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Credit Unions Chartered In Colorado

Credit Union Of The Rockies
  • Golden, CO
  • Tax-exempt since Aug. 1968
  • EIN: 84-0402825

Organization summary

Type of Nonprofit

Designated as a State-chartered credit unions and mutual reserve funds.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$6.24M (2024)

Expenses
$6.05M (2024)

Total Assets
$109M (2024)

Total Liabilities
$97.5M (2024)

Source: Form 990 tax filings from 2011 to 2024

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.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,241,142
Expenses
$6,047,591
Net Income
$193,551
Net Assets
$11,075,217
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,396,227
86.5%
Investment Income $827,543
13.3%
Bond Proceeds $0
Royalties $4,072
0.1%
Rental Property Income $13,300
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $577,973
9.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,709,919
28.3%
Assets/Debt
Total Assets $108,620,049
Total Liabilities $97,544,832
Net Assets $11,075,217
Compensation
Key Employees and Officers Compensation Related Other
Peter Bullard (President/Ceo) $224,328 $0 $20,096
Robert Bruhn (Cfo) $138,874 $0 $15,619
Karrie Marchese (Coo) $129,257 $0 $19,136
David Reynolds (Vice Chairperson) $5,100 $0 $0
Wendy Davis (Secretary/Treasurer) $5,100 $0 $0
Thomas Davidson (Director) $5,100 $0 $0
Milford Adams (Director) $5,100 $0 $0
Andrew Mccabe (Director) $5,100 $0 $0
Martina Ferris (Chairperson) $3,038 $0 $0
Nathaniel Peterson (Director) $2,125 $0 $0
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990
Filed on Nov. 5, 2025

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

View Filing
XML

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,809,073
Expenses
$5,528,733
Net Income
$280,340
Net Assets
$10,525,803
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,375,506
92.5%
Investment Income $517,624
8.9%
Bond Proceeds $0
Royalties $3,904
0.1%
Rental Property Income $7,465
0.1%
Net Fundraising $0
Sales of Assets -$95,426
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $495,486
9.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,582,320
28.6%
Assets/Debt
Total Assets $114,491,021
Total Liabilities $103,965,218
Net Assets $10,525,803
Compensation
Key Employees and Officers Compensation Related Other
Peter Bullard (President/Ceo) $199,173 $0 $18,627
Robert Bruhn (Cfo) $111,522 $0 $7,068
Karrie Marchese (Coo) $107,764 $0 $17,759
David Reynolds (Vice Chairperson) $4,994 $0 $0
Wendy Davis (Secretary/Treasurer) $4,994 $0 $0
Thomas Davidson (Director) $4,994 $0 $0
Andrew Mccabe (Director) $4,994 $0 $0
Nathaniel Peterson (Director) $4,994 $0 $0
Milford Adams (Director) $4,757 $0 $0
Martina Ferris (Chairperson) $3,846 $0 $0
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990
Filed on Nov. 14, 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
$5,012,668
Expenses
$4,683,619
Net Income
$329,049
Net Assets
$9,886,693
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,587,569
91.5%
Investment Income $406,993
8.1%
Bond Proceeds $0
Royalties $7,334
0.1%
Rental Property Income -$442
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $11,214
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $407,974
8.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,381,623
29.5%
Assets/Debt
Total Assets $124,187,200
Total Liabilities $114,300,507
Net Assets $9,886,693
Compensation
Key Employees and Officers Compensation Related Other
Peter Bullard (President/Ceo) $182,426 $0 $16,542
Karrie Marchese (Avp Of Lending) $97,355 $0 $14,618
John Huddleston Thru 92022 (Vp Of Finance And Accounting) $89,921 $0 $7,112
Robert Bruhn Beginning 1222 (Vp Of Finance And Accounting) $3,538 $0 $0
Wendy Davis (Director) $0 $0 $0
Andrew Mccabe (Director) $0 $0 $0
David Reynolds (Vice Chairman) $0 $0 $0
Martina Ferris (Secretary/Treasurer) $0 $0 $0
Milford Adams (Director) $0 $0 $0
Nathaniel Peterson (Chairman) $0 $0 $0
Thomas Davidson (Director) $0 $0 $0
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990
Filed on Oct. 4, 2023

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

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XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,606,890
Expenses
$4,637,145
Net Income
-$30,255
Net Assets
$11,483,892
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,123,132
89.5%
Investment Income $419,536
9.1%
Bond Proceeds $0
Royalties $5,621
0.1%
Rental Property Income $341
0.0%
Net Fundraising $0
Sales of Assets $23,062
0.5%
Net Inventory Sales $0
Other Revenue $35,198
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $420,171
9.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,164,914
25.1%
Assets/Debt
Total Assets $121,614,043
Total Liabilities $110,130,151
Net Assets $11,483,892
Compensation
Key Employees and Officers Compensation Related Other
Peter Bullard (President/Ceo) $176,398 $0 $18,785
John Huddleston (Vp Of Finance And Accounting) $115,295 $0 $13,214
Karrie Marchese (Avp Of Lending Begin 1/11/21) $83,877 $0 $12,602
Nathaniel Peterson (Chairman) $0 $0 $0
David Reynolds (Vice Chairman) $0 $0 $0
Martina Ferris (Secretary/Treasurer) $0 $0 $0
Milford Adams (Director) $0 $0 $0
Andrew Mccabe (Director) $0 $0 $0
Thomas Davidson (Director) $0 $0 $0
Wendy Davis (Director) $0 $0 $0
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990
Filed on Oct. 12, 2022

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,612,098
Expenses
$5,007,159
Net Income
-$395,061
Net Assets
$11,926,799
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,913,769
84.9%
Investment Income $570,439
12.4%
Bond Proceeds $0
Royalties $3,224
0.1%
Rental Property Income -$412
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $125,078
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $651,656
13.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,062,306
21.2%
Assets/Debt
Total Assets $116,327,519
Total Liabilities $104,400,720
Net Assets $11,926,799
Compensation
Key Employees and Officers Compensation Related Other
Randall Mims (President/Ceo Thru 4/20) $362,827 $0 $12,095
Peter Bullard (President/Ceo Began 4/20) $149,987 $0 $15,644
John Huddleston (Vp Of Finance & Administration) $103,828 $0 $7,275
Brent Shafer (Vp Of Lending Through 1/20) $5,436 $0 $0
Nathaniel Peterson (Chairman) $0 $0 $0
David Reynolds (Vice Chairman) $0 $0 $0
Martina Ferris (Secretary/Treasurer) $0 $0 $0
Milford Adams (Director) $0 $0 $0
Andrew Mccabe (Director) $0 $0 $0
Thomas Davidson (Director) $0 $0 $0
Wendy Davis (Director) $0 $0 $0
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990
Filed on Sept. 30, 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
$5,191,431
Expenses
$4,784,941
Net Income
$406,490
Net Assets
$11,881,328
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,416,821
85.1%
Investment Income $704,812
13.6%
Bond Proceeds $0
Royalties $7,139
0.1%
Rental Property Income -$412
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $63,071
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $591,819
12.4%
Professional Fundraising Fees $0
Other Salaries and Wages $935,204
19.5%
Assets/Debt
Total Assets $96,705,825
Total Liabilities $84,824,497
Net Assets $11,881,328
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Randall Mims (President/Ceo) $215,946 $0 $36,932
Peter Bullard (Sr Vp) $125,562 $0 $14,557
James Bogus (Vp Of Finance & Administration) $83,320 $0 $18,024
John Hiiva (Vice President Of Lending) $73,544 $0 $23,935
John Huddleston (Avp Controller) $24,689 $0 $1,111
Nathaniel Peterson (Chairman) $0 $0 $0
David Reynolds (Vice Chairman) $0 $0 $0
Martina Ferris (Secretary/Treasurer) $0 $0 $0
Andrew Mccabe (Director) $0 $0 $0
Thomas Davidson (Director) $0 $0 $0
Wendy Davis (Director) $0 $0 $0
Milford Adams (Director) $0 $0 $0
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990
Filed on Oct. 6, 2020

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

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PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,797,305
Expenses
$4,415,444
Net Income
$381,861
Net Assets
$10,962,038
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,147,330
86.5%
Investment Income $590,407
12.3%
Bond Proceeds $0
Royalties $9,918
0.2%
Rental Property Income $8,550
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $41,100
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $577,670
13.1%
Professional Fundraising Fees $0
Other Salaries and Wages $837,321
19.0%
Assets/Debt
Total Assets $95,070,246
Total Liabilities $84,108,208
Net Assets $10,962,038
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Randall Mims (President/Ceo) $210,508 $0 $27,796
Peter Bullard (Sr Vp) $109,021 $0 $11,601
Jim Bogus (Vp Finance & Administration) $95,105 $0 $15,845
John Hiiva (Vp Operations Begin 5/1/2018) $81,947 $0 $25,847
Nate Peterson (Chairman) $0 $0 $0
David Reynolds (Vice Chairman) $0 $0 $0
Martina Ferris (Secretary/Treasurer) $0 $0 $0
Andrew Mccabe (Director) $0 $0 $0
Thomas Davidson (Director) $0 $0 $0
Wendy Davis (Director) $0 $0 $0
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990
Filed on Sept. 30, 2019

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

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PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,683,164
Expenses
$4,571,851
Net Income
$111,313
Net Assets
$10,778,522
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,149,341
88.6%
Investment Income $472,636
10.1%
Bond Proceeds $0
Royalties $12,553
0.3%
Rental Property Income $5,432
0.1%
Net Fundraising $0
Sales of Assets $172
0.0%
Net Inventory Sales $0
Other Revenue $43,030
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $466,542
10.2%
Professional Fundraising Fees $0
Other Salaries and Wages $833,285
18.2%
Assets/Debt
Total Assets $95,503,867
Total Liabilities $84,725,345
Net Assets $10,778,522
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Randall Mims (President/Ceo) $211,314 $0 $29,956
Peter Bullard (Vp Of Member Experience) $104,304 $0 $10,616
Jim Bogus (Vp Of Finance & Administration) $93,348 $0 $17,004
David Reynolds (Vice Chairman) $0 $0 $0
Nate Peterson (Chairman) $0 $0 $0
Martina Ferris (Secretary/Treasurer) $0 $0 $0
Andrew Mccabe (Director) $0 $0 $0
Jake Mutz (Director Through 8/24/2017) $0 $0 $0
Thomas Davidson (Director) $0 $0 $0
Wendy Davis (Director) $0 $0 $0
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990
Filed on Oct. 29, 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
$5,878,474
Expenses
$4,312,964
Net Income
$1,565,510
Net Assets
$10,727,728
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,132,969
70.3%
Investment Income $399,556
6.8%
Bond Proceeds $0
Royalties $31,888
0.5%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,293,838
22.0%
Net Inventory Sales $0
Other Revenue $20,223
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $494,567
11.5%
Professional Fundraising Fees $0
Other Salaries and Wages $796,887
18.5%
Assets/Debt
Total Assets $92,614,726
Total Liabilities $81,886,998
Net Assets $10,727,728
Compensation
Key Employees and Officers Compensation Related Other
Randall Mims (President/Ceo) $208,201 $0 $28,750
Jim Bogus (Vp Of Finance & Administration) $92,856 $0 $17,713
Peter Bullard (Vp Of Member Experience) $92,497 $0 $9,132
Kurt Kabula (Vp Member Sales Thru 5/2016) $40,131 $0 $4,507
David Reynolds (Vice Chairman) $0 $0 $0
Nate Peterson (Chairman) $0 $0 $0
Marty Ferris (Secretary/Treasurer) $0 $0 $0
Drew Mccabe (Director) $0 $0 $0
Jake Mutz (Director) $0 $0 $0
Thomas Davidson (Director) $0 $0 $0
Wendy Davis (Director) $0 $0 $0
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990
Filed on Oct. 13, 2017

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,697,758
Expenses
$4,242,447
Net Income
$455,311
Net Assets
$9,327,951
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,191,932
89.2%
Investment Income $390,613
8.3%
Bond Proceeds $0
Royalties $13,410
0.3%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $60,538
1.3%
Net Inventory Sales $0
Other Revenue $41,265
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $468,141
11.0%
Professional Fundraising Fees $0
Other Salaries and Wages $740,073
17.4%
Assets/Debt
Total Assets $92,683,000
Total Liabilities $83,355,049
Net Assets $9,327,951
Compensation
Key Employees and Officers Compensation Related Other
Randall Mims (President/Ceo) $177,267 $0 $19,267
Jim Bogus (Vp Of Finance & Administration) $84,758 $0 $15,470
Peter Bullard (Vp Of Member Experience) $70,012 $0 $5,132
Alisha Stansall (Coo (Thru July 2015)) $51,793 $0 $4,578
Kurt Kabula (Vp Member Sales) $34,652 $0 $5,212
David Reynolds (Chairman) $0 $0 $0
Nate Peterson (Vice Chairman) $0 $0 $0
Marty Ferris (Secretary/Treasurer) $0 $0 $0
Drew Mccabe (Director) $0 $0 $0
Jake Mutz (Director) $0 $0 $0
Thomas Davidson (Director) $0 $0 $0
Wendy Davis (Director) $0 $0 $0
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990
Filed on Oct. 5, 2016

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

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,644,666
Expenses
$4,310,019
Net Income
$334,647
Net Assets
$9,008,176
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,198,595
90.4%
Investment Income $401,162
8.6%
Bond Proceeds $0
Royalties $13,681
0.3%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$13,728
Net Inventory Sales $0
Other Revenue $44,956
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $373,831
8.7%
Professional Fundraising Fees $0
Other Salaries and Wages $838,563
19.5%
Assets/Debt
Total Assets $92,047,340
Total Liabilities $83,039,164
Net Assets $9,008,176
Compensation
Key Employees and Officers Compensation Related Other
Randall Mims (President/Ceo) $177,880 $0 $19,924
Jim Bogus (Cfo) $81,412 $0 $8,166
Alisha Stansall (Coo) $78,610 $0 $7,839
Nate Peterson (Vice Chairman) $0 $0 $0
Kelly Calton Secretary Treas (Through 05/2014) $0 $0 $0
David Reynolds (Chairman) $0 $0 $0
Thomas Davidson (Director) $0 $0 $0
Drew Mccabe (Director) $0 $0 $0
Cathy Cunningham (Director Through 05/2014) $0 $0 $0
Jody Hall (Director Through 04/2014) $0 $0 $0
Jake Mutz (Director) $0 $0 $0
Wendy Davis (Director) $0 $0 $0
Marty Ferris (Secretary/Treasurer) $0 $0 $0
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990
Filed on Aug. 7, 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
$5,374,878
Expenses
$4,647,724
Net Income
$727,154
Net Assets
$8,257,683
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,929,718
91.7%
Investment Income $333,725
6.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $32,103
0.6%
Net Inventory Sales $0
Other Revenue $79,332
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $227,641
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,103,233
23.7%
Assets/Debt
Total Assets $85,536,307
Total Liabilities $77,278,624
Net Assets $8,257,683
Compensation
Key Employees and Officers Compensation Related Other
Alisha Stansall (Coo) $78,514 $0 $7,088
Randall Mims (President/Ceo) $60,781 $0 $4,506
Jim Bogus (Cfo) $39,773 $0 $3,562
Richard Tinnon (Cfo (Former)) $27,328 $0 $6,089
Nate Peterson (Vice Chairman) $0 $0 $0
Kelly Calton (Secretary/Treasurer) $0 $0 $0
Thomas Davidson (Director) $0 $0 $0
Drew Mccabe (Director) $0 $0 $0
Cathy Cunningham (Director) $0 $0 $0
Jody Hall (Director) $0 $0 $0
David Reynolds (Chairman) $0 $0 $0
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990
Filed on Nov. 13, 2014

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,353,030
Expenses
$4,772,306
Net Income
$580,724
Net Assets
$8,159,473
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,018,041
93.7%
Investment Income $314,405
5.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,950
0.0%
Net Fundraising $0
Sales of Assets $10,436
0.2%
Net Inventory Sales $0
Other Revenue $8,198
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $345,359
7.2%
Professional Fundraising Fees $0
Other Salaries and Wages $758,939
15.9%
Assets/Debt
Total Assets $91,069,713
Total Liabilities $82,910,240
Net Assets $8,159,473

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,336,138
Expenses
$4,455,450
Net Income
$880,688
Net Assets
$7,416,163
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,917,250
92.1%
Investment Income $362,339
6.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,900
0.1%
Net Fundraising $0
Sales of Assets $43,286
0.8%
Net Inventory Sales $0
Other Revenue $9,363
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $235,857
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,066,808
23.9%
Assets/Debt
Total Assets $80,031,206
Total Liabilities $72,615,043
Net Assets $7,416,163

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
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

About This Data

What Is 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 »

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

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