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K C Electric Association

  • Hugo, CO
  • Tax-exempt since July 1955
  • EIN: 84-0390042

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
$27.8M (2023)

Expenses
$27.8M (2023)

Total Assets
$64.8M (2023)

Total Liabilities
$20M (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
$27,822,101
Expenses
$27,822,101
Net Income
$0
Net Assets
$44,793,011
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $27,323,201
98.2%
Investment Income $485,492
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,026
0.0%
Net Fundraising $0
Sales of Assets $7,000
0.0%
Net Inventory Sales $0
Other Revenue $382
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $697,134
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $504,260
1.8%
Assets/Debt
Total Assets $64,774,944
Total Liabilities $19,981,933
Net Assets $44,793,011
Club or Co-Op Income
Income From Members $27,827,323
Income From Other Sources $858,475
Compensation
Key Employees and Officers Compensation Related Other
David Churchwell (General Manager) $275,087 $0 $125,567
Bo Randolph (Cfo) $144,610 $0 $36,121
George Unruh (Foreman) $129,036 $0 $52,103
Christopher Notter (Meter Technician) $119,687 $0 $47,224
Jason Scheler (Lineman) $118,892 $0 $37,317
Kevin Penny (President) $14,700 $0 $0
Daniel Mills (Director) $14,200 $0 $0
G Wayne Parrish (Director) $14,000 $0 $0
Jerry Allen (Director) $13,450 $0 $0
James Michal (Director) $13,300 $0 $0
Eric Poss (Director) $12,000 $0 $0
David Ritchey (Director) $11,550 $0 $0
Robert Bledsoe (Director) $11,400 $0 $0
Terry Tagtmeyer (Director) $11,150 $0 $0
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990
Filed on June 19, 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
$28,375,807
Expenses
$28,375,807
Net Income
$0
Net Assets
$43,092,458
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $28,288,829
99.7%
Investment Income $81,728
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $7,654
0.0%
Net Fundraising $0
Sales of Assets -$1,482
Net Inventory Sales $0
Other Revenue -$922
Notable Expenses Percent of Total Expenses
Executive Compensation $708,386
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $637,656
2.2%
Assets/Debt
Total Assets $63,987,749
Total Liabilities $20,895,291
Net Assets $43,092,458
Club or Co-Op Income
Income From Members $28,341,902
Income From Other Sources $333,307
Compensation
Key Employees and Officers Compensation Related Other
David Churchwell (General Mana) $252,984 $0 $162,463
Paul Norris (Operations M) $154,625 $0 $111,232
Bo Randolph (Cfo) $133,976 $0 $46,163
George Unruh (Foreman Line) $119,605 $0 $81,910
Christopher Notter (Foreman Line) $114,298 $0 $55,986
Kevin Penny (President) $14,850 $0 $0
Jerry Allen (Director) $13,800 $0 $0
G Wayne Parrish (Director) $12,900 $0 $0
Eric Poss (Director) $12,200 $0 $0
Robert Bledsoe (Director) $12,150 $0 $0
James Michal (Director) $12,150 $0 $0
David Ritchey (Director) $12,150 $0 $0
Terry Tagtmeyer (Director) $12,000 $0 $0
Daniel Mills (Director) $10,600 $0 $0
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990
Filed on Aug. 1, 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
$27,088,421
Expenses
$28,088,421
Net Income
-$1,000,000
Net Assets
$41,860,115
Notable Sources of Revenue Percent of Total Revenue
Contributions $641,550
2.4%
Program Services $26,387,622
97.4%
Investment Income $44,317
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $13,293
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,639
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $711,594
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $635,576
2.3%
Assets/Debt
Total Assets $58,667,697
Total Liabilities $16,807,582
Net Assets $41,860,115
Club or Co-Op Income
Income From Members $25,868,116
Income From Other Sources $1,443,396
Compensation
Key Employees and Officers Compensation Related Other
David Churchwell (General Mana) $245,144 $0 $183,557
Paul Norris (Operations M) $152,279 $0 $109,074
Bo Randolph (Cfo) $122,943 $0 $48,350
George Unruh (Foreman Line) $118,548 $0 $87,470
Christopher Notter (Foreman Line) $109,817 $0 $58,388
Kevin Penny (President) $14,850 $0 $0
Daniel Mills (Director) $13,050 $0 $0
David Ritchey (Director) $12,600 $0 $0
Eric Poss (Director) $12,500 $0 $0
G Wayne Parrish (Director) $12,300 $0 $0
Robert Bledsoe (Director) $11,700 $0 $0
Terry Tagtmeyer (Director) $11,400 $0 $0
James Michal (Director) $11,000 $0 $0
Jerry Allen (Director) $7,500 $0 $0
Luanna Naugle (Director) $4,700 $0 $0
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990
Filed on July 27, 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
$27,727,081
Expenses
$27,727,081
Net Income
$0
Net Assets
$41,076,978
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $27,544,535
99.3%
Investment Income $182,189
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $144
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $213
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $658,200
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $585,051
2.1%
Assets/Debt
Total Assets $57,240,392
Total Liabilities $16,163,414
Net Assets $41,076,978
Club or Co-Op Income
Income From Members $27,319,572
Income From Other Sources $984,409
Compensation
Key Employees and Officers Compensation Related Other
David Churchwell (General Mana) $238,921 $0 $157,808
Paul Norris (Operations M) $148,454 $0 $93,200
Bo Randolph (Cfo) $118,756 $0 $40,365
George Unruh (Foreman Line) $110,688 $0 $75,817
Christopher Notter (Foreman Line) $109,367 $0 $47,525
Kevin Penny (President) $13,500 $0 $0
Daniel Mills (Director) $13,100 $0 $0
Robert Bledsoe (Director) $12,150 $0 $0
G Wayne Parrish (Director) $12,150 $0 $0
David Ritchey (Director) $12,150 $0 $0
Terry Tagtmeyer (Director) $11,700 $0 $0
Luanna Naugle (Director) $10,500 $0 $0
James Michal (Director) $10,100 $0 $0
Eric Poss (Director) $7,000 $0 $0
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990
Filed on Sept. 1, 2021

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

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XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,213,306
Expenses
$25,713,303
Net Income
-$499,997
Net Assets
$40,148,332
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $24,891,326
98.7%
Investment Income $0
Bond Proceeds $313,340
1.2%
Royalties $0
Rental Property Income $8,640
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $604,181
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $57,865,775
Total Liabilities $17,717,443
Net Assets $40,148,332
Club or Co-Op Income
Income From Members $25,000,121
Income From Other Sources $1,142,605
Compensation
Key Employees and Officers Compensation Related Other
David Churchwell Gen Manager (President) $230,850 $0 $117,995
Paul Norris (Operations Manager) $143,180 $0 $117,438
Bo Randolph (Cfo) $110,310 $0 $32,926
George Unruh (Foreman Lineman) $107,658 $0 $65,104
Jason Scheler (Journeyman) $103,930 $0 $32,543
Kevin Penny (President) $15,000 $0 $0
Daniel Mills (Director) $14,900 $0 $0
Terry Tagtmeyer (Director) $12,850 $0 $0
G Wayne Parrish (Director) $12,750 $0 $0
David Ritchey (Director) $12,150 $0 $0
Marvin Thaller (Director) $11,750 $0 $0
Robert Bledsoe (Director) $11,700 $0 $0
James Michal (Director) $10,800 $0 $0
Luanna Naugle (Director) $10,200 $0 $0
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990
Filed on Sept. 24, 2020

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

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XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,963,602
Expenses
$24,563,600
Net Income
-$599,998
Net Assets
$39,856,629
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $23,824,062
99.4%
Investment Income $134,004
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $5,536
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $562,178
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $57,446,788
Total Liabilities $17,590,159
Net Assets $39,856,629
Club or Co-Op Income
Income From Members $23,637,980
Income From Other Sources $950,773
Compensation
Key Employees and Officers Compensation Related Other
David Churchwell (General Manager) $210,504 $0 $109,027
Paul Norris (Operations Manager) $139,130 $0 $111,946
George Unruh (Foreman) $105,596 $0 $59,662
Bo Randolph (Cfo) $99,574 $0 $28,873
Daniel Mills (Director) $14,800 $0 $0
Kevin Penny (Director) $14,550 $0 $0
Wayne Parrish (Director) $13,300 $0 $0
Marvin Thaller (Director) $12,900 $0 $0
James Michal (Director) $12,300 $0 $0
Terry Tagtmeyer (Director) $12,150 $0 $0
Robert Bledsoe (Director) $12,000 $0 $0
David Ritchey (Director) $12,000 $0 $0
Luanna Naugle (Director) $10,200 $0 $0
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990
Filed on Sept. 9, 2019

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

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,177,143
Expenses
$21,993,070
Net Income
$184,073
Net Assets
$40,052,745
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $22,053,684
99.4%
Investment Income $123,459
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $642,901
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,004,490
4.6%
Assets/Debt
Total Assets $55,570,982
Total Liabilities $15,518,237
Net Assets $40,052,745
Club or Co-Op Income
Income From Members $21,988,404
Income From Other Sources $1,166,011
Compensation
Key Employees and Officers Compensation Related Other
David Churchwell (Gm) $194,789 $0 $90,030
Paul Norris (Operations Manager) $134,843 $0 $100,390
George Unruh (Foreman) $105,224 $0 $54,818
Bo Randolph (Cfo) $93,146 $0 $23,195
Daniel Mills (Director) $15,300 $0 $0
Kevin Penny (Director) $14,850 $0 $0
Marvin Thaller (Director) $12,600 $0 $0
James Michal (Director) $12,500 $0 $0
Luanna Naugle (Director) $12,450 $0 $0
David Ritchey (Director) $12,300 $0 $0
Robert Bledsoe (Director) $12,000 $0 $0
Wayne Parrish (Director) $11,750 $0 $0
Terry Tagtmeyer (Director) $11,150 $0 $0
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990
Filed on Aug. 29, 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
$22,885,577
Expenses
$22,863,193
Net Income
$22,384
Net Assets
$39,712,739
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $22,762,312
99.5%
Investment Income $106,015
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $17,250
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $624,794
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,006,477
4.4%
Assets/Debt
Total Assets $52,647,050
Total Liabilities $12,934,311
Net Assets $39,712,739
Club or Co-Op Income
Income From Members $22,630,203
Income From Other Sources $839,158
Compensation
Key Employees and Officers Compensation Related Other
David Churchwell (Gm) $184,168 $0 $65,865
Paul Norris (Operations Manager) $131,396 $0 $90,418
George Unruh (Line Foreman) $102,964 $0 $48,960
Bo Randolph (Cfo) $84,768 $0 $20,572
Kevin Penny (Director) $16,050 $0 $0
Daniel Mills (Director) $14,400 $0 $0
Terry Tagtmeyer (Director) $13,900 $0 $0
Wayne Parrish (Director) $13,450 $0 $0
Robert Bledsoe (Director) $13,150 $0 $0
Luanna Naugle (Director) $12,900 $0 $0
David Richey (Director) $12,750 $0 $0
James Michal (Director) $12,450 $0 $0
Marvin Thaller (Director) $12,450 $0 $0
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990
Filed on July 17, 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
$22,598,576
Expenses
$22,625,487
Net Income
-$26,911
Net Assets
$39,498,261
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $22,505,675
99.6%
Investment Income $100,442
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$13,083
Other Revenue $5,542
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $325,309
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,084,380
4.8%
Assets/Debt
Total Assets $52,165,180
Total Liabilities $12,666,919
Net Assets $39,498,261
Club or Co-Op Income
Income From Members $22,050,544
Income From Other Sources $1,142,362
Compensation
Key Employees and Officers Compensation Related Other
David Churchwell (Gm) $151,457 $0 $39,646
Paul Norris (Operations Manager) $127,974 $0 $81,981
George Unruh (Line Foreman) $101,017 $0 $47,814
Bo Randolph (Cfo) $53,802 $0 $14,372
Kevin Penny (Director) $15,900 $0 $0
Daniel Mills (Director) $15,800 $0 $0
Marvin Thaller (Director) $13,800 $0 $0
Luanna Naugle (Director) $13,350 $0 $0
David Richey (Director) $13,200 $0 $0
James Michal (Director) $12,450 $0 $0
Wayne Parrish (Director) $12,050 $0 $0
Robert Bledsoe (Director) $11,750 $0 $0
Terry Tagtmeyer (Director) $11,750 $0 $0
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990
Filed on Oct. 24, 2016

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

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PDF XML
PDF (2 of 3) PDF (3 of 3)

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,853,729
Expenses
$24,853,729
Net Income
$0
Net Assets
$39,282,146
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $23,681,525
95.3%
Investment Income $97,203
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $144
0.0%
Net Fundraising $0
Sales of Assets $6,119
0.0%
Net Inventory Sales $0
Other Revenue $1,068,738
4.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $399,664
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,026,062
4.1%
Assets/Debt
Total Assets $49,436,560
Total Liabilities $10,154,414
Net Assets $39,282,146
Club or Co-Op Income
Income From Members $24,130,227
Income From Other Sources $1,208,447
Compensation
Key Employees and Officers Compensation Related Other
Timothy J Power (General Manager) $181,277 $0 $42,126
Ron Baxa (Cfo) $72,876 $0 $22,528
Daniel A Mills (Director) $20,097 $0 $0
Wayne Parrish (Director) $19,797 $0 $0
David W Ritchey (Director) $19,697 $0 $0
James D Michal (Director) $19,597 $0 $0
Robert C Bledsoe (Director) $19,547 $0 $0
Terry E Tagtmeyer (Director) $19,397 $0 $0
Kevin C Penny (Director) $15,184 $0 $0
Luanna L Naugle (Director) $7,821 $0 $0
Marvin L Thaller (Director) $4,374 $0 $0
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990
Filed on Aug. 14, 2015

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

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PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,861,389
Expenses
$24,861,389
Net Income
$0
Net Assets
$37,943,959
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $23,377,560
94.0%
Investment Income $93,945
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,389,884
5.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $496,402
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $899,799
3.6%
Assets/Debt
Total Assets $48,548,112
Total Liabilities $10,604,153
Net Assets $37,943,959
Club or Co-Op Income
Income From Members $22,787,138
Income From Other Sources $1,556,725
Compensation
Key Employees and Officers Compensation Related Other
Timothy J Power (General Manager) $154,040 $0 $40,182
Darrin J Laverenz (Operations Mgr) $105,882 $0 $36,778
Chance R Briscoe (Cfo) $103,218 $0 $30,579
Kevin C Penny (Director) $19,667 $0 $208
Daniel A Mills (Director) $19,517 $0 $208
David W Ritchey (Director) $19,067 $0 $208
Terry E Tagtmeyer (Director) $19,067 $0 $208
James D Michal (Director) $18,967 $0 $208
Robert C Bledsoe (Director) $12,700 $0 $208
Marvin L Thaller (Director) $9,186 $0 $142
G Wayne Parrish (Director) $7,612 $0 $101
Luanna L Naugle (Director) $7,479 $0 $208
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990
Filed on Oct. 1, 2014

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

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PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,590,044
Expenses
$24,590,044
Net Income
$0
Net Assets
$36,821,741
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $23,600,347
96.0%
Investment Income $94,475
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $895,222
3.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $374,968
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,023,555
4.2%
Assets/Debt
Total Assets $44,906,671
Total Liabilities $8,084,930
Net Assets $36,821,741
Club or Co-Op Income
Income From Members $23,554,454
Income From Other Sources $1,060,568

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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
$22,259,782
Expenses
$22,259,782
Net Income
$0
Net Assets
$34,996,211
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $21,081,396
94.7%
Investment Income $103,972
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,074,414
4.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $338,505
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $42,193,242
Total Liabilities $7,197,031
Net Assets $34,996,211
Club or Co-Op Income
Income From Members $21,032,871
Income From Other Sources $1,250,414

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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.

Document Links

990

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

PDF
PDF (2 of 2)

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