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Fall River Rural Electric Cooperative Inc

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
$38.3M (2023)

Expenses
$36.7M (2023)

Total Assets
$134M (2023)

Total Liabilities
$68.2M (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
$38,331,466
Expenses
$36,665,373
Net Income
$1,666,093
Net Assets
$65,417,596
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $36,948,657
96.4%
Investment Income $1,185,473
3.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $163,588
0.4%
Net Fundraising $0
Sales of Assets $28,602
0.1%
Net Inventory Sales $0
Other Revenue $5,146
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $780,662
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $5,552,093
15.1%
Assets/Debt
Total Assets $133,594,021
Total Liabilities $68,176,425
Net Assets $65,417,596
Club or Co-Op Income
Income From Members $35,476,376
Income From Other Sources $1,451,675
Compensation
Key Employees and Officers Compensation Related Other
Bryan Case (General Manager) $265,175 $0 $98,557
David Peterson (Manager Of Engineering) $189,772 $0 $77,978
Linden Barney (Cfo) $174,623 $0 $79,957
Brent Gamett (Manager Of Operations) $165,392 $0 $47,645
Shannon Hill (Manager Of It Services) $161,539 $0 $74,385
Tuc Atchley (Lineman) $157,886 $0 $70,111
Phil Byman (Lineman) $152,490 $0 $21,587
Doug Schmier (Director) $23,300 $0 $0
Georg Behrens (President) $22,100 $0 $0
Jodi Stiehl (Secretary Treasurer) $20,900 $0 $0
Dede Draper (Director) $19,100 $0 $0
Anna Lindstedt (Director) $17,100 $0 $0
Jeff Keay (Director) $15,100 $0 $0
Brent Crowther (Vice President) $14,100 $0 $0
Brent Robson (Director) $13,900 $0 $0
Travis Markegard (Director Junedec) $9,450 $0 $0
Jay Hanson (Director Jan June) $7,300 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,199,047
Expenses
$36,206,598
Net Income
$992,449
Net Assets
$61,802,367
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $36,160,572
97.2%
Investment Income $860,092
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $105,734
0.3%
Net Fundraising $0
Sales of Assets -$9,000
Net Inventory Sales $0
Other Revenue $81,649
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $731,339
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $5,238,979
14.5%
Assets/Debt
Total Assets $131,391,941
Total Liabilities $69,589,574
Net Assets $61,802,367
Club or Co-Op Income
Income From Members $34,921,638
Income From Other Sources $1,112,352
Compensation
Key Employees and Officers Compensation Related Other
Bryan Case (General Manager) $251,165 $0 $94,751
David Peterson (Manager Of Engineering) $178,074 $0 $70,489
Linden Barney (Cfo) $166,251 $0 $71,797
Hank Mackert (Lineman) $154,744 $0 $65,444
Brent Gamett (Manager Of Operations) $151,287 $0 $64,317
Shannon Hill (Manager Of It Services) $148,922 $0 $66,774
Tuc Atchley (Lineman) $139,774 $0 $62,394
Dede Draper (Presidentjan Juldirector) $20,625 $0 $0
Georg Behrens (Vice Presidentjan Julypres) $18,975 $0 $0
Doug Schmier (Director) $18,675 $0 $0
Jodi Stiehl (Secretary Treasurer) $17,575 $0 $0
Anna Lindstedt (Director) $16,275 $0 $0
Jay Hanson (Director) $15,075 $0 $0
Jeff Keay (Director) $13,575 $0 $0
Brent Crowther (Directorvice Presidentjul D) $13,475 $0 $0
Brent Robson (Director) $13,125 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,032,975
Expenses
$31,827,849
Net Income
$3,205,126
Net Assets
$59,005,300
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $34,155,102
97.5%
Investment Income $647,445
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $184,764
0.5%
Net Fundraising $0
Sales of Assets $44,075
0.1%
Net Inventory Sales $0
Other Revenue $1,589
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $698,961
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $4,780,042
15.0%
Assets/Debt
Total Assets $121,834,255
Total Liabilities $62,828,955
Net Assets $59,005,300
Club or Co-Op Income
Income From Members $32,853,470
Income From Other Sources $1,275,928
Compensation
Key Employees and Officers Compensation Related Other
Bryan Case (General Manager) $237,855 $0 $89,578
David Peterson (Manager Of Engineering) $169,171 $0 $67,563
Linden Barney (Cfo) $155,690 $0 $68,462
Trent Yancey (Manager Of Operations) $153,217 $0 $43,661
Sheena Lankford (Manager Of Member Services) $152,099 $0 $54,033
Tim Jenkins (Forman Line Crew) $143,143 $0 $42,836
Shannon Hill (Manager Of It Services) $137,985 $0 $62,154
Dede Draper (President) $20,625 $0 $0
Georg Behrens (Vice President) $18,975 $0 $0
Doug Schmier (Director) $18,675 $0 $0
Jodi Stiehl (Directorsecretary Treasurer) $17,575 $0 $0
Anna Lindstedt (Director) $16,275 $0 $0
Jay Hanson (Director) $15,075 $0 $0
Jeff Keay (Director) $13,575 $0 $0
Brent Crowther (Secretary Treasurerdirector) $13,475 $0 $0
Brent Robson (Director) $13,125 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,248,356
Expenses
$32,093,659
Net Income
$2,154,697
Net Assets
$55,136,746
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $33,373,061
97.4%
Investment Income $660,710
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $201,420
0.6%
Net Fundraising $0
Sales of Assets $11,403
0.0%
Net Inventory Sales $0
Other Revenue $1,762
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $672,664
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $4,714,764
14.7%
Assets/Debt
Total Assets $123,175,101
Total Liabilities $68,038,355
Net Assets $55,136,746
Club or Co-Op Income
Income From Members $31,653,306
Income From Other Sources $947,355
Compensation
Key Employees and Officers Compensation Related Other
Bryan Case (General Manager) $225,317 $0 $84,864
David Peterson (Manager Of Engineering) $162,971 $0 $67,218
Trent Yancey (Manager Of Operations) $157,980 $0 $60,650
Linden Barney (Cfo) $148,150 $0 $64,934
Tim Jenkins (Forman Line Crew) $134,333 $0 $40,619
Sheena Stricker (Manager Of Member Services) $132,590 $0 $52,458
Shannon Hill (Manager Of It Services) $132,536 $0 $59,347
Doug Schmier (Presidentdirector) $19,450 $0 $0
Georg Behrens (Directorvice President) $18,700 $0 $0
Dede Draper (Directorpresident) $17,650 $0 $0
Anna Lindstedt (Director) $17,600 $0 $0
Jay Hanson (Director) $16,150 $0 $0
Brent Crowther (Secretarytreasurer) $16,000 $0 $0
Jeff Keay (Director) $15,700 $0 $0
Jodi Stiehl (Director) $15,000 $0 $0
Brent Robson (Vice Presidentdirector) $13,150 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,104,460
Expenses
$31,964,107
Net Income
$3,140,353
Net Assets
$52,729,634
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $34,148,692
97.3%
Investment Income $725,492
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $163,444
0.5%
Net Fundraising $0
Sales of Assets $65,957
0.2%
Net Inventory Sales $0
Other Revenue $875
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $647,667
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $4,515,622
14.1%
Assets/Debt
Total Assets $121,658,076
Total Liabilities $68,928,442
Net Assets $52,729,634
Club or Co-Op Income
Income From Members $32,302,928
Income From Other Sources $1,418,614
Compensation
Key Employees and Officers Compensation Related Other
Bryan Case (General Manager) $206,918 $0 $84,548
David Peterson (Manager Of Engineering) $151,130 $0 $66,850
Trent Yancey (Manager Of Operations) $146,770 $0 $59,819
Linden Barney (Cfo) $140,058 $0 $69,218
Tim Jenkins (Forman Line Crew) $130,625 $0 $38,621
Randy Farmer (Forman Line Crew) $125,639 $0 $48,156
Shannon Hill (It Manager) $123,229 $0 $55,692
Doug Schmier (President) $23,675 $0 $0
Dede Draper (Secretary Treasurerdirector) $17,775 $0 $0
Jeff Keay (Director) $16,725 $0 $0
Georg Behrens (Director) $15,375 $0 $0
Brent Crowther (Directorsecretary Treasurer) $15,225 $0 $0
Jay Hanson (Director) $15,075 $0 $0
Brent Robson (Vice President) $13,575 $0 $0
Jodi Stiehl (Director) $9,175 $0 $0
Ron Dye (Director) $7,650 $0 $0
Anna Lindstedt (Director) $6,375 $0 $0
Debbie Smith (Director) $6,300 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,554,546
Expenses
$30,449,961
Net Income
$3,104,585
Net Assets
$49,002,446
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $32,677,782
97.4%
Investment Income $669,603
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $96,894
0.3%
Net Fundraising $0
Sales of Assets $74,094
0.2%
Net Inventory Sales $0
Other Revenue $36,173
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $585,989
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $4,217,528
13.9%
Assets/Debt
Total Assets $120,546,166
Total Liabilities $71,543,720
Net Assets $49,002,446
Club or Co-Op Income
Income From Members $30,777,742
Income From Other Sources $859,446
Compensation
Key Employees and Officers Compensation Related Other
Bryan Case (General Manager) $197,804 $0 $70,018
David Peterson (Manager Of Engineering) $144,105 $0 $56,732
Trent Yancey (Manager Of Operations) $139,670 $0 $49,956
Linden Barney (Cfo) $134,205 $0 $58,786
Tim Jenkins (Forman Line Crew) $130,574 $0 $33,497
Randy Farmer (Forman Line Crew) $124,306 $0 $47,417
Aaron Kearsley (Lineman) $122,931 $0 $49,160
Doug Schmier (President) $19,625 $0 $0
Dede Draper (Secretarytreasurer) $15,925 $0 $0
George Behrens (Director) $15,575 $0 $0
Jay Hanson (Director) $13,175 $0 $0
Brent Robson (Directorvice President) $12,375 $0 $0
Ron Dye (Director) $12,025 $0 $0
Debbie Smith (Director) $11,125 $0 $0
Brent Crowther (Director) $8,125 $0 $0
Jeff Keay (Director) $7,125 $0 $0
Dan Skene (Director) $5,500 $0 $0
Ralph Burton (Vice President) $4,600 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,281,142
Expenses
$28,522,493
Net Income
$2,758,649
Net Assets
$45,531,486
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $30,528,359
97.6%
Investment Income $644,049
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $110,986
0.4%
Net Fundraising $0
Sales of Assets -$6,647
Net Inventory Sales $0
Other Revenue $4,395
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $561,287
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $4,155,872
14.6%
Assets/Debt
Total Assets $120,260,490
Total Liabilities $74,729,004
Net Assets $45,531,486
Club or Co-Op Income
Income From Members $30,600,212
Income From Other Sources $752,783
Compensation
Key Employees and Officers Compensation Related Other
Bryan Case (General Manager) $180,286 $0 $70,355
David Peterson () $138,659 $0 $57,826
Trent Yancey () $133,057 $0 $50,637
Randy Farmer () $131,592 $0 $48,036
Tim Jenkins () $131,111 $0 $35,244
Linden Barney (Cfo) $128,506 $0 $58,765
Aaron Kearsley () $122,931 $0 $49,253
Doug Schmier (President) $19,075 $0 $0
Dede Draper (Sec/Treasurer) $15,775 $0 $0
Ralph Burton (Vice President) $13,175 $0 $0
Jay Hanson (Director) $13,075 $0 $0
Ron Dye (Director) $12,575 $0 $0
Dan Skene (Director) $12,575 $0 $0
Brent Robson (Director) $11,775 $0 $0
Debbie Smith (Director) $11,775 $0 $0
George Behrens (Director) $7,375 $0 $0
Boyd Bowles (Director) $6,200 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,123,641
Expenses
$27,377,190
Net Income
$2,746,451
Net Assets
$42,772,837
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $29,417,656
97.7%
Investment Income $599,603
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $64,646
0.2%
Net Fundraising $0
Sales of Assets $2,388
0.0%
Net Inventory Sales $0
Other Revenue $39,348
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $529,365
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $3,865,625
14.1%
Assets/Debt
Total Assets $115,785,439
Total Liabilities $73,012,602
Net Assets $42,772,837
Club or Co-Op Income
Income From Members $29,457,004
Income From Other Sources $666,637
Compensation
Key Employees and Officers Compensation Related Other
Bryan Case (General Manager) $176,060 $0 $61,185
David Peterson () $131,530 $0 $50,297
Tim Jenkins () $125,096 $0 $30,845
Trent Yancey () $123,474 $0 $43,201
Linden Barney (Cfo) $122,297 $0 $51,198
Randy Farmer () $116,320 $0 $42,327
Ben Bollinger () $114,582 $0 $43,467
Doug Schmier (President) $16,425 $0 $0
Dede Draper (Sec/Treasurer) $15,125 $0 $0
Jay Hanson (Director) $14,475 $0 $0
Boyd Bowles (Director) $12,675 $0 $0
Brent Robson (Director) $12,475 $0 $0
Ralph Burton (Director) $12,075 $0 $0
Dan Skene (Director) $11,875 $0 $0
Ron Dye (Director) $11,775 $0 $0
Debbie Smith (Vice President) $11,725 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,518,779
Expenses
$26,566,306
Net Income
$1,952,473
Net Assets
$40,311,028
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $27,650,809
97.0%
Investment Income $755,198
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $64,646
0.2%
Net Fundraising $0
Sales of Assets $14,887
0.1%
Net Inventory Sales $0
Other Revenue $33,239
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $355,848
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $3,993,767
15.0%
Assets/Debt
Total Assets $116,138,193
Total Liabilities $75,827,165
Net Assets $40,311,028
Club or Co-Op Income
Income From Members $27,684,048
Income From Other Sources $834,731

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,926,126
Expenses
$26,863,915
Net Income
$2,062,211
Net Assets
$38,286,206
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $28,130,697
97.3%
Investment Income $674,082
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $58,789
0.2%
Net Fundraising $0
Sales of Assets $42,163
0.1%
Net Inventory Sales $0
Other Revenue $20,395
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $340,134
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $3,666,478
13.6%
Assets/Debt
Total Assets $116,426,605
Total Liabilities $78,140,399
Net Assets $38,286,206
Club or Co-Op Income
Income From Members $28,151,092
Income From Other Sources $775,034
Compensation
Key Employees and Officers Compensation Related Other
Bryan Case (General Manager) $158,346 $0 $61,213
David Peterson () $124,456 $0 $44,467
Tim Jenkins () $121,780 $0 $31,804
Trent Yancey () $111,654 $0 $43,023
David Stone () $110,712 $0 $44,605
Randy Farmer () $109,415 $0 $44,027
Jay Hanson (President) $17,275 $0 $0
Boyd Bowles (Director) $14,875 $0 $0
Doug Schmier (Vice President) $14,625 $0 $0
Ralph Burton (Sec/Treasurer) $13,225 $0 $0
Dede Draper (Director) $12,675 $0 $0
Dan Skene (Director) $12,475 $0 $0
Brent Robson (Director) $11,975 $0 $0
Debbie Smith (Director) $11,875 $0 $0
Ron Dye (Director) $11,575 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,688,736
Expenses
$26,137,289
Net Income
$1,551,447
Net Assets
$36,049,102
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $26,816,034
96.8%
Investment Income $161,545
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,208
0.0%
Net Inventory Sales $0
Other Revenue $706,949
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $323,293
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $3,663,960
14.0%
Assets/Debt
Total Assets $117,149,349
Total Liabilities $81,100,247
Net Assets $36,049,102
Club or Co-Op Income
Income From Members $26,816,034
Income From Other Sources $872,702
Compensation
Key Employees and Officers Compensation Related Other
Bryan Case (General Manager) $151,443 $0 $64,265
David Peterson () $119,099 $0 $45,705
Cathy Dixon () $110,495 $0 $45,208
Randy Farmer () $107,893 $0 $46,344
David Stone () $107,801 $0 $46,983
Linden Barney () $105,456 $0 $50,808
Jay Hanson (Vice President) $5,475 $0 $9,216
Boyd Bowles (Director) $4,725 $0 $8,455
Dan Skene (President) $3,500 $0 $9,216
Doug Schmier (Sec/Treasurer) $3,500 $0 $9,032
Brent Robson (Director) $2,775 $0 $9,032
Ralph Burton (Director) $2,675 $0 $9,216
Debbie Smith (Director) $2,675 $0 $9,216
Ron Dye (Director) $2,275 $0 $8,456
Sonja Cherry (Director) $1,100 $0 $7,046

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,493,956
Expenses
$24,419,368
Net Income
$2,074,588
Net Assets
$34,317,139
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $25,829,829
97.5%
Investment Income $155,523
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $36,283
0.1%
Net Inventory Sales $0
Other Revenue $472,321
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $326,801
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $3,631,691
14.9%
Assets/Debt
Total Assets $114,434,549
Total Liabilities $80,117,410
Net Assets $34,317,139
Club or Co-Op Income
Income From Members $25,829,829
Income From Other Sources $664,127

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,687,170
Expenses
$23,094,054
Net Income
$2,593,116
Net Assets
$32,133,289
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $25,155,392
97.9%
Investment Income $186,115
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $21,002
0.1%
Net Inventory Sales $0
Other Revenue $324,661
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $328,822
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $3,945,890
17.1%
Assets/Debt
Total Assets $114,022,821
Total Liabilities $81,889,532
Net Assets $32,133,289
Club or Co-Op Income
Income From Members $25,155,392
Income From Other Sources $531,778

Document Links

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

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

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

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

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

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

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

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 »