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Salt River Electric

  • Bardstown, KY
  • Tax-exempt since Dec. 1957
  • EIN: 61-0329022

Organization summary

Type of Nonprofit

Designated as a Benevolent life insurance associations, irrigation companies, telephone companies, etc., which have a mutually beneficial nature.

Donations to this organization are not tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$135M (2023)

Expenses
$135M (2023)

Total Assets
$212M (2023)

Total Liabilities
$77.8M (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
$134,671,914
Expenses
$134,671,914
Net Income
$0
Net Assets
$134,285,454
Notable Sources of Revenue Percent of Total Revenue
Contributions $845,620
0.6%
Program Services $129,212,122
95.9%
Investment Income $1,153,049
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,461,123
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $465,403
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $6,329,280
4.7%
Assets/Debt
Total Assets $212,048,137
Total Liabilities $77,762,683
Net Assets $134,285,454
Club or Co-Op Income
Income From Members $131,656,168
Income From Other Sources $3,015,746
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Tim Sharp (President & Ceo) $360,174 $0 $58,281
William Tucker (Lineman) $163,674 $0 $34,870
Chase Mills (Coo) $156,070 $0 $42,653
William Clements (Lineman) $149,807 $0 $34,293
Richard Hoops (Lineman) $148,804 $0 $34,307
Joseph Sorrell (Lineman) $138,527 $0 $25,394
George Maddox (Secretary) $18,207 $0 $0
John Hutchins (Director) $17,749 $0 $0
David Stevens (Vice Chairman) $17,600 $0 $0
Linda West (Chairman) $17,467 $0 $0
Joseph Osborne (Director) $17,207 $0 $0
Darrell Tingle (Treasurer) $17,000 $0 $0
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990
Filed on May 14, 2024

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

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XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$141,723,833
Expenses
$141,723,833
Net Income
$0
Net Assets
$128,523,669
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $136,103,627
96.0%
Investment Income $319,092
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,301,114
3.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $417,357
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $5,975,019
4.2%
Assets/Debt
Total Assets $201,692,612
Total Liabilities $73,168,943
Net Assets $128,523,669
Club or Co-Op Income
Income From Members $140,272,604
Income From Other Sources $1,299,005
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Tim Sharp (President & Ceo) $320,957 $0 $55,917
William Tucker (Lineman) $155,574 $0 $34,462
Chase Mills (Lineman) $143,866 $0 $41,198
Richard Hoops (Lineman) $135,957 $0 $33,697
William Clements (Lineman) $135,226 $0 $33,609
Melissa Hite (Lineman) $121,124 $0 $39,019
Joseph Osborne (Director) $20,041 $0 $0
Darrell Tingle (Treasurer) $18,800 $0 $0
George Maddox (Secretary) $18,800 $0 $0
Linda West (Chairman) $17,459 $0 $0
David Stevens (Vice Chairman) $17,200 $0 $0
John Hutchins (Director) $4,100 $0 $0
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990
Filed on May 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
$114,408,015
Expenses
$114,408,015
Net Income
$0
Net Assets
$122,394,544
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $111,790,400
97.7%
Investment Income $109,532
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,508,083
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $376,171
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $5,867,961
5.1%
Assets/Debt
Total Assets $187,060,575
Total Liabilities $64,666,031
Net Assets $122,394,544
Club or Co-Op Income
Income From Members $113,156,668
Income From Other Sources $1,102,023
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Tim Sharp (President & Ceo) $296,440 $0 $52,496
Nicky Rapier (Chief Info Officer) $158,921 $0 $32,005
William Tucker (Lineman) $153,301 $0 $32,452
William Clements (Lineman) $150,932 $0 $32,363
James Thornsberry (Lineman) $148,181 $0 $31,439
Richard Hoops (Lineman) $145,066 $0 $32,170
Linda West (Secretary) $17,734 $0 $0
Albert Cahoe (Director) $17,698 $0 $0
Jimmy Longmire (Chairman) $17,098 $0 $0
Darrell Tingle (Treasurer) $16,400 $0 $0
Gayle Troutman (Former Director) $13,600 $0 $0
David Stevens (Director) $8,200 $0 $0
George Maddox (Director) $2,600 $0 $0
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990
Filed on May 16, 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
$103,102,993
Expenses
$103,102,993
Net Income
$0
Net Assets
$115,851,614
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $97,760,749
94.8%
Investment Income $473,723
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,868,521
4.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $534,550
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $4,538,811
4.4%
Assets/Debt
Total Assets $184,280,715
Total Liabilities $68,429,101
Net Assets $115,851,614
Club or Co-Op Income
Income From Members $101,587,362
Income From Other Sources $1,369,857
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Tim Sharp (President & Ceo) $298,476 $0 $49,853
Nicky Rapier (Chief Info Officer) $161,091 $0 $30,602
Isaac Tucker (Lineman) $137,700 $0 $29,521
James Thornsberry (Lineman) $136,783 $0 $14,195
Mechonda O'brien (Cfo) $135,677 $0 $35,770
Chase Mills (Director Of System Ops) $133,085 $0 $35,714
Jan Hedgepeth (Mgr Of Hr) $126,245 $0 $27,387
Brad Clements (Lineman) $124,610 $0 $28,812
Gayle Troutman (Treasurer) $17,400 $0 $0
Albert Cahoe (Vice Chairman) $17,398 $0 $0
Jimmie Longmire (Chairman) $16,998 $0 $0
Linda West (Secretary) $16,609 $0 $0
Darrell Tingle (Director) $16,000 $0 $0
Garry Mann (Director) $15,992 $0 $0
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990
Filed on April 19, 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
$111,692,003
Expenses
$111,692,003
Net Income
$0
Net Assets
$112,208,071
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $105,032,679
94.0%
Investment Income $1,151,632
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,507,692
4.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $372,983
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $4,424,899
4.0%
Assets/Debt
Total Assets $179,433,871
Total Liabilities $67,225,800
Net Assets $112,208,071
Club or Co-Op Income
Income From Members $109,504,812
Income From Other Sources $2,045,914
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Tim Sharp (President & Ceo) $255,324 $0 $44,574
Nicky Rapier (Chief Info Officer) $147,648 $0 $27,662
Isaac Tucker (Lineman) $127,684 $0 $26,271
James Thornsberry (Lineman) $123,071 $0 $12,910
Brad Clements (Lineman) $116,288 $0 $25,786
Jan Hedgepeth (Mgr Of Hr) $116,251 $0 $24,648
Mechonda O'brien (Vp Finance & Cfo) $110,737 $0 $30,668
Gayle Troutman (Treasurer) $21,050 $0 $0
Albert Cahoe (Vice Chairman) $20,511 $0 $0
Jimmie Longmire (Chairman) $19,711 $0 $0
Darrell Tingle (Director) $19,350 $0 $0
Linda West (Secretary) $18,688 $0 $0
Garry Mann (Director) $18,350 $0 $0
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990
Filed on May 15, 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
$114,365,425
Expenses
$114,365,425
Net Income
$0
Net Assets
$106,653,530
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $107,816,372
94.3%
Investment Income $1,184,283
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,364,770
4.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $458,609
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $4,522,974
4.0%
Assets/Debt
Total Assets $175,358,298
Total Liabilities $68,704,768
Net Assets $106,653,530
Club or Co-Op Income
Income From Members $112,181,221
Income From Other Sources $2,051,810
Compensation
Key Employees and Officers Compensation Related Other
Tim Sharp (President & Ceo) $238,050 $0 $42,222
Nicky Rapier (Cheif Info Officer) $145,684 $0 $26,657
Brad Clements (Lineman) $136,371 $0 $25,586
James Thornsberry (Lineman) $128,118 $0 $12,668
Rick Hoops (Lineman) $125,597 $0 $25,193
Isaac Tucker (Lineman) $124,069 $0 $25,068
Mechonda O'brien (Vp Finance & Cfo) $104,476 $0 $29,002
Gayle Troutman (Treasurer) $21,400 $0 $0
Linda West (Secretary) $19,787 $0 $0
Albert Cahoe (Vice Chairman) $19,648 $0 $0
Jimmie Longmire (Chairman) $19,248 $0 $0
Darrell Tingle (Director) $18,400 $0 $0
Garry Mann (Director) $17,600 $0 $0
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990
Filed on April 10, 2019

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

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$104,296,183
Expenses
$104,296,183
Net Income
$0
Net Assets
$101,904,857
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $99,860,371
95.7%
Investment Income $847,181
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,588,631
3.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $463,685
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $4,199,759
4.0%
Assets/Debt
Total Assets $177,492,279
Total Liabilities $75,587,422
Net Assets $101,904,857
Club or Co-Op Income
Income From Members $99,860,371
Income From Other Sources $2,153,830
Compensation
Key Employees and Officers Compensation Related Other
Tim Sharp (President & Ceo) $222,155 $0 $40,864
Nicky Rapier (Vp, Business Dev) $132,618 $0 $25,543
J Edward Boone (Vp Finance & Cfo) $130,923 $0 $31,691
Brad Clements (Lineman) $114,900 $0 $24,620
Wesley Collins (Engineer) $114,555 $0 $30,131
James Thornsberry (Lineman) $111,154 $0 $11,928
Isaac Tucker (Lineman) $110,870 $0 $19,018
Gayle Troutman (Treasurer) $21,600 $0 $0
Albert Cahoe (Vice Chairman) $20,027 $0 $0
Jimmie Longmire (Chairman) $18,627 $0 $0
Linda West (Secretary) $18,527 $0 $0
Garry Mann (Director) $17,700 $0 $0
Darrell Tingle (Director) $17,600 $0 $0
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990
Filed on April 14, 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
$112,388,935
Expenses
$112,388,935
Net Income
$0
Net Assets
$98,114,329
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $101,798,572
90.6%
Investment Income $756,742
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,691
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9,831,930
8.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $448,193
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $4,888,871
4.3%
Assets/Debt
Total Assets $176,192,548
Total Liabilities $78,078,219
Net Assets $98,114,329
Club or Co-Op Income
Income From Members $101,798,572
Income From Other Sources $5,139,850
Compensation
Key Employees and Officers Compensation Related Other
Tim Sharp (President & Ceo) $207,798 $0 $38,699
Nicky Rapier (Vp, Business Devel) $127,313 $0 $24,437
Randy Burba (Vp Customer Svc) $125,428 $0 $18,337
J Edward Boone (Vp Finance & Cfo) $124,313 $0 $30,292
Gary Pile (Staff Engineer) $120,743 $0 $28,941
Brad Clements () $110,684 $0 $23,645
Wes Collins (Engineer) $108,565 $0 $28,755
Gayle Troutman (Treasurer) $22,600 $0 $0
Albert Cahoe (Vice Chairman) $21,207 $0 $0
Garry Mann (Director) $20,400 $0 $0
Jimmie Longmire (Chairman) $19,607 $0 $0
Darrell Tingle (Director) $16,600 $0 $0
Linda West (Secretary) $15,668 $0 $0
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990
Filed on May 2, 2017

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

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Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$107,686,796
Expenses
$107,686,796
Net Income
$0
Net Assets
$86,178,657
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $100,474,700
93.3%
Investment Income $633,212
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income -$14,930
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,593,814
6.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $596,778
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $3,968,883
3.7%
Assets/Debt
Total Assets $163,001,923
Total Liabilities $76,823,266
Net Assets $86,178,657
Club or Co-Op Income
Income From Members $100,474,700
Income From Other Sources $1,874,345
Compensation
Key Employees and Officers Compensation Related Other
J Larry Hicks (President & Ceo) $182,747 $0 $30,771
Tim Sharp (President/Ceo) $180,021 $0 $35,163
Nicky Rapier (Vp, Business Devel) $119,625 $0 $23,775
Randy Burba (Vp Customer Svc) $118,844 $0 $17,688
J Edward Boone (Vp Finance & Cfo) $117,459 $0 $29,532
Gary Pile (Staff Engineer) $115,804 $0 $28,899
Don Crigler (Bullitt Dist Super) $102,816 $0 $22,722
Gayle Troutman (Treasurer) $22,800 $0 $0
Jimmie Longmire (Chairman) $20,754 $0 $0
Garry Mann (Director) $20,600 $0 $0
Albert Cahoe (Vice Chairman) $20,354 $0 $0
Darrell Tingle (Director) $17,200 $0 $0
Linda West (Secretary) $14,843 $0 $0
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990
Filed on May 7, 2016

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

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Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$114,676,936
Expenses
$114,676,936
Net Income
$0
Net Assets
$82,418,080
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $106,718,935
93.1%
Investment Income $974,395
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income -$4,539
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,988,145
6.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $654,128
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $3,786,484
3.3%
Assets/Debt
Total Assets $158,341,057
Total Liabilities $75,922,977
Net Assets $82,418,080
Club or Co-Op Income
Income From Members $106,718,935
Income From Other Sources $1,991,859
Compensation
Key Employees and Officers Compensation Related Other
J Larry Hicks (President & Ceo) $269,286 $0 $57,104
Tim Sharp (Vp Of Operations) $152,254 $0 $31,441
Randy Burba (Vp Customer Svc) $119,470 $0 $29,712
Nicky Rapier (Vp, Business Devel) $118,405 $0 $23,138
J Edward Boone (Vp Finance & Cfo) $116,837 $0 $30,179
Gary Pile (Staff Engineer) $112,803 $0 $29,301
Don Crigler (Bullitt Dist Super) $102,201 $0 $24,306
Brad Clements (Lineman) $100,863 $0 $22,706
Gayle Troutman (Treasurer) $23,300 $0 $0
Albert Cahoe (Vice Chairman) $21,454 $0 $0
Jimmie Longmire (Chairman) $20,054 $0 $0
Garry Mann (Director) $19,300 $0 $0
Darrell Tingle (Director) $16,500 $0 $0
Linda West (Secretary) $15,143 $0 $0
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990
Filed on May 13, 2015

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

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Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$111,605,272
Expenses
$111,605,272
Net Income
$0
Net Assets
$76,026,899
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $102,968,902
92.3%
Investment Income $653,471
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income -$4,336
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,987,235
7.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $650,396
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $4,265,366
3.8%
Assets/Debt
Total Assets $152,762,911
Total Liabilities $76,736,012
Net Assets $76,026,899
Club or Co-Op Income
Income From Members $102,968,902
Income From Other Sources $1,911,137
Compensation
Key Employees and Officers Compensation Related Other
J Larry Hicks (President & Ceo) $265,056 $0 $37,568
Tim Sharp (Vp Of Operations) $150,355 $0 $32,379
Nicky Rapier (Vp, Business Devel) $118,021 $0 $23,211
J Edward Boone (Vp Finance & Cfo) $115,641 $0 $28,987
Gary Pile (Staff Engineer) $115,527 $0 $28,651
Randy Burba (Vp Customer Svc) $115,108 $0 $28,996
Don Crigler (Bullitt Dist Super) $103,673 $0 $22,509
Albert Cahoe (Vice Chairman) $21,839 $0 $0
Gayle Troutman (Treasurer) $20,500 $0 $0
Jimmie Longmire (Chairman) $19,439 $0 $0
Linda West (Secretary) $18,144 $0 $0
Garry Mann (Director) $17,900 $0 $0
Darrell Tingle (Director) $16,500 $0 $0
Robert Yates (Retired Director) $3,348 $0 $0
Joseph Tichenor (Retired Director) $1,674 $0 $0
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990
Filed on May 1, 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
$105,378,553
Expenses
$105,378,553
Net Income
$0
Net Assets
$73,001,649
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $98,559,857
93.5%
Investment Income $492,531
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income -$4,336
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,330,501
6.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $616,663
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $3,592,962
3.4%
Assets/Debt
Total Assets $134,686,470
Total Liabilities $61,684,821
Net Assets $73,001,649
Club or Co-Op Income
Income From Members $98,559,857
Income From Other Sources $1,739,172

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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
$105,293,680
Expenses
$105,293,680
Net Income
$0
Net Assets
$67,052,634
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $98,006,803
93.1%
Investment Income $568,592
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income -$9,883
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,728,168
6.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $121,005
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $4,205,375
4.0%
Assets/Debt
Total Assets $129,787,377
Total Liabilities $62,734,743
Net Assets $67,052,634
Club or Co-Op Income
Income From Members $98,006,803
Income From Other Sources $1,740,338

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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.

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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