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Cumberland Valley Electric Co Op Corp

  • Gray, KY
  • Tax-exempt since Feb. 1943
  • EIN: 61-0169533

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
$61.8M (2022)

Expenses
$61.8M (2022)

Total Assets
$129M (2022)

Total Liabilities
$69.4M (2022)

Source: Form 990 tax filings from 2011 to 2022

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.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$61,782,412
Expenses
$61,782,412
Net Income
$0
Net Assets
$59,762,570
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $58,562,218
94.8%
Investment Income $226,480
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,993,714
4.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $291,374
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $4,500,669
7.3%
Assets/Debt
Total Assets $129,197,657
Total Liabilities $69,435,087
Net Assets $59,762,570
Club or Co-Op Income
Income From Members $61,782,412
Income From Other Sources $1,626,908
Compensation
Key Employees and Officers Compensation Related Other
Ted Hampton (General Manager) $195,934 $0 $85,394
Gary Brock (Serviceman) $153,264 $0 $23,623
Robert Tolliver (Office Manager) $151,454 $0 $65,513
Warren B Liford (Serviceman) $144,856 $0 $29,246
John Ferguson (Serviceman) $141,147 $0 $21,623
Neil Watkins (Serviceman) $134,985 $0 $23,616
Kevin Moses (Director) $21,845 $0 $0
James Lewis (Director) $13,046 $0 $0
Lansford Lay (Sec/Treas) $12,600 $0 $0
Elbert Hampton (Vice Chairman) $12,462 $0 $0
Vernon Shelley (Chairman) $12,300 $0 $0
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990
Filed on June 15, 2023

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

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XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$47,250,559
Expenses
$47,250,559
Net Income
$0
Net Assets
$57,765,265
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,119,202
2.4%
Program Services $44,062,702
93.3%
Investment Income $117,261
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,951,394
4.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $290,406
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $4,107,524
8.7%
Assets/Debt
Total Assets $124,042,321
Total Liabilities $66,277,056
Net Assets $57,765,265
Club or Co-Op Income
Income From Members $44,704,802
Income From Other Sources $2,545,757
Compensation
Key Employees and Officers Compensation Related Other
Ted Hampton (General Manager) $203,179 $0 $80,842
Gary Brock (Serviceman) $144,717 $0 $21,388
Samuel Taylor (Serviceman) $137,843 $0 $26,087
Warren B Liford (Serviceman) $133,569 $0 $26,087
John Ferguson (Serviceman) $130,013 $0 $24,482
Robert Tolliver (Office Manager) $128,873 $0 $60,196
Kevin Moses (Director) $26,485 $0 $0
Lansford Lay (Sec/Treas) $20,440 $0 $0
James Lewis (Director) $15,208 $0 $0
Elbert Hampton (Vice Chairman) $12,794 $0 $0
Vernon Shelley (Chairman) $12,300 $0 $0
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990
Filed on May 13, 2022

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

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XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$42,164,168
Expenses
$42,164,168
Net Income
$0
Net Assets
$54,894,238
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $39,188,781
92.9%
Investment Income $158,588
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,816,799
6.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $293,538
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $4,085,070
9.7%
Assets/Debt
Total Assets $117,084,845
Total Liabilities $62,190,607
Net Assets $54,894,238
Club or Co-Op Income
Income From Members $40,550,590
Income From Other Sources $1,613,578
Compensation
Key Employees and Officers Compensation Related Other
Ted Hampton (President & Ceo) $199,847 $0 $79,005
Gary Brock (Serviceman) $153,026 $0 $20,763
Samuel Taylor (Serviceman) $147,423 $0 $25,377
Warren B Liford (Serviceman) $140,509 $0 $25,377
Robert Tolliver (Office Manager) $127,749 $0 $58,836
John Ferguson (Serviceman) $124,907 $0 $25,377
Lansford Lay (Sec/Treas) $29,779 $0 $0
Kevin Moses (Director) $25,554 $0 $0
Vernon Shelley (Chairman) $13,831 $0 $0
Elbert Hampton (Vice Chairman) $12,243 $0 $0
James Lewis (Director) $12,211 $0 $0
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990
Filed on May 14, 2021

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

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XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$45,359,945
Expenses
$45,359,945
Net Income
$0
Net Assets
$53,510,119
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $42,245,039
93.1%
Investment Income $221,194
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,893,712
6.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $287,568
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,521,827
5.6%
Assets/Debt
Total Assets $109,287,038
Total Liabilities $55,776,919
Net Assets $53,510,119
Club or Co-Op Income
Income From Members $44,021,548
Income From Other Sources $1,338,397
Compensation
Key Employees and Officers Compensation Related Other
Ted Hampton (President & Ceo) $196,214 $0 $78,529
Gary Brock (Serviceman) $138,147 $0 $20,217
Samuel Taylor (Serviceman) $137,704 $0 $24,678
Warren Liford (Serviceman) $131,091 $0 $24,653
Robert Tolliver (Office Manager) $122,288 $0 $58,019
William J Hampton (Superintendent) $121,399 $0 $50,946
Lansford Lay (Sec/Treas) $26,833 $0 $0
Kevin Moses (Director) $22,576 $0 $0
Vernon Shelley (Chairman) $19,738 $0 $0
Elbert Hampton (Vice Chairman) $12,297 $0 $0
James Lewis (Director) $9,910 $0 $0
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990
Filed on June 22, 2020

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

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PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$47,614,465
Expenses
$47,614,465
Net Income
$0
Net Assets
$51,106,237
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $44,681,430
93.8%
Investment Income $173,393
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,759,642
5.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $276,435
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $3,870,247
8.1%
Assets/Debt
Total Assets $104,901,308
Total Liabilities $53,795,071
Net Assets $51,106,237
Club or Co-Op Income
Income From Members $46,390,922
Income From Other Sources $1,223,543
Compensation
Key Employees and Officers Compensation Related Other
Ted Hampton (President & Ceo) $196,135 $0 $74,043
Gary Brock (Serviceman) $130,132 $0 $19,452
Samuel Taylor (Serviceman) $123,397 $0 $24,122
Robert Tolliver (Office Manager) $120,671 $0 $56,944
William J Hampton (Superintendent) $118,242 $0 $49,985
William Liford (Serviceman) $116,823 $0 $24,122
Lansford Lay (Sec/Treas) $25,442 $0 $0
Kevin Moses (Vice Chairman) $21,417 $0 $0
Vernon Shelley (Chairman) $19,656 $0 $0
Elbert Hampton (Director) $12,285 $0 $0
James Lewis (Director) $1,500 $0 $0
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990
Filed on May 11, 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
$43,756,936
Expenses
$43,756,936
Net Income
$0
Net Assets
$48,314,676
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $41,570,663
95.0%
Investment Income $135,515
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,050,758
4.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $399,033
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $3,495,689
8.0%
Assets/Debt
Total Assets $103,007,681
Total Liabilities $54,693,005
Net Assets $48,314,676
Club or Co-Op Income
Income From Members $41,570,663
Income From Other Sources $1,159,531
Compensation
Key Employees and Officers Compensation Related Other
Ted Hampton (President & Ceo) $196,880 $0 $78,873
Samuel Taylor (Serviceman) $116,570 $0 $25,784
Gary Brock (Serviceman) $115,142 $0 $20,878
Robert Tolliver (Office Manager) $110,455 $0 $57,016
Warren Liford (Serviceman) $108,864 $0 $25,787
William J Hampton (Superintendent) $108,778 $0 $50,700
Roger Vanover (Director) $50,999 $0 $0
Chester Davis (Director) $42,394 $0 $0
Lansford Lay (Sec/Treas) $27,167 $0 $0
Kevin Moses (Director) $23,883 $0 $0
Vernon Shelley (Chairman) $20,152 $0 $0
Kermit Creech (Vice Chairman) $12,889 $0 $0
Elbert Hampton (Director) $12,780 $0 $0
Delno Tolliver (Director, Retired) $11,889 $0 $0
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990
Filed on April 23, 2018

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

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PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$46,394,065
Expenses
$46,394,065
Net Income
$0
Net Assets
$46,705,201
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $42,981,870
92.6%
Investment Income $138,684
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,273,511
7.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $355,844
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $3,764,737
8.1%
Assets/Debt
Total Assets $103,510,308
Total Liabilities $56,805,107
Net Assets $46,705,201
Club or Co-Op Income
Income From Members $42,981,870
Income From Other Sources $1,236,190
Compensation
Key Employees and Officers Compensation Related Other
Ted Hampton (President & Ceo) $197,482 $0 $76,715
Robert Tolliver (Office Manager) $141,987 $0 $55,217
William J Hampton (Superintendent) $131,718 $0 $49,141
Samuel Taylor (Serviceman) $126,314 $0 $24,687
Gary Brock (Serviceman) $121,038 $0 $20,062
Warren Liford (Serviceman) $114,708 $0 $23,530
Lansford Lay (Sec/Treas) $25,842 $0 $0
Kevin Moses (Director) $25,642 $0 $0
Chester Davis (Director) $24,879 $0 $0
Roger Vanover (Vice Chairman) $23,617 $0 $0
Vernon Shelley (Chairman) $20,179 $0 $0
Elbert Hampton (Director) $13,407 $0 $0
Kermit Creech (Director) $12,926 $0 $0
Delno Tolliver (Director, Retired) $11,870 $0 $0
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990
Filed on April 14, 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
$47,584,756
Expenses
$47,584,756
Net Income
$0
Net Assets
$45,000,399
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $44,149,138
92.8%
Investment Income $125,448
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,310,170
7.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $353,334
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $3,575,508
7.5%
Assets/Debt
Total Assets $102,082,401
Total Liabilities $57,082,002
Net Assets $45,000,399
Club or Co-Op Income
Income From Members $44,149,138
Income From Other Sources $1,148,603
Compensation
Key Employees and Officers Compensation Related Other
Ted Hampton (President & Ceo) $194,697 $0 $73,335
Samuel Taylor (Serviceman) $121,987 $0 $23,903
Gary Brock (Serviceman) $114,554 $0 $19,499
Robert Tolliver (Office Manager) $106,529 $0 $52,524
William J Hampton (Superintendent) $104,811 $0 $46,749
Ernest Deaton (Serviceman) $102,937 $0 $23,889
Lansford Lay (Sec/Treas) $25,706 $0 $0
Chester Davis (Director) $25,381 $0 $0
Kevin Moses (Director) $25,306 $0 $0
Roger Vanover (Vice Chairman) $23,101 $0 $0
Vernon Shelley (Chairman) $20,706 $0 $0
Kermit Creech (Director) $13,463 $0 $0
Elbert Hampton (Director) $13,334 $0 $0
Delno Tolliver (Director, Retired) $11,640 $0 $0
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990
Filed on April 28, 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
$50,600,369
Expenses
$50,600,369
Net Income
$0
Net Assets
$42,864,919
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $46,916,437
92.7%
Investment Income $123,516
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,560,416
7.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $368,423
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $3,543,389
7.0%
Assets/Debt
Total Assets $96,904,768
Total Liabilities $54,039,849
Net Assets $42,864,919
Club or Co-Op Income
Income From Members $46,916,437
Income From Other Sources $1,194,775
Compensation
Key Employees and Officers Compensation Related Other
Ted Hampton (President & Ceo) $189,634 $0 $64,325
Samuel Taylor (Serviceman) $121,343 $0 $23,002
Gary Brock (Serviceman) $108,844 $0 $18,798
Robert Tolliver (Office Manager) $103,411 $0 $46,878
William J Hampton (Superintendent) $102,066 $0 $41,498
Ernest Deaton (Serviceman) $101,783 $0 $23,002
Roger Vanover (Vice Chairman) $26,827 $0 $0
Kevin Moses (Director) $25,827 $0 $0
Chester Davis (Director) $25,123 $0 $0
Lansford Lay (Sec/Treas) $25,027 $0 $0
Vernon Shelley (Chairman) $20,789 $0 $0
Kermit Creech (Director) $14,865 $0 $0
Elbert Hampton (Director) $13,827 $0 $0
Delno Tolliver (Director, Retired) $11,412 $0 $0
Roy Ferguson (Director, Retired) $11,412 $0 $0
Wilma Baird (Director, Retired Spouse) $3,680 $0 $0
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990
Filed on April 23, 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
$49,799,493
Expenses
$49,799,493
Net Income
$0
Net Assets
$40,094,172
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $45,686,119
91.7%
Investment Income $121,888
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,991,486
8.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $360,565
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $3,432,427
6.9%
Assets/Debt
Total Assets $93,207,169
Total Liabilities $53,112,997
Net Assets $40,094,172
Club or Co-Op Income
Income From Members $45,686,119
Income From Other Sources $1,156,355
Compensation
Key Employees and Officers Compensation Related Other
Ted Hampton (President & Ceo) $183,576 $0 $77,782
Samuel Taylor (Serviceman) $113,258 $0 $23,540
Gary Brock (Serviceman) $104,523 $0 $19,135
Dennis Hart (Serviceman) $101,320 $0 $19,135
Robert Tolliver (Office Manager) $100,370 $0 $55,097
Kevin Moses (Director) $26,027 $0 $0
Roger Vanover (Vice Chairman) $25,727 $0 $0
Chester Davis (Director) $23,833 $0 $0
Lansford Lay (Sec/Treas) $23,027 $0 $0
Vernon Shelley (Chairman) $22,224 $0 $0
Kermit Creech (Director) $16,488 $0 $0
Elbert Hampton (Director) $14,848 $0 $0
Delno Tolliver (Director, Retired) $10,693 $0 $0
Roy Ferguson (Director, Retired) $10,693 $0 $0
Wilma Baird (Director, Retired Spouse) $3,429 $0 $0
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990
Filed on April 24, 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
$49,457,896
Expenses
$49,457,896
Net Income
$0
Net Assets
$37,000,392
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $45,864,656
92.7%
Investment Income $128,155
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,465,085
7.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $350,784
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $3,536,658
7.2%
Assets/Debt
Total Assets $85,721,370
Total Liabilities $48,720,978
Net Assets $37,000,392
Club or Co-Op Income
Income From Members $45,864,656
Income From Other Sources $1,228,980

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
$51,828,095
Expenses
$51,828,095
Net Income
$0
Net Assets
$34,652,023
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $48,131,173
92.9%
Investment Income $131,287
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,565,635
6.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $349,041
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $3,390,643
6.5%
Assets/Debt
Total Assets $82,033,415
Total Liabilities $47,381,392
Net Assets $34,652,023
Club or Co-Op Income
Income From Members $48,131,173
Income From Other Sources $996,859

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

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