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Kotzebue Electric Association Inc

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
$8.85M (2023)

Expenses
$9.21M (2023)

Total Assets
$17.7M (2023)

Total Liabilities
$10.4M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,853,803
Expenses
$9,207,916
Net Income
-$354,113
Net Assets
$7,299,853
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,786,673
99.2%
Investment Income $3,079
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $64,051
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $418,174
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $90,114
1.0%
Assets/Debt
Total Assets $17,710,469
Total Liabilities $10,410,616
Net Assets $7,299,853
Club or Co-Op Income
Income From Members $8,786,673
Income From Other Sources $67,130
Compensation
Key Employees and Officers Compensation Related Other
Johnnie R Jones (Plant Foreman) $188,693 $0 $38,409
Matthew I Bergan (Engineer) $171,253 $0 $87,594
Garreth W Howarth (Line Foreman) $168,087 $0 $37,988
Martin Shroyer (Ceo) $158,429 $0 $30,513
Thomas Atkinson (Ceo) $117,806 $0 $48,826
Glenn Conwell (Journeyman Lineman) $111,561 $0 $32,528
Pierre Alan Lonewolf (Secretary) $11,500 $0 $0
Charles Brett Connor (Board Member) $8,600 $0 $0
Dominic D Ivanoff (Vice President) $8,475 $0 $0
Harold D Lambert (President) $8,250 $0 $0
Craig Mcconnell (Board Member) $8,025 $0 $0
Reid Magdanz (Treasurer) $6,275 $0 $0
Harold L Short (Board Member) $5,275 $0 $0
Chad Nordlum (Board Member) $4,000 $0 $0
Wayne A Hogue Ii (Board Member) $2,200 $0 $0
Lori Jorgenson (Board Member) $0 $0 $0
Paul Hansen (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,774,749
Expenses
$7,640,818
Net Income
$133,931
Net Assets
$7,653,776
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,670,269
98.7%
Investment Income $7,655
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $96,825
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $301,072
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $264,444
3.5%
Assets/Debt
Total Assets $18,352,022
Total Liabilities $10,698,246
Net Assets $7,653,776
Club or Co-Op Income
Income From Members $7,767,094
Income From Other Sources $7,655
Compensation
Key Employees and Officers Compensation Related Other
Johnnie R Jones (Plant Foreman) $188,353 $0 $39,263
Martin Shroyer (Ceo) $170,660 $0 $87,887
Matthew I Bergan (Engineer) $155,823 $0 $82,891
Garreth W Howarth (Line Foreman) $138,689 $0 $35,784
Pierre Alan Lonewolf (2nd Secretary) $9,125 $0 $0
Harold D Lambert (Board President) $6,500 $0 $0
Dominic D Ivanoff (Vice President) $5,475 $0 $0
Harold L Short (Board Member) $4,950 $0 $0
Charles Brett Connor (Board Member) $3,675 $0 $0
Allen Jessup Sr (1st Treasurer) $3,525 $0 $0
Reid Magdanz (2nd Treasurer) $3,000 $0 $0
Lenora Moses (1st Secretary) $2,775 $0 $0
Allen Beaver (Board Member) $2,300 $0 $0
Delores Dood A Carr (Board Member) $1,200 $0 $0

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,540,194
Expenses
$7,106,269
Net Income
$433,925
Net Assets
$7,519,950
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,377,234
97.8%
Investment Income $20,298
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $142,662
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $294,102
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $279,276
3.9%
Assets/Debt
Total Assets $16,720,796
Total Liabilities $9,200,846
Net Assets $7,519,950
Club or Co-Op Income
Income From Members $7,519,896
Income From Other Sources $20,298
Compensation
Key Employees and Officers Compensation Related Other
Martin Shroyer (Ceo/General Manager) $178,621 $0 $83,081
Johnnie R Jones (Plant Foreman) $165,438 $0 $36,320
Matthew I Bergan (Engineer) $152,184 $0 $73,990
Garreth W Howarth (Line Foreman) $147,371 $0 $36,503
Claude M Wilson Jr (Plant Foreman) $137,651 $0 $34,400
Pierre Alan Lonewolf (Secretary) $5,700 $0 $0
Allen Jessup Sr (Treasurer) $5,350 $0 $0
Harold L Short (Board Member) $4,225 $0 $0
Dominic D Ivanoff (Board Vice President) $4,100 $0 $0
Harold D Lambert (Board President) $3,975 $0 $0
Delores Dood A Carr (Board Member) $2,775 $0 $0
Thomas R Atkinson Iii (Board Member) $2,500 $0 $0
Allen Beaver (Board Member) $2,025 $0 $0
Reid Magdanz (Board Member) $1,750 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,088,025
Expenses
$7,525,507
Net Income
-$437,482
Net Assets
$7,085,780
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,980,566
98.5%
Investment Income $6,147
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $101,312
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $276,224
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $265,548
3.5%
Assets/Debt
Total Assets $17,955,004
Total Liabilities $10,869,224
Net Assets $7,085,780
Club or Co-Op Income
Income From Members $7,081,878
Income From Other Sources $6,147
Compensation
Key Employees and Officers Compensation Related Other
Martin Shroyer (Ceo/General Manager) $162,186 $0 $75,013
Garreth W Howarth (Line Foreman) $152,876 $0 $43,200
Claude M Wilson Jr (Plant Foreman) $151,289 $0 $45,430
Matthew I Bergan (Engineer) $141,651 $0 $69,565
Johnnie R Jones (Plant Foreman) $128,681 $0 $39,801
Pierre Alan Lonewolf (Board Member) $6,400 $0 $0
Allen Jessup Sr (Board Member) $5,950 $0 $0
Thomas R Atkinson Iii (Board Member) $5,225 $0 $0
Wally R Carter Sr (Board Member) $4,650 $0 $0
Dominic D Ivanoff (Board Vice President) $4,450 $0 $0
Delores Dood A Carr (Board Member) $3,775 $0 $0
Harold D Lambert (Board President) $2,775 $0 $0
Harold L Short (Board Member) $2,625 $0 $0
Charlie R Gregg (Board Member) $1,975 $0 $0
Allen Beaver (Board Member) $1,200 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,574,537
Expenses
$7,407,136
Net Income
$167,401
Net Assets
$7,523,187
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,427,664
98.1%
Investment Income $6,142
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $140,731
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $266,807
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $236,763
3.2%
Assets/Debt
Total Assets $19,183,303
Total Liabilities $11,660,116
Net Assets $7,523,187
Club or Co-Op Income
Income From Members $7,568,395
Income From Other Sources $6,142
Compensation
Key Employees and Officers Compensation Related Other
Garreth W Howarth (Line Foreman) $143,140 $0 $0
Martin Shroyer (Ceo/General Manager) $141,048 $0 $73,184
Claude M Wilson Jr (Plant Foreman) $137,700 $0 $0
Matthew I Bergan (Engineer) $136,954 $0 $0
Johnnie R Jones (Plant Foreman) $116,025 $0 $0
Dominic D Ivanoff (Board Vice President) $7,125 $0 $0
Wally R Carter Sr (Board Member) $6,125 $0 $0
Harold D Lambert (Board President) $6,075 $0 $0
Charlie R Gregg (Board Secretary) $5,875 $0 $0
Pierre Alan Lonewolf (Board Member) $5,725 $0 $0
Allen Jessup Sr (Board Treasurer) $5,650 $0 $0
Thomas R Atkinson Iii (Board Member) $4,575 $0 $0
Harold L Short (Board Member) $3,675 $0 $0
Herman T Reich Sr (Board Member) $3,675 $0 $0
Delores Dood A Carr (Board Member) $3,350 $0 $0
Chad Wendell Nordlum (Board Member) $725 $0 $0

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,351,960
Expenses
$6,931,150
Net Income
$420,810
Net Assets
$7,355,586
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,261,448
98.8%
Investment Income $6,142
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $84,370
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $267,092
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $189,891
2.7%
Assets/Debt
Total Assets $19,383,331
Total Liabilities $12,027,745
Net Assets $7,355,586
Club or Co-Op Income
Income From Members $7,345,818
Income From Other Sources $6,142
Compensation
Key Employees and Officers Compensation Related Other
Martin Shroyer (Ceo/General Manager) $147,214 $0 $65,628
Matthew I Bergan (Engineer) $121,014 $0 $0
Claude M Wilson (Plant Foreman) $112,346 $0 $0
Johnnie R Jones (Plant Foreman) $106,127 $0 $0
Garrath W Howarth (Line Foreman) $104,343 $0 $0
Dominic Ivanoff (Board Member) $10,825 $0 $0
Herman T Reich Sr (Board Member) $7,450 $0 $0
Wally Carter Sr (Board Member) $6,650 $0 $0
Thomas Atkinson Iii (Board Vice President) $5,600 $0 $0
Charlie R Gregg (Board Secretary) $5,325 $0 $0
Harold D Lambert (Board President) $4,850 $0 $0
Allen Jessup Sr (Board Treasurer) $4,650 $0 $0
Pierre A Lonewolf (Board Member) $3,475 $0 $0
Chad W Nordlum (Board Member) $2,425 $0 $0
Craig Mc Connell (Board President Thru 4/4/18) $2,400 $0 $0
John R Rae Sr (Board Member) $600 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,319,527
Expenses
$7,255,192
Net Income
$64,335
Net Assets
$6,934,566
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,197,769
98.3%
Investment Income $6,137
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $115,621
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $333,789
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $139,314
1.9%
Assets/Debt
Total Assets $19,133,785
Total Liabilities $12,199,219
Net Assets $6,934,566
Club or Co-Op Income
Income From Members $7,303,897
Income From Other Sources $15,630
Compensation
Key Employees and Officers Compensation Related Other
Martin C Shroyer (Ceo/General Manager) $186,165 $0 $0
Matthew I Bergan (Engineer) $119,059 $0 $0
Stephen H Smith (Line Foreman) $105,529 $0 $0
Brad G Reeve (Ceo 01/01/2017 To 02/28/2017) $104,409 $0 $0
Dominic D Ivanoff (Board Member) $6,475 $0 $0
Herman T Reich Sr (Board Member) $6,340 $0 $0
Craig Mc Connell (Board Officer) $5,875 $0 $0
Harold D Lambert (Board Officer) $4,475 $0 $0
Charlie R Gregg (Board Officer) $4,400 $0 $0
Allen Jessup Sr (Board Officer) $4,100 $0 $0
Wally Carter Sr (Board Member) $4,100 $0 $0
Thomas R Atkinson Iii (Board Member) $3,975 $0 $0
John R Rae Sr (Board Member) $3,475 $0 $0

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Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,111,873
Expenses
$7,886,252
Net Income
$225,621
Net Assets
$6,869,916
Notable Sources of Revenue Percent of Total Revenue
Contributions $463,053
5.7%
Program Services $7,479,941
92.2%
Investment Income $6,145
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $162,734
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $201,335
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $20,934,291
Total Liabilities $14,064,375
Net Assets $6,869,916
Club or Co-Op Income
Income From Members $7,629,458
Income From Other Sources $19,362
Compensation
Key Employees and Officers Compensation Related Other
Brad G Reeve (Ceo) $162,060 $0 $0
Matthew I Bergan (Engineer) $116,738 $0 $0
Stephen H Smith (Line Foreman) $110,276 $0 $0
Martin C Shroyer (Office Manager) $104,936 $0 $0
Dominic D Ivanoff (Board Member) $6,475 $0 $0
Charlie R Gregg (Board Officer) $5,500 $0 $0
Herman T Reich Sr (Board Member) $5,150 $0 $0
Allen Jessup Sr (Board Officer) $5,100 $0 $0
Wally Carter Sr (Board Member) $4,550 $0 $0
Harold D Lambert (Board Officer) $4,325 $0 $0
Craig Mc Connell (Board Officer) $4,225 $0 $0
Thomas R Atkinson Iii (Board Member) $2,025 $0 $0
John R Rae Sr (Board Member) $1,925 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,663,694
Expenses
$9,569,620
Net Income
$94,074
Net Assets
$6,708,737
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,136,624
11.8%
Program Services $8,333,700
86.2%
Investment Income $6,145
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $187,225
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $278,449
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $21,923,154
Total Liabilities $15,214,417
Net Assets $6,708,737
Club or Co-Op Income
Income From Members $8,516,426
Income From Other Sources $10,644
Compensation
Key Employees and Officers Compensation Related Other
Brad G Reeve (Ceo) $161,127 $0 $75,146
Stephen H Smith (Line Foreman) $117,475 $0 $0
Matthew I Bergan (Engineer) $113,517 $0 $0
Dominic D Ivanoff (Board Member) $6,850 $0 $0
Allen Jessup Sr (Board Officer) $6,225 $0 $0
Herman T Reich Sr (Board Member) $5,875 $0 $0
Wally Carter Sr (Board Member) $5,500 $0 $0
Charlie R Gregg (Board Officer) $4,775 $0 $0
Harold D Lambert (Board Member) $4,625 $0 $0
Craig Mc Connell (Board Officer) $3,550 $0 $0
John R Rae Sr (Board Member) $2,875 $0 $0
Alfred Nanouk Sr (Board Officer) $1,900 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,344,096
Expenses
$8,494,940
Net Income
-$150,844
Net Assets
$6,617,088
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,141,802
97.6%
Investment Income $6,280
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $196,014
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $263,212
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $22,077,182
Total Liabilities $15,460,094
Net Assets $6,617,088
Club or Co-Op Income
Income From Members $8,141,802
Income From Other Sources $22,619
Compensation
Key Employees and Officers Compensation Related Other
Brad G Reeve (Ceo) $157,330 $0 $69,282
Stephen Smith Jr (Line Foreman) $114,217 $0 $0
Matthew I Bergan (Engineer) $110,268 $0 $0
Wally Carter Sr (Director) $5,775 $0 $0
Charlie R Gregg (Board Officer) $5,575 $0 $0
Dominic Ivanoff (Director) $5,400 $0 $0
Herman Reich Sr (Director) $5,275 $0 $0
Craig Mcconnell (Board Officer) $3,900 $0 $0
Allen Jessup Sr (Board Officer) $3,525 $0 $0
Alfred Nanuok Sr (Board Officer) $2,450 $0 $0
Harold Lambert (Director) $2,450 $0 $0
John R Rae Sr (Director) $2,250 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,839,038
Expenses
$9,742,549
Net Income
$96,489
Net Assets
$6,767,917
Notable Sources of Revenue Percent of Total Revenue
Contributions $808,347
8.2%
Program Services $8,809,235
89.5%
Investment Income $6,439
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $215,017
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $277,593
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $23,376,855
Total Liabilities $16,608,938
Net Assets $6,767,917
Club or Co-Op Income
Income From Members $8,809,235
Income From Other Sources $19,728
Compensation
Key Employees and Officers Compensation Related Other
Brad G Reeve (Ceo) $159,306 $0 $79,512
Stephen Smith Jr (Line Foreman) $121,766 $0 $0
Matt Bergan (Engineer) $113,546 $0 $0
Allen Jessup Sr (Board Officer) $6,150 $0 $0
Herman Reich Sr (Director) $5,750 $0 $0
Charlie Gregg (Board Officer) $5,725 $0 $0
Wally Carter Sr (Director) $5,550 $0 $0
Craig Mc Connell (Board Officer) $4,500 $0 $0
Harold Lambert (Director) $3,475 $0 $0
Jon Rae Sr (Director) $3,175 $0 $0
Dominic Ivanoff (Director) $2,325 $0 $0
Alfred Nanouk Sr (Board Officer) $2,125 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,785,226
Expenses
$10,697,808
Net Income
$87,418
Net Assets
$6,671,313
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,346,662
12.5%
Program Services $9,290,131
86.1%
Investment Income $6,404
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $142,029
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $267,695
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $21,717,439
Total Liabilities $15,046,126
Net Assets $6,671,313
Club or Co-Op Income
Income From Members $9,290,131
Income From Other Sources $19,831

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,415,306
Expenses
$13,110,514
Net Income
$304,792
Net Assets
$6,587,110
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,372,705
32.6%
Program Services $8,875,580
66.2%
Investment Income $8,845
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $158,176
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $268,469
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $24,897,383
Total Liabilities $18,310,273
Net Assets $6,587,110
Club or Co-Op Income
Income From Members $8,875,580
Income From Other Sources $18,323

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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

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

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

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

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

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

Document Links

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

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

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 »