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Duncan Valley Electric Cooperative Inc

  • Duncan, AZ
  • Tax-exempt since Feb. 1952
  • EIN: 86-0086280

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
$5.47M (2023)

Expenses
$5.61M (2023)

Total Assets
$12.1M (2023)

Total Liabilities
$2.74M (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
$5,472,570
Expenses
$5,608,583
Net Income
-$136,013
Net Assets
$9,342,550
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,319,843
97.2%
Investment Income $123,396
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$240
Net Inventory Sales $0
Other Revenue $29,571
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $549,406
9.8%
Professional Fundraising Fees $0
Other Salaries and Wages $562,009
10.0%
Assets/Debt
Total Assets $12,086,294
Total Liabilities $2,743,744
Net Assets $9,342,550
Club or Co-Op Income
Income From Members $5,309,118
Income From Other Sources $137,021
Compensation
Key Employees and Officers Compensation Related Other
Steven Lunt (Ceo) $149,865 $0 $102,222
Michael Strain (Operations Manager) $112,584 $0 $73,439
Kimberly Waters (Office Manager/Accountant) $96,651 $0 $40,740
Kassi Mortensen (Ceo) $87,205 $0 $24,523
Tom Lovett (Director) $10,200 $0 $0
Frank Downs (President) $9,800 $0 $0
Johnnie Frie (Secretary/Treasurer) $5,600 $0 $0
Larry Avila (Director) $5,000 $0 $0
Dustie Robinette (Director) $4,400 $0 $0
Ernesto Garcia (Director (Apr Dec)) $4,200 $0 $0
Judy Mckinley (Director) $4,000 $0 $0
Tom Powers (Vice President) $4,000 $0 $0
Leon Reynolds (Director (Jan Apr)) $1,000 $0 $0
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990
Filed on Nov. 11, 2024

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

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XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,692,030
Expenses
$5,558,171
Net Income
$133,859
Net Assets
$9,401,823
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,486,834
96.4%
Investment Income $170,308
3.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,757
0.1%
Net Inventory Sales $0
Other Revenue $30,131
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $439,452
7.9%
Professional Fundraising Fees $0
Other Salaries and Wages $658,017
11.8%
Assets/Debt
Total Assets $11,812,605
Total Liabilities $2,410,782
Net Assets $9,401,823
Club or Co-Op Income
Income From Members $5,384,139
Income From Other Sources $190,631
Compensation
Key Employees and Officers Compensation Related Other
Steven Lunt (Ceo) $146,119 $0 $111,031
Michael Strain (Operations Manager) $108,843 $0 $78,590
Kimberly Waters (Accounting Manager) $91,729 $0 $47,373
Frank Downs (President) $11,200 $0 $0
Tom Lovett (Director) $6,800 $0 $0
Judy Mckinley (Director) $5,000 $0 $0
Tom Powers (Vice President) $4,800 $0 $0
Johnnie Frie (Secretary/Treasurer) $4,400 $0 $0
Dustie Robinette (Director) $4,000 $0 $0
Larry Avila (Director) $3,800 $0 $0
Leon Reynolds (Director) $3,200 $0 $0
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990
Filed on Oct. 10, 2023

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

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XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,342,345
Expenses
$4,082,260
Net Income
$260,085
Net Assets
$9,499,149
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,134,019
95.2%
Investment Income $183,309
4.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$3,200
Net Inventory Sales $0
Other Revenue $28,217
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $376,119
9.2%
Professional Fundraising Fees $0
Other Salaries and Wages $557,397
13.7%
Assets/Debt
Total Assets $11,704,172
Total Liabilities $2,205,023
Net Assets $9,499,149
Club or Co-Op Income
Income From Members $4,074,319
Income From Other Sources $207,479
Compensation
Key Employees and Officers Compensation Related Other
Steven Lunt (Ceo) $127,353 $0 $81,334
Michael Strain (Operations Manager) $102,943 $0 $66,507
Kimberly Waters (Accounting Manager) $85,937 $0 $43,895
Frank Downs (President) $8,200 $0 $0
Vance Lee (Director (Jan May)) $5,000 $0 $0
Judy Mckinley (Director) $4,400 $0 $0
Dustie Robinette (Director) $4,400 $0 $0
Larry Avila (Director) $4,000 $0 $0
Leon Reynolds (Director) $3,600 $0 $0
Tom Lovett (Director (May Dec)) $3,600 $0 $0
Tom Powers (Vice President) $2,400 $0 $0
Johnnie Frie (Secretary/Treasurer) $2,000 $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
$4,047,287
Expenses
$4,101,682
Net Income
-$54,395
Net Assets
$9,042,384
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,896,628
96.3%
Investment Income $111,624
2.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $9,050
0.2%
Net Inventory Sales $0
Other Revenue $29,985
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $356,042
8.7%
Professional Fundraising Fees $0
Other Salaries and Wages $589,985
14.4%
Assets/Debt
Total Assets $10,820,190
Total Liabilities $1,777,806
Net Assets $9,042,384
Club or Co-Op Income
Income From Members $4,155,112
Income From Other Sources $145,540
Compensation
Key Employees and Officers Compensation Related Other
Steve Lunt (Ceo) $121,029 $0 $75,808
Kimberly Waters (Accounting Manager) $85,240 $0 $43,165
Frank Downs (President) $5,800 $0 $0
Vance Lee (Vice President) $4,600 $0 $0
Larry Avila (Director) $4,200 $0 $0
Dustie Robinette (Director) $3,800 $0 $0
Johnnie Frie (Secretary/Treasurer) $3,800 $0 $0
Judy Mckinley (Director) $3,000 $0 $0
Leon Reynolds (Director) $2,800 $0 $0
Tom Powers (Director) $2,800 $0 $0
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990
Filed on Nov. 4, 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
$4,773,491
Expenses
$4,814,503
Net Income
-$41,012
Net Assets
$8,869,843
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,090,286
85.7%
Investment Income $654,535
13.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $28,670
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $248,621
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $555,919
11.5%
Assets/Debt
Total Assets $10,743,600
Total Liabilities $1,873,757
Net Assets $8,869,843
Club or Co-Op Income
Income From Members $3,970,947
Income From Other Sources $740,523
Compensation
Key Employees and Officers Compensation Related Other
Steve Lunt (Ceo) $118,508 $0 $79,013
Frank Downs (Vice President) $9,600 $0 $0
Vance Lee (Director) $9,600 $0 $0
Dustie Robinette (Director) $7,200 $0 $0
Johnnie Frie (President) $7,000 $0 $0
Judy Mckinley (Secretary/Treasurer) $5,200 $0 $0
Leon Reynolds (Director) $4,500 $0 $0
Larry Avila (Director) $4,200 $0 $0
Tom Powers (Director) $3,200 $0 $0
Suzanne Menges (Director (Jan Apr)) $600 $0 $0
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990
Filed on Nov. 10, 2020

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

View Filing
XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,841,058
Expenses
$4,840,443
Net Income
$615
Net Assets
$8,519,243
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,469,364
92.3%
Investment Income $149,410
3.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $166,397
3.4%
Net Inventory Sales $0
Other Revenue $55,887
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $242,145
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $590,847
12.2%
Assets/Debt
Total Assets $10,161,929
Total Liabilities $1,642,686
Net Assets $8,519,243
Club or Co-Op Income
Income From Members $4,343,313
Income From Other Sources $445,424
Compensation
Key Employees and Officers Compensation Related Other
Steve Lunt (Ceo) $115,036 $0 $82,510
Vance Lee (Director) $8,600 $0 $0
Frank Downs (Director) $8,400 $0 $0
Johnnie Frie (President) $7,200 $0 $0
Judy Mckinley (Secretary/Treasurer) $5,400 $0 $0
Dustie Robinette (Director) $5,400 $0 $0
Leon Reynolds (Director) $3,800 $0 $0
Suzanne Menges (Director) $3,000 $0 $0
Tom Powers (Vice President) $2,800 $0 $0
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990
Filed on Nov. 12, 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
$4,185,989
Expenses
$4,272,553
Net Income
-$86,564
Net Assets
$8,499,436
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,044,529
96.6%
Investment Income $117,104
2.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $24,356
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $240,800
5.6%
Professional Fundraising Fees $0
Other Salaries and Wages $602,665
14.1%
Assets/Debt
Total Assets $10,176,504
Total Liabilities $1,677,068
Net Assets $8,499,436
Club or Co-Op Income
Income From Members $3,940,575
Income From Other Sources $206,206
Compensation
Key Employees and Officers Compensation Related Other
Steve Lunt (Ceo) $113,999 $0 $78,601
Frank Downs (Director) $10,400 $0 $0
Vance Lee (Director) $8,800 $0 $0
Johnnie Frie (President) $7,000 $0 $0
Dustie Robinette (Director) $7,000 $0 $0
Judy Mckinley (Secretary/Treasurer) $5,800 $0 $0
Leon Reynolds (Director) $3,800 $0 $0
Tom Powers (Vice President) $3,000 $0 $0
Suzanne Menges (Director) $2,400 $0 $0
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990
Filed on Nov. 8, 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
$4,283,489
Expenses
$4,283,842
Net Income
-$353
Net Assets
$8,085,184
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,108,706
95.9%
Investment Income $156,551
3.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$4,959
Net Inventory Sales $0
Other Revenue $23,191
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $224,808
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $583,790
13.6%
Assets/Debt
Total Assets $9,532,083
Total Liabilities $1,446,899
Net Assets $8,085,184
Club or Co-Op Income
Income From Members $3,969,620
Income From Other Sources $245,557
Compensation
Key Employees and Officers Compensation Related Other
Steve Lunt (Ceo) $110,359 $0 $65,649
Frank Downs (Director) $11,200 $0 $0
Vance Lee (Director) $9,200 $0 $0
Johnnie Frie (President) $6,600 $0 $0
Leon Reynolds (Director) $5,600 $0 $0
Dustie Robinette (Director) $5,000 $0 $0
Judy Mckinley (Secretary / Treasurer) $4,800 $0 $0
Suzanne Menges (Director) $3,400 $0 $0
Tom Powers (Vice President) $3,000 $0 $0
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990
Filed on Nov. 7, 2017

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,094,920
Expenses
$4,184,509
Net Income
-$89,589
Net Assets
$7,725,000
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,953,736
96.6%
Investment Income $116,415
2.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,268
0.0%
Net Inventory Sales $0
Other Revenue $23,501
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $216,087
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $557,173
13.3%
Assets/Debt
Total Assets $8,992,463
Total Liabilities $1,267,463
Net Assets $7,725,000
Club or Co-Op Income
Income From Members $3,852,161
Income From Other Sources $267,603
Compensation
Key Employees and Officers Compensation Related Other
Steve Lunt (Ceo) $103,648 $0 $64,839
Frank Downs (Director) $9,400 $0 $0
Vance Lee (Director) $8,000 $0 $0
Johnnie Frie (President) $7,200 $0 $0
Leon Reynolds (Director) $5,600 $0 $0
Suzanne Menges (Director) $5,000 $0 $0
Dustie Robinette (Director (May December)) $4,400 $0 $0
Judy Mckinley (Secretary / Treasurer) $4,000 $0 $0
Tom Powers (Vice President) $3,000 $0 $0
Richard Lunt (Director (January April)) $1,000 $0 $0
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990
Filed on Nov. 15, 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
$4,240,034
Expenses
$4,212,364
Net Income
$27,670
Net Assets
$7,678,410
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,149,915
97.9%
Investment Income $68,885
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $22,182
0.5%
Net Fundraising $0
Sales of Assets -$948
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $190,221
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $487,754
11.6%
Assets/Debt
Total Assets $8,981,978
Total Liabilities $1,303,568
Net Assets $7,678,410
Club or Co-Op Income
Income From Members $3,932,753
Income From Other Sources $264,243
Compensation
Key Employees and Officers Compensation Related Other
Steve Lunt (Ceo) $99,173 $0 $44,898
Vance Lee (Director) $10,200 $0 $0
Frank Downs (Director) $8,350 $0 $0
Judy Mckinley (Secretary / Treasurer) $6,600 $0 $0
Johnnie Frie (President) $6,200 $0 $0
Tom Powers (Director) $3,800 $0 $0
Leon Reynolds (Director (May December 2014)) $3,800 $0 $0
Suzanne Menges (Director) $3,600 $0 $0
Richard Lunt (Vice President) $2,600 $0 $0
Don Vandell (Director(january April 2014)) $1,000 $0 $0
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990
Filed on Nov. 13, 2015

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

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PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,196,311
Expenses
$4,190,063
Net Income
$6,248
Net Assets
$7,455,566
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,106,623
97.9%
Investment Income $67,569
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $21,129
0.5%
Net Fundraising $0
Sales of Assets $990
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $395,449
9.4%
Professional Fundraising Fees $0
Other Salaries and Wages $397,797
9.5%
Assets/Debt
Total Assets $8,954,150
Total Liabilities $1,498,584
Net Assets $7,455,566
Club or Co-Op Income
Income From Members $4,038,702
Income From Other Sources $82,026
Compensation
Key Employees and Officers Compensation Related Other
Mike Pearce (Ceo) $103,706 $0 $115,186
Steve Lunt (Administrative Manager) $84,393 $0 $46,164
Frank Downs (Director) $9,800 $0 $0
Vance Lee (Director) $8,000 $0 $0
Judy Mckinley (Secretary / Treasurer) $7,200 $0 $0
Johnnie Frie (President) $6,800 $0 $0
Richard Lunt (Vice President) $4,200 $0 $0
Tom Powers (Director) $3,800 $0 $0
Suzanne Menges (Director) $3,200 $0 $0
Don Vandell (Director) $3,000 $0 $0
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990
Filed on Nov. 17, 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
$4,057,470
Expenses
$4,108,332
Net Income
-$50,862
Net Assets
$7,111,723
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,966,497
97.8%
Investment Income $64,577
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $26,396
0.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $352,934
8.6%
Professional Fundraising Fees $0
Other Salaries and Wages $371,202
9.0%
Assets/Debt
Total Assets $8,053,501
Total Liabilities $941,778
Net Assets $7,111,723
Club or Co-Op Income
Income From Members $3,960,693
Income From Other Sources $81,684

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
$4,183,862
Expenses
$4,126,544
Net Income
$57,318
Net Assets
$7,059,768
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,115,091
98.4%
Investment Income $58,508
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $10,263
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $327,278
7.9%
Professional Fundraising Fees $0
Other Salaries and Wages $362,796
8.8%
Assets/Debt
Total Assets $7,835,168
Total Liabilities $775,400
Net Assets $7,059,768
Club or Co-Op Income
Income From Members $3,989,429
Income From Other Sources $64,020

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

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

Document Links

990

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

PDF
PDF (2 of 2)

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