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Cub River Irrigation Co

  • Lewiston, UT
  • Tax-exempt since May 1932
  • EIN: 87-0126915

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
$2.11M (2024)

Expenses
$1.85M (2024)

Total Assets
$8.06M (2024)

Total Liabilities
$5.11M (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
$2,108,189
Expenses
$1,852,705
Net Income
$255,484
Net Assets
$2,951,361
Notable Sources of Revenue Percent of Total Revenue
Contributions $228,248
10.8%
Program Services $1,879,941
89.2%
Investment Income $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 $244,770
13.2%
Assets/Debt
Total Assets $8,058,068
Total Liabilities $5,106,707
Net Assets $2,951,361
Club or Co-Op Income
Income From Members $1,879,941
Income From Other Sources $228,248
Compensation
Key Employees and Officers Compensation Related Other
Meagan Nelson (Clerk) $23,903 $0 $0
Howard D Nelson (Secretary) $3,200 $0 $0
John P Dent (Trustee) $0 $0 $0
Nick Bowles (Trustee) $0 $0 $0
Chris Karren (President) $0 $0 $0
Mike Gibbons (Trustee) $0 $0 $0
Tyler Hinckley (Trustee) $0 $0 $0
Don Baldwin (Trustee) $0 $0 $0
Brent Glover (Vice President) $0 $0 $0
Jason Westover (Treasurer) $0 $0 $0
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990
Filed on Nov. 17, 2025

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

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XML

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,611,452
Expenses
$1,528,774
Net Income
$82,678
Net Assets
$2,695,877
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,611,452
100%
Investment Income $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 $203,564
13.3%
Assets/Debt
Total Assets $8,186,339
Total Liabilities $5,490,462
Net Assets $2,695,877
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Meagan Nelson (Clerk) $15,107 $0 $0
Howard D Nelson (Secretary) $3,200 $0 $0
John P Dent (Trustee) $0 $0 $0
Nick Bowles (Trustee) $0 $0 $0
Chris Karren (President) $0 $0 $0
Mike Gibbons (Trustee) $0 $0 $0
Tyler Hinckley (Trustee) $0 $0 $0
Don Baldwin (Trustee) $0 $0 $0
Brent Glover (Vice President) $0 $0 $0
Jason Westover (Treasurer) $0 $0 $0
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990
Filed on Nov. 15, 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
$1,802,758
Expenses
$2,023,956
Net Income
-$221,198
Net Assets
$2,613,199
Notable Sources of Revenue Percent of Total Revenue
Contributions $129,483
7.2%
Program Services $1,673,275
92.8%
Investment Income $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 $190,235
9.4%
Assets/Debt
Total Assets $8,491,756
Total Liabilities $5,878,557
Net Assets $2,613,199
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Meagan Nelson (Clerk) $13,954 $0 $0
Howard D Nelson (Secretary) $3,200 $0 $0
John P Dent (Trustee) $0 $0 $0
Nick Bowles (Trustee) $0 $0 $0
Chris Karren (President) $0 $0 $0
Mike Gibbons (Trustee) $0 $0 $0
Tyler Hinckley (Trustee) $0 $0 $0
Don Baldwin (Trustee) $0 $0 $0
Brent Glover (Vice President) $0 $0 $0
Jason Westover (Treasurer) $0 $0 $0
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990
Filed on Nov. 15, 2023

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

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PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,762,581
Expenses
$1,857,944
Net Income
-$95,363
Net Assets
$2,834,397
Notable Sources of Revenue Percent of Total Revenue
Contributions $175,870
10.0%
Program Services $1,586,711
90.0%
Investment Income $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 $174,424
9.4%
Assets/Debt
Total Assets $9,047,062
Total Liabilities $6,212,665
Net Assets $2,834,397
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Meagan Nelson (Clerk) $11,525 $0 $0
Howard D Nelson (Secretary) $6,800 $0 $0
Brent Glover (Vice President) $4,400 $0 $0
John P Dent (Trustee) $0 $0 $0
Nick Bowles (Trustee) $0 $0 $0
Chris Karren (President) $0 $0 $0
Mike Gibbons (Trustee) $0 $0 $0
Tyler Hinckley (Trustee) $0 $0 $0
Don Baldwin (Trustee) $0 $0 $0
Jason Westover (Treasurer) $0 $0 $0
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990
Filed on Nov. 1, 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
$1,791,264
Expenses
$1,702,441
Net Income
$88,823
Net Assets
$2,534,111
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,397
0.7%
Program Services $1,777,867
99.3%
Investment Income $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 $189,488
11.1%
Assets/Debt
Total Assets $9,446,686
Total Liabilities $6,912,575
Net Assets $2,534,111
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Meagan Nelson (Clerk) $11,820 $0 $0
Howard D Nelson (Secretary) $6,800 $0 $0
Brent Glover (Vice President) $4,400 $0 $0
John P Dent (Trustee) $0 $0 $0
Nick Bowles (Trustee) $0 $0 $0
Chris Karren (President) $0 $0 $0
Mike Gibbons (Trustee) $0 $0 $0
Tyler Hinckley (Trustee) $0 $0 $0
Don Baldwin (Trustee) $0 $0 $0
Jason Westover (Treasurer) $0 $0 $0
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990
Filed on Oct. 8, 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
$1,735,411
Expenses
$1,604,524
Net Income
$130,887
Net Assets
$2,438,279
Notable Sources of Revenue Percent of Total Revenue
Contributions $153,555
8.8%
Program Services $1,567,723
90.3%
Investment Income $14,133
0.8%
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 $15,914
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $141,861
8.8%
Assets/Debt
Total Assets $9,735,610
Total Liabilities $7,297,331
Net Assets $2,438,279
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Meagan Nelson (Clerk) $9,914 $0 $0
Howard D Nelson (Secretary) $6,600 $0 $0
Brent Glover (Vice President) $4,200 $0 $0
Don Baldwin (Trustee) $1,500 $0 $0
John P Dent (Trustee) $0 $0 $0
Nick Bowles (Trustee) $0 $0 $0
Chris Karren (President) $0 $0 $0
Mike Gibbons (Trustee) $0 $0 $0
Tyler Hinckley (Trustee) $0 $0 $0
Jason Westover (Treasurer) $0 $0 $0
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990
Filed on Nov. 16, 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
$1,847,430
Expenses
$1,576,782
Net Income
$270,648
Net Assets
$2,307,392
Notable Sources of Revenue Percent of Total Revenue
Contributions $59,433
3.2%
Program Services $1,779,983
96.3%
Investment Income $8,014
0.4%
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 $164,180
10.4%
Assets/Debt
Total Assets $10,054,907
Total Liabilities $7,747,515
Net Assets $2,307,392
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Kara T Foster (Clerk) $9,400 $0 $0
Howard D Nelson (Secretary) $6,300 $0 $0
Don Baldwin (President) $6,000 $0 $0
Brent Glover (Vice Preside) $4,200 $0 $0
Jason Westover (Treasurer) $0 $0 $0
John P Dent (Trustee) $0 $0 $0
Tracy Bodily (Trustee) $0 $0 $0
Chris Karren (Trustee) $0 $0 $0
Mike Gibbons (Trustee) $0 $0 $0
Tyler Hinckley (Trustee) $0 $0 $0
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990
Filed on July 5, 2019

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

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PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,719,125
Expenses
$1,593,620
Net Income
$125,505
Net Assets
$2,036,744
Notable Sources of Revenue Percent of Total Revenue
Contributions $66,841
3.9%
Program Services $1,642,619
95.5%
Investment Income $9,665
0.6%
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 $10,200
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $153,175
9.6%
Assets/Debt
Total Assets $9,973,933
Total Liabilities $7,937,189
Net Assets $2,036,744
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Kara T Foster (Clerk) $9,400 $0 $0
Don Baldwin (President) $4,500 $0 $0
Howard D Nelson (Secretary) $3,200 $0 $0
Brent Glover (Vice Preside) $3,000 $0 $0
Jason Westover (Treasurer) $1,500 $0 $0
Kim Johnson (Trustee) $0 $0 $0
R Dirk Bowles (Trustee) $0 $0 $0
John P Dent (Trustee) $0 $0 $0
Tracy Bodily (Trustee) $0 $0 $0
Clark Casey (Watermaster) $0 $0 $0
Alan F Smith (Manager) $0 $0 $0
Neal Van Orden (Watermaster) $0 $0 $0
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990
Filed on Nov. 15, 2018

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

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PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,741,654
Expenses
$1,355,796
Net Income
$385,858
Net Assets
$1,911,239
Notable Sources of Revenue Percent of Total Revenue
Contributions $77,303
4.4%
Program Services $1,656,870
95.1%
Investment Income $7,481
0.4%
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 $9,150
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $153,074
11.3%
Assets/Debt
Total Assets $10,126,260
Total Liabilities $8,215,021
Net Assets $1,911,239
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Don Baldwin (President) $4,050 $0 $0
Brent Glover (Vice Preside) $3,000 $0 $0
Howard D Nelson (Secretary) $2,100 $0 $0
Kim Johnson (Trustee) $0 $0 $0
R Dirk Bowles (Trustee) $0 $0 $0
John P Dent (Trustee) $0 $0 $0
Tracy Bodily (Trustee) $0 $0 $0
Jason Westover (Treasurer) $0 $0 $0
Clark Casey (Watermaster) $0 $0 $0
Alan F Smith (Manager) $0 $0 $0
Neal Van Orden (Watermaster) $0 $0 $0
Kara T Foster (Clerk) $0 $0 $0
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990
Filed on Nov. 15, 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
$1,651,092
Expenses
$1,224,765
Net Income
$426,327
Net Assets
$1,525,381
Notable Sources of Revenue Percent of Total Revenue
Contributions $145,959
8.8%
Program Services $1,499,827
90.8%
Investment Income $5,306
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 $9,763
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $168,857
13.8%
Assets/Debt
Total Assets $11,192,166
Total Liabilities $9,666,785
Net Assets $1,525,381
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Don Baldwin (President) $4,331 $0 $0
Brent Glover (Vice President) $3,000 $0 $0
Howard D Nelson (Treasurer) $2,432 $0 $0
Kim Johnson (Director) $0 $0 $0
R Dirk Bowles (Director) $0 $0 $0
John P Dent (Director) $0 $0 $0
Tracy Bodily (Director) $0 $0 $0
Jason Westover (Director) $0 $0 $0
Brooks Tarbet (Treasurer) $0 $0 $0
Clark Casey (Manager) $0 $0 $0
Regan Wheeler (Watermaster) $0 $0 $0
Alan F Smith (Watermaster) $0 $0 $0
Neal Van Orden (Watermaster) $0 $0 $0
Kara T Foster (Secretary) $0 $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
$1,585,529
Expenses
$1,497,034
Net Income
$88,495
Net Assets
$1,099,054
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,585,332
100.0%
Investment Income $197
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 $4,919
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $129,789
8.7%
Assets/Debt
Total Assets $6,568,577
Total Liabilities $5,469,523
Net Assets $1,099,054
Club or Co-Op Income
Income From Members $1,585,332
Income From Other Sources $197
Compensation
Key Employees and Officers Compensation Related Other
Clark Casey (Manager) $41,280 $0 $0
Regan Wheeler (Watermaster) $18,000 $0 $0
Alan F Smith (Watermaster) $14,660 $0 $0
Kara T Foster (Secretary) $8,681 $0 $0
Neal Van Orden (Watermaster) $8,426 $0 $0
Brent Glover (Vice President) $3,000 $0 $0
Howard D Nelson (Treasurer) $1,919 $0 $0
Kim Johnson (Director) $0 $0 $0
R Dirk Bowles (Director) $0 $0 $0
John P Dent (Director) $0 $0 $0
Tracy Bodily (Director) $0 $0 $0
Jason Westover (Director) $0 $0 $0
Don Baldwin (President) $0 $0 $0
Brooks Tarbet (Treasurer) $0 $0 $0
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990
Filed on Aug. 17, 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
$1,404,378
Expenses
$1,323,359
Net Income
$81,019
Net Assets
$1,010,559
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,324,544
94.3%
Investment Income $17
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $79,817
5.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $121,206
9.2%
Assets/Debt
Total Assets $8,748,934
Total Liabilities $7,738,375
Net Assets $1,010,559
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Ellis N Roberts (Director) $0 $0 $0
R Dirk Bowles (Director) $0 $0 $0
Brent Glover (Vice President) $0 $0 $0
John P Dent (Director) $0 $0 $0
Tracy Bodily (Director) $0 $0 $0
Jason Westover (Director) $0 $0 $0
Don Baldwin (President) $0 $0 $0
Howard D Nelson (Secretary) $0 $0 $0
Brooks Tarbet (Treasurer) $0 $0 $0
Clark Casey (Manager) $0 $0 $0
Regan Wheeler (Watermaster) $0 $0 $0
Alan F Smith (Watermaster) $0 $0 $0
Neal A Van Orden (Watermaster) $0 $0 $0
Carl Egbert (Watermaster) $0 $0 $0
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990
Filed on Nov. 15, 2014

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

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PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,958,952
Expenses
$1,179,512
Net Income
$779,440
Net Assets
$929,540
Notable Sources of Revenue Percent of Total Revenue
Contributions $943,967
48.2%
Program Services $954,537
48.7%
Investment Income $2,534
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $57,914
3.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,350
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $107,883
9.1%
Assets/Debt
Total Assets $5,351,975
Total Liabilities $4,422,435
Net Assets $929,540
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$878,282
Expenses
$995,653
Net Income
-$117,371
Net Assets
$150,100
Notable Sources of Revenue Percent of Total Revenue
Contributions $36,033
4.1%
Program Services $803,320
91.5%
Investment Income $1,262
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $37,667
4.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $16,631
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $85,273
8.6%
Assets/Debt
Total Assets $4,067,468
Total Liabilities $3,917,368
Net Assets $150,100
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

990

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

PDF

Fiscal Year Ending Dec.
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
PDF (2 of 2)

Fiscal Year Ending Feb.
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

Fiscal Year Ending Feb.
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 Feb.
2003

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.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

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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