,347,570
Net Income
$5,573,340
Net Assets
$120,405,217
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $17,434,561
92.1%
Investment Income $411,779
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $122,412
0.6%
Net Fundraising $0
Sales of Assets $952,158
5.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $141,573,521
Total Liabilities $21,168,304
Net Assets $120,405,217
Club or Co-Op Income
Income From Members $17,266,445
Income From Other Sources $1,654,465
Compensation
Key Employees and Officers Compensation Related Other
Ronald B Sink (Ceo And General Manager) $123,801 $0 $19,594
Chris Michael (Cfo And Vice President Of) $108,918 $0 $17,812
Robert J Walters (Vice President Of Construc) $104,689 $0 $19,258
F Lee Comer (Board President) $8,400 $0 $0
Ben Hege (Board Secretary) $8,100 $0 $0
Danny Fitzgerald (Board Vice President) $7,800 $0 $0
Gregg Stabler (Director) $6,300 $0 $0
Theresa L Matthews (Board Treasurer) $5,700 $0 $0
Barbara Ewings (Director) $4,500 $0 $0
James Louya (Director) $4,200 $0 $0
Victor K Phillips (Director) $4,200 $0 $0
Sheila Potter (Director) $4,200 $0 $0
Chad B Young (Director) $4,200 $0 $0
Jason Gallimore (Director) $3,900 $0 $0
Jason Hedgecock (Director) $3,900 $0 $0
Richard Lee Motsinger (Director) $3,900 $0 $0
David Reid Smith (Director) $3,900 $0 $0
Howard Craver (Director) $0 $0 $0
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990
Filed on Dec. 20, 2016

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

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PDF XML

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,849,289
Expenses
$13,014,795
Net Income
$4,834,494
Net Assets
$114,497,379
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $17,092,226
95.8%
Investment Income $361,011
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $126,216
0.7%
Net Fundraising $0
Sales of Assets $269,836
1.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $135,842,061
Total Liabilities $21,344,682
Net Assets $114,497,379
Club or Co-Op Income
Income From Members $16,924,822
Income From Other Sources $929,766
Compensation
Key Employees and Officers Compensation Related Other
Ronald B Sink (Ceo And General Manager) $116,302 $0 $26,978
Chris Michael (Cfo And Vice President Of Administration) $109,043 $0 $21,840
Robert J Walters (Vice President Of Construction And Engineering) $103,098 $0 $30,968
Gregg Stabler (Director) $9,600 $0 $0
F Lee Comer (Board President) $8,400 $0 $0
Danny Fitzgerald (Board Vice President) $7,800 $0 $0
Ben Hege (Board Secretary) $7,500 $0 $0
Theresa L Matthews (Board Treasurer) $7,500 $0 $0
Chad B Young (Director) $4,800 $0 $0
Barbara Ewings (Director) $4,500 $0 $0
Rick S Hunt (Director) $4,200 $0 $0
Richard Lee Motsinger (Director) $4,200 $0 $0
Victor K Phillips (Director) $4,200 $0 $0
Sheila Potter (Director) $4,200 $0 $0
James Louya (Director) $3,900 $0 $0
Jason Gallimore (Director) $3,600 $0 $0
Jason Hedgecock (Director) $3,300 $0 $0
David Reid Smith (Director) $3,300 $0 $0
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990
Filed on Dec. 22, 2015

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

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PDF XML

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,867,173
Expenses
$12,715,321
Net Income
$4,151,852
Net Assets
$109,459,633
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $16,253,982
96.4%
Investment Income $390,784
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $98,643
0.6%
Net Fundraising $0
Sales of Assets $123,764
0.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $131,693,700
Total Liabilities $22,234,067
Net Assets $109,459,633
Club or Co-Op Income
Income From Members $16,086,155
Income From Other Sources $781,018
Compensation
Key Employees and Officers Compensation Related Other
Danny Fitzgerald (Vice President) $9,000 $0 $0
F Lee Comer (President) $7,800 $0 $0
Ben Hege (Secretary) $7,500 $0 $0
Theresa L Matthews (Treasurer) $6,600 $0 $0
Richard Lee Motsinger (Director) $5,100 $0 $0
David Reid Smith (Director) $5,100 $0 $0
Gregg Stabler (Director) $4,800 $0 $0
Chad B Young (Director) $4,800 $0 $0
Barbara Ewings (Director) $4,800 $0 $0
Rick S Hunt (Director) $4,500 $0 $0
Victor K Phillips (Director) $4,500 $0 $0
Sheila Potter (Director) $4,200 $0 $0
James Louya (Director) $3,755 $0 $0
Jason Gallimore (Director) $0 $0 $0
Jason Hedgecock (Director) $0 $0 $0
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990
Filed on Feb. 9, 2015

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

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PDF XML

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,280,025
Expenses
$12,044,516
Net Income
$3,235,509
Net Assets
$105,018,883
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $15,007,578
98.2%
Investment Income $261,503
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $93,290
0.6%
Net Fundraising $0
Sales of Assets -$82,346
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $127,417,738
Total Liabilities $22,398,855
Net Assets $105,018,883
Club or Co-Op Income
Income From Members $14,845,533
Income From Other Sources $434,492

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990
Filed on March 17, 2014

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

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PDF XML

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,537,130
Expenses
$11,068,582
Net Income
$4,468,548
Net Assets
$101,547,470
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $15,050,740
96.9%
Investment Income $276,156
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $95,678
0.6%
Net Fundraising $0
Sales of Assets $114,556
0.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,205,515
29.0%
Assets/Debt
Total Assets $117,922,259
Total Liabilities $16,374,789
Net Assets $101,547,470
Club or Co-Op Income
Income From Members $14,877,438
Income From Other Sources $659,692

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990

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

PDF

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,742,565
Expenses
$10,343,052
Net Income
$5,399,513
Net Assets
$96,420,323
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $14,976,748
95.1%
Investment Income $355,982
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $92,348
0.6%
Net Fundraising $0
Sales of Assets $317,487
2.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,010,301
29.1%
Assets/Debt
Total Assets $101,314,891
Total Liabilities $4,894,568
Net Assets $96,420,323
Club or Co-Op Income
Income From Members $14,332,322
Income From Other Sources $937,165

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990

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

PDF

Fiscal Year Ending Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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

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