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Gunnison County Electric Association Inc

  • Gunnison, CO
  • Tax-exempt since April 1942
  • EIN: 84-0219342

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.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$21.7M (2023)

Expenses
$21.7M (2023)

Total Assets
$52.7M (2023)

Total Liabilities
$22.3M (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
$21,733,987
Expenses
$21,699,154
Net Income
$34,833
Net Assets
$30,398,397
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,067
0.1%
Program Services $21,322,069
98.1%
Investment Income $349,938
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $24,862
0.1%
Net Fundraising $0
Sales of Assets $21,660
0.1%
Net Inventory Sales $0
Other Revenue -$5,609
Notable Expenses Percent of Total Expenses
Executive Compensation $1,190,453
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $3,164,771
14.6%
Assets/Debt
Total Assets $52,725,252
Total Liabilities $22,326,855
Net Assets $30,398,397
Club or Co-Op Income
Income From Members $21,823,184
Income From Other Sources $655,642
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael Mcbride (Ceo) $283,679 $0 $158,389
John Stoeber (Coo) $177,495 $0 $113,550
Jeff Hanggi (Working Foreman) $147,216 $0 $52,500
Dustin Cadwell (Working Foreman) $139,290 $0 $34,111
Shane Mcguinness (System Administrator) $132,462 $0 $30,935
Matt Feier (Strategy Execution Specialist) $130,165 $0 $49,365
Paula Maclennan (Cfo Jan 15 Th May 15 Th) $128,275 $0 $72,505
Todd Fuller (Line Superintendent) $126,110 $0 $60,551
Mark Van Der Veer (Cfo May 16th Dec 31st) $115,624 $0 $21,611
Tom Carl (Presidentjan Julydirector) $19,525 $0 $0
Michelle Lehmann (Vice Presidentjan Julpresi) $19,450 $0 $0
Polly Oberosler (Director) $18,600 $0 $0
Darcie Perkins (Directorjan Julasst Sec Tr) $18,500 $0 $0
Morgan Weinberg (Asst Secr Treasjan Julsecr) $15,700 $0 $0
Greg Wiggins (Secr Treasjan Julvice Pres) $14,525 $0 $0
Mark Daily (Director) $13,025 $0 $0
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990
Filed on Sept. 17, 2024

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

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,798,954
Expenses
$20,875,599
Net Income
-$76,645
Net Assets
$30,308,231
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,788
0.1%
Program Services $20,575,093
98.9%
Investment Income $189,551
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $21,321
0.1%
Net Fundraising $0
Sales of Assets $1,500
0.0%
Net Inventory Sales $0
Other Revenue -$5,299
Notable Expenses Percent of Total Expenses
Executive Compensation $1,055,436
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $3,067,567
14.7%
Assets/Debt
Total Assets $51,163,872
Total Liabilities $20,855,641
Net Assets $30,308,231
Club or Co-Op Income
Income From Members $20,999,898
Income From Other Sources $777,666
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael Mcbride (Ceo) $264,365 $0 $204,971
Marcia Wireman (Cfo) $179,243 $0 $31,994
John Stoeber (Coo) $156,757 $0 $112,406
Jeff Hanggi (Working Foreman) $130,494 $0 $64,869
Dustin Cadwell (Working Foreman) $121,429 $0 $43,544
Bruce Stephens (Staff Engineer) $120,018 $0 $56,485
Matt Feier (Strategy Execution Specialist) $119,752 $0 $53,760
Dan Oberosler (Journeyman Lineman) $117,237 $0 $85,466
Tom Carl (President) $20,375 $0 $0
Michelle Lehmann (Secr Treasjan Mayvice Pres) $16,425 $0 $0
Polly Oberosler (Vice Presidentjan Maydirec) $14,600 $0 $0
Morgan Weinberg (Dirjan Mayassistant Secr ) $14,050 $0 $0
Mark Daily (Director) $12,250 $0 $0
Greg Wiggins (Asst Secr Treasjan Maysecr) $11,900 $0 $0
Darcie Perkins (Directorjuly December) $10,350 $0 $0
Bart Laemmel (Director January June) $5,750 $0 $0
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990
Filed on Oct. 13, 2023

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,972,326
Expenses
$20,100,909
Net Income
$871,417
Net Assets
$30,134,798
Notable Sources of Revenue Percent of Total Revenue
Contributions $979,163
4.7%
Program Services $19,542,941
93.2%
Investment Income $397,075
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $20,482
0.1%
Net Fundraising $0
Sales of Assets $3,150
0.0%
Net Inventory Sales $0
Other Revenue $29,515
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,184,445
5.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,640,401
13.1%
Assets/Debt
Total Assets $50,492,281
Total Liabilities $20,357,483
Net Assets $30,134,798
Club or Co-Op Income
Income From Members $20,043,088
Income From Other Sources $590,933
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael Mcbride (Ceo) $248,941 $0 $170,608
Marcia Wireman (Cfo) $172,374 $0 $112,726
Roger Grogg (Coo Jan Aug) $148,322 $0 $22,419
John Stoeber (Line Superintjan Augcoose) $128,528 $0 $93,948
Jeff Hanggi (Working Foreman) $123,331 $0 $63,487
Bruce Stephens (Staff Engineer) $116,101 $0 $58,061
Todd Fuller (Working Foreman) $110,450 $0 $60,206
Dustin Cadwell (Working Foreman) $110,300 $0 $39,505
Brent Boyce (Leading Lineman) $107,340 $0 $77,534
Tom Carl (President) $16,380 $0 $0
Michelle Lehmann (Secretarytreasurer) $14,005 $0 $0
Polly Oberosler (Vice President) $13,253 $0 $0
Morgan Weinberg (Director) $10,914 $0 $0
Greg Wiggins (Assistant Secretarytreasurer) $10,851 $0 $0
Mark Daily (Director) $10,588 $0 $0
Bart Laemmel (Director) $10,588 $0 $0
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990
Filed on Sept. 22, 2022

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

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,698,376
Expenses
$19,732,986
Net Income
-$34,610
Net Assets
$29,155,631
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,852
0.1%
Program Services $19,276,191
97.9%
Investment Income $385,762
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $18,732
0.1%
Net Fundraising $0
Sales of Assets $7,839
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $958,783
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,699,656
13.7%
Assets/Debt
Total Assets $50,601,411
Total Liabilities $21,445,780
Net Assets $29,155,631
Club or Co-Op Income
Income From Members $19,570,115
Income From Other Sources $951,336
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael Mcbride (Ceo) $249,616 $0 $142,173
Marcia Wireman (Cfo) $161,853 $0 $98,945
Roger Grogg (Coo) $156,123 $0 $66,206
Jeff Hanggi (Working Foreman) $119,923 $0 $54,366
John Stoeber (Line Superintendent) $117,315 $0 $87,259
Bruce Stephens (Staff Engineer) $113,372 $0 $60,720
Todd Fuller (Working Foreman) $110,619 $0 $56,090
Brent Boyce (Leading Lineman) $105,104 $0 $69,855
Tom Carl (Vice Presjan Junpresjul ) $15,440 $0 $0
Michelle Lehmann (Secretarytreasurer) $12,815 $0 $0
Morgan Weinberg (Director) $12,444 $0 $0
Bart Laemmel (Presjan Jundirectorjul D) $11,138 $0 $0
Polly Oberosler (Dirjan Junvice Presjul ) $10,765 $0 $0
Greg Wiggins (Assistant Sec & Treasurer) $10,714 $0 $0
Mark Daily (Director) $10,551 $0 $0
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990
Filed on Aug. 12, 2021

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

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,218,569
Expenses
$20,150,894
Net Income
$67,675
Net Assets
$29,140,884
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,335
0.0%
Program Services $19,558,665
96.7%
Investment Income $634,113
3.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $18,931
0.1%
Net Fundraising $0
Sales of Assets -$1,475
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $882,458
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,497,477
12.4%
Assets/Debt
Total Assets $50,070,896
Total Liabilities $20,930,012
Net Assets $29,140,884
Club or Co-Op Income
Income From Members $19,745,811
Income From Other Sources $1,009,360
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael Mcbride (Ceo) $238,001 $0 $109,450
Marcia Wireman (Cfo) $154,321 $0 $81,312
Roger Grogg (Coo) $153,883 $0 $54,786
John Stoeber (Line Superintendent) $118,591 $0 $72,440
Jeff Hanggi (Working Foreman) $113,099 $0 $42,949
Bruce Stephens (Staff Engineer) $108,738 $0 $49,043
Todd Fuller (Working Foreman) $104,808 $0 $47,827
Brent Boyce (Leading Journeyman) $104,564 $0 $59,092
Tom Carl (Directorvice Presidentjul D) $17,829 $0 $0
Polly Oberosler (Director) $14,941 $0 $0
Bart Laemmel (President) $14,214 $0 $0
Michelle Lehmann (Scretarytreasurer) $12,877 $0 $0
Greg Wiggins (Directorassist Sec&Treasju) $10,540 $0 $0
Mark Daily (Assist Sec&Treasjan Jundi) $10,402 $0 $0
Chris Morgan (Vice President Jan Jun) $5,613 $0 $0
Morgan Weinberg (Director Aug Dec) $4,288 $0 $0
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990
Filed on Sept. 8, 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
$19,205,719
Expenses
$19,155,444
Net Income
$50,275
Net Assets
$29,948,939
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,051
0.0%
Program Services $18,568,126
96.7%
Investment Income $597,734
3.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $18,869
0.1%
Net Fundraising $0
Sales of Assets $15,939
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $914,248
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,281,386
11.9%
Assets/Debt
Total Assets $51,121,179
Total Liabilities $21,172,240
Net Assets $29,948,939
Club or Co-Op Income
Income From Members $18,888,661
Income From Other Sources $1,238,222
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael Mcbride (Ceo) $243,005 $0 $88,279
Marcia Wireman (Cfo) $153,073 $0 $76,087
Roger Grogg (Coo) $147,948 $0 $106,412
John Stoeber (Line Superintendent) $113,060 $0 $76,952
Jeff Hanggi (Working Foreman) $112,238 $0 $43,121
Todd Fuller (Working Foreman) $104,986 $0 $47,111
Bruce Stephens (Staff Engineer) $104,166 $0 $43,981
Logan Rhodes (Journeyman Lineman) $100,752 $0 $26,444
Bart Laemmel (Vice Presjan Julypresaug ) $15,989 $0 $0
Tom Carl (Director) $14,939 $0 $0
Michelle Lehmann (Dirsecretary & Treasurerau) $13,288 $0 $0
Chris Morgan (Directorvice Presaug Dec) $12,600 $0 $0
Mark Daily (Assistant Sec & Treasurerja) $12,325 $0 $0
Greg Wiggins (Presidentjan Julydirector) $11,926 $0 $0
John Vader (Secretary & Treasurerjan Jun) $9,464 $0 $0
Polly Oberosler (Director) $8,913 $0 $0
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990
Filed on Oct. 23, 2019

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,963,116
Expenses
$18,924,651
Net Income
$38,465
Net Assets
$29,751,134
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,895
0.0%
Program Services $18,167,420
95.8%
Investment Income $772,155
4.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $19,320
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue -$674
Notable Expenses Percent of Total Expenses
Executive Compensation $812,621
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,320,830
12.3%
Assets/Debt
Total Assets $50,930,624
Total Liabilities $21,179,490
Net Assets $29,751,134
Club or Co-Op Income
Income From Members $18,441,352
Income From Other Sources $880,792
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael Mc Bride (Ceo) $193,252 $0 $75,496
Marcia Wireman (Cfo) $142,088 $0 $72,039
Roger Grogg (Coo) $134,064 $0 $109,237
John Stoeber (Line Superindenden) $110,364 $0 $70,072
Jeff Hanggi (Working Foreman) $107,799 $0 $38,683
Bruce Stephens (Staff Engineer) $100,886 $0 $40,369
John Vader (Secretary Treas) $14,479 $0 $0
Michelle Lehmann (Director) $14,063 $0 $0
Greg Wiggins (President) $11,138 $0 $0
Chris Morgan (Director) $10,900 $0 $0
Bart Laemmel (Vice President) $10,488 $0 $0
Mark Daily (Asst. Sec. Trea) $10,213 $0 $0
Tom Carl (Director) $9,164 $0 $0
Paul Hudgeons (Director) $6,000 $0 $0
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990
Filed on Sept. 13, 2018

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

View Filing
XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,975,210
Expenses
$18,173,775
Net Income
-$198,565
Net Assets
$29,328,355
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,043
0.0%
Program Services $17,460,459
97.1%
Investment Income $501,835
2.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $7,873
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $748,859
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,208,695
12.2%
Assets/Debt
Total Assets $49,090,681
Total Liabilities $19,762,326
Net Assets $29,328,355
Club or Co-Op Income
Income From Members $18,252,443
Income From Other Sources $668,307
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael Mc Bride (Ceo) $189,124 $0 $80,156
Marcia Wireman (Cfo) $136,532 $0 $52,854
Roger Grogg (Coo) $128,407 $0 $81,791
Jeff Hanggi (Working Foreman) $105,672 $0 $33,670
John Stoeber (Line Superindenden) $103,058 $0 $56,222
John Vader (Secretary Treas) $14,353 $0 $0
Bart Laemmel (Vice President) $13,375 $0 $0
Chris Morgan (Director) $13,238 $0 $0
Paul Hudgeons (Director) $11,588 $0 $0
Greg Wiggins (President) $11,264 $0 $0
Mark Daily (Asst. Sec. Trea) $10,764 $0 $0
Michelle Lehmann (Director) $5,413 $0 $0
Steven Schechter (Former Director) $4,625 $0 $0
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990
Filed on Oct. 19, 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
$17,349,302
Expenses
$16,939,842
Net Income
$409,460
Net Assets
$28,478,862
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,474
0.0%
Program Services $16,736,445
96.5%
Investment Income $609,883
3.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,500
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $692,933
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,205,602
13.0%
Assets/Debt
Total Assets $44,648,197
Total Liabilities $16,169,335
Net Assets $28,478,862
Club or Co-Op Income
Income From Members $17,028,312
Income From Other Sources $383,519
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Rocky Ferran (Staff Engineer) $166,431 $0 $38,153
Michael Mc Bride (Ceo) $163,258 $0 $72,324
Marcia Wireman (Cfo) $126,875 $0 $45,679
Roger Grogg (Coo) $121,956 $0 $76,347
Jeff Hanggi (Working Foreman) $101,056 $0 $30,275
John Vader (President) $18,338 $0 $0
Paul Hudgeons (Secretary Treas) $11,313 $0 $0
Bart Laemmel (Asst. Sec. Trea) $11,038 $0 $0
Steven Schechter (Director) $11,038 $0 $0
Chris Morgan (Director) $9,663 $0 $0
Greg Wiggins (Vice President) $9,388 $0 $0
Chuck Cliggett (Director) $9,163 $0 $0
Mark Daily (Director) $6,553 $0 $0
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990
Filed on Aug. 11, 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
$17,073,385
Expenses
$17,083,200
Net Income
-$9,815
Net Assets
$27,812,821
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $17,279,016
> 100%
Investment Income $81,508
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$287,139
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $662,913
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,932,677
11.3%
Assets/Debt
Total Assets $44,261,231
Total Liabilities $16,448,410
Net Assets $27,812,821
Club or Co-Op Income
Income From Members $16,784,636
Income From Other Sources $374,468

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,544,131
Expenses
$16,797,208
Net Income
$746,923
Net Assets
$27,175,283
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $17,465,464
99.6%
Investment Income $78,767
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$100
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $658,322
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,959,781
11.7%
Assets/Debt
Total Assets $44,245,533
Total Liabilities $17,070,250
Net Assets $27,175,283
Club or Co-Op Income
Income From Members $17,075,768
Income From Other Sources $436,749

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990

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

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,870,009
Expenses
$15,320,309
Net Income
$549,700
Net Assets
$26,005,679
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $15,799,506
99.6%
Investment Income $65,872
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,631
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $949,718
6.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,382,487
9.0%
Assets/Debt
Total Assets $42,260,524
Total Liabilities $16,254,845
Net Assets $26,005,679
Club or Co-Op Income
Income From Members $15,441,434
Income From Other Sources $568,111

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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
$15,914,070
Expenses
$15,211,917
Net Income
$702,153
Net Assets
$25,294,239
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $15,859,689
99.7%
Investment Income $54,485
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$104
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $660,039
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,533,404
10.1%
Assets/Debt
Total Assets $41,884,498
Total Liabilities $16,590,259
Net Assets $25,294,239
Club or Co-Op Income
Income From Members $15,469,605
Income From Other Sources $578,851

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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.

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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