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Country Club Of The Rockies Inc

Organization summary

Type of Nonprofit

Designated as a Social and recreational clubs.

Category: Recreation, Sports, Leisure, Athletics / Recreational, Pleasure, or Social Club (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$8.23M (2023)

Expenses
$8.6M (2023)

Total Assets
$36.3M (2023)

Total Liabilities
$4.25M (2023)

Source: Form 990 tax filings from 2010 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
$8,233,989
Expenses
$8,601,571
Net Income
-$367,582
Net Assets
$32,024,180
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,414,248
77.9%
Program Services $1,347,333
16.4%
Investment Income $321,869
3.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $150,539
1.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $938,298
10.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,123,486
24.7%
Assets/Debt
Total Assets $36,274,053
Total Liabilities $4,249,873
Net Assets $32,024,180
Club or Co-Op Income
Initiation Fees & Contributions $1,580,800
Income From Public Use of Club Facilities $537,206
Compensation
Key Employees and Officers Compensation Related Other
William Hughes (General Manager) $306,132 $0 $63,906
Timothy T Taagen (Golf Course Superintendent) $194,248 $0 $65,548
Eric Goettsch (Professional) $158,014 $0 $47,951
Jennifer Brumbaugh (Controller) $141,668 $0 $47,874
Kelly Chrisman Polk (Director Of Finance) $81,346 $0 $7,863
John Kafka (Director) $0 $0 $0
Kevin Ryan (Director) $0 $0 $0
Beth Nichols (Director) $0 $0 $0
Tom Johnson (Director) $0 $0 $0
Dan Helle (Director) $0 $0 $0
Alan Badanes (Director) $0 $0 $0
David Mcmillan (Director) $0 $0 $0
Michael Tiner (President) $0 $0 $0
Tom Florence (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,430,207
Expenses
$7,622,251
Net Income
$807,956
Net Assets
$32,016,762
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,472,025
64.9%
Program Services $2,957,192
35.1%
Investment Income $990
0.0%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,730,354
35.8%
Assets/Debt
Total Assets $36,257,021
Total Liabilities $4,240,259
Net Assets $32,016,762
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
William Hughes (General Manager) $303,987 $0 $59,387
Timothy T Taagen (Golf Course Superintendent) $185,224 $0 $61,856
Jennifer Brumbaugh (Controller) $137,354 $0 $44,299
Eric Goettsch (Professional) $134,460 $0 $43,154
Beth Nichols (Director) $0 $0 $0
John Kafka (Director) $0 $0 $0
Mike Mycoskie (Director) $0 $0 $0
Tom Johnson (Director) $0 $0 $0
Dan Helle (Director) $0 $0 $0
Alan Badanes (Director) $0 $0 $0
David Mcmillan (Director) $0 $0 $0
Michael Tiner (President) $0 $0 $0
Tom Florence (Vice President) $0 $0 $0

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,989,939
Expenses
$6,987,264
Net Income
$2,675
Net Assets
$31,208,806
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,615,380
66.0%
Program Services $2,093,676
30.0%
Investment Income $1,789
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $279,094
4.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $917,785
13.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,649,596
23.6%
Assets/Debt
Total Assets $35,169,326
Total Liabilities $3,960,520
Net Assets $31,208,806
Club or Co-Op Income
Initiation Fees & Contributions $1,107,600
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
William Hughes (General Manager) $274,287 $0 $44,822
Timothy T Taagen (Golf Course Superintendent) $172,960 $0 $56,146
Pentti K Tofferi (Membership Director) $157,650 $0 $69,470
Eric Goettsch (Professional) $123,684 $0 $37,393
Jennifer Brumbaugh (Controller) $122,339 $0 $38,772
Terry Scanlan (Vice President) $0 $0 $0
David Tamminga (Director) $0 $0 $0
Mike Mycoskie (Director) $0 $0 $0
Alan Badanes (Director) $0 $0 $0
Tom Johnson (Director) $0 $0 $0
David Mcmillan (Director) $0 $0 $0
Allen Kirkley (Director) $0 $0 $0
Michael Tiner (President) $0 $0 $0
Tom Florence (Directorsecretarytreasurer) $0 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,915,759
Expenses
$5,742,801
Net Income
$172,958
Net Assets
$29,600,553
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,093,310
69.2%
Program Services $1,637,906
27.7%
Investment Income $5,967
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $178,576
3.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,357,609
41.1%
Assets/Debt
Total Assets $31,410,054
Total Liabilities $1,809,501
Net Assets $29,600,553
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Pentti K Tofferi (Membership Director) $281,021 $0 $67,935
William Hughes (General Manager) $273,250 $0 $24,304
Timothy T Taagen (Golf Course Superintendent) $167,418 $0 $49,171
Jennifer Brumbaugh (Controller) $113,025 $0 $34,476
Eric Goettsch (Professional) $95,756 $0 $16,203
Michael R Tiner (Director) $0 $0 $0
David Tamminga (Director) $0 $0 $0
Mike Mycoskie (Director) $0 $0 $0
Terry Scanlan (Director) $0 $0 $0
Lou Loosbrock (Director) $0 $0 $0
Al Diercks (Director) $0 $0 $0
Alison Mcadam (Director) $0 $0 $0
Allen Kirkley (Directorpresident) $0 $0 $0
Tony Forcum (Directorsecretarytreasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,586,650
Expenses
$5,735,950
Net Income
-$1,149,300
Net Assets
$17,447,005
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,991,938
87.0%
Program Services $477,591
10.4%
Investment Income $32,807
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $84,314
1.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,280,377
39.8%
Assets/Debt
Total Assets $18,280,454
Total Liabilities $833,449
Net Assets $17,447,005
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
William Hughes (General Manager) $236,533 $0 $13,924
Pentti K Tofferi (Membership Director) $184,445 $0 $62,004
Timothy T Taagen (Golf Course Superintendent) $159,559 $0 $45,253
Chad Hansen (Professional) $120,500 $0 $37,112
Jennifer Brumbaugh (Controller) $108,817 $0 $30,680
Allen Kirkley (Directorpresident) $0 $0 $0
Al Diercks (Director) $0 $0 $0
Tony Forcum (Directorsecretarytreasurer) $0 $0 $0
Lou Loosbrock (Director) $0 $0 $0
Alison Mcadam (Director) $0 $0 $0
Terry Scanlan (Director) $0 $0 $0
Michael R Tiner (Director) $0 $0 $0
David Tamminga (Director) $0 $0 $0
Mike Mycoskie (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,994,310
Expenses
$4,957,789
Net Income
-$963,479
Net Assets
$17,656,805
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,496,594
87.5%
Program Services $488,136
12.2%
Investment Income $9,580
0.2%
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 $536,304
10.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,509,979
30.5%
Assets/Debt
Total Assets $18,495,500
Total Liabilities $838,695
Net Assets $17,656,805
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Tom Apple (Director Of Golf) $525,664 $0 $27,748
Pentti K Tofferi (General Manager) $171,313 $0 $65,009
Timothy T Taagen (Golf Course Superintendent) $144,118 $0 $31,187
Chad R Hansen (Head Pro) $121,365 $0 $36,845
Gibson Smith (President) $0 $0 $0
Al Diercks (Director) $0 $0 $0
Tony Forcum (Secretarytreasurer) $0 $0 $0
Lou Loosbrock (Director) $0 $0 $0
Alison Mcadam (Director) $0 $0 $0
Bob Shafer (Director) $0 $0 $0
Jim Von Der Heydt (Director) $0 $0 $0
Randy Smith (Director) $0 $0 $0
Steve Mcphetridge (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,850,599
Expenses
$4,837,651
Net Income
-$987,052
Net Assets
$17,627,284
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,380,219
87.8%
Program Services $467,920
12.2%
Investment Income $2,460
0.1%
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 $450,120
9.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,515,957
31.3%
Assets/Debt
Total Assets $18,316,336
Total Liabilities $689,052
Net Assets $17,627,284
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Tom Apple (Director Of Golf) $678,386 $0 $26,655
Pentti K Tofferi (General Manager) $177,553 $0 $62,001
Chad R Hansen (Head Pro) $121,815 $0 $37,547
Timothy T Taagen (Golf Course Superintendent) $59,350 $0 $9,250
Craig Cormack (President) $0 $0 $0
Ed Mace (Director) $0 $0 $0
Bill Chapin (Secretarytreasurer) $0 $0 $0
Gary Cantrell (Director) $0 $0 $0
Lance Hughes (Director) $0 $0 $0
Gibson Smith (Vice President) $0 $0 $0
Jim Von Der Heydt (Director) $0 $0 $0
Alan Diercks (Director) $0 $0 $0
Lou Loosbrock (Director) $0 $0 $0
Steve Mcphetridge (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,757,089
Expenses
$4,865,577
Net Income
-$1,108,488
Net Assets
$17,801,836
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,274,500
87.2%
Program Services $476,045
12.7%
Investment Income $6,544
0.2%
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 $604,376
12.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,412,359
29.0%
Assets/Debt
Total Assets $18,459,067
Total Liabilities $657,231
Net Assets $17,801,836
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Tom Apple (Director Of Golf) $618,527 $0 $25,777
Kevin J Ross (Golf Course Superintendent) $196,925 $0 $43,363
Pentti K Tofferi (General Manager) $174,280 $0 $67,395
Chad R Hansen (Head Pro) $118,220 $0 $35,269
Craig Cormack (Vice President) $0 $0 $0
Ed Mace (President) $0 $0 $0
Bill Chapin (Secretarytreasurer) $0 $0 $0
Gary Cantrell (Director) $0 $0 $0
Lance Hughes (Director) $0 $0 $0
Steve Suggs (Director) $0 $0 $0
Joe Murrill (Director) $0 $0 $0
Steven Weinberg (Director) $0 $0 $0
Gibson Smith (Director) $0 $0 $0
Jim Von Der Heydt (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,738,174
Expenses
$4,485,976
Net Income
-$747,802
Net Assets
$18,270,324
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,269,875
87.5%
Program Services $462,352
12.4%
Investment Income $5,947
0.2%
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 $611,001
13.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,318,581
29.4%
Assets/Debt
Total Assets $18,859,991
Total Liabilities $589,667
Net Assets $18,270,324
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Thomas C Apple (Director Of Golf) $656,997 $0 $67,544
Kevin J Ross (Golf Course Superintendent) $200,038 $0 $42,644
Pentti K Tofferi (General Manager) $173,605 $0 $66,696
Chad R Hansen (Head Pro) $112,030 $0 $35,357
Craig Cormack (Vice President) $0 $0 $0
Ed Mace (President) $0 $0 $0
Bill Chapin (Secretarytreasurer) $0 $0 $0
Gary Cantrell (Director) $0 $0 $0
Lance Hughes (Director) $0 $0 $0
Steve Suggs (Director) $0 $0 $0
Joe Murrill (Director) $0 $0 $0
Steven Weinberg (Director) $0 $0 $0
Gibson Smith (Director) $0 $0 $0
Jim Von Der Heydt (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,787,574
Expenses
$4,395,747
Net Income
-$608,173
Net Assets
$18,230,626
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,256,250
86.0%
Program Services $460,422
12.2%
Investment Income $6,902
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $64,000
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,936,690
44.1%
Assets/Debt
Total Assets $18,747,830
Total Liabilities $517,204
Net Assets $18,230,626
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Thomas C Apple (Director Of Golf) $608,980 $0 $72,761
Kevin J Ross (Golf Course Superintendent) $189,250 $0 $41,950
Pentti K Tofferi (General Manager) $163,714 $0 $66,668
Chad R Hansen (Head Pro) $100,625 $0 $30,546
Steve Suggs (President) $0 $0 $0
Ed Mace (Vice President) $0 $0 $0
Bill Chapin (Secretarytreasurer) $0 $0 $0
Frank Kalman (Director) $0 $0 $0
Lance Hughes (Director) $0 $0 $0
Gary Cantrell (Director) $0 $0 $0
Joe Murrill (Director) $0 $0 $0
Steven Weinberg (Director) $0 $0 $0
George Warmack (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,652,250
Expenses
$4,425,411
Net Income
-$773,161
Net Assets
$18,088,799
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,168,000
86.7%
Program Services $479,789
13.1%
Investment Income $4,461
0.1%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,938,210
43.8%
Assets/Debt
Total Assets $18,563,317
Total Liabilities $474,518
Net Assets $18,088,799
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Thomas C Apple (Director Of Golf) $626,337 $0 $66,976
Kevin J Ross (Golf Course Superintendent) $180,863 $0 $35,819
Pentii K Tofferi (General Manager) $154,050 $0 $60,829
Steve Mcphetridge (President) $0 $0 $0
Bill E Thomas (Vice President) $0 $0 $0
David Anderson (Secretarytreasurer) $0 $0 $0
Craig Cormack (Director) $0 $0 $0
Francis Kalman (Director) $0 $0 $0
Edward Mace (Director) $0 $0 $0
Steven Suggs (Director) $0 $0 $0
Donna Thomason (Director) $0 $0 $0
Steven Weinberg (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,677,298
Expenses
$4,467,188
Net Income
-$789,890
Net Assets
$18,366,960
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,165,750
86.1%
Program Services $504,767
13.7%
Investment Income $6,781
0.2%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,961,316
43.9%
Assets/Debt
Total Assets $19,142,599
Total Liabilities $775,639
Net Assets $18,366,960
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,638,855
Expenses
$4,298,532
Net Income
-$659,677
Net Assets
$17,386,350
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,142,971
86.4%
Program Services $495,010
13.6%
Investment Income $874
0.0%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,742,133
40.5%
Assets/Debt
Total Assets $17,758,594
Total Liabilities $372,244
Net Assets $17,386,350
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,418,382
Expenses
$4,260,654
Net Income
-$842,272
Net Assets
$15,882,027
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,961,875
86.6%
Program Services $0
Investment Income $9,467
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $447,040
13.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,797,912
42.2%
Assets/Debt
Total Assets $16,202,611
Total Liabilities $320,584
Net Assets $15,882,027
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

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

Fiscal Year Ending Dec.
2001

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.
2000

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 »

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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 »