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Spanaway Water Company

  • Spanaway, WA
  • Tax-exempt since June 1955
  • EIN: 91-6055017

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
$7.21M (2024)

Expenses
$7.43M (2024)

Total Assets
$49.5M (2024)

Total Liabilities
$5.5M (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 Sept.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,213,488
Expenses
$7,434,343
Net Income
-$220,855
Net Assets
$43,994,112
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,969,583
96.6%
Investment Income $171,661
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $79,938
1.1%
Net Fundraising $0
Sales of Assets -$18,360
Net Inventory Sales $0
Other Revenue $10,666
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $385,189
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,707,139
23.0%
Assets/Debt
Total Assets $49,490,419
Total Liabilities $5,496,307
Net Assets $43,994,112
Club or Co-Op Income
Income From Members $6,969,583
Income From Other Sources $262,266
Compensation
Key Employees and Officers Compensation Related Other
Timothy Wells (General Mana) $197,834 $0 $0
Dwayne H Farmer (Sales Manage) $165,005 $0 $0
Ronda Farmer (Office Manag) $162,103 $0 $0
Kyle J Bracken (Field Superi) $122,863 $0 $0
Charles H Barthel Iii (Field Superi) $111,519 $0 $0
Detlef Thibodeaux (President) $3,600 $0 $0
Adrian Chavez (Director) $3,250 $0 $0
Taylor Griess (Director) $3,250 $0 $0
Jens C Vincent Ii (Director) $3,250 $0 $0
Stephen Bright (Vice Preside) $3,250 $0 $0
Lawrence Nelson (Director) $3,000 $0 $0
David Haukeli (Secretary/Tr) $2,750 $0 $0
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990
Filed on Jan. 18, 2025

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

View Filing
XML

Fiscal Year Ending Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,654,007
Expenses
$6,613,105
Net Income
$40,902
Net Assets
$41,738,182
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,549,038
98.4%
Investment Income $108,119
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $74,676
1.1%
Net Fundraising $0
Sales of Assets -$137,049
Net Inventory Sales $0
Other Revenue $59,223
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $372,934
5.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,501,613
22.7%
Assets/Debt
Total Assets $47,343,850
Total Liabilities $5,605,668
Net Assets $41,738,182
Club or Co-Op Income
Income From Members $6,549,038
Income From Other Sources $242,018
Compensation
Key Employees and Officers Compensation Related Other
Timothy Wells (General Mana) $194,037 $0 $0
Dwayne H Farmer (Sales Manage) $155,997 $0 $0
Ronda Farmer (Office Manag) $149,251 $0 $0
Kyle J Bracken (Field Superi) $118,729 $0 $0
Amy Hardiman (Accountant) $111,589 $0 $0
Charles H Barthel Iii (Field Superi) $107,189 $0 $0
Detlef Thibodeaux (President) $3,900 $0 $0
Adrian Chavez (Director) $3,250 $0 $0
Taylor Griess (Director) $3,250 $0 $0
Jens C Vincent Ii (Director) $3,250 $0 $0
Lawrence Nelson (Director) $3,250 $0 $0
Stephen Bright (Vice Preside) $3,000 $0 $0
David Haukeli (Secretary/Tr) $3,000 $0 $0
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990
Filed on Feb. 21, 2024

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

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PDF XML

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,947,458
Expenses
$4,999,245
Net Income
$948,213
Net Assets
$40,988,425
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,733,871
96.4%
Investment Income $25,054
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $94,579
1.6%
Net Fundraising $0
Sales of Assets $1,059
0.0%
Net Inventory Sales $0
Other Revenue $92,895
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $20,700
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,824,707
36.5%
Assets/Debt
Total Assets $42,424,419
Total Liabilities $1,435,994
Net Assets $40,988,425
Club or Co-Op Income
Income From Members $5,733,871
Income From Other Sources $212,528
Compensation
Key Employees and Officers Compensation Related Other
Timothy Wells (General Mana) $157,617 $0 $0
Buck Gay (Field And Op) $125,068 $0 $0
Dwayne H Farmer (Sales Manage) $124,053 $0 $0
Ronda Farmer (Office Manag) $119,773 $0 $0
Amy Hardiman (Accountant) $119,387 $0 $0
Detlef Thibodeaux (President) $4,200 $0 $0
Stephen Bright (Vice Preside) $3,500 $0 $0
Adrian Chavez (Director) $3,000 $0 $0
Lawrence Nelson (Director) $3,000 $0 $0
Taylor Griess (Director) $2,750 $0 $0
David Haukeli (Secretary/Tr) $2,500 $0 $0
Alex Williamson (Director) $1,500 $0 $0
Jens C Vincent Ii (Director) $250 $0 $0
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990
Filed on Feb. 8, 2023

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,933,764
Expenses
$4,861,903
Net Income
$1,071,861
Net Assets
$38,830,634
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,677,323
95.7%
Investment Income $32,966
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $161,165
2.7%
Net Fundraising $0
Sales of Assets $16,350
0.3%
Net Inventory Sales $0
Other Revenue $45,960
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $20,600
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,759,746
36.2%
Assets/Debt
Total Assets $39,586,209
Total Liabilities $755,575
Net Assets $38,830,634
Club or Co-Op Income
Income From Members $5,677,323
Income From Other Sources $240,091
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey N Johnson (General Mana) $150,973 $0 $0
Timothy Wells (General Mana) $135,724 $0 $0
Gay Buck (Field & Oper) $120,106 $0 $0
Dwayne H Farmer (Sales Manage) $116,724 $0 $0
Amy Hardiman (Accountant) $114,975 $0 $0
Detlef Thibodeaux (President) $3,600 $0 $0
Taylor Griess (Director) $3,000 $0 $0
Alex Williamson (Director) $3,000 $0 $0
Stephen Bright (Vice Preside) $3,000 $0 $0
Adrian Chavez (Director) $2,750 $0 $0
Lawrence Nelson (Director) $2,750 $0 $0
David Haukeli (Secretary/Tr) $2,500 $0 $0
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990
Filed on Jan. 19, 2022

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

View Filing
XML

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,452,143
Expenses
$4,513,925
Net Income
$938,218
Net Assets
$35,390,835
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,234,306
96.0%
Investment Income $81,865
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $167,299
3.1%
Net Fundraising $0
Sales of Assets -$70,055
Net Inventory Sales $0
Other Revenue $38,728
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $26,250
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,776,121
39.3%
Assets/Debt
Total Assets $36,181,882
Total Liabilities $791,047
Net Assets $35,390,835
Club or Co-Op Income
Income From Members $5,234,306
Income From Other Sources $287,891
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey N Johnson (General Mana) $146,335 $0 $0
Timothy Wells (General Mana) $120,274 $0 $0
Gay Buck (Field & Oper) $117,785 $0 $0
Dwayne H Farmer (Sales Manage) $111,069 $0 $0
Amy Hardiman (Accountant) $110,645 $0 $0
Detlef Thibodeaux (President) $4,500 $0 $0
Adrian Chavez (Director) $3,750 $0 $0
Taylor Griess (Director) $3,750 $0 $0
Stephen Bright (Vice Preside) $3,750 $0 $0
David Haukeli (Secretary/Tr) $3,750 $0 $0
Alex Williamson (Director) $3,500 $0 $0
Lawrence Nelson (Director) $3,250 $0 $0
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990
Filed on Feb. 23, 2021

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

View Filing
XML

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,390,191
Expenses
$4,546,690
Net Income
$843,501
Net Assets
$33,743,046
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,194,556
96.4%
Investment Income $71,390
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $149,099
2.8%
Net Fundraising $0
Sales of Assets -$39,762
Net Inventory Sales $0
Other Revenue $14,908
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $22,700
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,649,714
36.3%
Assets/Debt
Total Assets $34,460,324
Total Liabilities $717,278
Net Assets $33,743,046
Club or Co-Op Income
Income From Members $5,194,556
Income From Other Sources $235,397
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey N Johnson (General Mana) $145,133 $0 $0
Timothey Wells (Assistant Ma) $120,465 $0 $0
Gay Buck (Field & Oper) $118,928 $0 $0
Amy Hardiman (Accountant) $110,602 $0 $0
Dwayne H Farmer (Sales Manage) $110,485 $0 $0
Detlef Thibodeaux (President) $4,200 $0 $0
Stephen Bright (Vice Preside) $3,500 $0 $0
Alex Williamson (Director) $3,250 $0 $0
Lawrence Nelson (Director) $3,250 $0 $0
Adrian Chavez (Director) $3,250 $0 $0
David Haukeli (Secretary/Tr) $3,000 $0 $0
Don O'dell (Director) $1,750 $0 $0
Taylor Griess (Director) $500 $0 $0
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990
Filed on Feb. 4, 2020

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

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PDF XML

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,192,900
Expenses
$4,113,515
Net Income
$1,079,385
Net Assets
$31,293,861
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,984,186
96.0%
Investment Income $46,504
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $144,714
2.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $17,496
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $22,450
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,533,420
37.3%
Assets/Debt
Total Assets $31,873,978
Total Liabilities $580,117
Net Assets $31,293,861
Club or Co-Op Income
Income From Members $4,984,186
Income From Other Sources $208,714
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey N Johnson (General Mana) $134,593 $0 $0
Timothey Wells (Assistant Ma) $111,490 $0 $0
Gay Buck (Field & Oper) $109,976 $0 $0
Amy Hardiman (Accountant) $102,577 $0 $0
Detlef Thibodeaux (President) $4,200 $0 $0
Stephen Bright (Vice Preside) $3,500 $0 $0
Lawrence Nelson (Director) $3,250 $0 $0
Don O'dell (Secretary/Tr) $3,250 $0 $0
Alex Williamson (Director) $2,500 $0 $0
Adrian Chavez (Director) $2,250 $0 $0
David Haukeli (Director) $2,250 $0 $0
Willam Davis (Director) $1,250 $0 $0
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990
Filed on Feb. 19, 2019

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

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PDF XML

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,838,021
Expenses
$3,888,367
Net Income
$949,654
Net Assets
$29,880,974
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,672,371
96.6%
Investment Income $30,125
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $142,618
2.9%
Net Fundraising $0
Sales of Assets -$29,208
Net Inventory Sales $0
Other Revenue $22,115
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $23,100
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,376,579
35.4%
Assets/Debt
Total Assets $30,620,081
Total Liabilities $739,107
Net Assets $29,880,974
Club or Co-Op Income
Income From Members $4,672,371
Income From Other Sources $918
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey N Johnson (General Mana) $130,817 $0 $0
Timothey Wells (Assistant Ma) $108,207 $0 $0
Gay Buck (Field & Oper) $104,801 $0 $0
Detlef Thibodeaux (President) $4,000 $0 $0
William Thomas (Past Preside) $3,600 $0 $0
Stephen Bright (Director) $3,500 $0 $0
Lawrence Nelson (Director) $3,250 $0 $0
Don O'dell (Secretary/Tr) $3,250 $0 $0
Willam Davis (Director) $3,000 $0 $0
Alex Williamson (Director) $2,500 $0 $0
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990
Filed on July 18, 2018

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

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PDF XML

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,733,475
Expenses
$3,949,676
Net Income
$783,799
Net Assets
$28,866,836
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,594,998
97.1%
Investment Income $21,207
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $140,544
3.0%
Net Fundraising $0
Sales of Assets -$25,210
Net Inventory Sales $0
Other Revenue $1,936
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $155,101
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,290,973
32.7%
Assets/Debt
Total Assets $29,368,062
Total Liabilities $501,226
Net Assets $28,866,836
Club or Co-Op Income
Income From Members $4,594,998
Income From Other Sources $138,477
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey N Johnson (General Mana) $127,774 $0 $0
Tim Wells (Assistant Ma) $105,989 $0 $0
Gay Buck (Field & Oper) $104,603 $0 $0
William Thomas (President) $3,900 $0 $0
Steve Bright (Director) $3,500 $0 $0
William Davis (Director) $3,500 $0 $0
Tip Thibodeaux (Vice Pres.) $3,500 $0 $0
Don O'dell (Secretary/Tr) $3,500 $0 $0
Larry Nelson (Director) $3,250 $0 $0
Alex K Williamson (Director) $2,750 $0 $0
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990
Filed on July 18, 2018

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

View Filing
PDF XML
View Filing (2 of 2)

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,285,818
Expenses
$3,705,016
Net Income
$580,802
Net Assets
$27,672,155
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,266,503
99.5%
Investment Income $4,526
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $139,415
3.3%
Net Fundraising $0
Sales of Assets -$126,635
Net Inventory Sales $0
Other Revenue $2,009
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $148,108
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,300,397
35.1%
Assets/Debt
Total Assets $28,290,399
Total Liabilities $618,244
Net Assets $27,672,155
Club or Co-Op Income
Income From Members $4,266,503
Income From Other Sources $30,257
Compensation
Key Employees and Officers Compensation Related Other
William Thomas (President) $3,900 $0 $0
Steve Bright (Director) $3,250 $0 $0
Larry Nelson (Director) $3,250 $0 $0
Tip Thibodeaux (Vice Pres.) $3,250 $0 $0
Don O'dell (Secretary/Tr) $3,250 $0 $0
Alex K Williamson (Director) $2,750 $0 $0
William Davis (Director) $2,250 $0 $0
Damian L Petty (Director) $250 $0 $0
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990
Filed on Nov. 17, 2015

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,233,290
Expenses
$3,833,811
Net Income
$399,479
Net Assets
$26,467,960
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,085,419
96.5%
Investment Income $6,180
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $124,682
2.9%
Net Fundraising $0
Sales of Assets $12,643
0.3%
Net Inventory Sales $0
Other Revenue $4,366
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $146,176
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,312,471
34.2%
Assets/Debt
Total Assets $26,903,234
Total Liabilities $435,274
Net Assets $26,467,960
Club or Co-Op Income
Income From Members $4,085,419
Income From Other Sources $147,871
Compensation
Key Employees and Officers Compensation Related Other
William Thomas (President) $4,500 $0 $0
Tip Thibodeaux (Vice Pres.) $4,000 $0 $0
Steve Bright (Director) $3,750 $0 $0
Damian L Petty (Director) $3,750 $0 $0
Larry Nelson (Director) $3,500 $0 $0
Don O'dell (Secretary/Tr) $3,500 $0 $0
William Davis (Director) $2,250 $0 $0
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990
Filed on Nov. 18, 2014

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,986,052
Expenses
$3,408,545
Net Income
$577,507
Net Assets
$25,439,887
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,946,295
99.0%
Investment Income $17,732
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $58,076
1.5%
Net Fundraising $0
Sales of Assets -$56,255
Net Inventory Sales $0
Other Revenue $20,204
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $146,005
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,175,835
34.5%
Assets/Debt
Total Assets $25,800,046
Total Liabilities $360,159
Net Assets $25,439,887
Club or Co-Op Income
Income From Members $3,946,295
Income From Other Sources $39,757

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990
Filed on March 19, 2014

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

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PDF XML

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,585,658
Expenses
$3,530,638
Net Income
$55,020
Net Assets
$24,137,757
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,454,932
96.4%
Investment Income $27,983
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $139,343
3.9%
Net Fundraising $0
Sales of Assets -$61,478
Net Inventory Sales $0
Other Revenue $24,878
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $140,346
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,165,968
33.0%
Assets/Debt
Total Assets $24,574,845
Total Liabilities $437,088
Net Assets $24,137,757
Club or Co-Op Income
Income From Members $3,454,932
Income From Other Sources $130,726

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990

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

PDF

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,252,024
Expenses
$3,435,861
Net Income
-$183,837
Net Assets
$23,911,094
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,080,090
94.7%
Investment Income $40,283
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $131,075
4.0%
Net Fundraising $0
Sales of Assets -$18,837
Net Inventory Sales $0
Other Revenue $19,413
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $136,473
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,107,994
32.2%
Assets/Debt
Total Assets $24,305,069
Total Liabilities $393,975
Net Assets $23,911,094
Club or Co-Op Income
Income From Members $3,080,090
Income From Other Sources $171,935

Document Links

990

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

PDF

Fiscal Year Ending Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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

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