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White River Elec Assoc 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.

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
$51.2M (2023)

Expenses
$50.2M (2023)

Total Assets
$94.8M (2023)

Total Liabilities
$24.6M (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
$51,176,786
Expenses
$50,157,306
Net Income
$1,019,480
Net Assets
$70,256,549
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,480
0.0%
Program Services $50,581,851
98.8%
Investment Income $239,431
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $67,116
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $268,908
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,004,884
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,878,079
3.7%
Assets/Debt
Total Assets $94,811,531
Total Liabilities $24,554,982
Net Assets $70,256,549
Club or Co-Op Income
Income From Members $52,429,361
Income From Other Sources $957,986
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Alan J Michalewicz (Ceo) $338,077 $0 $95,832
Dale K Dunbar (Cfo) $217,895 $0 $72,191
Brett A Berthelson (Manager Of Operations) $173,073 $0 $51,762
Christopher Reidinger (Manager Of Engineering) $169,710 $0 $52,117
James H Sheridan (Controller) $154,310 $0 $27,229
Todd C Gerloff (Project Coord Field Rep) $140,364 $0 $51,180
Jason F Kracht (Superintendent) $135,929 $0 $49,210
Mark A Rogers (Director) $27,248 $0 $0
Shane P Phelan (Director) $23,198 $0 $0
Hal Pearce (Director) $21,398 $0 $0
Kelly G Sheridan (Director) $20,648 $0 $0
Brett Dearman (Director) $20,648 $0 $0
Bryce Ducey (Director) $18,548 $0 $0
Ronald K Hilkey (Director) $17,512 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$48,823,595
Expenses
$48,823,595
Net Income
$0
Net Assets
$69,448,727
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $47,954,810
98.2%
Investment Income $42,985
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $76,654
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $749,146
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,268,609
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $393,671
0.8%
Assets/Debt
Total Assets $92,836,265
Total Liabilities $23,387,538
Net Assets $69,448,727
Club or Co-Op Income
Income From Members $49,039,827
Income From Other Sources $1,118,879
Compensation
Key Employees and Officers Compensation Related Other
Alan J Michalewicz (Ceo) $340,839 $0 $140,804
Dale K Dunbar (Cfo) $221,808 $0 $128,702
Trina K Zagar Brown (Mbr Svc Mgr/) $207,151 $0 $78,213
Christopher Reidinger (Staff Engine) $146,399 $0 $57,142
Brett A Berthelson (Mgr Of Opera) $136,670 $0 $53,460
Frank L Sampson (Mgr Of Opera) $131,945 $0 $23,542
Bryce Ducey (Director) $23,646 $0 $0
Hal Pearce (Director) $22,778 $0 $0
Mark A Rogers (Director) $22,596 $0 $0
Brett Dearman (Director) $21,596 $0 $0
Ronald K Hilkey (Director) $18,085 $0 $0
William H Jordan (Director) $15,485 $0 $0
Richard Parr (Director) $14,384 $0 $0
Kelly G Sheridan (Director) $6,861 $0 $0
Shane P Phelan (Director) $5,661 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$46,934,364
Expenses
$46,934,364
Net Income
$0
Net Assets
$64,735,114
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $46,370,098
98.8%
Investment Income $58,179
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $54,584
0.1%
Net Fundraising $0
Sales of Assets -$13,581
Net Inventory Sales $0
Other Revenue $465,084
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,513,715
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $188,103
0.4%
Assets/Debt
Total Assets $92,669,800
Total Liabilities $27,934,686
Net Assets $64,735,114
Club or Co-Op Income
Income From Members $46,702,556
Income From Other Sources $1,015,465
Compensation
Key Employees and Officers Compensation Related Other
Alan J Michalewicz (Ceo) $309,314 $0 $135,854
Dale K Dunbar (Cfo) $214,811 $0 $135,854
Trina K Zagar Brown (Mbr Svc Mgr/) $197,052 $0 $79,545
Frank L Sampson (Mrg Of Opera) $175,454 $0 $122,876
Christopher Reidinger (Staff Engine) $131,959 $0 $56,144
Brett Dearman (Director) $23,369 $0 $0
Bryce Ducey (Director) $21,785 $0 $0
Mark A Rogers (Director) $20,819 $0 $0
William H Jordan (Director) $20,671 $0 $0
Ronald K Hilkey (Director) $19,773 $0 $0
Hal Pearce (Director) $18,719 $0 $0
Richard Parr (Director) $17,819 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$57,760,849
Expenses
$57,760,849
Net Income
$0
Net Assets
$64,126,863
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $57,819,458
> 100%
Investment Income $74,798
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $69,685
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue -$203,092
Notable Expenses Percent of Total Expenses
Executive Compensation $1,304,013
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $178,626
0.3%
Assets/Debt
Total Assets $92,615,042
Total Liabilities $28,488,179
Net Assets $64,126,863
Club or Co-Op Income
Income From Members $57,874,376
Income From Other Sources $530,039
Compensation
Key Employees and Officers Compensation Related Other
Alan J Michalewicz (Ceo) $311,363 $0 $82,911
Dale K Dunbar (Cfo) $216,542 $0 $65,778
Trina K Zagar Brown (Mbr Svc Mgr/) $202,482 $0 $58,246
Frank L Sampson (Mrg Of Opera) $184,076 $0 $62,438
Christopher Reidinger (Staff Engine) $134,947 $0 $43,679
William H Jordan (Director) $24,570 $0 $0
Hal Pearce (Director) $22,917 $0 $0
Ronald K Hilkey (Director) $21,422 $0 $0
Richard R Welle (Director) $21,322 $0 $0
Mark A Rogers (Director) $20,067 $0 $0
Richard Parr (Director) $19,467 $0 $0
Stanford B Wyatt (Director) $13,344 $0 $0
Bryce Ducey (Director) $6,267 $0 $0
Brett Dearman (Director) $5,467 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$63,647,008
Expenses
$63,647,008
Net Income
$0
Net Assets
$66,617,618
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $63,649,232
> 100%
Investment Income $82,554
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $30,048
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $27,525
0.0%
Other Revenue -$142,351
Notable Expenses Percent of Total Expenses
Executive Compensation $1,491,283
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $92,228,923
Total Liabilities $25,611,305
Net Assets $66,617,618
Club or Co-Op Income
Income From Members $63,639,343
Income From Other Sources $1,135,815
Compensation
Key Employees and Officers Compensation Related Other
Alan J Michalewicz (Ceo) $309,107 $0 $132,858
Dale K Dunbar (Cfo) $204,723 $0 $125,885
Trina K Zagar Brown (Member Services) $198,788 $0 $75,162
Frank L Sampson (Mgr. Of Operations) $170,401 $0 $95,953
Chirstopher Reidinger (Staff Eng.) $125,520 $0 $48,513
Richard R Welle (Director) $30,639 $0 $0
William H Jordan (Director) $27,408 $0 $0
Mark A Rogers (Director) $26,056 $0 $0
Stanford B Wyatt (Director) $24,354 $0 $0
Hal Pearce (Director) $24,276 $0 $0
Ronald K Hilkey (Director) $23,517 $0 $0
Richard Parr (Director) $22,156 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$70,710,189
Expenses
$70,554,333
Net Income
$155,856
Net Assets
$69,261,811
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $70,391,633
99.5%
Investment Income $61,038
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $40,667
0.1%
Net Fundraising $0
Sales of Assets $6,144
0.0%
Net Inventory Sales $0
Other Revenue $210,707
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,347,358
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $91,928,067
Total Liabilities $22,666,256
Net Assets $69,261,811
Club or Co-Op Income
Income From Members $71,282,719
Income From Other Sources $2,444,340
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Alan J Michalewicz (General Manager) $265,922 $0 $99,795
Dale K Dunbar (Cfo) $198,819 $0 $108,484
Trina K Zagar Brown (Manager Of Membership Serv/General Counsel) $187,936 $0 $69,073
Frank L Sampson (Manager Of Operations) $154,497 $0 $100,046
Christopher Reidinger (Staff Engineer) $122,197 $0 $44,010
William H Jordan (Director) $26,204 $0 $0
Richard R Welle (Director) $26,106 $0 $0
Stanford B Wyatt (Director) $24,041 $0 $0
Richard Parr (Director) $23,343 $0 $0
Hal Pearce (Director) $22,743 $0 $0
Ronald K Hilkey (Director) $20,210 $0 $0
Mark A Rogers (Director) $13,480 $0 $0
Gary H Dunham (Director) $6,659 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$68,010,801
Expenses
$67,959,490
Net Income
$51,311
Net Assets
$63,853,187
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $67,725,883
99.6%
Investment Income $50,735
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $40,740
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $193,443
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,298,786
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $92,121,656
Total Liabilities $28,268,469
Net Assets $63,853,187
Club or Co-Op Income
Income From Members $71,650,381
Income From Other Sources $3,221,856
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Alan J Michalewicz (General Manager) $260,830 $0 $100,952
Dale K Dunbar (Cfo) $194,036 $0 $97,497
Trina K Zagar Brown (Manager Of Membership Services/ General Counsel) $180,013 $0 $57,132
Frank L Sampson (Manager Of Operations) $163,789 $0 $87,003
Enrique Sevillano (It Manager) $128,245 $0 $37,405
Christopher Reidinger (Staff Engineer) $119,661 $0 $39,512
William H Jordan (Director) $26,590 $0 $0
Hal Pearce (Director) $23,422 $0 $0
Richard R Welle (Director) $23,188 $0 $0
Stanford B Wyatt (Director) $22,923 $0 $0
Gary H Dunham (Director) $21,866 $0 $0
Ronald K Hilkey (Director) $20,623 $0 $0
Richard Parr (Director) $18,922 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$61,143,767
Expenses
$60,394,657
Net Income
$749,110
Net Assets
$59,899,450
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $60,970,444
99.7%
Investment Income $46,032
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $12,044
0.0%
Net Fundraising $0
Sales of Assets $178,899
0.3%
Net Inventory Sales $0
Other Revenue -$63,652
Notable Expenses Percent of Total Expenses
Executive Compensation $1,167,101
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,637,360
2.7%
Assets/Debt
Total Assets $84,058,082
Total Liabilities $24,158,632
Net Assets $59,899,450
Club or Co-Op Income
Income From Members $59,367,739
Income From Other Sources $1,966,430
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Alan J Michalewicz (Genral Manager) $245,102 $0 $91,755
Dale K Dunbar (Cfo) $187,885 $0 $153,390
Trina K Zagar Brown (Mgr Member Svc.,In House Counsel) $168,065 $0 $52,339
Frank L Sampson (Mgr Of Ops) $164,037 $0 $125,325
Enrique Sevillano (It Mgr) $127,934 $0 $43,947
Christopher Reidinger (Staff Engineer) $115,099 $0 $40,430
William H Jordan (Director) $25,493 $0 $0
Gary H Dunham (Director) $25,270 $0 $0
Richard R Welle (Director) $24,796 $0 $0
Stanford B Wyatt (Director) $23,034 $0 $0
Hal Pearce (Director) $22,716 $0 $0
Richard Parr (Director) $19,014 $0 $0
Ronald K Hilkey (Director) $18,667 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$64,937,918
Expenses
$62,143,792
Net Income
$2,794,126
Net Assets
$59,974,636
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $65,024,040
> 100%
Investment Income $60,773
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $20,845
0.0%
Net Inventory Sales $0
Other Revenue -$167,740
Notable Expenses Percent of Total Expenses
Executive Compensation $1,122,404
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,485,602
2.4%
Assets/Debt
Total Assets $81,294,285
Total Liabilities $21,319,649
Net Assets $59,974,636
Club or Co-Op Income
Income From Members $63,711,587
Income From Other Sources $2,948,490

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$79,233,547
Expenses
$79,233,547
Net Income
$0
Net Assets
$57,211,384
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $79,280,272
> 100%
Investment Income $40,165
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue -$86,890
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $80,550,506
Total Liabilities $23,339,122
Net Assets $57,211,384
Club or Co-Op Income
Income From Members $75,404,838
Income From Other Sources $3,828,709
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Alan J Michalewicz (General Mgr) $207,508 $0 $46,525
Dale K Dunbar (Assistant Gm) $170,798 $0 $125,796
Trina K Zagar Brown (Gen Counsel) $163,131 $0 $43,941
Frank Sampson (Mgr Of Operations) $149,743 $0 $96,361
Ken Mc Bryde (Mgr Of Engineering) $138,919 $0 $67,017
Enrique Sevillano (It Mgr) $114,675 $0 $39,278
Gary H Dunham (Director) $27,960 $3,628 $0
William H Jordan (Vice President) $27,673 $0 $0
Anthony L Mazzola (President) $24,782 $0 $0
Richard L Parr (Secretary) $22,992 $0 $0
Hal W Pearce (Treasurer) $22,952 $0 $0
Stanford B Wyatt (Director) $19,142 $0 $0
Ronald K Hilkey (Director) $19,015 $14,900 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$79,656,853
Expenses
$79,656,853
Net Income
$0
Net Assets
$53,321,127
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $79,612,016
99.9%
Investment Income $29,511
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $15,326
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $73,571,065
Total Liabilities $20,249,938
Net Assets $53,321,127
Club or Co-Op Income
Income From Members $75,160,527
Income From Other Sources $4,464,278
Compensation
Key Employees and Officers Compensation Related Other
Richard R Welle (Gen Manager Ret) $278,338 $0 $26,444
Dale K Dunbar (Assistant Gm) $165,476 $0 $26,347
Trina K Zagar Brown (Gen Counsel) $151,477 $0 $15,471
Frank Sampson (Mgr Of Operations) $139,288 $0 $26,259
Ken Mc Bryde (Mgr Of Engineering) $133,237 $0 $26,247
Enrique Sevillano (It Mgr) $113,335 $0 $26,078
Alan J Michalewicz (General Mgr) $80,277 $0 $8,884
William H Jordan (Vice President) $26,162 $0 $0
Gary H Dunham (Director) $24,579 $0 $0
Ronald K Hilkey (Director) $23,968 $0 $0
Anthony L Mazzola (President) $22,788 $0 $0
James H Sheridan (Secretary) $22,200 $15,200 $0
Richard L Parr (Director) $20,831 $0 $0
Hal W Pearce (Treasurer) $20,481 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$70,267,442
Expenses
$70,267,442
Net Income
$0
Net Assets
$44,938,494
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $70,353,735
> 100%
Investment Income $46,773
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue -$133,066
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $66,716,469
Total Liabilities $21,777,975
Net Assets $44,938,494
Club or Co-Op Income
Income From Members $67,258,467
Income From Other Sources $3,008,975

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$73,165,149
Expenses
$73,165,149
Net Income
$0
Net Assets
$46,479,445
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $73,185,480
> 100%
Investment Income $52,766
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue -$73,097
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $64,225,016
Total Liabilities $17,745,571
Net Assets $46,479,445
Club or Co-Op Income
Income From Members $68,741,892
Income From Other Sources $4,651,442

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.
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  • 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.

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