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Service One Credit Union Inc

  • Bowling Green, KY
  • Tax-exempt since April 1963
  • EIN: 61-6034178

Organization summary

Type of Nonprofit

Designated as a State-chartered credit unions and mutual reserve funds.

Donations to this organization are not tax deductible.

Details

According to its Dec. 2022 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
$12.7M (2022)

Expenses
$11.6M (2022)

Total Assets
$282M (2022)

Total Liabilities
$261M (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
$12,679,775
Expenses
$11,618,397
Net Income
$1,061,378
Net Assets
$20,982,943
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,694,960
68.6%
Investment Income $465,266
3.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $303,461
2.4%
Net Inventory Sales $0
Other Revenue $3,216,088
25.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,115,996
9.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,395,228
20.6%
Assets/Debt
Total Assets $282,394,544
Total Liabilities $261,411,601
Net Assets $20,982,943
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Rebecca Stone (President And Ceo) $295,000 $0 $98,134
Mark Floyd (Vp Chief Lending Officer) $217,361 $0 $17,625
Anthony Sean Moore (Vp Payment Systems) $197,597 $0 $15,090
Justin Morris (Evp Chief Financial Office) $114,322 $0 $13,734
Rob Herrington (Svp/Chief Technology Offic) $108,656 $0 $12,589
Michelle Dyer (Svp/Chief Operating Office) $106,060 $0 $19,398
Brad Brown (Vp Enterprise Risk Mgmt) $77,000 $0 $11,718
Katherine Mead (Secretary/Treasurer) $0 $0 $0
James Mccaslin (Chair) $0 $0 $0
Harold Little (Director) $0 $0 $0
Richard L Miller (Director) $0 $0 $0
Carol Glaser (Vice Chair) $0 $0 $0
Brenda Willoughby (Director) $0 $0 $0
Pat Stewart (Director) $0 $0 $0
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990
Filed on Nov. 15, 2023

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,108,850
Expenses
$9,278,667
Net Income
$830,183
Net Assets
$21,297,847
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,699,095
66.3%
Investment Income $362,989
3.6%
Bond Proceeds $1,985
0.0%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,805
0.0%
Net Inventory Sales $0
Other Revenue $3,039,976
30.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $835,492
9.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,010,979
21.7%
Assets/Debt
Total Assets $216,310,461
Total Liabilities $195,012,614
Net Assets $21,297,847
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Rebecca Stone (President And Ceo) $165,375 $0 $119,479
Mark Floyd (Vp Chief Lending Officer) $101,315 $0 $39,094
Justin Morris (Evp Chief Financial Office) $96,360 $0 $47,324
Michelle Dyer (Svp/Chief Operating Officer) $89,904 $0 $52,910
Anthony Sean Moore (Vp Informational & Digital Systems) $85,963 $0 $38,250
Brad Brown (Vp Enterprise Risk Mgmt) $70,979 $0 $20,928
Jenny Russell (Vp Member Solutions & Change Mgmt) $63,008 $0 $9,822
Amy Goodson (Vp Human Resources) $62,292 $0 $10,217
Anthony Spitz (Chief Technology And Ops) $57,907 $0 $6,995
Rob Herrington (Svp/Chief Technology Officer) $42,389 $0 $3,537
Anne Mead (Secretary/Treasurer) $0 $0 $0
James Mccaslin (Chair) $0 $0 $0
Harold Little (Director) $0 $0 $0
Richard L Miller (Director) $0 $0 $0
Carol Glaser (Vice Chair) $0 $0 $0
Brenda Willoughby (Director) $0 $0 $0
Pat Stewart (Director) $0 $0 $0
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990
Filed on Nov. 15, 2022

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

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,167,024
Expenses
$10,217,778
Net Income
-$50,754
Net Assets
$20,633,402
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,075,254
69.6%
Investment Income $424,486
4.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,667,284
26.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $762,286
7.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,953,890
19.1%
Assets/Debt
Total Assets $195,135,987
Total Liabilities $174,502,585
Net Assets $20,633,402
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Rebecca Stone (President And Ceo) $162,500 $0 $122,030
Anthony Spitz (Chief Technology And Ops) $142,854 $0 $44,139
Mark Floyd (Vp Chief Lending Officer) $97,964 $0 $40,016
Justin Morris (Svp Chief Financial Officer) $83,156 $0 $54,664
Anthony Sean Moore (Vp Payment Systems And Member Support) $83,119 $0 $38,923
Michelle Dyer (Vp Chief Transformation And Administrative Officer) $81,466 $0 $60,038
Brad Brown (Vp Enterprise Risk Mgmt) $67,380 $0 $23,481
Stephen Carrico (Senior Vp And Cfo Retired 3.31.20) $43,847 $0 $7,376
Katherine Mead (Director) $0 $0 $0
James Mccaslin (Vice Chair) $0 $0 $0
Harold Little (Director) $0 $0 $0
Richard L Miller (Director) $0 $0 $0
Carol Glaser (Secretary/Treasurer) $0 $0 $0
Brenda Willoughby (Director) $0 $0 $0
Pat Stewart (Chair) $0 $0 $0
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990
Filed on May 14, 2021

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

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,442,069
Expenses
$9,745,690
Net Income
$696,379
Net Assets
$20,641,830
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,877,955
65.9%
Investment Income $768,124
7.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,795,990
26.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,039,105
10.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,788,184
18.3%
Assets/Debt
Total Assets $175,968,526
Total Liabilities $155,326,696
Net Assets $20,641,830
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Rebecca Stone (President And Ceo) $159,999 $0 $121,334
Anthony Spitz (Chief Technology And Ops) $138,041 $0 $16,734
Mark Floyd (Vp Of Lending) $96,586 $0 $36,874
Stephen Carrico (Senior Vp And Cfo) $96,286 $0 $65,928
Anthony Sean Moore (Vp Of Is And Tech) $82,079 $0 $38,287
Michelle Dyer (Vp Human Resources) $70,439 $0 $58,686
Justin Morris (Vp Enterprise Risk Mgmt) $65,559 $0 $52,961
Katherine Mead (Board Member) $0 $0 $0
James Mccaslin (Vice Chair) $0 $0 $0
Harold Little (Board Member) $0 $0 $0
Richard L Miller (Board Member) $0 $0 $0
Carol Glaser (Secretary/Treasurer) $0 $0 $0
Brenda Willoughby (Board Member) $0 $0 $0
Pat Stewart (Chair) $0 $0 $0
+ View more people

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990
Filed on Nov. 11, 2020

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

View Filing
XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,393,677
Expenses
$7,764,459
Net Income
$1,629,218
Net Assets
$20,147,047
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,992,707
63.8%
Investment Income $573,303
6.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,827,667
30.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $762,569
9.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,813,059
23.4%
Assets/Debt
Total Assets $160,954,947
Total Liabilities $140,807,900
Net Assets $20,147,047
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Rebecca Stone (President And Ceo) $121,431 $0 $51,113
Mark Floyd (Vp Of Lending) $88,209 $0 $34,705
Stephen Carrico (Senior Vp And Coo) $79,618 $0 $77,120
Anthony Sean Moore (Vp Of Is And Technology) $68,667 $0 $37,525
Michelle Dyer (Vp Human Resources) $56,899 $0 $22,472
Justin Morris (Vp Enterprise Risk Management) $53,744 $0 $17,978
Anthony Spitz (Chief Technology And Operating Officer) $49,216 $0 $3,872
Michael Harrison (Board Member) $0 $0 $0
James Mccaslin (Secretary/Treasurer) $0 $0 $0
Harold Little (Chair) $0 $0 $0
Richard L Miller (Board Member) $0 $0 $0
Carol Glaser (Board Member) $0 $0 $0
Brenda Willoughby (Board Member) $0 $0 $0
Pat Stewart (Vice Chair/Supervisory Committe) $0 $0 $0
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990
Filed on May 14, 2019

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,826,009
Expenses
$6,888,264
Net Income
$1,937,745
Net Assets
$18,443,861
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,418,883
61.4%
Investment Income $503,316
5.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,903,810
32.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $809,934
11.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,030,417
29.5%
Assets/Debt
Total Assets $158,001,956
Total Liabilities $139,558,095
Net Assets $18,443,861
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Garth Griese (President And Ceo) $146,461 $0 $139,194
Rebecca Stone (Executive Vp And Coo) $105,031 $0 $38,304
Mark Floyd (Vp Of Lending) $85,692 $0 $35,525
Stephen Carrico (Senior Vp And Coo) $79,473 $0 $73,147
Anthony Sean Moore (Vp Of Is And Technology) $66,771 $0 $40,336
Louella Fong (Board Member) $0 $0 $0
C Richard Aldridge (Vice Chair Board Member) $0 $0 $0
Harold Little (Secretary/Treasurer Board) $0 $0 $0
Richard L Miller (Board Member) $0 $0 $0
Carol Glaser (Board Member) $0 $0 $0
Brenda Willoughby (Board Member) $0 $0 $0
Pat Stewart (Board/Supervisory Committe) $0 $0 $0
+ View more people

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990
Filed on May 10, 2018

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

View Filing
XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,019,559
Expenses
$6,428,925
Net Income
$1,590,634
Net Assets
$16,413,302
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,070,905
63.2%
Investment Income $339,625
4.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,269
Net Inventory Sales $0
Other Revenue $2,611,298
32.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $479,677
7.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,172,345
33.8%
Assets/Debt
Total Assets $149,093,299
Total Liabilities $132,679,997
Net Assets $16,413,302
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Garth Griese (President And Ceo) $130,756 $0 $12,364
Rebecca Stone (Executive Vp And Coo) $105,133 $0 $0
Mark Floyd (Vp Of Lending) $73,004 $0 $554
Stephen Carrico (Senior Vp And Coo) $72,156 $0 $12,680
Anthony Sean Moore (Vp Of Is And Technology) $60,755 $0 $12,275
Louella Fong (Board Member) $0 $0 $0
C Richard Aldridge (Vice Chair Board Member) $0 $0 $0
Harold Little (Secretary/Treasurer Board) $0 $0 $0
Richard L Miller (Board Member) $0 $0 $0
Carol Glaser (Board Member) $0 $0 $0
Brenda Willoughby (Board Member) $0 $0 $0
Pat Stewart (Board/Supervisory Committe) $0 $0 $0
+ View more people

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990
Filed on April 3, 2017

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,204,420
Expenses
$6,141,582
Net Income
$1,062,838
Net Assets
$14,826,840
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,730,105
65.7%
Investment Income $329,813
4.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$13,701
Net Inventory Sales $0
Other Revenue $2,158,203
30.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $868,237
14.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,729,003
28.2%
Assets/Debt
Total Assets $135,401,544
Total Liabilities $120,574,704
Net Assets $14,826,840
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Leah Eckley (Executive Vp And Coo) $458,436 $0 $11,319
Garth Griese (President And Ceo) $124,046 $0 $16,843
Kristie Kennedy (Vp Of Lending) $74,936 $0 $10,309
Stephen Carrico (Senior Vp And Coo) $74,627 $0 $14,287
Anthony Sean Moore (Vp Of Is And Technology) $61,859 $0 $13,498
Rebecca Stone (Executive Vp And Coo) $8,077 $0 $0
Louella Fong (Board Member) $0 $0 $0
C Richard Aldridge (Vice Chair Board Member) $0 $0 $0
Harold Little (Secretary/Treasurer Board) $0 $0 $0
Leslie Weigel Through Dec 15 2015 (Chairperson Board Member) $0 $0 $0
Richard L Miller (Board Member) $0 $0 $0
Carol Glaser (Board Member) $0 $0 $0
Brenda Willoughby (Board Member) $0 $0 $0
Pat Stewart (Board/Supervisory Committee Member) $0 $0 $0
+ View more people

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990
Filed on May 13, 2016

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,280,694
Expenses
$6,280,011
Net Income
$1,000,683
Net Assets
$13,653,303
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,755,958
65.3%
Investment Income $294,062
4.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,230,674
30.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $501,451
8.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,108,868
33.6%
Assets/Debt
Total Assets $127,513,741
Total Liabilities $113,860,438
Net Assets $13,653,303
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Garth Griese (President And Ceo) $119,979 $0 $16,603
Leah Eckley (Executive Vp And Coo) $92,743 $0 $12,197
Stephen Carrico (Senior Vp And Coo) $78,179 $0 $13,291
Kristie Kennedy (Vp Of Lending) $75,256 $0 $10,672
Anthony Sean Moore (Vp Of Is And Technology) $68,947 $0 $13,584
Louella Fong (Board Member) $0 $0 $0
C Richard Aldridge (Vice Chair Board Member) $0 $0 $0
Harold Little (Secretary/Treasurer Board) $0 $0 $0
Leslie Weigel (Chairperson Board Member) $0 $0 $0
Richard L Miller (Board Member) $0 $0 $0
Carol Glaser (Board Member) $0 $0 $0
Brenda Willoughby (Board Member) $0 $0 $0
+ View more people

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990
Filed on May 14, 2015

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,925,949
Expenses
$6,197,091
Net Income
$728,858
Net Assets
$12,511,562
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,617,797
66.7%
Investment Income $321,305
4.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$71,492
Net Inventory Sales $0
Other Revenue $2,058,339
29.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $466,519
7.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,125,545
34.3%
Assets/Debt
Total Assets $121,179,320
Total Liabilities $108,667,758
Net Assets $12,511,562
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Valerie Brown (Former Ceo) $486,207 $0 $0
Garth Griese (President And Ceo) $110,580 $0 $0
Leah Eckley (Executive Vp And Coo) $87,634 $0 $6,562
Stephen Carrico (Senior Vp And Coo) $75,747 $0 $4,545
Kristie Kennedy (Vp Of Lending) $73,093 $0 $5,482
Anthony Sean Moore (Vp Of Is And Technology) $65,792 $0 $4,934
Louella Fong (Board Member) $0 $0 $0
C Richard Aldridge (Vice Chair Board Member) $0 $0 $0
Harold Little (Secretary/Treasurer Board Member) $0 $0 $0
Leslie Weigel (Chairperson Board Member) $0 $0 $0
Richard L Miller (Board Member) $0 $0 $0
Carol Glaser (Board Member) $0 $0 $0
Brenda Willoughby (Board Member) $0 $0 $0
+ View more people

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990
Filed on April 29, 2014

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,131,581
Expenses
$6,235,809
Net Income
$895,772
Net Assets
$11,926,501
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,626,956
64.9%
Investment Income $255,749
3.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$19,045
Net Inventory Sales $0
Other Revenue $2,267,921
31.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $498,434
8.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,928,167
30.9%
Assets/Debt
Total Assets $116,632,844
Total Liabilities $104,706,343
Net Assets $11,926,501

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
$7,259,238
Expenses
$6,746,168
Net Income
$513,070
Net Assets
$10,979,661
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,586,088
63.2%
Investment Income $285,094
3.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$12,013
Net Inventory Sales $0
Other Revenue $2,400,069
33.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $479,445
7.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,050,478
30.4%
Assets/Debt
Total Assets $107,436,494
Total Liabilities $96,456,833
Net Assets $10,979,661

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