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Elk River Club

Organization summary

Type of Nonprofit

Designated as a Social and recreational clubs.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$10M (2023)

Expenses
$8.19M (2023)

Total Assets
$26.4M (2023)

Total Liabilities
$3.38M (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
$10,049,528
Expenses
$8,191,094
Net Income
$1,858,434
Net Assets
$23,058,327
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,854,215
98.1%
Investment Income $150,068
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $25,721
0.3%
Net Fundraising $0
Sales of Assets -$86,515
Net Inventory Sales $106,039
1.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $201,316
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $3,181,230
38.8%
Assets/Debt
Total Assets $26,442,104
Total Liabilities $3,383,777
Net Assets $23,058,327
Club or Co-Op Income
Initiation Fees & Contributions $3,097,634
Income From Public Use of Club Facilities $195,650
Compensation
Key Employees and Officers Compensation Related Other
Toni Littleton (General Manager/Cfo) $201,316 $0 $8,053
Dave Ambrose (Director Of Golf) $164,524 $0 $6,581
Joshua Smith (Golf Couse Superintendent) $151,851 $0 $6,074
Lexi Burris (Fitness Director) $122,390 $0 $4,896
Wayan Sutriasa (Executive Chef) $120,359 $0 $4,814
Cb Smith (Vice President) $0 $0 $0
Mark Wright (President) $0 $0 $0
Robert Harris (Treasurer) $0 $0 $0
Robert Hawthorne (Secretary) $0 $0 $0
Christine Brown (Director) $0 $0 $0
Chuck Dockery (Director) $0 $0 $0
Greg Boehling (Director) $0 $0 $0
Grey Winfield (Director) $0 $0 $0
James Plettner (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,908,189
Expenses
$7,633,869
Net Income
$4,274,320
Net Assets
$21,577,475
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,271,500
19.1%
Program Services $9,454,065
79.4%
Investment Income $15,603
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $26,937
0.2%
Net Fundraising $0
Sales of Assets -$28,504
Net Inventory Sales $168,588
1.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $210,385
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $3,080,670
40.4%
Assets/Debt
Total Assets $24,993,107
Total Liabilities $3,415,632
Net Assets $21,577,475
Club or Co-Op Income
Initiation Fees & Contributions $2,954,025
Income From Public Use of Club Facilities $108,291
Compensation
Key Employees and Officers Compensation Related Other
Toni Littleton (Asst. Secretary) $195,292 $0 $15,093
Dave Ambrose (Director Of Golf) $152,820 $0 $13,216
Josh Smith (Golf Course Superintendent) $138,945 $0 $12,661
Wayan Sutriasa (Exec Chef) $117,120 $0 $11,010
Del Williamson (President To 9/17/22) $0 $0 $0
Greg Boehling (Director) $0 $0 $0
Jim Plettner (Director) $0 $0 $0
Robert Niblock (Vice President To 9/17/22) $0 $0 $0
Robert Hawthorne (Secretary From 9/17/22) $0 $0 $0
Chuck Dockery (Director) $0 $0 $0
Cb Smith (Vice President From 9/17/22) $0 $0 $0
Gary Butler (Treasurer) $0 $0 $0
Jim Brown (Secretary To 9/17/22) $0 $0 $0
Mark Wright (President From 9/17/22) $0 $0 $0
Robert Harris (Director) $0 $0 $0
Grey Winfield (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,930,284
Expenses
$6,813,964
Net Income
$3,116,320
Net Assets
$17,394,155
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,774,647
98.4%
Investment Income $15,837
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $26,202
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $113,598
1.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $303,960
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,682,341
39.4%
Assets/Debt
Total Assets $20,822,745
Total Liabilities $3,428,590
Net Assets $17,394,155
Club or Co-Op Income
Initiation Fees & Contributions $3,670,075
Income From Public Use of Club Facilities $89,830
Compensation
Key Employees and Officers Compensation Related Other
Toni Littleton (Gen. Manager & Assistant Secretary) $196,466 $0 $16,240
Dave Ambrose (Director Of Golf) $154,161 $0 $12,195
Josh Smith (Golf Course Superintendent) $147,275 $0 $14,589
Wayan Sutriasa (Exec Chef) $121,725 $0 $11,351
Jeremy Barnes (Controller) $81,013 $0 $10,241
Del Williamson (President) $0 $0 $0
Robert Niblock (Vice President) $0 $0 $0
Jim Brown (Secretary) $0 $0 $0
Gary Butler (Treasurer) $0 $0 $0
Greg Boehling (Director) $0 $0 $0
Chuck Dockery (Director) $0 $0 $0
Robert Hawthorne (Director) $0 $0 $0
Jim Plettner (Director) $0 $0 $0
Cb Smith (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,196,228
Expenses
$5,760,096
Net Income
$1,436,132
Net Assets
$14,619,308
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,060,368
98.1%
Investment Income $6,596
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $25,125
0.3%
Net Fundraising $0
Sales of Assets $4,880
0.1%
Net Inventory Sales $99,259
1.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $260,988
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,174,016
37.7%
Assets/Debt
Total Assets $17,657,497
Total Liabilities $3,038,189
Net Assets $14,619,308
Club or Co-Op Income
Initiation Fees & Contributions $1,999,650
Income From Public Use of Club Facilities $29,258
Compensation
Key Employees and Officers Compensation Related Other
Toni Littleton (Gen. Manager & Assistant Secretary) $179,781 $0 $16,106
Josh Smith (Golf Course Superintendent) $126,721 $0 $15,262
Dave Ambrose (Director Of Golf) $107,375 $0 $9,623
Jeremy Barnes (Controller From 3/23/20) $55,170 $0 $5,364
Nancy Johnson (Controller Thru 01/16/20) $4,567 $0 $0
Del Williamson (President) $0 $0 $0
Mike Satterwhite (Vice President) $0 $0 $0
Gary Butler (Treasurer From 9/19/20) $0 $0 $0
John Fox (Treasurer Thru 9/19/20) $0 $0 $0
Dan Dillon (Secretary) $0 $0 $0
Jim Brown (Director) $0 $0 $0
Chuck Dockery (Director) $0 $0 $0
Steve Harville (Director) $0 $0 $0
Robert Hawthrone (Director) $0 $0 $0
John Mills (Director) $0 $0 $0
Robert Niblock (Director) $0 $0 $0
Stefan Smith (Director) $0 $0 $0
Mark Wright (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,354,265
Expenses
$6,020,855
Net Income
$333,410
Net Assets
$13,455,852
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,262,686
98.6%
Investment Income $7,052
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $21,142
0.3%
Net Fundraising $0
Sales of Assets -$526
Net Inventory Sales $63,911
1.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $285,032
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,285,184
38.0%
Assets/Debt
Total Assets $16,520,458
Total Liabilities $3,064,606
Net Assets $13,455,852
Club or Co-Op Income
Initiation Fees & Contributions $1,004,203
Income From Public Use of Club Facilities $136,060
Compensation
Key Employees and Officers Compensation Related Other
Toni Littleton (Gen. Manager & Assistant) $175,147 $0 $16,358
Brian Newman (Director Of Golf) $163,914 $0 $16,374
Josh Smith (Golf Course Superintendent) $124,783 $0 $15,192
Nancy Johnson (Controller From 4/22/19) $49,975 $0 $8,171
Kyle Slagle (Controller Thru 4/22/19) $27,834 $0 $7,546
Del Williamson (President From 9/14/19) $0 $0 $0
John Fox (President Thru 9/14/19/Director) $0 $0 $0
Chuck Dockery (Vice President Thru 9/14/19) $0 $0 $0
Patsy Taylor (Treasurer Thru 9/14/19) $0 $0 $0
Dan Dillon (Director/Secretary) $0 $0 $0
Jim Brown (Director) $0 $0 $0
Steve Harville (Director) $0 $0 $0
John Mills (Director) $0 $0 $0
Robert Niblock (Director) $0 $0 $0
Mike Satterwhite (Director) $0 $0 $0
Stefan Smith (Director) $0 $0 $0
Mark Wright (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,325,883
Expenses
$5,714,346
Net Income
$611,537
Net Assets
$13,409,075
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,217,348
98.3%
Investment Income $9,064
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $20,889
0.3%
Net Fundraising $0
Sales of Assets -$18,111
Net Inventory Sales $96,693
1.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $298,354
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,196,934
38.4%
Assets/Debt
Total Assets $16,822,402
Total Liabilities $3,413,327
Net Assets $13,409,075
Club or Co-Op Income
Initiation Fees & Contributions $1,094,442
Income From Public Use of Club Facilities $309,760
Compensation
Key Employees and Officers Compensation Related Other
Brian Newman (Director Of Golf) $186,465 $0 $24,289
Toni Littleton (General Manager & Assistant Secretary) $179,599 $0 $16,283
Josh Smith (Golf Course Superintendent) $126,754 $0 $22,094
Eric Hobbs (Executive Chef) $108,049 $0 $25,507
Kyle Slagle (Controller) $82,619 $0 $19,853
John Fox (Vp, Treasurer, & President) $0 $0 $0
Albert Mcalister (President Thru 9/8) $0 $0 $0
Patsy Taylor (Treasurer) $0 $0 $0
Wayne Roquemore (Secretary Thru 9/8) $0 $0 $0
Dan Dillon (Director) $0 $0 $0
Chuck Dockery (Director) $0 $0 $0
Steve Harville (Director) $0 $0 $0
John Mills (Director) $0 $0 $0
Mike Satterwhite (Director) $0 $0 $0
Malcolm Sina (Director) $0 $0 $0
Stefan Smith (Director) $0 $0 $0
Mark Wright (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,891,808
Expenses
$5,521,090
Net Income
$370,718
Net Assets
$12,779,479
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,775,750
98.0%
Investment Income $7,856
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $20,166
0.3%
Net Fundraising $0
Sales of Assets -$39,730
Net Inventory Sales $88,910
1.5%
Other Revenue $38,856
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $280,151
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,164,068
39.2%
Assets/Debt
Total Assets $16,426,868
Total Liabilities $3,647,389
Net Assets $12,779,479
Club or Co-Op Income
Initiation Fees & Contributions $738,233
Income From Public Use of Club Facilities $236,935
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Toni Littleton (General Manager & Assistant Secretary) $172,547 $0 $11,939
Brian Newman (Director Of Golf) $163,502 $0 $19,718
Josh Smith (Golf Course Superintendent) $120,697 $0 $18,879
Eric Hobbs (Executive Chef) $107,429 $0 $20,560
Kyle Slagle (Controller) $74,158 $0 $21,506
Albert Mcalister (President) $0 $0 $0
Jim Mcdaniel (President Thru 9/23) $0 $0 $0
Stefan Smith (Vice President) $0 $0 $0
John Fox (Vice President & Treasurer) $0 $0 $0
Patsy Taylor (Treasurer Thru 9/23) $0 $0 $0
Wayne Roquemore (Secretary) $0 $0 $0
Chuck Dockery (Director) $0 $0 $0
Steve Harville (Director) $0 $0 $0
John Mills (Director) $0 $0 $0
Stuart Sierra (Director) $0 $0 $0
Malcolm Sina (Director) $0 $0 $0
Jim Ward (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,065,278
Expenses
$5,304,153
Net Income
-$238,875
Net Assets
$11,737,845
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,951,480
97.8%
Investment Income $5,414
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $20,628
0.4%
Net Fundraising $0
Sales of Assets $1,284
0.0%
Net Inventory Sales $86,472
1.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $265,115
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,070,095
39.0%
Assets/Debt
Total Assets $15,257,031
Total Liabilities $3,519,186
Net Assets $11,737,845
Club or Co-Op Income
Initiation Fees & Contributions $637,740
Income From Public Use of Club Facilities $206,271
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Toni Littleton (General Manager & Assistan) $173,485 $0 $10,729
Brian Newman (Director Of Golf) $146,644 $0 $14,602
Josh Smith (Golf Course Superindendent) $120,271 $0 $17,609
Eric Hobbs (Executive Chef) $105,795 $0 $17,510
Kyle Slagle (Controller) $71,733 $0 $9,167
Jim Mc Daniel (President) $0 $0 $0
Del Williamson (Past President) $0 $0 $0
Stefan Smith (Vice President) $0 $0 $0
Patsy Taylor (Treasurer) $0 $0 $0
Wayne Roquemore (Secretary) $0 $0 $0
Stuart Sierra (Director) $0 $0 $0
Florio Abbate (Director) $0 $0 $0
Albert Mc Alister (Director) $0 $0 $0
Jim Ward (Director) $0 $0 $0
Chuck Dockery (Director) $0 $0 $0
Malcolm Sina (Director) $0 $0 $0
Grey Winfield (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,876,142
Expenses
$5,181,589
Net Income
-$305,447
Net Assets
$12,102,708
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,746,135
97.3%
Investment Income $4,276
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $20,788
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $67,826
1.4%
Other Revenue $37,117
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $246,893
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,938,859
37.4%
Assets/Debt
Total Assets $15,391,401
Total Liabilities $3,288,693
Net Assets $12,102,708
Club or Co-Op Income
Initiation Fees & Contributions $618,947
Income From Public Use of Club Facilities $87,788
Compensation
Key Employees and Officers Compensation Related Other
Toni Littleton (General Manager & Assistant Secretary) $164,811 $0 $10,845
Josh Smith (Superindendent) $117,011 $0 $17,790
Eric Hobbs (Chef) $104,226 $0 $16,368
Kyle Slagle (Controller) $63,849 $0 $7,387
Florio Abbate (Director) $0 $0 $0
Stuart Sierra (Director) $0 $0 $0
Wayne Roquemore (Director) $0 $0 $0
Albert Mc Alister (Director) $0 $0 $0
Jim Ward (Director) $0 $0 $0
John Fox (Director) $0 $0 $0
Barton Bridges (Director) $0 $0 $0
Del Williamson (President) $0 $0 $0
Malcolm Sina (Vice President) $0 $0 $0
Grey Winfield (Secretary) $0 $0 $0
Jim Mc Daniel (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,792,443
Expenses
$4,859,035
Net Income
-$66,592
Net Assets
$12,364,106
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,516,043
94.2%
Investment Income $1,797
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $19,201
0.4%
Net Fundraising $0
Sales of Assets $91,678
1.9%
Net Inventory Sales $69,055
1.4%
Other Revenue $94,669
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $228,164
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,751,128
36.0%
Assets/Debt
Total Assets $15,462,960
Total Liabilities $3,098,854
Net Assets $12,364,106
Club or Co-Op Income
Initiation Fees & Contributions $550,050
Income From Public Use of Club Facilities $55,204
Compensation
Key Employees and Officers Compensation Related Other
Toni Littleton (General Manager & Assist. Secretary) $155,961 $0 $9,730
Oliver Peacock (Director Of Golf) $144,666 $0 $18,816
Josh Smith (Superindendent) $110,155 $0 $17,935
Kyle Slagle (Controller) $55,277 $0 $7,196
Florio Abbate (Director) $0 $0 $0
Stuart Sierra (Director) $0 $0 $0
Wayne Roquemore (Director) $0 $0 $0
Albert Mcalister (Director) $0 $0 $0
Jim Ward (Director) $0 $0 $0
Del Williamson (President) $0 $0 $0
Malcolm Sina (Vice President) $0 $0 $0
Grey Winfield (Secretary) $0 $0 $0
Jim Mcdaniel (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,094,146
Expenses
$4,671,258
Net Income
-$577,112
Net Assets
$12,456,863
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,991,692
97.5%
Investment Income $2,064
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $20,950
0.5%
Net Fundraising $0
Sales of Assets $450
0.0%
Net Inventory Sales $67,270
1.6%
Other Revenue $11,720
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $226,520
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,722,659
36.9%
Assets/Debt
Total Assets $14,058,968
Total Liabilities $1,602,105
Net Assets $12,456,863
Club or Co-Op Income
Initiation Fees & Contributions $416,958
Income From Public Use of Club Facilities $70,353
Compensation
Key Employees and Officers Compensation Related Other
Toni Littleton (General Manager) $155,664 $0 $10,979
Oliver Peacock (Director Of Golf) $139,505 $0 $20,783
Josh Smith (Golf Course Superintendent) $108,083 $0 $20,376
Kyle Slagle (Controller) $51,912 $0 $7,965
Bill Forness (Director) $0 $0 $0
Steve Simms (Director) $0 $0 $0
Del Williamson (Director) $0 $0 $0
Florio Abbate (Director) $0 $0 $0
Grey Windfield (Director) $0 $0 $0
Jim Ferguson (President) $0 $0 $0
John Fox (Vice President) $0 $0 $0
Ron Assaf (Secretary) $0 $0 $0
Barton Bridges (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,270,366
Expenses
$4,624,831
Net Income
-$354,465
Net Assets
$13,050,975
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,165,167
97.5%
Investment Income $6,718
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $21,818
0.5%
Net Fundraising $0
Sales of Assets $1,275
0.0%
Net Inventory Sales $65,709
1.5%
Other Revenue $9,679
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $235,797
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,762,915
38.1%
Assets/Debt
Total Assets $14,353,638
Total Liabilities $1,302,663
Net Assets $13,050,975
Club or Co-Op Income
Initiation Fees & Contributions $447,367
Income From Public Use of Club Facilities $52,019

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,380,394
Expenses
$4,637,048
Net Income
-$256,654
Net Assets
$13,421,002
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,265,632
97.4%
Investment Income $9,033
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $22,623
0.5%
Net Fundraising $0
Sales of Assets $4,704
0.1%
Net Inventory Sales $62,910
1.4%
Other Revenue $15,492
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $237,359
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,645,868
35.5%
Assets/Debt
Total Assets $14,653,843
Total Liabilities $1,232,841
Net Assets $13,421,002
Club or Co-Op Income
Initiation Fees & Contributions $472,853
Income From Public Use of Club Facilities $41,467

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

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

Document Links

About This Data

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 »