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Garkane Energy Cooperative Inc

  • Loa, UT
  • Tax-exempt since Dec. 1942
  • EIN: 87-0133588

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
$30.7M (2022)

Expenses
$28.9M (2022)

Total Assets
$100M (2022)

Total Liabilities
$45.7M (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
$30,678,665
Expenses
$28,850,541
Net Income
$1,828,124
Net Assets
$54,784,392
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $29,310,491
95.5%
Investment Income $44,546
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $92,347
0.3%
Net Fundraising $0
Sales of Assets $131,122
0.4%
Net Inventory Sales $0
Other Revenue $1,100,159
3.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,418,266
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $100,461,413
Total Liabilities $45,677,021
Net Assets $54,784,392
Club or Co-Op Income
Income From Members $29,284,960
Income From Other Sources $1,393,704
Compensation
Key Employees and Officers Compensation Related Other
Daniel Mc Clendon (Ceo/General Manager) $242,286 $0 $0
Bryant Shakespear (Coo/Engineering Manager) $171,317 $0 $0
Marcus V Lewis (Cfo) $149,018 $0 $0
Daniel Thompson (Subst. Engineer) $130,463 $0 $0
Robert C Wolfley (Garfield Area Mngr) $128,646 $0 $0
Jeffery J Vaughn (Kane Area Mngr) $125,070 $0 $0
Phillip K Burr (Wayne Area Mngr) $123,135 $0 $0
Justin M Miller (Line Super.) $122,907 $0 $0
Guy Timpson (Director) $26,843 $0 $0
William G Hammon (President) $22,701 $0 $0
George A Thompson (Treasurer) $21,248 $0 $0
Tracy Potter (Vice President) $19,487 $0 $0
Raymond A Clark (Treasurer) $19,470 $0 $0
Reed L Munson (Director) $19,188 $0 $0
Terry J Griffiths (Director) $18,346 $0 $0
Rodney R Ence (Director) $18,189 $0 $0
Chad E Williams (Director) $17,980 $0 $0
Andrew D Gant (Director) $16,956 $0 $0
Ronald W Cazier (Director) $16,009 $0 $0
M La Don Torgersen (Director) $9,007 $0 $0
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990
Filed on Nov. 8, 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
$29,593,598
Expenses
$25,946,102
Net Income
$3,647,496
Net Assets
$54,600,370
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,395,800
4.7%
Program Services $26,792,539
90.5%
Investment Income $27,220
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $71,465
0.2%
Net Fundraising $0
Sales of Assets $398,238
1.3%
Net Inventory Sales $0
Other Revenue $908,336
3.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,388,773
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,389,012
5.4%
Assets/Debt
Total Assets $96,435,981
Total Liabilities $41,835,611
Net Assets $54,600,370
Club or Co-Op Income
Income From Members $26,778,888
Income From Other Sources $2,814,709
Compensation
Key Employees and Officers Compensation Related Other
Daniel Mc Clendon (Ceo/General Manager) $229,128 $0 $0
Bryant Shakespear (Coo/Engineering Manager) $166,076 $0 $0
Marcus V Lewis (Cfo) $149,145 $0 $0
Robert C Wolfley (Garfield Area Mngr) $140,302 $0 $0
Daniel Thompson (Subst. Engineer) $131,381 $0 $0
Phillip K Burr (Wayne Area Mngr) $125,889 $0 $0
Casey J Glover (Line Super.) $122,118 $0 $0
Jeffery J Vaughn (Kane Area Mngr) $116,743 $0 $0
William G Hammon (President) $20,785 $0 $0
Guy Timpson (Director) $20,702 $0 $0
Andrew D Gant (Director) $19,952 $0 $0
Reed L Munson (Director) $19,615 $0 $0
Terry J Griffiths (Director) $19,507 $0 $0
George A Thompson (Treasurer) $19,465 $0 $0
M La Don Torgersen (Director) $18,704 $0 $0
Tracy Potter (Vice President) $17,808 $0 $0
Chad E Williams (Director) $17,348 $0 $0
Rodney R Ence (Director) $17,136 $0 $0
Raymond A Clark (Treasurer) $16,969 $0 $0
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990
Filed on Oct. 20, 2022

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

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,545,335
Expenses
$24,559,313
Net Income
$1,986,022
Net Assets
$52,544,459
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $25,522,523
96.1%
Investment Income $52,641
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $58,192
0.2%
Net Fundraising $0
Sales of Assets $124,552
0.5%
Net Inventory Sales $0
Other Revenue $787,427
3.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,351,719
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,457,654
5.9%
Assets/Debt
Total Assets $97,707,228
Total Liabilities $45,162,769
Net Assets $52,544,459
Club or Co-Op Income
Income From Members $25,512,885
Income From Other Sources $1,032,450
Compensation
Key Employees and Officers Compensation Related Other
Daniel Mc Clendon (Ceo/General Manager) $215,436 $0 $0
Bryant Shakespear (Coo/Engineering Manager) $162,033 $0 $0
Marcus V Lewis (Cfo) $145,674 $0 $0
Daniel Thompson (Subst. Engineer) $133,007 $0 $0
Robert C Wolfley (Garfield Area Mngr) $129,217 $0 $0
Casey J Glover (Line Super.) $122,502 $0 $0
Phillip K Burr (Wayne Area Mngr) $120,899 $0 $0
Jeffery J Vaughn (Kane Area Mngr) $115,013 $0 $0
Reed L Munson (Director) $22,611 $0 $0
Terry J Griffiths (Director) $21,996 $0 $0
Chad E Williams (Director) $20,903 $0 $0
William G Hammon (President) $20,444 $0 $0
Guy Timpson (Director) $20,137 $0 $0
M La Don Torgersen (Director) $18,758 $0 $0
Tracy Potter (Vice President) $17,834 $0 $0
Rodney R Ence (Director) $17,719 $0 $0
Andrew D Gant (Director) $17,486 $0 $0
Raymond A Clark (Treasurer) $12,425 $0 $0
George A Thompson (Director) $12,170 $0 $0
Nanell G Robinson (Treasurer) $5,455 $0 $0
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990
Filed on Nov. 10, 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
$26,140,171
Expenses
$24,643,908
Net Income
$1,496,263
Net Assets
$51,630,084
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $25,071,301
95.9%
Investment Income $39,653
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $56,880
0.2%
Net Fundraising $0
Sales of Assets $116,928
0.4%
Net Inventory Sales $0
Other Revenue $855,409
3.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,372,317
5.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $93,822,066
Total Liabilities $42,191,982
Net Assets $51,630,084
Club or Co-Op Income
Income From Members $25,063,340
Income From Other Sources $1,076,831
Compensation
Key Employees and Officers Compensation Related Other
Daniel Mc Clendon (Ceo/General Manager) $216,162 $0 $0
Bryant Shakespear (Coo/Engineering Manager) $135,744 $0 $0
Marcus V Lewis (Cfo) $127,631 $0 $0
Casey J Glover (Line Super.) $120,390 $0 $0
Robert C Wolfley (Garfield Area Mngr) $113,071 $0 $0
Phillip K Burr (Wayne Area Mngr) $110,749 $0 $0
Jeffery R Vaughn (Kane Area Mngr) $108,970 $0 $0
Ira M Avant (Former Coo/Engineering Mngr) $108,491 $0 $0
Klinton R Chynoweth (Asst. Gm) $106,045 $0 $0
Carl B Boyd Jr (Director) $26,547 $0 $0
Reed L Munson (Director) $22,111 $0 $0
Terry J Griffiths (Director) $21,783 $0 $0
Chad E Williams (Director) $21,410 $0 $0
William G Hammon (Chairman) $20,719 $0 $0
Andrew D Gant (Director) $20,006 $0 $0
M La Don Torgersen (Director) $19,402 $0 $0
Guy Timpson (Director) $19,086 $0 $0
Tracy Potter (Vice President) $18,574 $0 $0
Rodney R Ence (Director) $17,876 $0 $0
Nanell G Robinson (Treasurer) $17,550 $0 $0
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990
Filed on July 28, 2020

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,775,000
Expenses
$23,431,177
Net Income
$2,343,823
Net Assets
$51,312,610
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $24,692,664
95.8%
Investment Income $20,734
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $55,677
0.2%
Net Fundraising $0
Sales of Assets $102,923
0.4%
Net Inventory Sales $0
Other Revenue $903,002
3.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,169,286
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $90,930,600
Total Liabilities $39,617,990
Net Assets $51,312,610
Club or Co-Op Income
Income From Members $24,688,069
Income From Other Sources $1,189,854
Compensation
Key Employees and Officers Compensation Related Other
Daniel Mc Clendon (Ceo/General Manager) $182,884 $0 $0
Ira M Avant (Coo/Engineering Mngr) $120,132 $0 $0
Marcus V Lewis (Cfo) $116,491 $0 $0
Bryant Shkespear (Engineering Mngr) $116,274 $0 $0
Casey J Glover (Line Super.) $110,060 $0 $0
Robert C Wolfley (Garfield Area Mngr) $100,918 $0 $0
Phillip K Burr (Wayne Area Mngr) $100,073 $0 $0
Jeffery R Vaughn (Kane Area Mngr) $97,483 $0 $0
Carl B Boyd Jr (Director) $25,824 $0 $0
Reed L Munson (Director) $23,927 $0 $0
Andrew D Gant (Director) $22,390 $0 $0
Terry J Griffiths (Director) $20,379 $0 $0
Guy Timpson (Director) $20,324 $0 $0
William G Hammon (Director) $19,180 $0 $0
Chad E Williams (Director) $18,760 $0 $0
Tracy Potter (Director) $18,207 $0 $0
M La Don Torgersen (Director) $17,456 $0 $0
Nanell G Robinson (Director) $17,331 $0 $0
Rodney R Ence (Director) $16,193 $0 $0
Boudicca Joseph (Former Director) $5,000 $0 $0
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990
Filed on Nov. 13, 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
$25,154,973
Expenses
$22,917,318
Net Income
$2,237,655
Net Assets
$49,906,271
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $24,277,551
96.5%
Investment Income $35,972
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $52,170
0.2%
Net Fundraising $0
Sales of Assets -$83,797
Net Inventory Sales $0
Other Revenue $873,077
3.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $697,241
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $87,373,246
Total Liabilities $37,466,975
Net Assets $49,906,271
Club or Co-Op Income
Income From Members $24,271,947
Income From Other Sources $883,027
Compensation
Key Employees and Officers Compensation Related Other
Daniel R Mc Clendon (Ceo) $181,593 $0 $0
Marcus V Lewis (Cfo) $116,686 $0 $0
Ira M Avant (Coo) $116,239 $0 $0
Robert C Wolfley (Garfield Area Manager/Propane Coo) $111,405 $0 $0
Andrew D Gant (Director) $16,875 $0 $0
Guy Timpson (Director) $16,167 $0 $0
Tracy Potter (Director) $15,924 $0 $0
Chad E Williams (Director) $15,555 $0 $0
William G Hammon (Director) $14,915 $0 $0
Carl B Boyd Jr (Director) $14,819 $0 $0
Reed L Munson (Director) $14,773 $0 $0
Nanell G Robinson (Director) $14,436 $0 $0
Terry J Griffiths (Director) $14,326 $0 $0
M La Don Torgersen (Director) $14,052 $0 $0
Rodney R Ence (Director) $13,287 $0 $0
Preston Y Barlow (Director) $6,189 $0 $0
Boudicca Joseph (Former Director) $5,000 $0 $0
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990
Filed on Nov. 13, 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
$26,676,745
Expenses
$21,985,404
Net Income
$4,691,341
Net Assets
$47,700,573
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $25,684,271
96.3%
Investment Income $48,748
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $68,844
0.3%
Net Fundraising $0
Sales of Assets $129,143
0.5%
Net Inventory Sales $0
Other Revenue $745,739
2.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $744,506
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,653,304
7.5%
Assets/Debt
Total Assets $86,063,717
Total Liabilities $38,363,144
Net Assets $47,700,573
Club or Co-Op Income
Income From Members $25,678,451
Income From Other Sources $948,224
Compensation
Key Employees and Officers Compensation Related Other
Daniel R Mc Clendon (Ceo) $155,909 $0 $0
Carl R Albrecht (Former Ceo) $135,484 $0 $0
Ira M Avant (Engineering Manager) $121,672 $0 $0
Robert C Wolfley (Garfield Area Manager/Propane Coo) $119,315 $0 $0
Marcus V Lewis (Cfo) $113,160 $0 $0
M La Don Torgersen (Director) $26,446 $0 $0
Andrew D Gant (Director) $23,045 $0 $0
Carl B Boyd Jr (Director) $22,110 $0 $0
Terry J Griffiths (Director) $21,077 $0 $0
Chad E Williams (Director) $20,738 $0 $0
Preston Y Barlow (Director) $20,436 $0 $0
Tracy Potter (Director) $19,916 $0 $0
Reed L Munson (Director) $18,749 $0 $0
Nanell G Robinson (Director) $18,645 $0 $0
Rodney R Ence (Director) $17,555 $0 $0
William G Hammon (Director) $12,966 $0 $0
Boudicca Joseph (Director) $12,767 $0 $0
Michael Blackburn (Former Director) $1,931 $0 $0
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990
Filed on Nov. 6, 2017

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

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PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,118,611
Expenses
$21,564,600
Net Income
$3,554,011
Net Assets
$43,272,635
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $23,591,019
93.9%
Investment Income $33,488
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $62,583
0.2%
Net Fundraising $0
Sales of Assets $92,163
0.4%
Net Inventory Sales $0
Other Revenue $1,339,358
5.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $739,423
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,934,062
9.0%
Assets/Debt
Total Assets $83,588,853
Total Liabilities $40,316,218
Net Assets $43,272,635
Club or Co-Op Income
Income From Members $23,588,367
Income From Other Sources $1,530,244
Compensation
Key Employees and Officers Compensation Related Other
Daniel R Mc Clendon (Ceo) $144,317 $0 $0
Robert C Wolfley (Garfield Area Manager/Propane Coo) $122,446 $0 $0
Ira M Avant (Engineering Manager) $119,027 $0 $0
Marcus V Lewis (Cfo) $104,999 $0 $0
M La Don Torgersen (Director) $27,007 $0 $0
Boudicca Joseph (Director) $23,849 $0 $0
Carl B Boyd Jr (Director) $23,209 $0 $0
Andrew D Gant (Director) $21,551 $0 $0
Tracy Potter (Director) $21,320 $0 $0
Reed L Munson (Director) $20,920 $0 $0
Nanell G Robinson (Director) $20,133 $0 $0
Terry J Griffiths (Director) $19,077 $0 $0
Rodney R Ence (Director) $16,699 $0 $0
Preston Y Barlow (Director) $14,440 $0 $0
Trenton B Hunt (Director) $14,124 $0 $0
Chad E Williams (Director) $14,035 $0 $0
Tyler Barlow (Director) $12,270 $0 $0
Michael Blackburn (Former Director) $5,793 $0 $0
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990
Filed on Aug. 12, 2016

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

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PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,631,606
Expenses
$20,673,178
Net Income
$3,958,428
Net Assets
$39,912,001
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $22,649,441
92.0%
Investment Income $35,676
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $60,626
0.2%
Net Fundraising $0
Sales of Assets $76,044
0.3%
Net Inventory Sales $0
Other Revenue $1,809,819
7.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $497,984
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $81,531,067
Total Liabilities $41,619,066
Net Assets $39,912,001
Club or Co-Op Income
Income From Members $22,645,372
Income From Other Sources $1,986,234
Compensation
Key Employees and Officers Compensation Related Other
Carl R Albrecht (Former Ceo) $167,556 $0 $2,617
Ira M Avant (Engineering Manager) $112,620 $0 $0
Marcus V Lewis (Cfo) $96,699 $0 $0
Daniel R Mc Clendon (Ceo) $66,857 $0 $0
Trenton B Hunt (Director) $27,168 $0 $0
Tyler Barlow (Director) $25,549 $0 $0
Terry J Griffiths (Director) $22,531 $0 $0
M La Don Torgersen (Director) $21,970 $0 $0
Boudicca Joseph (Director) $19,220 $0 $0
Carl B Boyd Jr (Director) $18,370 $0 $0
Reed L Munson (Director) $17,220 $0 $0
Andrew D Gant (Director) $15,488 $0 $0
Rodney R Ence (Director) $12,336 $0 $0
Randall V Brown (Former Director) $11,303 $0 $0
Tracy Potter (Director) $9,599 $0 $0
Michael Blackburn (Former Director) $9,285 $0 $0
Nanell G Robinson (Director) $8,357 $0 $0
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990
Filed on Aug. 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
$24,424,937
Expenses
$20,967,113
Net Income
$3,457,824
Net Assets
$35,635,762
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $23,174,711
94.9%
Investment Income $41,437
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $52,795
0.2%
Net Fundraising $0
Sales of Assets $190,356
0.8%
Net Inventory Sales $0
Other Revenue $965,638
4.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $634,271
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,974,532
9.4%
Assets/Debt
Total Assets $77,469,254
Total Liabilities $41,833,492
Net Assets $35,635,762
Club or Co-Op Income
Income From Members $23,159,983
Income From Other Sources $1,264,954

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990

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

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,604,153
Expenses
$19,951,504
Net Income
$2,652,649
Net Assets
$32,416,104
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $21,551,347
95.3%
Investment Income $36,481
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $47,629
0.2%
Net Fundraising $0
Sales of Assets $83,141
0.4%
Net Inventory Sales $0
Other Revenue $885,555
3.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $583,903
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,362,779
11.8%
Assets/Debt
Total Assets $73,181,210
Total Liabilities $40,765,106
Net Assets $32,416,104
Club or Co-Op Income
Income From Members $21,542,610
Income From Other Sources $1,061,543

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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
$22,519,708
Expenses
$20,343,585
Net Income
$2,176,123
Net Assets
$30,117,886
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $21,402,470
95.0%
Investment Income $40,912
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $33,055
0.1%
Net Fundraising $0
Sales of Assets $103,817
0.5%
Net Inventory Sales $0
Other Revenue $939,454
4.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $578,355
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,410,845
11.9%
Assets/Debt
Total Assets $71,063,289
Total Liabilities $40,945,403
Net Assets $30,117,886
Club or Co-Op Income
Income From Members $21,396,763
Income From Other Sources $1,122,945

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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.

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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

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 »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
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