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Sun River Electric Cooperative Inc

  • Fairfield, MT
  • Tax-exempt since Aug. 1943
  • EIN: 81-0199536

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
$13.5M (2023)

Expenses
$13.5M (2023)

Total Assets
$41.1M (2023)

Total Liabilities
$17.9M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits 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.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,531,337
Expenses
$13,531,337
Net Income
$0
Net Assets
$23,236,739
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,622,189
93.3%
Investment Income $130,712
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $778,436
5.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $450,061
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $370,647
2.7%
Assets/Debt
Total Assets $41,114,385
Total Liabilities $17,877,646
Net Assets $23,236,739
Club or Co-Op Income
Income From Members $12,622,189
Income From Other Sources $909,148
Compensation
Key Employees and Officers Compensation Related Other
Brad Bauman (Ceo) $191,014 $0 $81,413
Robert Anderson (Manager Of Operations) $141,522 $0 $68,717
Mike Faith (Meterman) $112,989 $0 $70,138
Trey Caffyn (Line Foreman) $110,107 $0 $60,755
Robbie Dockter (Line Foreman) $109,517 $0 $68,843
Michelle Batson (Manager Of Finance/Admin) $109,433 $0 $69,612
Russell Bloom (Trustee) $34,500 $0 $0
Bryce Johns (Trustee) $31,490 $0 $0
Chris Music (Secretary/Treasurer) $30,975 $0 $0
Mitchell Johnson (Vice President) $24,905 $0 $0
John Burgmaier (Trustee) $21,225 $0 $0
Robert Pasha (President) $18,450 $0 $0
Leonard Sivumaki (Trustee) $16,089 $0 $0
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990
Filed on May 1, 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
$13,447,433
Expenses
$13,447,433
Net Income
$0
Net Assets
$22,188,728
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,599,953
93.7%
Investment Income $67,867
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $779,613
5.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $441,362
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $382,276
2.8%
Assets/Debt
Total Assets $39,224,355
Total Liabilities $17,035,627
Net Assets $22,188,728
Club or Co-Op Income
Income From Members $12,599,953
Income From Other Sources $847,480
Compensation
Key Employees and Officers Compensation Related Other
Brad Bauman (Ceo) $173,992 $0 $75,684
Robert Anderson (Manager Of Operations) $138,500 $0 $64,630
Trey Caffyn (Line Foreman) $112,448 $0 $61,370
Mike Faith (Meterman) $111,937 $0 $81,607
Robbie Dockter (Line Foreman) $109,158 $0 $69,197
Scott Schlosser (Lineman) $107,753 $0 $59,861
Russell Bloom (Trustee) $36,045 $0 $0
Bryce Johns (Trustee) $31,460 $0 $0
Chris Music (Trustee) $30,245 $0 $0
John Burgmaier (Trustee) $28,125 $0 $0
Mitchell Johnson (Sec/Treas) $24,272 $0 $0
Leonard Sivumaki (President) $20,964 $0 $0
Robert Pasha (Vice President) $20,575 $0 $0
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990
Filed on July 9, 2023

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

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PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,939,289
Expenses
$12,939,289
Net Income
$0
Net Assets
$22,272,715
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,111,113
93.6%
Investment Income $47,600
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $780,576
6.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $396,902
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $448,793
3.5%
Assets/Debt
Total Assets $36,618,375
Total Liabilities $14,345,660
Net Assets $22,272,715
Club or Co-Op Income
Income From Members $12,111,113
Income From Other Sources $828,176
Compensation
Key Employees and Officers Compensation Related Other
Brad Bauman (Ceo) $157,080 $0 $68,785
Robert Anderson (Manager Of Operations) $125,515 $0 $69,106
Joseph Irvin (Line Foreman) $107,586 $0 $49,868
Mike Faith (Meterman) $106,099 $0 $68,796
Trey Caffyn (Line Foreman) $105,510 $0 $59,211
Scott Schlosser (Lineman) $104,350 $0 $55,825
Russell Bloom (Trustee) $33,611 $0 $0
Mitchell Johnson (Sec/Treas (As Of 3/2021)) $23,695 $0 $0
Chris Music (Trustee (Started 3/2021)) $22,452 $0 $0
Bryce Johns (Trustee (Started 3/2021)) $22,263 $0 $0
John Burgmaier (President) $21,935 $0 $0
Leonard Sivumaki (Trustee) $17,999 $0 $0
Robert Pasha (Vice President) $17,560 $0 $0
Roberta Rohrer (Sec/Treas (Ended 3/2021)) $5,837 $0 $0
Hr Parker (Trustee (Ended 3/2021)) $5,685 $0 $0
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990
Filed on July 29, 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
$12,859,672
Expenses
$12,859,672
Net Income
$0
Net Assets
$21,326,804
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $11,720,642
91.1%
Investment Income $56,112
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,082,918
8.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $450,618
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $318,302
2.5%
Assets/Debt
Total Assets $35,551,751
Total Liabilities $14,224,947
Net Assets $21,326,804
Club or Co-Op Income
Income From Members $11,720,642
Income From Other Sources $1,139,030
Compensation
Key Employees and Officers Compensation Related Other
Scott Odegard (Ceo) $218,590 $0 $90,230
Robert Anderson (Manager Of Operations) $125,515 $0 $61,690
Leona Huidekoper (Manager Of Finance & Admin) $118,818 $0 $58,011
Brad Bauman (Manager Of Member Services) $112,726 $0 $57,487
Joseph Irvin (Line Foreman) $108,049 $0 $49,197
John Schwenke (Line Foreman) $102,496 $0 $58,953
Russell Bloom (Trustee) $33,076 $0 $0
Mitchell Johnson (Trustee) $29,071 $0 $0
John Burgmaier (President) $18,325 $0 $0
Leonard Sivumaki (Trustee) $15,814 $0 $0
Robert Pasha (Vice President) $15,350 $0 $0
Roberta Rohrer (Sec/Treas) $15,339 $0 $0
Hr Parker (Trustee) $14,823 $0 $0
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990
Filed on Aug. 30, 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
$12,066,807
Expenses
$12,066,807
Net Income
$0
Net Assets
$19,880,030
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $11,396,927
94.4%
Investment Income $59,054
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $610,826
5.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $466,343
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $352,403
2.9%
Assets/Debt
Total Assets $34,993,157
Total Liabilities $15,113,127
Net Assets $19,880,030
Club or Co-Op Income
Income From Members $11,396,927
Income From Other Sources $669,880
Compensation
Key Employees and Officers Compensation Related Other
Scott Odegard (Ceo) $216,450 $0 $85,747
Robert Anderson (Manager Of Operations) $120,061 $0 $73,443
Brad Bauman (Manager Of Member Services) $108,694 $0 $54,422
Leona Huidekoper (Manager Of Finance & Admin) $108,521 $0 $54,991
Russell Bloom (Trustee) $37,729 $0 $0
Mitchell Johnson (Trustee) $30,129 $0 $0
John Burgmaier (President) $24,702 $0 $0
Leonard Sivumaki (Trustee) $20,591 $0 $0
Roberta Rohrer (Sec/Treas) $18,191 $0 $0
Hr Parker (Trustee) $16,402 $0 $0
Robert Pasha (Vice President) $16,402 $0 $0
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990
Filed on May 1, 2020

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,606,590
Expenses
$11,606,590
Net Income
$0
Net Assets
$19,134,038
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $10,753,661
92.7%
Investment Income $60,361
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $792,568
6.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $419,153
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $299,295
2.6%
Assets/Debt
Total Assets $34,189,381
Total Liabilities $15,055,343
Net Assets $19,134,038
Club or Co-Op Income
Income From Members $10,753,661
Income From Other Sources $852,929
Compensation
Key Employees and Officers Compensation Related Other
Scott Odegard (Ceo) $208,798 $0 $77,527
Robert Anderson (Manager Of Operations) $115,552 $0 $68,679
Brad Bauman (Manager Of Member Services) $104,534 $0 $48,058
Leona Huidekoper (Manager Of Finance & Admin) $103,957 $0 $50,612
Russell Bloom (Trustee) $31,670 $0 $0
Mitchell Johnson (Trustee) $27,870 $0 $0
John Burgmaier (President) $18,982 $0 $0
Hr Parker (Vice President) $14,082 $0 $0
Leonard Sivumaki (Trustee) $14,071 $0 $0
Roberta Rohrer (Sec/Treas) $13,871 $0 $0
Robert Pasha (Trustee) $12,282 $0 $0
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990
Filed on Aug. 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
$11,428,576
Expenses
$11,428,576
Net Income
$0
Net Assets
$18,239,351
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $11,013,914
96.4%
Investment Income $52,407
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $362,255
3.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $423,900
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $285,347
2.5%
Assets/Debt
Total Assets $34,239,573
Total Liabilities $16,000,222
Net Assets $18,239,351
Club or Co-Op Income
Income From Members $11,013,914
Income From Other Sources $414,662
Compensation
Key Employees and Officers Compensation Related Other
Scott Odegard (Ceo) $199,305 $0 $76,282
Robert Anderson (Manager Of Operations) $111,563 $0 $67,375
Brad Bauman (Manager Of Member Services/Engineering) $101,155 $0 $46,361
Leona Huidekoper (Manager Of Finance & Administration) $100,946 $0 $48,713
Russell Bloom (Trustee) $33,958 $0 $0
Mitchell Johnson (Trustee) $29,158 $0 $0
John Burgmaier (President) $21,844 $0 $0
Hr Parker (Vice President) $17,044 $0 $0
Leonard Sivumaki (Trustee) $16,834 $0 $0
Robert Pasha (Trustee) $16,042 $0 $0
Roberta Rohrer (Sec/Treas) $13,433 $0 $0
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990
Filed on Aug. 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
$10,634,474
Expenses
$10,634,474
Net Income
$0
Net Assets
$17,750,350
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $10,263,862
96.5%
Investment Income $51,979
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $318,633
3.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $413,579
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $274,948
2.6%
Assets/Debt
Total Assets $33,765,927
Total Liabilities $16,015,577
Net Assets $17,750,350
Club or Co-Op Income
Income From Members $10,263,862
Income From Other Sources $370,612
Compensation
Key Employees and Officers Compensation Related Other
Scott Odegard (Ceo) $195,319 $0 $73,636
Robert Anderson (Manager Of Operations) $107,223 $0 $65,199
Russell Bloom (Trustee) $30,048 $0 $0
Mitchell Johnson (Trustee) $21,735 $0 $0
Robert Pasha (Trustee) $21,259 $0 $0
John Burgmaier (President) $20,556 $0 $0
Leonard Sivumaki (Trustee) $17,815 $0 $0
Hr Parker (Vice President) $14,856 $0 $0
Roberta Rohrer (Sec/Treas) $14,713 $0 $0
Darell Stott (Trustee) $3,642 $0 $0
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990
Filed on Sept. 11, 2017

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

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PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,760,360
Expenses
$10,760,360
Net Income
$0
Net Assets
$16,923,178
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $10,317,644
95.9%
Investment Income $60,819
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $381,897
3.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $358,557
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $312,523
2.9%
Assets/Debt
Total Assets $31,396,267
Total Liabilities $14,473,089
Net Assets $16,923,178
Club or Co-Op Income
Income From Members $10,317,644
Income From Other Sources $442,716
Compensation
Key Employees and Officers Compensation Related Other
Scott Odegard (Ceo) $183,577 $0 $72,174
Robert Anderson (Manager Of Operations) $102,725 $0 $62,464
John Burgmaier (President) $23,190 $0 $0
Robert Pasha (Trustee) $19,629 $0 $0
Leonard Sivumaki (Trustee) $14,030 $0 $0
Roberta Rohrer (Sec/Treas) $11,978 $0 $0
Richard Artz (Trustee) $11,845 $0 $0
Darell Stott (Trustee) $11,184 $0 $0
Hr Parker (Vice President) $10,950 $0 $0
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990
Filed on June 29, 2016

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

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PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,533,873
Expenses
$10,533,873
Net Income
$0
Net Assets
$16,294,107
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,998,941
94.9%
Investment Income $63,325
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $471,607
4.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $347,990
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $351,504
3.3%
Assets/Debt
Total Assets $30,546,623
Total Liabilities $14,252,516
Net Assets $16,294,107
Club or Co-Op Income
Income From Members $9,998,941
Income From Other Sources $534,932
Compensation
Key Employees and Officers Compensation Related Other
Scott Odegard (Ceo) $176,880 $0 $71,675
John Burgmaier (President) $20,573 $0 $0
Robert Pasha (Trustee) $17,540 $0 $0
Hr Parker (Vice President) $14,693 $0 $0
Leonard Sivumaki (Trustee) $13,122 $0 $0
Darell Stott (Trustee) $11,479 $0 $0
Roberta Rohrer (Sec/Treas) $11,320 $0 $0
Richard Artz (Trustee) $10,708 $0 $0
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990
Filed on May 15, 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
$10,117,393
Expenses
$10,117,393
Net Income
$0
Net Assets
$15,936,293
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,772,250
96.6%
Investment Income $66,693
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $278,450
2.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $295,403
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $319,312
3.2%
Assets/Debt
Total Assets $30,243,501
Total Liabilities $14,307,208
Net Assets $15,936,293
Club or Co-Op Income
Income From Members $9,772,250
Income From Other Sources $345,143
Compensation
Key Employees and Officers Compensation Related Other
Scott Odegard (Ceo) $160,956 $0 $61,347
John Burgmaier (President) $21,439 $0 $0
Hr Parker (Vice President) $19,039 $0 $0
Robert Pasha (Trustee) $18,420 $0 $0
Leonard Sivumaki (Trustee) $12,863 $0 $0
Roberta Rohrer (Sec/Treas) $11,763 $0 $0
Richard Artz (Trustee) $11,185 $0 $0
Darell Stott (Trustee) $11,172 $0 $0
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990
Filed on July 15, 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
$10,352,741
Expenses
$10,352,741
Net Income
$0
Net Assets
$15,931,351
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $10,017,307
96.8%
Investment Income $60,611
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $274,823
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $257,346
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $276,213
2.7%
Assets/Debt
Total Assets $29,065,596
Total Liabilities $13,134,245
Net Assets $15,931,351
Club or Co-Op Income
Income From Members $10,017,307
Income From Other Sources $335,434

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
$9,346,662
Expenses
$9,346,662
Net Income
$0
Net Assets
$14,960,344
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,841,259
94.6%
Investment Income $66,160
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $439,243
4.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $254,204
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $247,206
2.6%
Assets/Debt
Total Assets $28,327,039
Total Liabilities $13,366,695
Net Assets $14,960,344
Club or Co-Op Income
Income From Members $8,841,259
Income From Other Sources $505,403

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.
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