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Provo River Water Users Assoc

  • Pleasant Grv, UT
  • Tax-exempt since May 1992
  • EIN: 87-0217610

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
$6.99M (2023)

Expenses
$7.95M (2023)

Total Assets
$289M (2023)

Total Liabilities
$63.5M (2023)

Years with multiple filings
Source: Form 990 tax filings from 2010 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
$6,994,490
Expenses
$7,953,630
Net Income
-$959,140
Net Assets
$225,183,921
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,305,107
90.1%
Investment Income $633,875
9.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $14,386
0.2%
Net Inventory Sales $0
Other Revenue $41,122
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $300,280
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $742,308
9.3%
Assets/Debt
Total Assets $288,716,338
Total Liabilities $63,532,417
Net Assets $225,183,921
Club or Co-Op Income
Income From Members $6,305,107
Income From Other Sources $674,997
Compensation
Key Employees and Officers Compensation Related Other
Jeff Budge (General Manager) $147,014 $0 $54,265
G Keith Denos (General Manager) $138,674 $0 $27,072
Brad Jorgenson (Operations Asst Mgr) $135,677 $0 $53,669
David Faux (Operations/Maint Mgr) $113,670 $0 $49,801
Tom Godfrey (President) $4,992 $0 $0
Joan Degiorgio (Director) $4,800 $0 $0
Donald Y Milne (Director) $4,800 $0 $0
Christopher R Tschirki (Vice President) $0 $0 $0
Laura Briefer (Director) $0 $0 $0
Michael De Vries (Director) $0 $0 $0
Bart Forsyth (Director) $0 $0 $0
Dan Johnson (Director) $0 $0 $0
John Kirkham (Director) $0 $0 $0
Tom Ward (Director) $0 $0 $0
John Mabey (Director) $0 $0 $0
Annalee Munsey (Director) $0 $0 $0
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990
Filed on Aug. 5, 2024

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

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Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,531,616
Expenses
$7,735,314
Net Income
-$2,203,698
Net Assets
$221,109,734
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,414,181
97.9%
Investment Income $87,517
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $11,164
0.2%
Net Inventory Sales $0
Other Revenue $18,754
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $171,206
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $958,152
12.4%
Assets/Debt
Total Assets $250,006,171
Total Liabilities $28,896,437
Net Assets $221,109,734
Club or Co-Op Income
Income From Members $5,414,181
Income From Other Sources $117,435
Compensation
Key Employees and Officers Compensation Related Other
G Keith Denos (General Mana) $155,014 $0 $56,693
Jeff Budge (Operations/M) $132,833 $0 $51,052
Brad Jorgenson (Operations A) $126,496 $0 $51,612
Tom Godfrey (President) $4,992 $0 $0
Joan Degiorgio (Director) $4,800 $0 $0
Donald Y Milne (Director) $4,800 $0 $0
Pat Comarell (Director) $1,600 $0 $0
Christopher R Tschirki (Vice Preside) $0 $0 $0
Laura Briefer (Director) $0 $0 $0
Michael Devries (Director) $0 $0 $0
Bart Forsyth (Director) $0 $0 $0
Dan Johnson (Director) $0 $0 $0
John Kirkham (Director) $0 $0 $0
Tom Ward (Director) $0 $0 $0
John Mabey (Director) $0 $0 $0
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990
Filed on April 19, 2023

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

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,096,994
Expenses
$7,821,310
Net Income
-$2,724,316
Net Assets
$221,537,582
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,310
0.1%
Program Services $5,184,283
> 100%
Investment Income $70,198
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$213,069
Net Inventory Sales $0
Other Revenue $51,272
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $162,009
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $752,553
9.6%
Assets/Debt
Total Assets $250,097,041
Total Liabilities $28,559,459
Net Assets $221,537,582
Club or Co-Op Income
Income From Members $5,184,283
Income From Other Sources $125,780
Compensation
Key Employees and Officers Compensation Related Other
G Keith Denos (General Mana) $142,617 $0 $53,208
Jeff Budge (Operations/M) $120,143 $0 $48,324
Brad Jorgenson (Operations A) $117,355 $0 $48,902
Tom Godfrey (President) $4,992 $0 $0
Pat Comarell (Director) $4,800 $0 $0
Joan Degiorgio (Director) $4,800 $0 $0
Donald Y Milne (Director) $4,800 $0 $0
Christopher R Tschirki (Vice Preside) $0 $0 $0
Laura Briefer (Director) $0 $0 $0
Michael Devries (Director) $0 $0 $0
Bart Forsyth (Director) $0 $0 $0
Dan Johnson (Director) $0 $0 $0
John Kirkham (Director) $0 $0 $0
Tom Ward (Director) $0 $0 $0
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990
Filed on June 7, 2022

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

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XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,744,620
Expenses
$10,148,829
Net Income
-$5,404,209
Net Assets
$223,020,862
Notable Sources of Revenue Percent of Total Revenue
Contributions $226,000
4.8%
Program Services $4,697,316
99.0%
Investment Income $135,181
2.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$319,227
Net Inventory Sales $0
Other Revenue $5,350
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $151,389
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $792,810
7.8%
Assets/Debt
Total Assets $253,829,234
Total Liabilities $30,808,372
Net Assets $223,020,862
Club or Co-Op Income
Income From Members $4,697,316
Income From Other Sources $410,785
Compensation
Key Employees and Officers Compensation Related Other
G Keith Denos (General Mana) $139,540 $0 $51,688
Jeff Budge (Operations/M) $114,851 $0 $48,263
Steve Cain (Facilities/L) $101,478 $0 $26,126
Donald Y Milne (Director) $3,700 $0 $0
Pat Comarell (Director) $2,900 $0 $0
Tom Godfrey (President) $2,749 $0 $0
Joan Degiorgio (Director) $2,500 $0 $0
Christopher R Tschirki (Vice Preside) $0 $0 $0
Laura Briefer (Director) $0 $0 $0
Michael Devries (Director) $0 $0 $0
Bart Forsyth (Director) $0 $0 $0
Dan Johnson (Director) $0 $0 $0
John Kirkham (Director) $0 $0 $0
Tom Ward (Director) $0 $0 $0
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990
Filed on Feb. 16, 2022

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

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XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$731,027
Expenses
$731,027
Net Income
$0
Net Assets
$228,016,669
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $705,983
96.6%
Investment Income $21,641
3.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,403
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $114,419
15.7%
Assets/Debt
Total Assets $254,762,102
Total Liabilities $26,745,433
Net Assets $228,016,669
Club or Co-Op Income
Income From Members $705,983
Income From Other Sources $25,044

Document Links

990

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

PDF
PDF (2 of 2)

Fiscal Year Ending Oct.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,541,495
Expenses
$7,643,496
Net Income
-$3,102,001
Net Assets
$228,016,669
Notable Sources of Revenue Percent of Total Revenue
Contributions $148,801
3.3%
Program Services $4,235,900
93.3%
Investment Income $129,845
2.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $6,528
0.1%
Net Inventory Sales $0
Other Revenue $20,421
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $138,669
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $500,769
6.6%
Assets/Debt
Total Assets $254,762,102
Total Liabilities $26,745,433
Net Assets $228,016,669
Club or Co-Op Income
Income From Members $4,235,900
Income From Other Sources $352,074
Compensation
Key Employees and Officers Compensation Related Other
G Keith Denos (General Mana) $128,869 $0 $52,819
Steve Cain (Facilities/L) $101,513 $0 $40,448
Donald Y Milne (Director) $2,700 $0 $0
Tom Godfrey (President) $2,000 $0 $0
Arthur Hunter (Director) $1,500 $0 $0
Joan Degiorgio (Director) $1,400 $0 $0
Jeff Niermeyer (Director) $1,100 $0 $0
Pat Comarell (Director) $800 $0 $0
Genevieve Atwood (Director) $300 $0 $0
Christopher R Tschirki (Vice Preside) $0 $0 $0
Laura Briefer (Director) $0 $0 $0
Michael Devries (Director) $0 $0 $0
Bart Forsyth (Director) $0 $0 $0
Dan Johnson (Director) $0 $0 $0
John Kirkham (Director) $0 $0 $0
Tom Ward (Director) $0 $0 $0
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990
Filed on March 31, 2020

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

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Fiscal Year Ending Oct.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,915,931
Expenses
$7,496,317
Net Income
-$2,580,386
Net Assets
$230,816,401
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,754,424
96.7%
Investment Income $72,359
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $23,396
0.5%
Net Inventory Sales $0
Other Revenue $65,752
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $137,760
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $616,080
8.2%
Assets/Debt
Total Assets $258,369,229
Total Liabilities $27,552,828
Net Assets $230,816,401
Club or Co-Op Income
Income From Members $4,754,424
Income From Other Sources $178,931
Compensation
Key Employees and Officers Compensation Related Other
G Keith Denos (General Mana) $124,550 $0 $46,741
Donald Y Milne (Director) $2,500 $0 $0
Tom Godfrey (President) $1,900 $0 $0
Genevieve Atwood (Director) $1,500 $0 $0
Jeff Niermeyer (Director) $1,300 $0 $0
Arthur Hunter (Director) $1,200 $0 $0
Christopher R Tschirki (Vice Preside) $0 $0 $0
Laura Briefer (Director) $0 $0 $0
Jeffrey J Bryant (Director) $0 $0 $0
Joan Degiorgio (Director) $0 $0 $0
Michael Devries (Director) $0 $0 $0
Dan Johnson (Director) $0 $0 $0
Tom Ward (Director) $0 $0 $0
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990
Filed on Feb. 20, 2019

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

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Fiscal Year Ending Oct.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,913,786
Expenses
$8,082,965
Net Income
-$1,169,179
Net Assets
$233,148,332
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,825,697
98.7%
Investment Income $48,628
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $7,203
0.1%
Net Inventory Sales $0
Other Revenue $32,258
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $134,702
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $829,684
10.3%
Assets/Debt
Total Assets $261,974,904
Total Liabilities $28,826,572
Net Assets $233,148,332
Club or Co-Op Income
Income From Members $6,825,697
Income From Other Sources $92,769
Compensation
Key Employees and Officers Compensation Related Other
G Keith Denos (General Mana) $126,802 $0 $47,064
Donald Y Milne (Director) $2,300 $0 $0
Tom Godfrey (Vice Preside) $1,700 $0 $0
Arthur Hunter (Director) $1,400 $0 $0
Genevieve Atwood (Director) $1,300 $0 $0
Jeff Niermeyer (Director) $1,200 $0 $0
Michael L Wilson (President) $0 $0 $0
Michael Devries (Director) $0 $0 $0
Dan Johnson (Director) $0 $0 $0
Jeffrey J Bryant (Director) $0 $0 $0
Tom Ward (Director) $0 $0 $0
Laura Briefer (Director) $0 $0 $0
Shane E Pace (Director) $0 $0 $0
Christopher R Tschirki (Director) $0 $0 $0
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990
Filed on March 8, 2018

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

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Fiscal Year Ending Oct.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,945,504
Expenses
$7,927,840
Net Income
-$2,982,336
Net Assets
$234,046,282
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,846,089
98.0%
Investment Income $34,639
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $11,789
0.2%
Net Inventory Sales $0
Other Revenue $52,987
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $125,375
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $736,689
9.3%
Assets/Debt
Total Assets $266,271,909
Total Liabilities $32,225,627
Net Assets $234,046,282
Club or Co-Op Income
Income From Members $4,741,174
Income From Other Sources $220,533
Compensation
Key Employees and Officers Compensation Related Other
G Keith Denos (General Mana) $118,885 $0 $44,139
Tom Godfrey (Vice Preside) $1,800 $0 $0
Genevieve Atwood (Director) $1,400 $0 $0
Donald Y Milne (Director) $1,400 $0 $0
Pat Comarell (Director) $1,100 $0 $0
Arthur Hunter (Director) $1,100 $0 $0
Michael L Wilson (President) $0 $0 $0
Merril L Bingham (Director) $0 $0 $0
Dan Johnson (Director) $0 $0 $0
Jeffrey J Bryant (Director) $0 $0 $0
Laura Briefer (Director) $0 $0 $0
Jeff Niemeyer (Director) $0 $0 $0
Shane E Pace (Director) $0 $0 $0
Christopher R Tschirki (Director) $0 $0 $0
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990
Filed on March 14, 2017

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

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Fiscal Year Ending Oct.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,255,023
Expenses
$8,900,576
Net Income
-$2,645,553
Net Assets
$236,749,739
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,217,268
99.4%
Investment Income $8,274
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $7,060
0.1%
Net Inventory Sales $0
Other Revenue $22,421
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $127,148
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $959,247
10.8%
Assets/Debt
Total Assets $270,214,096
Total Liabilities $33,464,357
Net Assets $236,749,739
Club or Co-Op Income
Income From Members $6,217,268
Income From Other Sources $37,755
Compensation
Key Employees and Officers Compensation Related Other
G Keith Denos (General Mana) $114,500 $0 $43,786
Tom Godfrey (Vice Preside) $2,500 $0 $0
Leroy W Hooton (Vice Preside) $2,300 $0 $0
Donald Y Milne (Director) $1,800 $0 $0
Genevieve Atwood (Director) $1,600 $0 $0
Pat Comarell (Director) $200 $0 $0
Michael L Wilson (President) $0 $0 $0
Merril L Bingham (Director) $0 $0 $0
Jeffrey J Bryant (Director) $0 $0 $0
Jeff Niemeyer (Director) $0 $0 $0
Shane E Pace (Director) $0 $0 $0
Christopher R Tschirki (Director) $0 $0 $0
Arthur Hunter (Director) $0 $0 $0
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990
Filed on Feb. 11, 2016

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

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Fiscal Year Ending Oct.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$181,193,687
Expenses
$6,317,730
Net Income
$174,875,957
Net Assets
$238,594,676
Notable Sources of Revenue Percent of Total Revenue
Contributions $174,984,875
96.6%
Program Services $5,633,623
3.1%
Investment Income $7,396
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,000
0.0%
Net Inventory Sales $0
Other Revenue $565,793
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,043,802
16.5%
Assets/Debt
Total Assets $273,978,277
Total Liabilities $35,383,601
Net Assets $238,594,676
Club or Co-Op Income
Income From Members $174,984,875
Income From Other Sources $307,411
Compensation
Key Employees and Officers Compensation Related Other
G Keith Denos (Gen Manager) $113,513 $0 $0
Michael L Wilson (President) $0 $0 $0
Leroy Hooton (Vice Pres) $0 $0 $0
Don Milne (Director) $0 $0 $0
Merril L Bingham (Director) $0 $0 $0
Genevieve Atwood (Director) $0 $0 $0
Chris Tschirki (Director) $0 $0 $0
Tom Godfrey (Director) $0 $0 $0
Shane Pace (Director) $0 $0 $0
John L Kirkham (Director) $0 $0 $0
Jeff Bryant (Director) $0 $0 $0
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990
Filed on Sept. 15, 2015

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

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PDF XML

Fiscal Year Ending Oct.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,409,329
Expenses
$7,019,361
Net Income
$4,389,968
Net Assets
$63,654,188
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,228,899
54.6%
Program Services $4,948,789
43.4%
Investment Income $7,425
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$315,520
Net Inventory Sales $0
Other Revenue $539,736
4.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $992,564
14.1%
Assets/Debt
Total Assets $100,919,797
Total Liabilities $37,265,609
Net Assets $63,654,188
Club or Co-Op Income
Income From Members $3,713,462
Income From Other Sources $141,007

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990
Filed on Oct. 2, 2015

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

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Fiscal Year Ending Oct.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,824,984
Expenses
$6,211,221
Net Income
$4,613,763
Net Assets
$58,949,872
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,577,744
60.8%
Investment Income $13,101
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $91,241
0.8%
Net Inventory Sales $0
Other Revenue $4,142,898
38.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $949,736
15.3%
Assets/Debt
Total Assets $102,427,078
Total Liabilities $43,477,206
Net Assets $58,949,872
Club or Co-Op Income
Income From Members $6,577,744
Income From Other Sources $134,360

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990

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

PDF

Fiscal Year Ending Oct.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,736,050
Expenses
$3,338,387
Net Income
$3,397,663
Net Assets
$54,012,798
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,689,026
99.3%
Investment Income $35,359
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $11,665
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $935,083
28.0%
Assets/Debt
Total Assets $99,674,145
Total Liabilities $45,661,347
Net Assets $54,012,798
Club or Co-Op Income
Income From Members $5,129,052
Income From Other Sources $46,616

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990

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

PDF

Fiscal Year Ending Oct.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,367,143
Expenses
$3,184,649
Net Income
$22,182,494
Net Assets
$50,291,835
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,950,800
82.6%
Program Services $3,364,559
13.3%
Investment Income $25,935
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,821
0.0%
Net Inventory Sales $0
Other Revenue $1,021,028
4.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,300
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $963,371
30.3%
Assets/Debt
Total Assets $77,540,893
Total Liabilities $27,249,058
Net Assets $50,291,835
Club or Co-Op Income
Income From Members $2,456,599
Income From Other Sources $331,784

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990

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

PDF

Fiscal Year Ending Oct.
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 Oct.
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 Oct.
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 Oct.
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 Oct.
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 Oct.
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