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Columbia County Fair Livestock Show Association Inc

  • Magnolia, AR
  • Tax-exempt since April 1989
  • EIN: 71-0589889

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Recreation, Sports, Leisure, Athletics / Fairs, County and Other (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$119k (2024)

Expenses
$86k (2024)

Total Assets
$304k (2024)

Total Liabilities
$0 (2024)

Source: Form 990 tax filings from 2012 to 2024

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 Oct.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$118,881
Expenses
$85,973
Net Income
$32,908
Net Assets
$303,802
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,994
12.6%
Program Services $95,226
80.1%
Investment Income $3,009
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,965
3.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,687
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $303,802
Total Liabilities $0
Net Assets $303,802
Compensation
Key Employees and Officers Compensation Related Other
Aaron Smith (Director) $0 $0 $0
Julie Rowe (Director) $0 $0 $0
Shawn Dooley (Director) $0 $0 $0
Chad Daniel (Director) $0 $0 $0
Missy Coats (Director) $0 $0 $0
Jamie Hanson (Director) $0 $0 $0
Cheri Davis (Director) $0 $0 $0
Jennifer Daniel (Director) $0 $0 $0
Kelli Barton (Director) $0 $0 $0
Philip Story (Director) $0 $0 $0
Stacy Bussey (Director) $0 $0 $0
Rena Snider (Director) $0 $0 $0
Casey Hughes (Director) $0 $0 $0
Samantha Sledge (Vp Concessions) $0 $0 $0
Mike Dodson (Vice President Grounds) $0 $0 $0
Brooke Waller (Treasurer) $0 $0 $0
Doug Pharr (Vice President Livestock) $0 $0 $0
Leah Smith (Executive Secretary) $0 $0 $0
Dustin Evans (President) $0 $0 $0
Sonya Caldwell (Fair Manager) $0 $0 $0
Ethan Young (Vice President Commercial) $0 $0 $0
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990
Filed on Sept. 15, 2025

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

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Fiscal Year Ending Oct.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$106,152
Expenses
$103,373
Net Income
$2,779
Net Assets
$270,894
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,103
13.3%
Program Services $83,608
78.8%
Investment Income $2,220
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,390
4.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,831
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $270,894
Total Liabilities $0
Net Assets $270,894
Compensation
Key Employees and Officers Compensation Related Other
Shawn Dooley (Director) $0 $0 $0
Rena Snider (Director) $0 $0 $0
Julie Rowe (Director) $0 $0 $0
Dustin Evans (Director) $0 $0 $0
Genia Harrell (Director) $0 $0 $0
Aaron Smith (Director) $0 $0 $0
Casey Hughes (Director) $0 $0 $0
Kelli Barton (Director) $0 $0 $0
Bart Emerson (Director) $0 $0 $0
Shana Cranford (Director) $0 $0 $0
Jennifer Daniel (Director) $0 $0 $0
Philip Story (Director) $0 $0 $0
Stacy Bussey (Director) $0 $0 $0
Brooke Waller (Treasurer) $0 $0 $0
Sonya Caldwell (Fair Manager) $0 $0 $0
Ethan Young (Vice President Commercial) $0 $0 $0
Brooke Waller (Vice President Concessions) $0 $0 $0
Mike Dodson (Vice President Grounds) $0 $0 $0
Leah Smith (Executive Secretary) $0 $0 $0
John B Marlar (President) $0 $0 $0
Doug Pharr (Vice President Livestock) $0 $0 $0
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990
Filed on Sept. 17, 2024

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

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XML

Fiscal Year Ending Oct.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$110,097
Expenses
$91,642
Net Income
$18,455
Net Assets
$268,115
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,814
28.0%
Program Services $70,808
64.3%
Investment Income $130
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $7,690
7.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $655
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $268,115
Total Liabilities $0
Net Assets $268,115
Compensation
Key Employees and Officers Compensation Related Other
Aaron Smith (Director) $0 $0 $0
Rena Snider (Director) $0 $0 $0
Shawn Dooley (Director) $0 $0 $0
Shana Cranford (Director) $0 $0 $0
Genia Harrell (Director) $0 $0 $0
Dustin Evans (Director) $0 $0 $0
Casey Hughes (Director) $0 $0 $0
Kelli Barton (Director) $0 $0 $0
Bart Emerson (Director) $0 $0 $0
Julie Rowe (Director) $0 $0 $0
Jennifer Daniel (Director) $0 $0 $0
Philip Story (Director) $0 $0 $0
Stacy Bussey (Director) $0 $0 $0
Jennifer Miller (Treasurer) $0 $0 $0
Ethan Young (Vice President Commercial) $0 $0 $0
Brooke Waller (Vice President Concessions) $0 $0 $0
Mike Dodson (Vice President Grounds) $0 $0 $0
Leah Smith (Executive Secretary) $0 $0 $0
John B Marlar (President) $0 $0 $0
Doug Pharr (Vice President Livestock) $0 $0 $0
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990
Filed on Sept. 14, 2023

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

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XML

Fiscal Year Ending Oct.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$124,779
Expenses
$75,934
Net Income
$48,845
Net Assets
$249,660
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,632
10.9%
Program Services $90,341
72.4%
Investment Income $301
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $9,300
7.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $11,205
9.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $249,660
Total Liabilities $0
Net Assets $249,660
Compensation
Key Employees and Officers Compensation Related Other
Jenni Daniel (Director) $0 $0 $0
Macy Braswell (Director) $0 $0 $0
Philip Story (Director) $0 $0 $0
Casey Hughes (Director) $0 $0 $0
Leah Smith (Director) $0 $0 $0
Byron Marlar (Director) $0 $0 $0
Genia Harrell (Director) $0 $0 $0
Jimmy Bussey (Director) $0 $0 $0
Bart Emerson (Director) $0 $0 $0
Kelli Barton (Director) $0 $0 $0
Jerry Stamps (Director) $0 $0 $0
Stacy Bussey (Director) $0 $0 $0
Doug Pharr (Vice President Livestock) $0 $0 $0
Mike Dodson (Vice President Commercial & G) $0 $0 $0
Chris Mitchell (Vice President Concessions) $0 $0 $0
Joel Mc Mahen (President) $0 $0 $0
Kayle Whiddon (Executive Secretary) $0 $0 $0
Rena Snider (Treasurer) $0 $0 $0
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990
Filed on Sept. 6, 2022

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

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XML

Fiscal Year Ending Oct.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,192
Expenses
$44,074
Net Income
-$29,882
Net Assets
$200,815
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,230
72.1%
Program Services $1,057
7.4%
Investment Income $831
5.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,074
14.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $200,874
Total Liabilities $59
Net Assets $200,815
Compensation
Key Employees and Officers Compensation Related Other
Bart Emerson (Director) $0 $0 $0
Kelli Barton (Director) $0 $0 $0
Jimmy Bussey (Director) $0 $0 $0
Stacy Bussey (Director) $0 $0 $0
David Mc Williams (Director) $0 $0 $0
Jerry Stamps (Director) $0 $0 $0
Philip Story (Director) $0 $0 $0
Macy Braswell (Director) $0 $0 $0
Micah Carter (Director) $0 $0 $0
Casey Hughes (Director) $0 $0 $0
Mike Dodson (Vice President Commercial & G) $0 $0 $0
Joel Mc Mahen (President) $0 $0 $0
Chris Mitchell (Vice President Concessions) $0 $0 $0
Rena Snider (Treasurer) $0 $0 $0
Kayle Whiddon (Executive Secretary) $0 $0 $0
Doug Pharr (Vice President Livestock) $0 $0 $0
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990
Filed on Sept. 15, 2021

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

View Filing
XML

Fiscal Year Ending Oct.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$119,146
Expenses
$80,763
Net Income
$38,383
Net Assets
$230,697
Notable Sources of Revenue Percent of Total Revenue
Contributions $46,461
39.0%
Program Services $68,613
57.6%
Investment Income $634
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,950
1.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,488
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $11,599
14.4%
Assets/Debt
Total Assets $230,816
Total Liabilities $119
Net Assets $230,697
Compensation
Key Employees and Officers Compensation Related Other
Bart Emerson (Director) $0 $0 $0
Kelli Barton (Director) $0 $0 $0
Jimmy Bussey (Director) $0 $0 $0
Stacy Bussey (Director) $0 $0 $0
David Mc Williams (Director) $0 $0 $0
Jerry Stamps (Director) $0 $0 $0
Philip Story (Director) $0 $0 $0
Macy Braswell (Director) $0 $0 $0
Micah Carter (Director) $0 $0 $0
Casey Hughes (Director) $0 $0 $0
Mike Dodson (Vice President Commercial & G) $0 $0 $0
Joel Mc Mahen (President) $0 $0 $0
Chris Mitchell (Vice President Concessions) $0 $0 $0
Rena Snider (Treasurer) $0 $0 $0
Kayle Whiddon (Executive Secretary) $0 $0 $0
Doug Pharr (Vice President Livestock) $0 $0 $0
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990
Filed on Sept. 14, 2020

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

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Fiscal Year Ending Oct.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$94,289
Expenses
$83,124
Net Income
$11,165
Net Assets
$192,314
Notable Sources of Revenue Percent of Total Revenue
Contributions $32,899
34.9%
Program Services $56,763
60.2%
Investment Income $424
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,825
4.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $378
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $14,839
17.9%
Assets/Debt
Total Assets $192,669
Total Liabilities $355
Net Assets $192,314
Compensation
Key Employees and Officers Compensation Related Other
Jason Caldwell (Director) $0 $0 $0
Kelli Barton (Director) $0 $0 $0
Jimmy Bussey (Director) $0 $0 $0
Stacy Bussey (Director) $0 $0 $0
Mark Fullenwider (Director) $0 $0 $0
Rusty Hayes (Director) $0 $0 $0
Mike Launius (Director) $0 $0 $0
Robert Mc Donald (Director) $0 $0 $0
David Mc Williams (Director) $0 $0 $0
Jerry Stamps (Director) $0 $0 $0
Philip Story (Director) $0 $0 $0
Macy Braswell (Director) $0 $0 $0
Micah Carter (Director) $0 $0 $0
Casey Hughes (Director) $0 $0 $0
Megan Mc Curdy (Director) $0 $0 $0
Chris Mitchell (Director) $0 $0 $0
Marilyn Richerson (Director) $0 $0 $0
Rena Snider (Executive Secretary) $0 $0 $0
Sonya Caldwell (President Manager) $0 $0 $0
Bill Fullenwider (Vice President Grounds) $0 $0 $0
Mike Dodson (Vice President Commercial) $0 $0 $0
Dina Hayes (Treasurer) $0 $0 $0
Joel Mc Mahen (Vice President Agriculture) $0 $0 $0
Dewayne Snider (Vice President Concessions) $0 $0 $0
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990
Filed on Sept. 16, 2019

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

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Fiscal Year Ending Oct.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$117,148
Expenses
$90,263
Net Income
$26,885
Net Assets
$181,149
Notable Sources of Revenue Percent of Total Revenue
Contributions $39,477
33.7%
Program Services $74,141
63.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $2,700
2.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $830
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,951
8.8%
Assets/Debt
Total Assets $182,412
Total Liabilities $1,263
Net Assets $181,149
Compensation
Key Employees and Officers Compensation Related Other
Jason Caldwell (Director) $0 $0 $0
Kelli Barton (Director) $0 $0 $0
Jimmy Bussey (Director) $0 $0 $0
Stacy Bussey (Director) $0 $0 $0
Mark Fullenwider (Director) $0 $0 $0
Rusty Hayes (Director) $0 $0 $0
Mike Launius (Director) $0 $0 $0
Robert Mc Donald (Director) $0 $0 $0
David Mc Williams (Director) $0 $0 $0
Jerry Stamps (Director) $0 $0 $0
Philip Story (Director) $0 $0 $0
Macy Braswell (Director) $0 $0 $0
Micah Carter (Director) $0 $0 $0
Casey Hughes (Director) $0 $0 $0
Megan Mc Curdy (Director) $0 $0 $0
Chris Mitchell (Director) $0 $0 $0
Katie Robertson (Director) $0 $0 $0
Rena Snider (Executive Secretary) $0 $0 $0
Sonya Caldwell (President Manager) $0 $0 $0
Bill Fullenwider (Vice President Grounds) $0 $0 $0
Mike Dodson (Vice President Commercial) $0 $0 $0
Dina Hayes (Treasurer) $0 $0 $0
Joel Mc Mahen (Vice President Agriculture) $0 $0 $0
Dewayne Snider (Vice President Concessions) $0 $0 $0
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990
Filed on March 16, 2018

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

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Fiscal Year Ending Oct.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$87,443
Expenses
$89,249
Net Income
-$1,806
Net Assets
$154,264
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,760
8.9%
Program Services $76,674
87.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income -$277
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,286
3.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $9,129
10.2%
Assets/Debt
Total Assets $154,323
Total Liabilities $59
Net Assets $154,264
Compensation
Key Employees and Officers Compensation Related Other
Kelli Barton (Director) $0 $0 $0
Jimmy Bussey (Director) $0 $0 $0
Stacy Bussey (Director) $0 $0 $0
Joe Bob Caperton (Director) $0 $0 $0
Pat Dooly (Director) $0 $0 $0
Mark Fullenwider (Director) $0 $0 $0
Rusty Hayes (Director) $0 $0 $0
Scott Hoyle (Director) $0 $0 $0
Mike Launius (Director) $0 $0 $0
Bruce Maloch (Director) $0 $0 $0
Robert Mc Donald (Director) $0 $0 $0
Joel Mc Mahen (Director) $0 $0 $0
David Mc Williams (Director) $0 $0 $0
David Nelson (Director) $0 $0 $0
Chad Poindexter (Director) $0 $0 $0
Marilyn Richerson (Director) $0 $0 $0
Jerry Stamps (Director) $0 $0 $0
Philip Story (Director) $0 $0 $0
Danny Walker (Director) $0 $0 $0
Troy Waller (Director) $0 $0 $0
Sean Wingfield (Director) $0 $0 $0
Steve Rowe (Director) $0 $0 $0
Sonya Caldwell (President Manager) $0 $0 $0
Bill Fullenwider (Vice President Grounds) $0 $0 $0
Mike Dodson (Vice President Commercial) $0 $0 $0
See filing for compensation of 4 other people →
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990
Filed on March 15, 2017

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

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PDF XML

Fiscal Year Ending Oct.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$94,366
Expenses
$86,977
Net Income
$7,389
Net Assets
$156,070
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,343
23.7%
Program Services $77,499
82.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income -$6,696
Net Fundraising $0
Sales of Assets -$2,863
Net Inventory Sales $0
Other Revenue $4,083
4.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $11,080
12.7%
Assets/Debt
Total Assets $156,174
Total Liabilities $104
Net Assets $156,070
Compensation
Key Employees and Officers Compensation Related Other
Richard Blackwell (Treasurer) $0 $0 $0
Mike Dodson (Vice Preside) $0 $0 $0
Joel Mcmahen () $0 $0 $0
Dina Hayes (Secretary) $0 $0 $0
Bill Fullenwider (Vice Preside) $0 $0 $0
Sonya Caldwell (President) $0 $0 $0
Jerry Stamps (Director) $0 $0 $0
Jimmy Bussey (Director) $0 $0 $0
Rusty Hayes (Director) $0 $0 $0
Stacy Bussey (Director) $0 $0 $0
Mark Fullenwider (Director) $0 $0 $0
Troy Waller (Director) $0 $0 $0
Brian Harrington (Vice Preside) $0 $0 $0
Bruce Maloch (Director) $0 $0 $0
David Mcwilliams (Director) $0 $0 $0
Kelli Barton (Director) $0 $0 $0
David Nelson (Director) $0 $0 $0
Scott Hoyle (Director) $0 $0 $0
Sean Wingfield (Director) $0 $0 $0
Joe Don Caperton (Direcotr) $0 $0 $0
Chad Poindexter (Director) $0 $0 $0
Phillip Story (Director) $0 $0 $0
Jason Caldwell (Vice Preside) $0 $0 $0
Robert Mcdonald (Director) $0 $0 $0
Pat Dooley (Director) $0 $0 $0
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990
Filed on Dec. 7, 2015

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

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PDF XML

Fiscal Year Ending Oct.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$95,935
Expenses
$111,378
Net Income
-$15,443
Net Assets
$148,681
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,246
9.6%
Program Services $88,105
91.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income -$6,695
Net Fundraising $0
Sales of Assets $2,936
3.1%
Net Inventory Sales $0
Other Revenue $2,343
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,551
5.9%
Assets/Debt
Total Assets $148,681
Total Liabilities $0
Net Assets $148,681
Compensation
Key Employees and Officers Compensation Related Other
Joel Mcmahen () $0 $0 $0
Jerry Stamps (Director) $0 $0 $0
Jimmy Bussey (Director) $0 $0 $0
Rusty Hayes (Director) $0 $0 $0
Stacy Bussey (Director) $0 $0 $0
Mark Fullenwider (Director) $0 $0 $0
Troy Waller (Director) $0 $0 $0
Bruce Maloch (Director) $0 $0 $0
Gloria Counter (Director) $0 $0 $0
David Mcwilliams (Director) $0 $0 $0
Kelli Barton (Director) $0 $0 $0
David Nelson (Director) $0 $0 $0
Tara Kurykendall (Director) $0 $0 $0
Scott Hoyle (Director) $0 $0 $0
Sean Wingfield (Director) $0 $0 $0
Joe Don Caperton (Direcotr) $0 $0 $0
Chad Poindexter (Director) $0 $0 $0
Phillip Story (Director) $0 $0 $0
Richard Blackwell (Treasurer) $0 $0 $0
Mike Dodson (Vice Preside) $0 $0 $0
Dina Hayes (Secretary) $0 $0 $0
Bill Fullenwider (Vice Preside) $0 $0 $0
Terressa Curtis (President) $0 $0 $0
Steve Rowe (Vice Preside) $0 $0 $0
Brian Harrington (Vice Preside) $0 $0 $0
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990
Filed on Dec. 11, 2014

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

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PDF XML

Fiscal Year Ending Oct.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$147,564
Expenses
$155,464
Net Income
-$7,900
Net Assets
$165,605
Notable Sources of Revenue Percent of Total Revenue
Contributions $80,119
54.3%
Program Services $68,637
46.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income -$4,181
Net Fundraising $0
Sales of Assets $501
0.3%
Net Inventory Sales $0
Other Revenue $2,488
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,380
4.7%
Assets/Debt
Total Assets $195,419
Total Liabilities $29,814
Net Assets $165,605

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990
Filed on Jan. 9, 2014

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

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PDF XML

Fiscal Year Ending Oct.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$161,533
Expenses
$163,848
Net Income
-$2,315
Net Assets
$174,930
Notable Sources of Revenue Percent of Total Revenue
Contributions $67,382
41.7%
Program Services $88,082
54.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $3,430
2.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,639
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,274
1.4%
Assets/Debt
Total Assets $209,049
Total Liabilities $34,119
Net Assets $174,930

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990

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

PDF

Fiscal Year Ending Oct.
2011

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 Oct.
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 Oct.
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
PDF (2 of 3) PDF (3 of 3)

Fiscal Year Ending Oct.
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 Oct.
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 Oct.
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 Oct.
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 Oct.
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

Fiscal Year Ending Oct.
2003

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 Oct.
2002

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 Oct.
2001

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

What Is 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 »

See an issue with the data?

Contact Us

About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

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