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Clinton Ditch & Resevoir Company

  • Frisco, CO
  • Tax-exempt since June 1993
  • EIN: 84-1206062

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
$1.27M (2024)

Expenses
$305k (2024)

Total Assets
$11.4M (2024)

Total Liabilities
$32.6k (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
$1,271,745
Expenses
$305,171
Net Income
$966,574
Net Assets
$11,394,115
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,267,680
99.7%
Investment Income $4,065
0.3%
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 $0
Assets/Debt
Total Assets $11,426,755
Total Liabilities $32,640
Net Assets $11,394,115
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Tom Daugherty (Director) $0 $0 $0
Chris Ingham (Director) $0 $0 $0
Chelsey Lange (Director) $0 $0 $0
Doug Laraby (Director, Pr) $0 $0 $0
Mike Looney (Director) $0 $0 $0
Eric Manula (Director) $0 $0 $0
Chris Mcginnis (Director) $0 $0 $0
Scott O'brian (Director, Se) $0 $0 $0
James Phelps (Director) $0 $0 $0
Louis Skowyra (Director) $0 $0 $0
Jim Testin (Director, Vi) $0 $0 $0
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Document Links

990
Filed on May 22, 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
$40
Expenses
$169,004
Net Income
-$168,964
Net Assets
$10,427,541
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $40
100%
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 $0
Assets/Debt
Total Assets $10,432,732
Total Liabilities $5,191
Net Assets $10,427,541
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Tom Daugherty (Director) $0 $0 $0
Alan Henceroth (Director) $0 $0 $0
Chris Ingham (Director) $0 $0 $0
Chelsey Lange (Director) $0 $0 $0
Doug Laraby (Director, Pr) $0 $0 $0
Mike Looney (Director) $0 $0 $0
Scott O'brian (Director, Se) $0 $0 $0
James Phelps (Director) $0 $0 $0
Jim Testin (Director, Vi) $0 $0 $0
Nina Waters (Director) $0 $0 $0
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990
Filed on Oct. 22, 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
$192,260
Expenses
$173,936
Net Income
$18,324
Net Assets
$10,596,505
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $192,221
100.0%
Investment Income $39
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 $0
Assets/Debt
Total Assets $10,615,115
Total Liabilities $18,610
Net Assets $10,596,505
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Tom Daugherty (Director) $0 $0 $0
Alan Henceroth (Director) $0 $0 $0
Chris Ingham (Director) $0 $0 $0
Doug Laraby (Director, Pr) $0 $0 $0
Mike Looney (Director) $0 $0 $0
Robert Martin (Director) $0 $0 $0
Scott O'brian (Director, Se) $0 $0 $0
James Phelps (Director) $0 $0 $0
Jim Testin (Director, Vi) $0 $0 $0
Nina Waters (Director) $0 $0 $0
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Document Links

990
Filed on Nov. 15, 2023

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$465,968
Expenses
$205,243
Net Income
$260,725
Net Assets
$10,578,181
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $465,937
100.0%
Investment Income $31
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 $0
Assets/Debt
Total Assets $10,602,293
Total Liabilities $24,112
Net Assets $10,578,181
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Josh Blanchard (Director) $0 $0 $0
Tom Daugherty (Director, Ch) $0 $0 $0
Thomas Davidson (Trustee/Dire) $0 $0 $0
Liz Hodson (Director, Se) $0 $0 $0
Doug Laraby (Director, Vi) $0 $0 $0
Mike Looney (Director) $0 $0 $0
Laura Lynch (Director) $0 $0 $0
Gary Schimanowitz (Director, Pr) $0 $0 $0
Jim Testin (Director) $0 $0 $0
Bryan Webinger (Trustee/Dire) $0 $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
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$182,286
Expenses
$164,400
Net Income
$17,886
Net Assets
$10,267,021
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $182,250
100.0%
Investment Income $36
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 $0
Assets/Debt
Total Assets $10,289,540
Total Liabilities $22,519
Net Assets $10,267,021
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Josh Blanchard (Director) $0 $0 $0
Tom Daugherty (Director, Ch) $0 $0 $0
Thomas Davidson (Trustee/Dire) $0 $0 $0
Liz Hodson (Director, Se) $0 $0 $0
Doug Laraby (Director, Vi) $0 $0 $0
Mike Looney (Director) $0 $0 $0
Laura Lynch (Director) $0 $0 $0
Gary Schimanowitz (Director, Pr) $0 $0 $0
Jim Testin (Director) $0 $0 $0
Bryan Webinger (Trustee/Dire) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 28, 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
$237,747
Expenses
$198,188
Net Income
$39,559
Net Assets
$10,249,135
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $237,684
100.0%
Investment Income $63
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 $0
Assets/Debt
Total Assets $10,269,460
Total Liabilities $20,325
Net Assets $10,249,135
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Doug Laraby Winter Park Rec Assn (Director, Vi) $0 $0 $0
Alan Henceroth Arapahoe Basin (Director) $0 $0 $0
Laura Lynch Town Of Breckenridge (Director) $0 $0 $0
T Davidson Summit County Government (Director) $0 $0 $0
Liz Hodson (Director, Se) $0 $0 $0
Bryan Webinger Cm Metro (Director) $0 $0 $0
Mike Looney Copper Mtn (Director) $0 $0 $0
Scott O'brien Dillon (Director) $0 $0 $0
Gary Schimanowit Vail Summit Resort (Director) $0 $0 $0
Ryne Scholl (Treasurer) $0 $0 $0
T Daugherty Town Of Silverthorne (Director, Ch) $0 $0 $0
Jeff Zimmerman (Director, Pr) $0 $0 $0
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Document Links

990
Filed on May 13, 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
$361,403
Expenses
$213,479
Net Income
$147,924
Net Assets
$10,209,576
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $361,341
100.0%
Investment Income $62
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 $0
Assets/Debt
Total Assets $10,222,477
Total Liabilities $12,901
Net Assets $10,209,576
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Bruce Hodson (Director, Ch) $0 $0 $0
Anne Kao Vail Summit Resorts (Director, Pr) $0 $0 $0
J Zimmerman Vail Summit Resorts (Director, Vi) $0 $0 $0
T Davidson Summit County Government (Director) $0 $0 $0
Laura Lynch Town Of Breckenridge (Director) $0 $0 $0
T Daugherty Town Of Silverthorne (Director) $0 $0 $0
Doug Laraby Winter Park Rec Assn (Director) $0 $0 $0
Ryne Scholl (Treasurer) $0 $0 $0
Susan Schulman (Secretary) $0 $0 $0
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Document Links

990
Filed on May 15, 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
$250,316
Expenses
$268,406
Net Income
-$18,090
Net Assets
$10,061,652
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $250,249
100.0%
Investment Income $67
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 $0
Assets/Debt
Total Assets $10,101,853
Total Liabilities $40,201
Net Assets $10,061,652
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Bruce Hodson Powdr Copper Mountain (Director, Ch) $0 $0 $0
Anne Kao Vail Summit Resorts (Director, Pr) $0 $0 $0
J Zimmerman Vail Summit Resorts (Director, Vi) $0 $0 $0
T Davidson Summit County Government (Director) $0 $0 $0
Laura Lynch Town Of Breckenridge (Director) $0 $0 $0
T Daugherty Town Of Silverthorne (Director) $0 $0 $0
Doug Laraby Winter Park Rec Assn (Director) $0 $0 $0
Terri Johnson (Treasurer) $0 $0 $0
Susan Schulman (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on April 17, 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
$322,181
Expenses
$280,155
Net Income
$42,026
Net Assets
$10,022,638
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $322,116
100.0%
Investment Income $65
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 $0
Assets/Debt
Total Assets $10,049,395
Total Liabilities $26,757
Net Assets $10,022,638
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Summit County Government (Director) $0 $0 $0
Town Of Breckenridge (Director) $0 $0 $0
Town Of Dillon (Director) $0 $0 $0
Town Of Silverthorne (Director) $0 $0 $0
Powdr Copper Mountain Llc (Vp/Director) $0 $0 $0
Vail Summit Resorts (President/Di) $0 $0 $0
Winter Park Rec Assn (Director) $0 $0 $0
Arapahoe Basin Ski Area (Director) $0 $0 $0
Vail Summit Resorts (Director) $0 $0 $0
Copper Mountain Metro District (Director) $0 $0 $0
Bruce Hodson (Chairman) $0 $0 $0
Summit County Government (Treasurer) $0 $0 $0
Summit County Government (Secretary) $0 $0 $0
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990
Filed on May 4, 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
$216,403
Expenses
$219,430
Net Income
-$3,027
Net Assets
$9,980,612
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $216,318
100.0%
Investment Income $85
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 $0
Assets/Debt
Total Assets $10,029,040
Total Liabilities $48,428
Net Assets $9,980,612
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Summit County Government (Director) $0 $0 $0
Town Of Breckenridge (Director) $0 $0 $0
Town Of Dillon (Director) $0 $0 $0
Town Of Silverthorne (Director) $0 $0 $0
Powdr Copper Mountain Llc (Vp/Director) $0 $0 $0
Vail Summit Resorts (President/Di) $0 $0 $0
Winter Park Rec Assn Willam Baum (Chairman/Dir) $0 $0 $0
Arapahoe Basin Ski Area (Director) $0 $0 $0
Vail Summit Resorts (Director) $0 $0 $0
Copper Mountain Metro District (Director) $0 $0 $0
Summit County Government (Treasurer) $0 $0 $0
Summit County Government (Secretary) $0 $0 $0
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Document Links

990
Filed on May 3, 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
$252,164
Expenses
$278,808
Net Income
-$26,644
Net Assets
$9,983,639
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $252,062
100.0%
Investment Income $102
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 $0
Assets/Debt
Total Assets $10,033,686
Total Liabilities $50,047
Net Assets $9,983,639
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Summit County Government (Director) $0 $0 $0
Town Of Brekenridge (Director) $0 $0 $0
Town Of Dillon (Director) $0 $0 $0
Town Of Silverthorne (Director) $0 $0 $0
Powdr Copper Mountain Llc (Vp/Director) $0 $0 $0
Vail Summit Resorts (President/Di) $0 $0 $0
Winter Park Rec Assn Willam Baum (Chairman/Dir) $0 $0 $0
Arapahoe Basin Ski Area (Director) $0 $0 $0
Vail Summit Resorts (Director) $0 $0 $0
Copper Mountain Metro District (Director) $0 $0 $0
Summit County Government (Treasurer) $0 $0 $0
Summit County Government (Secretary) $0 $0 $0
+ View more people

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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
$183,596
Expenses
$198,674
Net Income
-$15,078
Net Assets
$10,010,283
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $183,477
99.9%
Investment Income $119
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 $0
Assets/Debt
Total Assets $10,035,221
Total Liabilities $24,938
Net Assets $10,010,283
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Summit County Government (Director) $0 $0 $0
Town Of Brekenridge (Director) $0 $0 $0
Town Of Dillon (Director) $0 $0 $0
Town Of Silverthorne (Director) $0 $0 $0
Powdr Copper Mountain Llc (Vp/Director) $0 $0 $0
Vail Summit Resorts (President/Di) $0 $0 $0
Winter Park Rec Assn Willam Baum (Chairman/Dir) $0 $0 $0
Arapahoe Basin Ski Area (Director) $0 $0 $0
Vail Summit Resorts (Director) $0 $0 $0
Copper Mountain Metro District (Director) $0 $0 $0
Summit County Government (Treasurer) $0 $0 $0
Summit County Government (Secretary) $0 $0 $0
+ View more people

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990
Filed on May 12, 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
$164,293
Expenses
$124,701
Net Income
$39,592
Net Assets
$10,025,361
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $164,179
99.9%
Investment Income $114
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 $0
Assets/Debt
Total Assets $10,038,074
Total Liabilities $12,713
Net Assets $10,025,361
Club or Co-Op Income
Income From Members $164,179
Income From Other Sources $114

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
$322,236
Expenses
$150,378
Net Income
$171,858
Net Assets
$9,985,769
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $322,156
100.0%
Investment Income $80
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 $0
Assets/Debt
Total Assets $10,011,040
Total Liabilities $25,271
Net Assets $9,985,769
Club or Co-Op Income
Income From Members $322,156
Income From Other Sources $80

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

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.

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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