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Montezuma Water Company 209 Central

  • Dolores, CO
  • Tax-exempt since Aug. 1967
  • EIN: 84-0565077

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
$4.76M (2023)

Expenses
$4.4M (2023)

Total Assets
$22.3M (2023)

Total Liabilities
$848k (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
$4,763,079
Expenses
$4,400,703
Net Income
$362,376
Net Assets
$21,447,986
Notable Sources of Revenue Percent of Total Revenue
Contributions $768,152
16.1%
Program Services $3,931,186
82.5%
Investment Income $68,485
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$6,513
Net Inventory Sales $0
Other Revenue $1,769
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $271,967
6.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,517,790
34.5%
Assets/Debt
Total Assets $22,295,831
Total Liabilities $847,845
Net Assets $21,447,986
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Steven K Bowman (General Manager) $145,438 $0 $0
Ronald W Roggenback (Plant Supervisor) $135,181 $0 $0
Warren J Conner (Field Crew Leader) $114,738 $0 $0
Douglas Coulon (Crew Leader South) $107,500 $0 $0
Travis Willbanks (Plant Operator) $107,076 $0 $0
Lance C Miller (Controller) $98,629 $0 $0
Mike Rosso (President) $5,400 $0 $0
Ted Holgate (Secr/Treas) $3,225 $0 $0
Wesley Wilson (Director) $2,999 $0 $0
Cindy Green (Director) $2,850 $0 $0
Tad Willbanks (Director) $2,775 $0 $0
Wayne Johnson (Director) $2,700 $0 $0
Wanda Graves (Director) $2,700 $0 $0
Glen Fish (Director) $2,700 $0 $0
Rusty Hamilton (Vice President) $2,550 $0 $0
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990
Filed on Aug. 21, 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
$4,588,121
Expenses
$4,099,268
Net Income
$488,853
Net Assets
$21,085,610
Notable Sources of Revenue Percent of Total Revenue
Contributions $933,154
20.3%
Program Services $3,643,044
79.4%
Investment Income $3,551
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $6,000
0.1%
Net Inventory Sales $0
Other Revenue $2,372
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $254,328
6.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,391,483
33.9%
Assets/Debt
Total Assets $22,701,503
Total Liabilities $1,615,893
Net Assets $21,085,610
Club or Co-Op Income
Income From Members $4,576,198
Income From Other Sources $11,923
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Steven K Bowman (General Manager) $131,688 $0 $0
Ronald W Roggenback (Plant Supervisor) $121,030 $0 $0
Warren J Conner (Field Crew Leader) $101,194 $0 $0
Lance C Miller (Controller) $96,887 $0 $0
Mike Rosso (President) $4,950 $0 $0
Cindy Green (Secretary/Treas) $3,675 $0 $0
Wesley Wilson (Director) $2,728 $0 $0
Wayne Johnson (Director) $2,625 $0 $0
Wanda Graves (Director) $2,475 $0 $0
Tad Willbanks (Director) $2,475 $0 $0
Glen Fish (Director) $2,400 $0 $0
Rusty Hamilton (Vice President) $2,325 $0 $0
Ted Holgate (Director) $2,100 $0 $0
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990
Filed on Sept. 18, 2023

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

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,345,033
Expenses
$3,658,422
Net Income
$686,611
Net Assets
$20,567,906
Notable Sources of Revenue Percent of Total Revenue
Contributions $991,303
22.8%
Program Services $3,349,462
77.1%
Investment Income $4,113
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $155
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $211,959
5.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,262,332
34.5%
Assets/Debt
Total Assets $21,745,997
Total Liabilities $1,178,091
Net Assets $20,567,906
Club or Co-Op Income
Income From Members $4,340,765
Income From Other Sources $4,345,033
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Steve Bowman (Ceo) $120,247 $0 $0
Ron Roggenback (Plant Supervisor) $112,776 $0 $0
Lance Miller (Cfo) $78,302 $0 $0
Dan F Whitehead (Cfo) $8,586 $0 $0
Cindy Green (Secretary) $3,750 $0 $0
Mike Rosso (President) $3,500 $0 $0
Wanda Graves (Director) $2,550 $0 $0
Wesley Wilson (Director) $2,457 $0 $0
Wayne Johnson (Vice President) $2,250 $0 $0
Glen Fish (Director) $2,250 $0 $0
Rusty Hamilton (Vice President) $2,250 $0 $0
Ted Holgate (Director) $2,250 $0 $0
Tad Willbanks (Director) $2,100 $0 $0
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990
Filed on Nov. 15, 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
$3,980,794
Expenses
$3,612,152
Net Income
$368,642
Net Assets
$19,881,295
Notable Sources of Revenue Percent of Total Revenue
Contributions $591,365
14.9%
Program Services $3,372,648
84.7%
Investment Income $8,604
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $6,107
0.2%
Net Inventory Sales $2,070
0.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $224,347
6.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,179,434
32.7%
Assets/Debt
Total Assets $21,183,312
Total Liabilities $1,302,017
Net Assets $19,881,295
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Steve Bowman (Ceo) $118,778 $0 $0
Ron Roggenback (Plant Supervisor) $107,231 $0 $0
Dan Whitehead (Cfo) $62,797 $0 $0
Lance Miller (Cfo) $17,872 $0 $0
Cindy Green (President) $4,700 $0 $0
Wanda Graves (Secretary) $3,550 $0 $0
Tad Willbanks (Director) $2,500 $0 $0
Wayne Johnson (Director) $2,500 $0 $0
Wesley Wilson (Director) $2,350 $0 $0
Mike Rosso (Vice President) $2,350 $0 $0
Rusty Hamilton (Director) $2,200 $0 $0
Ted Holgate (Director) $2,100 $0 $0
Glen Fish (Director) $2,050 $0 $0
Paul Herrick (Director) $600 $0 $0
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990
Filed on Nov. 17, 2021

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,548,389
Expenses
$3,462,622
Net Income
$85,767
Net Assets
$19,512,653
Notable Sources of Revenue Percent of Total Revenue
Contributions $514,102
14.5%
Program Services $3,029,296
85.4%
Investment Income $7,618
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$3,081
Net Inventory Sales $454
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $207,139
6.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,120,512
32.4%
Assets/Debt
Total Assets $20,754,530
Total Liabilities $1,241,877
Net Assets $19,512,653
Club or Co-Op Income
Income From Members $3,529,717
Income From Other Sources $29,442
Compensation
Key Employees and Officers Compensation Related Other
Steve Bowman (Ceo) $110,765 $0 $0
Dan Whitehead (Cfo) $73,549 $0 $0
Cindy Green (President) $4,975 $0 $0
Tad Willbanks (Director) $2,475 $0 $0
Wesley Wilson (Director) $2,475 $0 $0
Wanda Graves (Secretary) $2,475 $0 $0
Wayne Johnson (Director) $2,400 $0 $0
Paul Herrick (Director) $2,250 $0 $0
Glen Fish (Director) $2,100 $0 $0
Mike Rosso (Vice President) $1,875 $0 $0
Rusty Hamilton (Director) $1,800 $0 $0
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990
Filed on July 16, 2020

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

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,695,089
Expenses
$3,411,137
Net Income
$283,952
Net Assets
$19,426,886
Notable Sources of Revenue Percent of Total Revenue
Contributions $505,185
13.7%
Program Services $3,125,324
84.6%
Investment Income $3,098
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $57,929
1.6%
Net Inventory Sales $3,553
0.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $217,719
6.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,072,998
31.5%
Assets/Debt
Total Assets $20,710,299
Total Liabilities $1,283,413
Net Assets $19,426,886
Club or Co-Op Income
Income From Members $3,630,509
Income From Other Sources $130,150
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Steve Bowman (Ceo) $106,278 $0 $6,418
Dan Whitehead (Cfo) $76,655 $0 $4,468
Cindy Green (President) $5,000 $0 $0
Tad Willbanks (Director) $2,550 $0 $0
Wesley Wilson (Director) $2,550 $0 $0
Wayne Johnson (Director) $2,400 $0 $0
Glen Fish (Director) $2,400 $0 $0
Paul Herrick (Director) $2,400 $0 $0
Wanda Graves (Secretary) $2,400 $0 $0
Mike Rosso (Vice President) $2,250 $0 $0
Rusty Hamilton (Director) $1,950 $0 $0
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990
Filed on May 30, 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
$3,356,833
Expenses
$3,319,927
Net Income
$36,906
Net Assets
$19,142,934
Notable Sources of Revenue Percent of Total Revenue
Contributions $380,505
11.3%
Program Services $2,971,210
88.5%
Investment Income $2,883
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,231
0.0%
Net Inventory Sales $1,004
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $220,083
6.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,043,409
31.4%
Assets/Debt
Total Assets $20,755,615
Total Liabilities $1,612,681
Net Assets $19,142,934
Club or Co-Op Income
Income From Members $3,352,719
Income From Other Sources $4,115
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Steve Bowman (Ceo) $100,275 $0 $6,130
Dan Whitehead (Cfo) $85,027 $0 $4,301
Cindy Green (President) $4,750 $0 $0
Wayne Johnson (Director) $3,250 $0 $0
Wesley Wilson (Director) $2,650 $0 $0
Wanda Graves (Secretary) $2,550 $0 $0
Tad Willbanks (Director) $2,500 $0 $0
Glen Fish (Director) $2,400 $0 $0
Paul Herrick (Director) $2,250 $0 $0
Mike Rosso (Vice President) $2,050 $0 $0
Rusty Hamilton (Director) $1,950 $0 $0
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990
Filed on April 25, 2018

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,249,007
Expenses
$3,048,110
Net Income
$200,897
Net Assets
$19,106,028
Notable Sources of Revenue Percent of Total Revenue
Contributions $332,023
10.2%
Program Services $2,886,724
88.8%
Investment Income $3,056
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $25,501
0.8%
Net Inventory Sales $1,703
0.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $213,679
7.0%
Professional Fundraising Fees $0
Other Salaries and Wages $830,723
27.3%
Assets/Debt
Total Assets $20,513,256
Total Liabilities $1,407,228
Net Assets $19,106,028
Club or Co-Op Income
Income From Members $3,220,450
Income From Other Sources $52,805
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Steve Bowman (Ceo) $96,772 $0 $6,055
Dan Whitehead (Cfo) $83,163 $0 $5,039
Wayne Johnson (President) $5,100 $0 $0
Tad Willbanks (Director) $2,550 $0 $0
Wesley Wilson (Director) $2,550 $0 $0
Cindy Green (Secretary) $2,400 $0 $0
Glen Fish (Director) $2,400 $0 $0
Mike Rosso (Vice President) $2,400 $0 $0
Wanda Graves (Director) $2,250 $0 $0
Rusty Hamilton (Director) $1,400 $0 $0
Cap Allen (Director) $1,200 $0 $0
Doug Sparks (Director) $400 $0 $0
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990
Filed on April 27, 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
$3,033,724
Expenses
$2,757,447
Net Income
$276,277
Net Assets
$18,905,131
Notable Sources of Revenue Percent of Total Revenue
Contributions $270,605
8.9%
Program Services $2,735,738
90.2%
Investment Income $1,817
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $25,295
0.8%
Net Inventory Sales $269
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $198,417
7.2%
Professional Fundraising Fees $0
Other Salaries and Wages $628,874
22.8%
Assets/Debt
Total Assets $20,345,893
Total Liabilities $1,440,762
Net Assets $18,905,131
Club or Co-Op Income
Income From Members $3,006,612
Income From Other Sources $27,112
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Steve Bowman (Manager) $92,534 $0 $4,627
Dan Whitehead (Controller) $81,482 $0 $4,074
Wayne Johnson (President) $5,000 $0 $0
Tad Willbanks (Board Member) $2,600 $0 $0
Wesley Wilson (Director) $2,600 $0 $0
Wanda Graves (Director) $2,400 $0 $0
Cindy Green (Secretarytreasurer) $2,350 $0 $0
Glen Fish (Vice President) $2,350 $0 $0
Mike Rosso (Director) $2,250 $0 $0
Doug Sparks (Director) $2,100 $0 $0
Cap Allen (Director) $2,050 $0 $0
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990
Filed on May 16, 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
$2,667,006
Expenses
$2,678,078
Net Income
-$11,072
Net Assets
$18,628,854
Notable Sources of Revenue Percent of Total Revenue
Contributions $174,549
6.5%
Program Services $2,478,730
92.9%
Investment Income $1,502
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $11,027
0.4%
Net Inventory Sales $1,198
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $192,542
7.2%
Professional Fundraising Fees $0
Other Salaries and Wages $598,500
22.3%
Assets/Debt
Total Assets $20,238,549
Total Liabilities $1,609,695
Net Assets $18,628,854
Club or Co-Op Income
Income From Members $2,654,477
Income From Other Sources $12,528
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Steve Bowman (Manager) $79,147 $0 $14,504
Dan Whitehead (Controller) $77,721 $0 $3,699
Wayne Johnson (President) $4,500 $0 $0
Tad Willbanks (Board Member) $2,900 $0 $0
Wesley Wilson (Director) $2,500 $0 $0
Daniel Fernadez (Board Member) $2,400 $0 $0
Wanda Graves (Director) $2,400 $0 $0
Cindy Green (Secretarytreasurer) $2,350 $0 $0
Glen Fish (Vice President) $2,250 $0 $0
Mike Rosso (Director) $1,950 $0 $0
Cap Allen (Director) $1,950 $0 $0
Doug Sparks (Director) $1,750 $0 $0
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990
Filed on May 15, 2015

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,669,933
Expenses
$2,637,990
Net Income
$31,943
Net Assets
$18,639,926
Notable Sources of Revenue Percent of Total Revenue
Contributions $82,231
3.1%
Program Services $2,578,993
96.6%
Investment Income $2,031
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,534
0.2%
Net Inventory Sales $2,144
0.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $238,016
9.0%
Professional Fundraising Fees $0
Other Salaries and Wages $544,078
20.6%
Assets/Debt
Total Assets $20,143,889
Total Liabilities $1,503,963
Net Assets $18,639,926
Club or Co-Op Income
Income From Members $2,663,477
Income From Other Sources $6,564
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dan Whitehead (Controller) $65,937 $0 $216
Steve Bowman (Manager) $65,268 $0 $14,578
Ralph M Bauer (Manager) $59,691 $0 $3,033
Tad Willbanks (President) $14,300 $0 $0
Colin Bardzar (Co Manager) $12,830 $0 $2,214
Leslie Rogers (Contdroller) $10,308 $0 $2,175
Wayne Johnson (Vice President) $2,400 $0 $0
Cindy Green (Secretarytreasurer) $2,400 $0 $0
Wesley Wilson (Director) $2,400 $0 $0
Wanda Graves (Director) $2,400 $0 $0
Glen Fish (Director) $2,300 $0 $0
Daniel Fernadez (Director) $2,150 $0 $0
Doug Sparks (Director) $2,150 $0 $0
Mike Rosso (Director) $2,000 $0 $0
Cap Allen (Director) $2,000 $0 $0
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990
Filed on May 14, 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
$2,905,191
Expenses
$2,438,802
Net Income
$466,389
Net Assets
$18,607,983
Notable Sources of Revenue Percent of Total Revenue
Contributions $91,999
3.2%
Program Services $2,767,368
95.3%
Investment Income $3,963
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $14,000
0.5%
Net Inventory Sales $27,861
1.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $188,717
7.7%
Professional Fundraising Fees $0
Other Salaries and Wages $542,157
22.2%
Assets/Debt
Total Assets $20,293,810
Total Liabilities $1,685,827
Net Assets $18,607,983
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

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
$4,675,558
Expenses
$2,525,228
Net Income
$2,150,330
Net Assets
$18,141,594
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,156,819
46.1%
Program Services $2,489,010
53.2%
Investment Income $5,467
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $24,262
0.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $189,617
7.5%
Professional Fundraising Fees $0
Other Salaries and Wages $566,236
22.4%
Assets/Debt
Total Assets $19,902,438
Total Liabilities $1,760,844
Net Assets $18,141,594
Club or Co-Op Income
Income From Members $2,559,011
Income From Other Sources $5,467

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.
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