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Aqua Water Supply Corporation

  • Bastrop, TX
  • Tax-exempt since July 1972
  • EIN: 74-1660959

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
$40.3M (2023)

Expenses
$32.1M (2023)

Total Assets
$259M (2023)

Total Liabilities
$33.6M (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
$40,301,630
Expenses
$32,079,299
Net Income
$8,222,331
Net Assets
$225,492,099
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $41,515,951
> 100%
Investment Income $36,837
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,929,466
Net Inventory Sales $0
Other Revenue $678,308
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $909,743
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $5,607,538
17.5%
Assets/Debt
Total Assets $259,136,737
Total Liabilities $33,644,638
Net Assets $225,492,099
Club or Co-Op Income
Income From Members $41,515,951
Income From Other Sources -$1,214,321
Compensation
Key Employees and Officers Compensation Related Other
Dave Mc Murry (General Manager) $237,901 $0 $28,485
Dacy Cameron (Manager Of Engineering) $176,726 $0 $26,919
Christie Nutt (Controller) $158,790 $0 $15,941
Cynthia Braendle (Hr Manager) $155,987 $0 $21,677
Frank Pacheco (Operations Manager) $139,163 $0 $22,542
Jason Kennedy (It/Gis Manager) $137,019 $0 $21,122
Emily Poston (Manager Of Engineering) $135,800 $0 $23,401
Gilbert Del Toro (Lead Equipment Operator) $112,436 $0 $32,072
Francisco Pulido (Water Quality Assurance Technician) $112,316 $0 $29,903
David Glass (President) $0 $0 $0
Earl W Steinbach (Vice President) $0 $0 $0
William Tomsu (Secretary/Treasurer) $0 $0 $0
Craig Williams (Board Member) $0 $0 $0
Linda Garcia (Board Member) $0 $0 $0
Mark Mc Arthur (Board Member) $0 $0 $0
Pam Harkins (Board Member) $0 $0 $0
Howard Mc Call (Board Member) $0 $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
$121,784,586
Expenses
$23,226,396
Net Income
$98,558,190
Net Assets
$217,269,768
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $121,237,230
99.6%
Investment Income $25,661
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $36,783
0.0%
Net Inventory Sales $0
Other Revenue $484,912
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $868,298
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $5,084,631
21.9%
Assets/Debt
Total Assets $240,970,280
Total Liabilities $23,700,512
Net Assets $217,269,768
Club or Co-Op Income
Income From Members $121,237,230
Income From Other Sources $547,356
Compensation
Key Employees and Officers Compensation Related Other
Dave Mc Murry (General Manager) $215,000 $0 $38,915
Christie Nutt (Controller) $146,209 $0 $15,193
Dacy Thomas (Manager Of Engineering) $133,968 $0 $22,383
Jason Kennedy (Employee) $124,709 $0 $26,892
Frank Pacheco (Operations Manager) $121,141 $0 $23,888
Cliff Kessler (President) $0 $0 $0
Earl W Steinbach (Vice President) $0 $0 $0
William Tomsu (Secretary/Treasurer) $0 $0 $0
Craig Williams (Board Member) $0 $0 $0
Linda Garcia (Board Member) $0 $0 $0
David Glass (Board Member) $0 $0 $0
Mark Mc Arthur (Board Member) $0 $0 $0
Pam Harkins (Board Member) $0 $0 $0
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990
Filed on May 10, 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
$28,670,097
Expenses
$19,039,341
Net Income
$9,630,756
Net Assets
$118,711,578
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $28,106,427
98.0%
Investment Income $5,631
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $48,528
0.2%
Net Inventory Sales $0
Other Revenue $509,511
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,276,560
6.7%
Professional Fundraising Fees $0
Other Salaries and Wages $3,900,914
20.5%
Assets/Debt
Total Assets $136,381,619
Total Liabilities $17,670,041
Net Assets $118,711,578
Club or Co-Op Income
Income From Members $28,106,427
Income From Other Sources $563,670
Compensation
Key Employees and Officers Compensation Related Other
Dave Mc Murry (General Manager) $215,000 $0 $38,181
David Fleming (Manager Of Engineering) $141,977 $0 $23,172
Christie Nutt (Controller) $136,417 $0 $11,365
Steve Dunn (Production Manager) $129,070 $0 $32,744
Jason Kennedy (Employee) $114,736 $0 $25,697
Frank Pacheco (Operations Manager) $113,475 $0 $25,686
Thomas Abshier (Employee) $106,517 $0 $29,898
Cynthia Braendle (Human Resources Manager) $104,834 $0 $27,791
Cliff Kessler (President) $0 $0 $0
Earl W Steinbach (Vice President) $0 $0 $0
William Tomsu (Secretary/Treasurer) $0 $0 $0
Craig Williams (Board Member) $0 $0 $0
Jd Mican (Board Member) $0 $0 $0
David Glass (Board Member) $0 $0 $0
Mark Mc Arthur (Board Member) $0 $0 $0
Pam Harkins (Board Member) $0 $0 $0
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990
Filed on Aug. 22, 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
$25,938,310
Expenses
$17,456,859
Net Income
$8,481,451
Net Assets
$109,080,822
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $25,496,873
98.3%
Investment Income $53,300
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $20,284
0.1%
Net Inventory Sales $0
Other Revenue $367,853
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,082,193
6.2%
Professional Fundraising Fees $0
Other Salaries and Wages $3,445,550
19.7%
Assets/Debt
Total Assets $127,348,257
Total Liabilities $18,267,435
Net Assets $109,080,822
Club or Co-Op Income
Income From Members $25,496,873
Income From Other Sources $441,437
Compensation
Key Employees and Officers Compensation Related Other
Dave Mc Murry (General Manager) $204,346 $0 $35,841
David Fleming (Manager Of Engineering) $133,873 $0 $22,062
Christie Nutt (Controller) $128,630 $0 $13,435
Steve Dunn (Production Manager) $122,000 $0 $31,571
Rory Marrs (Employee) $112,563 $0 $19,931
Jason Kennedy (Employee) $105,209 $0 $24,159
Frank Pacheco (Employee) $104,382 $0 $24,191
Cliff Kessler (President) $0 $0 $0
Earl W Steinbach (Vice President) $0 $0 $0
William Tomsu (Secretary/Treasurer) $0 $0 $0
Craig Williams (Board Member) $0 $0 $0
Jd Mican (Board Member) $0 $0 $0
David Glass (Board Member) $0 $0 $0
Mark Mc Arthur (Board Member) $0 $0 $0
Pam Harkins (Board Member) $0 $0 $0
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990
Filed on Sept. 12, 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
$25,596,656
Expenses
$17,274,570
Net Income
$8,322,086
Net Assets
$100,599,371
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $25,018,447
97.7%
Investment Income $106,013
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $38,924
0.2%
Net Inventory Sales $0
Other Revenue $433,272
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,523,228
26.2%
Assets/Debt
Total Assets $118,822,352
Total Liabilities $18,222,981
Net Assets $100,599,371
Club or Co-Op Income
Income From Members $25,018,447
Income From Other Sources $578,209
Compensation
Key Employees and Officers Compensation Related Other
Dave Mc Murry (General Manager) $215,000 $0 $37,666
David Fleming (Manager Of Engineering) $133,473 $0 $21,539
Christie Nutt (Controller) $128,245 $0 $17,086
Steve Dunn (Production Manager) $121,283 $0 $30,421
Rory Marrs (Employee) $111,030 $0 $19,295
Frank Pacheco (Employee) $104,002 $0 $25,884
Jason Kennedy (Employee) $102,880 $0 $25,653
Cliff Kessler (President) $0 $0 $0
Earl W Steinbach (Vice President) $0 $0 $0
William Tomsu (Secretary/Treasurer) $0 $0 $0
Craig Williams (Board Member) $0 $0 $0
Jd Mican (Board Member) $0 $0 $0
David Glass (Board Member) $0 $0 $0
Mark Mc Arthur (Board Member) $0 $0 $0
Pam Harkins (Board Member) $0 $0 $0
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990
Filed on April 7, 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
$23,387,715
Expenses
$16,577,750
Net Income
$6,809,965
Net Assets
$92,277,285
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $22,932,824
98.1%
Investment Income $72,800
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $44,726
0.2%
Net Inventory Sales $0
Other Revenue $337,365
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,267,431
25.7%
Assets/Debt
Total Assets $112,465,372
Total Liabilities $20,188,087
Net Assets $92,277,285
Club or Co-Op Income
Income From Members $22,932,824
Income From Other Sources $454,890
Compensation
Key Employees and Officers Compensation Related Other
Dave Mc Murry (General Manager) $220,000 $0 $39,167
David Fleming (Manager Of Engineering) $129,443 $0 $21,387
Christie Nutt (Controller) $123,652 $0 $20,730
Steve Dunn (Production Manager) $117,712 $0 $30,106
Rory Marrs (Employee) $107,677 $0 $19,211
Frank Pacheco (Employee) $101,248 $0 $25,698
Cliff Kessler (President) $0 $0 $0
Earl W Steinbach (Vice President) $0 $0 $0
Craig Williams (Board Member) $0 $0 $0
Jd Mican (Board Member) $0 $0 $0
David Glass (Board Member) $0 $0 $0
Mark Mc Arthur (Board Member) $0 $0 $0
Hc Ducharme (Board Member) $0 $0 $0
William Tomsu (Secretary/Treasurer) $0 $0 $0
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990
Filed on March 7, 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
$21,956,843
Expenses
$15,899,516
Net Income
$6,057,327
Net Assets
$85,467,320
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $21,213,598
96.6%
Investment Income $40,257
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $19,833
0.1%
Net Inventory Sales $0
Other Revenue $683,155
3.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,942,410
24.8%
Assets/Debt
Total Assets $108,467,637
Total Liabilities $23,000,317
Net Assets $85,467,320
Club or Co-Op Income
Income From Members $21,213,598
Income From Other Sources $743,245

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,639,055
Expenses
$15,170,295
Net Income
$3,468,760
Net Assets
$78,223,204
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $18,117,655
97.2%
Investment Income $6,439
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $20,112
0.1%
Net Inventory Sales $0
Other Revenue $494,849
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $242,404
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $3,561,663
23.5%
Assets/Debt
Total Assets $102,275,166
Total Liabilities $24,051,962
Net Assets $78,223,204
Club or Co-Op Income
Income From Members $18,117,655
Income From Other Sources $521,400
Compensation
Key Employees and Officers Compensation Related Other
Dave Mcmurry (General Manager) $207,110 $0 $35,294
David Fleming (Manager Of Engineering) $121,423 $0 $18,736
Christie Nutt (Controller) $105,596 $0 $17,153
Steve Dunn (Production Manager) $104,223 $0 $25,665
Rory Marrs (Hce) $101,006 $0 $16,695
Cliff Kessler (President) $0 $0 $0
Earl W Steinbach (Vice President) $0 $0 $0
William F Bill Tomsu (Secretary/Treasurer) $0 $0 $0
Craig Williams (Board Member) $0 $0 $0
Jd Mican (Board Member) $0 $0 $0
David Glass (Board Member) $0 $0 $0
Mark Mcarthur (Board Member) $0 $0 $0
Hc Ducharme (Board Member) $0 $0 $0
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990
Filed on Aug. 11, 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
$18,163,317
Expenses
$15,068,404
Net Income
$3,094,913
Net Assets
$74,754,444
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $17,902,622
98.6%
Investment Income $3,688
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,262
0.0%
Net Inventory Sales $0
Other Revenue $254,745
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $243,377
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $3,464,482
23.0%
Assets/Debt
Total Assets $100,442,919
Total Liabilities $25,688,475
Net Assets $74,754,444
Club or Co-Op Income
Income From Members $17,902,622
Income From Other Sources $260,695
Compensation
Key Employees and Officers Compensation Related Other
Dave Mcmurry (General Manager) $209,610 $0 $34,217
David Fleming (Manager Of Engineering) $115,504 $0 $16,446
Christie Nutt (Controller) $101,859 $0 $15,082
Rory Marrs (Hce) $101,360 $0 $15,032
Cliff Kessler (President) $0 $0 $0
Earl W Steinbach (Vice President) $0 $0 $0
William F Bill Tomsu (Secretary/Treasurer) $0 $0 $0
Craig Williams (Board Member) $0 $0 $0
Joe Flahive (Board Member) $0 $0 $0
Jd Mican (Board Member) $0 $0 $0
David Glass (Board Member) $0 $0 $0
Shawn Griffin (Board Member) $0 $0 $0
Mark Mcarthur (Board Member) $0 $0 $0
Hc Ducharme (Board Member) $0 $0 $0
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990
Filed on July 27, 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
$18,203,547
Expenses
$14,653,125
Net Income
$3,550,422
Net Assets
$71,659,531
Notable Sources of Revenue Percent of Total Revenue
Contributions $127,238
0.7%
Program Services $17,824,068
97.9%
Investment Income $2,792
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $43,470
0.2%
Net Inventory Sales $0
Other Revenue $205,979
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $212,836
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $3,174,370
21.7%
Assets/Debt
Total Assets $97,882,682
Total Liabilities $26,223,151
Net Assets $71,659,531
Club or Co-Op Income
Income From Members $17,824,068
Income From Other Sources $379,479
Compensation
Key Employees and Officers Compensation Related Other
Dave Mcmurry (General Manager) $182,111 $0 $30,725
David Fleming (Manager Of Engineering) $110,340 $0 $16,265
Cliff Kessler (President) $0 $0 $0
Earl W Steinbach (Vice President) $0 $0 $0
William F Bill Tomsu (Secretary/Treasurer) $0 $0 $0
Craig Williams (Board Member) $0 $0 $0
Joe Flahive (Board Member) $0 $0 $0
David Glass (Board Member) $0 $0 $0
Shawn Griffin (Board Member) $0 $0 $0
Hc Ducharme (Board Member) $0 $0 $0
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990
Filed on Aug. 12, 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
$16,353,628
Expenses
$14,382,453
Net Income
$1,971,175
Net Assets
$68,109,109
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $16,130,755
98.6%
Investment Income $2,622
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $12,512
0.1%
Net Inventory Sales $0
Other Revenue $207,739
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $190,117
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $3,028,932
21.1%
Assets/Debt
Total Assets $94,193,351
Total Liabilities $26,084,242
Net Assets $68,109,109
Club or Co-Op Income
Income From Members $16,130,755
Income From Other Sources $222,873
Compensation
Key Employees and Officers Compensation Related Other
Dave Mcmurry (General Manager) $162,423 $0 $27,694
David Fleming (Manager Of Engineering) $107,160 $0 $10,716
Craig Williams (Board Member) $0 $0 $0
Joe Flahive (Board Member) $0 $0 $0
William F Bill Tomsu (Secretary/Treasurer) $0 $0 $0
David Glass (Board Member) $0 $0 $0
Shawn Griffin (Board Member) $0 $0 $0
Earl W Steinbach (Vice President) $0 $0 $0
Cliff Kessler (President) $0 $0 $0
Hc Ducharme (Board Member) $0 $0 $0
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990
Filed on June 23, 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
$17,460,756
Expenses
$14,026,036
Net Income
$3,434,720
Net Assets
$66,137,934
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $15,167,112
86.9%
Investment Income $5,635
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $191,399
1.1%
Net Inventory Sales $0
Other Revenue $2,096,610
12.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $272,958
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $3,050,253
21.7%
Assets/Debt
Total Assets $91,725,030
Total Liabilities $25,587,096
Net Assets $66,137,934
Club or Co-Op Income
Income From Members $15,167,112
Income From Other Sources $2,293,644

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
$17,380,661
Expenses
$14,195,534
Net Income
$3,185,127
Net Assets
$62,703,214
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $17,097,284
98.4%
Investment Income $6,958
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $23,507
0.1%
Net Inventory Sales $0
Other Revenue $252,912
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $242,718
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,796,297
19.7%
Assets/Debt
Total Assets $89,645,980
Total Liabilities $26,942,766
Net Assets $62,703,214
Club or Co-Op Income
Income From Members $17,097,284
Income From Other Sources $283,377

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