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Kit Carson Electric Cooperative Inc

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
$57.4M (2022)

Expenses
$57M (2022)

Total Assets
$155M (2022)

Total Liabilities
$112M (2022)

Source: Form 990 tax filings from 2011 to 2022

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.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$57,387,729
Expenses
$56,958,123
Net Income
$429,606
Net Assets
$42,403,244
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,206,805
2.1%
Program Services $55,739,820
97.1%
Investment Income $83,265
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $114,480
0.2%
Net Fundraising $0
Sales of Assets $63,359
0.1%
Net Inventory Sales $0
Other Revenue $180,000
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $925,475
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $5,163,667
9.1%
Assets/Debt
Total Assets $154,898,345
Total Liabilities $112,495,101
Net Assets $42,403,244
Club or Co-Op Income
Income From Members $55,307,016
Income From Other Sources $1,058,547
Compensation
Key Employees and Officers Compensation Related Other
Luis A Reyes Jr (Ceo) $314,940 $0 $51,712
Richard Martinez (Coo) $181,354 $0 $48,362
John Shafto (Cfo) $181,048 $0 $45,259
Carmella Suazo (Assistant Manager) $143,120 $0 $35,683
Fidel Lopez (Lineman) $121,589 $0 $20,963
Carlos Rivera (Lineman) $118,960 $0 $18,306
Matthew Suazo (Lineman) $118,707 $0 $36,525
Justin Varela (Lineman) $114,009 $0 $17,487
Bobby Ortega (President) $16,350 $0 $0
David Torres (Trustee) $14,100 $0 $0
Arthur Rodarte (Trustee) $13,800 $0 $0
Russ A Coyle (Trustee) $11,700 $0 $0
Bruce Jassman (Treasurer) $9,750 $0 $0
Manuel Medina (Secretary) $8,850 $0 $0
Luisa Valerio Mylet (Trustee) $7,950 $0 $0
Sylvia Vigil (Trustee (Beg June)) $5,000 $0 $0
Michael H Romero (Trustee (Until June)) $4,500 $0 $0
Martin Dimas (Trustee (Beg June)) $4,500 $0 $0
Bernie Torres (Trustee) $4,050 $0 $0
Robert Bresnahan (Trustee (Until June)) $2,250 $0 $0
Christobal Duran (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$60,631,894
Expenses
$58,682,130
Net Income
$1,949,764
Net Assets
$36,606,853
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,290,900
2.1%
Program Services $58,870,097
97.1%
Investment Income $114
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $114,480
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $356,303
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $826,706
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $4,863,284
8.3%
Assets/Debt
Total Assets $152,640,645
Total Liabilities $116,033,792
Net Assets $36,606,853
Club or Co-Op Income
Income From Members $58,904,587
Income From Other Sources $978,335
Compensation
Key Employees and Officers Compensation Related Other
Luis A Reyes Jr (Ceo/General Manager) $289,867 $0 $43,889
John Shafto (Cfo) $172,704 $0 $35,719
Mark Poche (Internet Manager) $168,899 $0 $18,578
Richard Martinez (Coo) $147,645 $0 $34,083
Carmella Suazo (Assistant Manager) $120,160 $0 $28,661
Carlos Rivera (Lineman) $102,913 $0 $15,613
Justin Varela (Lineman) $102,343 $0 $14,513
Fidel Lopez (Lineman) $101,086 $0 $17,329
Robert Ortega Sr (President) $15,900 $0 $0
David Torres (Trustee) $14,550 $0 $0
Bruce Jassman (Treasurer) $12,450 $0 $0
Arthur Rodarte (Trustee) $11,400 $0 $0
Russ A Coyle (Trustee) $10,200 $0 $0
Michael H Romero (Trustee) $8,250 $0 $0
Manuel Medina (Secretary) $7,200 $0 $0
Robert Bresnahan (Trustee) $7,050 $0 $0
Luisa Valerio Mylet (Trustee) $6,600 $0 $0
Bernie Torres (Trustee) $3,450 $0 $0
Christobal Duran (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$55,036,472
Expenses
$54,437,785
Net Income
$598,687
Net Assets
$31,360,551
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $54,638,764
99.3%
Investment Income $3,279
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $98,929
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $295,500
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $584,875
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $4,806,076
8.8%
Assets/Debt
Total Assets $158,315,864
Total Liabilities $126,955,313
Net Assets $31,360,551
Club or Co-Op Income
Income From Members $54,609,447
Income From Other Sources $613,157
Compensation
Key Employees and Officers Compensation Related Other
Luis A Reyes Jr (Ceo/General Manager) $265,895 $0 $31,450
John Shafto (Cfo) $170,265 $0 $26,514
Mark Poche (Internet Manager) $120,246 $0 $21,407
Richard Martinez (Coo) $111,871 $0 $24,393
Matthew Suazo (Lineman) $101,155 $0 $23,503
Robert Ortega Sr (President) $13,651 $0 $0
Bruce Jassman (Treasurer) $13,050 $0 $0
David Torres (Trustee) $10,500 $0 $0
Arthur Rodarte (Trustee) $9,450 $0 $0
Russ A Coyle (Trustee) $9,000 $0 $0
Michael H Romero (Trustee) $8,400 $0 $0
Robert Bresnahan (Trustee) $8,100 $0 $0
Manuel Medina (Secretary) $7,650 $0 $0
Luisa Valerio Mylet (Trustee) $6,300 $0 $0
Bernie Torres (Trustee) $3,450 $0 $0
Christobal Duran (Vice President) $1,200 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$54,382,608
Expenses
$53,955,227
Net Income
$427,381
Net Assets
$29,269,914
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $53,912,130
99.1%
Investment Income $29,057
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $115,408
0.2%
Net Fundraising $0
Sales of Assets -$3,000
Net Inventory Sales $0
Other Revenue $329,013
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $729,914
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $6,191,378
11.5%
Assets/Debt
Total Assets $166,848,299
Total Liabilities $137,578,385
Net Assets $29,269,914
Club or Co-Op Income
Income From Members $53,384,577
Income From Other Sources $1,404,547
Compensation
Key Employees and Officers Compensation Related Other
Luis A Reyes Jr (Ceo/General Manager) $253,211 $0 $49,521
Richard Martinez (Coo) $109,783 $0 $36,813
Johnny Valerio (Cfo) $83,450 $0 $42,862
John Shafto (Cfo Started 10/19) $35,476 $0 $0
Bruce Jassman (Treasurer) $19,050 $0 $0
Robert Ortega Sr (President) $17,250 $0 $0
David Torres (Trustee) $15,750 $0 $0
Arthur Rodarte (Trustee) $12,300 $0 $0
Russ A Coyle (Trustee) $10,500 $0 $0
Michael H Romero (Trustee) $9,600 $0 $0
Manuel Medina (Secretary) $9,600 $0 $0
Robert Bresnahan (Trustee) $9,150 $0 $0
Luisa Valerio Mylet (Trustee) $7,650 $0 $0
Bernie Torres (Trustee) $5,400 $0 $0
Christobal Duran (Vice President) $2,550 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$51,104,032
Expenses
$50,825,773
Net Income
$278,259
Net Assets
$27,442,328
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $50,804,024
99.4%
Investment Income $13,481
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $106,527
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $180,000
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $611,610
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $5,592,809
11.0%
Assets/Debt
Total Assets $173,334,770
Total Liabilities $145,892,442
Net Assets $27,442,328
Club or Co-Op Income
Income From Members $50,091,999
Income From Other Sources $561,326
Compensation
Key Employees and Officers Compensation Related Other
Luis A Reyes Jr (Ceo/General Manager) $231,258 $0 $42,471
Richard Martinez (Coo) $104,930 $0 $32,416
Johnny Valerio (Cfo) $93,761 $0 $27,988
Bruce Jassman (Treasurer) $15,750 $0 $0
Robert Ortega Sr (President) $13,800 $0 $0
Robert Bresnahan (Trustee) $10,050 $0 $0
Arthur Rodarte (Trustee) $9,750 $0 $0
Manuel Medina (Secretary) $9,000 $0 $0
David Torres (Trustee) $8,700 $0 $0
Luisa Valerio Mylet (Trustee) $6,450 $0 $0
Ambrose Mascarenas (Trustee Left 8/18) $6,300 $0 $0
Bernie Torres (Trustee) $3,900 $0 $0
Christobal Duran (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$48,189,077
Expenses
$49,662,379
Net Income
-$1,473,302
Net Assets
$27,292,549
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $47,756,836
99.1%
Investment Income $24,918
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $106,781
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $300,542
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $665,872
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $5,699,811
11.5%
Assets/Debt
Total Assets $180,890,496
Total Liabilities $153,597,947
Net Assets $27,292,549
Club or Co-Op Income
Income From Members $47,223,673
Income From Other Sources $714,643
Compensation
Key Employees and Officers Compensation Related Other
Luis A Reyes Jr (Ceo/General Manager) $261,365 $0 $45,559
Richard Martinez (Coo) $108,834 $0 $32,861
Johnny Valerio (Cfo) $97,812 $0 $28,466
Robert Ortega Sr (President) $13,500 $0 $0
David Torres (Trusteerustee) $12,975 $0 $0
Bruce Jassman (Treasurer) $12,375 $0 $0
Ambrose Mascarenas (Trustee) $11,850 $0 $0
Arthur Rodarte (Trustee) $11,550 $0 $0
Robert Bresnahan (Trustee) $9,600 $0 $0
Luisa Valerio Mylet (Trustee) $6,750 $0 $0
Manuel Medina (Secretary) $5,850 $0 $0
Bernie Torres (Trustee) $2,700 $0 $0
Bill Norris (Trustee) $2,475 $0 $0
Virgil Martinez (Trustee) $1,350 $0 $0
Christobal Duran (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,412,445
Expenses
$45,052,006
Net Income
-$11,639,561
Net Assets
$29,680,480
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $43,521,386
> 100%
Investment Income $39,970
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $111,309
0.3%
Net Fundraising $0
Sales of Assets $24,273
0.1%
Net Inventory Sales $0
Other Revenue -$10,284,493
Notable Expenses Percent of Total Expenses
Executive Compensation $513,786
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $5,627,682
12.5%
Assets/Debt
Total Assets $187,797,856
Total Liabilities $158,117,376
Net Assets $29,680,480
Club or Co-Op Income
Income From Members $43,206,324
Income From Other Sources $745,908
Compensation
Key Employees and Officers Compensation Related Other
Luis A Reyes Jr (Ceo/General Manager) $243,331 $0 $44,783
Richard Martinez (Coo) $106,048 $0 $31,727
Robert Ortega Sr (President) $13,950 $0 $0
Bruce Jassman (Treasurer) $11,925 $0 $0
Jerry Smith (Trustee Until 11/2016) $11,850 $0 $0
David Torres (Trustee) $11,100 $0 $0
Arthur Rodarte (Trustee) $9,000 $0 $0
Ambrose Mascarenas (Trustee) $7,725 $0 $0
Luisa Valerio Mylet (Trustee) $7,575 $0 $0
Virgil Martinez (Trustee) $5,850 $0 $0
Manuel Medina (Vice President) $4,650 $0 $0
Robert Bresnahan (Trustee) $3,675 $0 $0
Bill Norris (Trustee From 01/2016) $600 $0 $0
Christobal Duran (Secretary) $0 $0 $0
Peter Adang (Trustee Until 01/2016) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,449,110
Expenses
$41,693,391
Net Income
-$1,244,281
Net Assets
$41,248,164
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $40,159,407
99.3%
Investment Income $48,961
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $115,184
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $125,558
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $464,517
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $5,230,444
12.5%
Assets/Debt
Total Assets $157,571,319
Total Liabilities $116,323,155
Net Assets $41,248,164
Club or Co-Op Income
Income From Members $38,701,458
Income From Other Sources $557,264
Compensation
Key Employees and Officers Compensation Related Other
Luis A Reyes Jr (Ceo/General Manager) $210,797 $0 $41,278
Richard Martinez (Coo) $101,951 $0 $29,866
Bruce Jassman (Treasurer) $13,575 $0 $0
Jerry Smith (Trustee) $13,200 $0 $0
Robert Ortega Sr (President) $10,875 $0 $0
David Torres (Trustee) $9,000 $0 $0
Luisa Valerio Mylet (Trustee) $7,650 $0 $0
Arthur Rodarte (Trustee) $7,500 $0 $0
Manuel Medina (Vice President) $6,225 $0 $0
Virgil Martinez (Trustee) $6,000 $0 $0
Ambrose Mascarenas (Trustee) $5,925 $0 $0
Christobal Duran (Secretary) $675 $0 $0
Peter Adang (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$41,248,909
Expenses
$46,480,609
Net Income
-$5,231,700
Net Assets
$42,645,829
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $40,930,847
99.2%
Investment Income $45,590
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $112,183
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $160,289
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $432,011
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $4,880,585
10.5%
Assets/Debt
Total Assets $150,707,422
Total Liabilities $108,061,593
Net Assets $42,645,829
Club or Co-Op Income
Income From Members $39,405,646
Income From Other Sources $662,518
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Luis A Reyes Jr (Ceo/General Manager) $201,811 $0 $39,926
Richard Martinez (Coo) $92,109 $0 $28,886
Robert Ortega Sr (President) $10,779 $0 $0
Jerry Smith (Trustee) $10,050 $0 $0
David Torres (Trustee) $9,750 $0 $0
Bruce Jassman (Treasurer) $8,175 $0 $0
Ambrose Mascarenas (Trustee) $7,275 $0 $0
Arthur Rodarte (Trustee) $7,125 $0 $0
Manuel Medina (Vice President) $6,975 $0 $0
Luisa Valerio Mylet (Trustee) $4,875 $0 $0
Virgil Martinez (Trustee) $4,275 $0 $0
Christobal Duran (Secretary) $0 $0 $0
Peter Adang (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$42,281,729
Expenses
$42,281,719
Net Income
$10
Net Assets
$42,179,061
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $41,955,912
99.2%
Investment Income $7,855
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $110,430
0.3%
Net Fundraising $0
Sales of Assets $386
0.0%
Net Inventory Sales $0
Other Revenue $207,146
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $437,287
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $4,857,294
11.5%
Assets/Debt
Total Assets $136,729,247
Total Liabilities $94,550,186
Net Assets $42,179,061
Club or Co-Op Income
Income From Members $39,102,651
Income From Other Sources $1,321,867
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Luis A Reyes Jr (Ceo/General Manager) $199,958 $0 $40,589
Richard Martinez (Coo) $88,887 $0 $28,879
Robert Ortega Sr (President) $12,600 $0 $0
Jerry Smith (Trustee) $11,625 $0 $0
Bruce Jassman (Treasurer) $10,875 $0 $0
David Torres (Trustee) $9,300 $0 $0
Manuel Medina (Vice President) $8,925 $0 $0
Ambrose Mascarenas (Trustee) $8,550 $0 $0
Arthur Rodarte (Trustee) $7,050 $0 $0
Luisa Valerio Mylet (Trustee) $5,550 $0 $0
Virgil Martinez (Trustee) $4,500 $0 $0
Christobal Duran (Secretary) $0 $0 $0
Peter Adang (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,863,763
Expenses
$40,863,763
Net Income
$0
Net Assets
$40,785,267
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $40,464,089
99.0%
Investment Income $103,492
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $107,432
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $188,750
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $460,137
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $4,540,371
11.1%
Assets/Debt
Total Assets $137,943,750
Total Liabilities $97,158,483
Net Assets $40,785,267
Club or Co-Op Income
Income From Members $38,837,647
Income From Other Sources $956,921

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$39,055,196
Expenses
$37,944,072
Net Income
$1,111,124
Net Assets
$39,435,884
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $38,805,586
99.4%
Investment Income $67,447
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $107,163
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $75,000
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $395,633
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $4,367,915
11.5%
Assets/Debt
Total Assets $112,782,081
Total Liabilities $73,346,197
Net Assets $39,435,884
Club or Co-Op Income
Income From Members $36,689,866
Income From Other Sources $902,578

Document Links

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

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

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

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