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Southeast United Dairy Industry Association Inc

Organization summary

Type of Nonprofit

Designated as a Business leagues, chambers of commerce, real estate boards, etc, created for the improvement of business conditions.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$11.5M (2023)

Expenses
$11.3M (2023)

Total Assets
$7.37M (2023)

Total Liabilities
$865k (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
$11,490,355
Expenses
$11,322,079
Net Income
$168,276
Net Assets
$6,508,791
Notable Sources of Revenue Percent of Total Revenue
Contributions $50,000
0.4%
Program Services $0
Investment Income $45,445
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $150
0.0%
Net Inventory Sales $0
Other Revenue $11,394,760
99.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,858,296
25.2%
Assets/Debt
Total Assets $7,374,259
Total Liabilities $865,468
Net Assets $6,508,791
Compensation
Key Employees and Officers Compensation Related Other
Gerona M Berdak (Chief Executive Officer) $221,965 $0 $0
Ken Smith (Treasurer) $4,750 $0 $0
Kim Jones (Executive Committee) $3,250 $0 $0
Johnny Sparkman (Director) $2,625 $0 $0
Kelly Obert (Director) $2,250 $0 $0
Allen Sisson (Director) $2,125 $0 $0
Andy Rodgers (Vice President) $2,000 $0 $0
Maxie Aker (Secretary) $1,875 $0 $0
Michael Ferguson (President) $1,750 $0 $0
Judd Chambers (Director) $1,500 $0 $0
Roddy Purser (Director) $1,500 $0 $0
Jennifer Glover (Director) $1,375 $0 $0
Cecelia Moyer (Director) $1,250 $0 $0
Cameron Eaker (Executive Committee) $1,125 $0 $0
Brendon Eberly (Director) $1,000 $0 $0
Nathan Roth (Executive Committee) $1,000 $0 $0
Tammy Craun (Director) $875 $0 $0
Ted Trotter (Director) $750 $0 $0
Glen Easter (Executive Committee) $625 $0 $0
Jennifer Leech (Director) $500 $0 $0
Kevin Satterwhite (Director) $500 $0 $0
Ben Newberry (Director) $0 $0 $0
Brian Flowers (Director) $0 $0 $0
Eric Paulson (Associate Director) $0 $0 $0
Chris Huffman (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,966,988
Expenses
$10,501,999
Net Income
$464,989
Net Assets
$6,340,515
Notable Sources of Revenue Percent of Total Revenue
Contributions $131,250
1.2%
Program Services $0
Investment Income $8,537
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $178
0.0%
Net Inventory Sales $0
Other Revenue $10,827,023
98.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $246,250
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,345,494
22.3%
Assets/Debt
Total Assets $6,798,389
Total Liabilities $457,874
Net Assets $6,340,515
Compensation
Key Employees and Officers Compensation Related Other
Andy Rodgers (Vice President) $3,250 $0 $0
Maxie Aker (Secretary) $3,000 $0 $0
Kim Jones (Executive Committee) $3,000 $0 $0
Lloyd E Phillips (Director) $2,750 $0 $0
Allen Sisson (Director) $2,750 $0 $0
Matthew Johnson (Director) $2,625 $0 $0
Michael Ferguson (President) $2,500 $0 $0
Kelly Obert (Director) $2,375 $0 $0
Jennifer Glover (Director) $2,250 $0 $0
Dan Holsinger (Director) $2,250 $0 $0
Brian Flowers (Director) $2,250 $0 $0
Joanna Shipp (Director) $2,125 $0 $0
Anita Calfee (Director) $2,000 $0 $0
Hope Reynolds (Director) $1,875 $0 $0
Ken Smith (Treasurer) $1,875 $0 $0
Cameron Eaker (Executive Committee) $1,750 $0 $0
Johnny Sparkman (Director) $1,750 $0 $0
Cecelia Moyer (Director) $1,500 $0 $0
Roddy Purser (Director) $1,250 $0 $0
Nathan Roth (Executive Committee) $1,250 $0 $0
Chris Huffman (Director) $750 $0 $0
Ailene Schaapman (Director) $625 $0 $0
Jordan Gelber (Director) $250 $0 $0
Bridgette Lutz (Director) $250 $0 $0
Glen Easter (Executive Committee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,099,008
Expenses
$9,004,859
Net Income
$1,094,149
Net Assets
$5,875,526
Notable Sources of Revenue Percent of Total Revenue
Contributions $262,000
2.6%
Program Services $0
Investment Income $10,711
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$741
Net Inventory Sales $0
Other Revenue $9,827,038
97.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,596,009
28.8%
Assets/Debt
Total Assets $6,295,010
Total Liabilities $419,484
Net Assets $5,875,526
Compensation
Key Employees and Officers Compensation Related Other
Gerona M Berdak (Chief Executive Officer) $191,218 $0 $0
Mike Ellis (Treasurer) $4,502 $0 $0
Michael Ferguson (Vice President) $3,375 $0 $0
Maxie Aker (Secretary) $3,100 $0 $0
Roddy Purser (Director) $2,750 $0 $0
Hope Reynolds (Director) $2,420 $0 $0
Allen Sisson (Director) $2,350 $0 $0
Ronnie Patton (Executive Committee) $2,168 $0 $0
Dan Holsinger (Director) $2,100 $0 $0
Cecelia Moyer (Director) $2,100 $0 $0
Lloyd E Phillips (Director) $2,100 $0 $0
Jeff Busciglio (Director) $1,950 $0 $0
Cameron Eaker (Executive Committee) $1,750 $0 $0
Kim Jones (Director) $1,750 $0 $0
Nathan Roth (Executive Committee) $1,750 $0 $0
Ken Smith (Director) $1,725 $0 $0
Andy Rodgers (Executive Committee) $1,700 $0 $0
Johnny Sparkman (Director) $1,663 $0 $0
Benjamin Newberry (Director) $1,500 $0 $0
Dale Fudge (Director) $1,150 $0 $0
Celeste Blackburn (Executive Committee) $1,025 $0 $0
Richie Traylor (Director) $900 $0 $0
Jennifer Glover (Director) $750 $0 $0
Heck Davis (Director) $750 $0 $0
Kent Herman (Director) $500 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,398,817
Expenses
$9,241,951
Net Income
$1,156,866
Net Assets
$4,781,377
Notable Sources of Revenue Percent of Total Revenue
Contributions $262,000
2.5%
Program Services $0
Investment Income $15,034
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,159
0.0%
Net Inventory Sales $0
Other Revenue $10,119,624
97.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $221,277
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,718,878
29.4%
Assets/Debt
Total Assets $5,235,957
Total Liabilities $454,580
Net Assets $4,781,377
Compensation
Key Employees and Officers Compensation Related Other
Molly Szymanski (Former Interim Executive Director) $102,187 $0 $0
Gerona M Berdak (Chief Executive Officer) $61,859 $0 $0
Ken Smith (Director) $4,200 $0 $0
Mike Ellis (Treasurer) $4,165 $0 $0
Ronnie Patton (Director) $3,975 $0 $0
Allen Sisson (Director) $3,500 $0 $0
Nathan Roth (Executive Committee) $2,875 $0 $0
Heck Davis (Secretary) $2,700 $0 $0
Dale Fudge (Director) $2,700 $0 $0
Michael Ferguson (Vice President) $2,500 $0 $0
Roddy Purser (Director) $2,500 $0 $0
Jennifer Glover (Director) $2,450 $0 $0
Maxie Aker (Executive Committee) $2,375 $0 $0
Lloyd E Phillips (Director) $2,375 $0 $0
Hope Reynolds (Director) $2,225 $0 $0
Andy Rodgers (Director) $2,200 $0 $0
Celeste Blackburn (Executive Committee) $2,125 $0 $0
Kent Herman (Director) $2,000 $0 $0
Dan Holsinger (Director) $1,875 $0 $0
Kim Jones (Director) $1,825 $0 $0
Cecelia Moyer (Director) $1,750 $0 $0
Benjamin Newberry (Director) $1,675 $0 $0
Johnny Sparkman (Director) $1,478 $0 $0
Judd Chambers (Director) $1,300 $0 $0
Cameron Eaker (Executive Committee) $1,150 $0 $0

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,722,775
Expenses
$10,703,331
Net Income
$19,444
Net Assets
$3,624,511
Notable Sources of Revenue Percent of Total Revenue
Contributions $262,000
2.4%
Program Services $0
Investment Income $15,465
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $7,280
0.1%
Net Inventory Sales $0
Other Revenue $10,438,030
97.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $271,833
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,946,461
27.5%
Assets/Debt
Total Assets $3,993,406
Total Liabilities $368,895
Net Assets $3,624,511
Compensation
Key Employees and Officers Compensation Related Other
Doug Ackerman (Chief Executive Officer) $181,988 $0 $0
Ronnie Patton (Director) $6,075 $0 $0
Celeste Blackburn (Executive Committee) $6,025 $0 $0
Ken Smith (Treasurer) $5,950 $0 $0
Michael Ferguson (Vice President) $5,375 $0 $0
Kim Jones (Director) $4,700 $0 $0
Heck Davis (Secretary) $4,675 $0 $0
Mike Ellis (Director) $4,627 $0 $0
Cameron Eaker (Executive Committee) $4,150 $0 $0
Roddy Purser (Director) $4,125 $0 $0
Maxie Aker (Executive Committee) $4,025 $0 $0
Lloyd E Phillips (Director) $3,750 $0 $0
Steve Lee (Director) $3,738 $0 $0
Dan Holsinger (Director) $3,650 $0 $0
Allen Sisson (Director) $3,650 $0 $0
Cecelia Moyer (Director) $3,525 $0 $0
Jennifer Glover (Director) $3,425 $0 $0
Judd Chambers (Director) $2,825 $0 $0
Jeff Deener (Director) $2,800 $0 $0
Andy Rodgers (Director) $2,800 $0 $0
Nathan Roth (Executive Committee) $2,500 $0 $0
Jack W Bentley Jr (Director) $2,400 $0 $0
Kirk Butcher (Director) $1,500 $0 $0
Terry Rowlett (Director) $1,355 $0 $0
Kent Herman (Director) $1,350 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,748,930
Expenses
$11,521,644
Net Income
$227,286
Net Assets
$3,605,067
Notable Sources of Revenue Percent of Total Revenue
Contributions $277,000
2.4%
Program Services $0
Investment Income $17,196
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,158
Net Inventory Sales $0
Other Revenue $11,455,892
97.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $330,523
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,460,464
21.4%
Assets/Debt
Total Assets $4,056,740
Total Liabilities $451,673
Net Assets $3,605,067
Compensation
Key Employees and Officers Compensation Related Other
Doug Ackerman (Chief Executive Officer) $158,552 $0 $0
Mike Ellis (Director) $9,600 $0 $0
Heck Davis (Secretary) $4,450 $0 $0
Allen Sisson (Director) $4,350 $0 $0
Paul Moss (Director) $4,100 $0 $0
Lloyd E Phillips (Director) $4,100 $0 $0
Maxie Aker (Director) $4,050 $0 $0
Dan Holsinger (Director) $4,050 $0 $0
Billy Rowe (Executive Committee) $4,050 $0 $0
Zach Myers (Vice President) $3,900 $0 $0
Michael Ferguson (Executive Committee) $3,500 $0 $0
Cecelia Moyer (Director) $3,300 $0 $0
Steve Lee (Director) $3,300 $0 $0
Kent Herman (Director) $3,200 $0 $0
Roddy Purser (Director) $3,100 $0 $0
Susan Sharkey (Executive Committee) $2,925 $0 $0
Ronnie Patton (Director) $2,925 $0 $0
Judd Chambers (Director) $2,875 $0 $0
Jeff Deener (Director) $2,800 $0 $0
Celeste Blackburn (Associate Director) $2,800 $0 $0
Ken Smith (Treasurer) $2,650 $0 $0
Emory Young (Director) $2,075 $0 $0
Andy Rodgers (Director) $2,050 $0 $0
Nathan Roth (Executive Committee) $2,050 $0 $0
Jennifer Glover (Director) $1,925 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,024,360
Expenses
$11,037,367
Net Income
$986,993
Net Assets
$3,377,781
Notable Sources of Revenue Percent of Total Revenue
Contributions $327,371
2.7%
Program Services $0
Investment Income $11,110
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$20,371
Net Inventory Sales $0
Other Revenue $11,706,250
97.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $263,000
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,538,928
23.0%
Assets/Debt
Total Assets $3,977,681
Total Liabilities $599,900
Net Assets $3,377,781
Compensation
Key Employees and Officers Compensation Related Other
Doug Ackerman (Executive Director) $150,000 $0 $0
Zach Myers (Vice President) $8,425 $0 $0
Celeste Blackburn (Associate Director) $6,125 $0 $0
Joe Parsley (Executive Committee) $5,600 $0 $0
Heck Davis (Secretary) $5,425 $0 $0
Susan Sharkey (Executive Committee) $5,250 $0 $0
Bobby Combs (Executive Committee) $5,250 $0 $0
Mike Ellis (Director) $5,250 $0 $0
Lloyd E Phillips (Director) $5,250 $0 $0
Dan Holsinger (Director) $5,250 $0 $0
Allen Sisson (Director) $5,250 $0 $0
Billy Rowe (Executive Committee) $5,250 $0 $0
Steve Lee (Director) $5,250 $0 $0
Ken Smith (Treasurer) $5,075 $0 $0
Ronnie Patton (Director) $5,075 $0 $0
Terry Rowlett (Director) $5,050 $0 $0
Judd Chambers (Director) $4,900 $0 $0
Maxie Aker (Director) $4,600 $0 $0
Emory Young (Director) $4,375 $0 $0
Paul Moss (Director) $4,200 $0 $0
Roddy Purser (Director) $4,200 $0 $0
Ginger Coombs (Director) $3,325 $0 $0
Mickey Childers (Executive Committee) $2,800 $0 $0
Kent Herman (Director) $2,450 $0 $0
Michael Ferguson (Executive Committee) $2,200 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,665,775
Expenses
$11,460,419
Net Income
$205,356
Net Assets
$1,999,303
Notable Sources of Revenue Percent of Total Revenue
Contributions $284,129
2.4%
Program Services $0
Investment Income $7,830
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $725
0.0%
Net Inventory Sales $0
Other Revenue $11,373,091
97.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $264,725
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,858,655
24.9%
Assets/Debt
Total Assets $3,743,040
Total Liabilities $1,743,737
Net Assets $1,999,303
Compensation
Key Employees and Officers Compensation Related Other
Cheryl Hayn (Executive Director) $141,750 $0 $0
Mickey Childers (Executive Committee) $6,475 $0 $0
Judd Chambers (Director) $6,475 $0 $0
Bobby Combs (Executive Committee) $6,300 $0 $0
Ronnie Patton (Director) $6,175 $0 $0
Lloyd E Phillips (Director) $6,125 $0 $0
Allen Sisson (Director) $5,775 $0 $0
Billy Rowe (Executive Committee) $5,775 $0 $0
Steve Lee (Director) $5,775 $0 $0
Clifford Loflin (Executive Committee) $5,775 $0 $0
Jerry Truelove (Secretary) $5,425 $0 $0
Heck Davis (Director) $5,250 $0 $0
Dan Holsinger (Director) $5,250 $0 $0
Rabon Bayless (Director) $4,900 $0 $0
Ken Smith (Treasurer) $4,825 $0 $0
Maxie Aker (Director) $4,550 $0 $0
Emory Young (Director) $4,025 $0 $0
Joe Parsley (Executive Committee) $3,950 $0 $0
Kent Herman (Director) $3,850 $0 $0
Terry Rowlett (Director) $3,550 $0 $0
Susan Sharkey (Executive Committee) $3,325 $0 $0
Nathan Roth (Executive Committee) $3,300 $0 $0
Mike Ellis (Director) $2,800 $0 $0
Lynn Ramsey (Executive Committee) $2,800 $0 $0
Jack W Bentley Jr (Director) $2,625 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,732,580
Expenses
$11,538,478
Net Income
$194,102
Net Assets
$3,233,947
Notable Sources of Revenue Percent of Total Revenue
Contributions $259,963
2.2%
Program Services $0
Investment Income $5,620
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,500
0.0%
Net Inventory Sales $0
Other Revenue $11,462,497
97.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $217,050
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,399,986
20.8%
Assets/Debt
Total Assets $3,587,834
Total Liabilities $353,887
Net Assets $3,233,947
Compensation
Key Employees and Officers Compensation Related Other
Cheryl Hayn (Executive Director) $141,750 $0 $0
Ken Smith (Treasurer) $5,600 $0 $0
Joe Parsley (Executive Committee) $3,700 $0 $0
Mickey Childers (Executive Committee) $3,400 $0 $0
Bobby Combs (Executive Committee) $3,400 $0 $0
Kent Herman (Director) $3,400 $0 $0
Billy Rowe (Executive Committee) $3,200 $0 $0
Michael Ferguson (Director) $3,100 $0 $0
Max Anderson (Executive Committee) $3,100 $0 $0
Rabon Bayless (Director) $3,100 $0 $0
Steve Lee (Director) $3,100 $0 $0
Susan Sharkey (Executive Committee) $2,900 $0 $0
Dan Holsinger (Director) $2,900 $0 $0
Randy Davis (Executive Committee) $2,800 $0 $0
Lloyd E Phillips (Director) $2,800 $0 $0
Heck Davis (Director) $2,700 $0 $0
Judd Chambers (Director) $2,700 $0 $0
Clifford Loflin (Executive Committee) $2,700 $0 $0
Ronnie Patton (Director) $2,600 $0 $0
Nathan Roth (Executive Committee) $2,300 $0 $0
Jerry Truelove (Secretary) $2,200 $0 $0
Emory Young (Director) $2,100 $0 $0
Allen Sisson (Director) $2,100 $0 $0
Maxie Aker (Director) $1,900 $0 $0
Kirk Butcher (Director) $1,800 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,021,465
Expenses
$11,656,861
Net Income
$364,604
Net Assets
$3,039,845
Notable Sources of Revenue Percent of Total Revenue
Contributions $190,793
1.6%
Program Services $0
Investment Income $2,850
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $114
0.0%
Net Inventory Sales $0
Other Revenue $11,827,708
98.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $185,175
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,178,402
18.7%
Assets/Debt
Total Assets $4,075,453
Total Liabilities $1,035,608
Net Assets $3,039,845
Compensation
Key Employees and Officers Compensation Related Other
Cheryl Hayn (Executive Director) $122,100 $0 $0
Max Anderson (Director) $3,800 $0 $0
Lloyd E Phillips (Director) $3,300 $0 $0
Hh Barlow (Director) $3,300 $0 $0
Heck Davis (Director) $3,200 $0 $0
Eugene Blackwell (Director) $3,200 $0 $0
Maxie Aker (Director) $3,100 $0 $0
Ronnie Patton (Director) $3,100 $0 $0
Jeff Deener (Director) $3,100 $0 $0
Steve Lee (Director) $2,900 $0 $0
Raybon Bayless (Director) $2,850 $0 $0
Kent Herman (Director) $2,700 $0 $0
Bobby Combs (Director) $2,600 $0 $0
Jerry Truelove (Secretary) $2,550 $0 $0
Dan Holsinger (Director) $2,550 $0 $0
Michael Ferguson (Executive Committee) $2,500 $0 $0
Mickey Childers (Executive Committee) $2,375 $0 $0
Randy Davis (Executive Committee) $2,350 $0 $0
Allen Sisson (Director) $2,300 $0 $0
Emory Young (Director) $2,150 $0 $0
Mike Ellis (Director) $1,950 $0 $0
Jack W Bentley Jr (Director) $1,850 $0 $0
Zach Myers (Vice President) $1,700 $0 $0
Terry Rowlett (Executive Committee) $1,700 $0 $0
Nathan Roth (Director) $800 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,876,901
Expenses
$12,838,065
Net Income
$38,836
Net Assets
$2,675,241
Notable Sources of Revenue Percent of Total Revenue
Contributions $203,783
1.6%
Program Services $0
Investment Income $3,267
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $10,625
0.1%
Net Inventory Sales $0
Other Revenue $12,659,226
98.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $122,100
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,198,248
17.1%
Assets/Debt
Total Assets $3,284,937
Total Liabilities $609,696
Net Assets $2,675,241
Compensation
Key Employees and Officers Compensation Related Other
Cheryl Hayn (Executive Director) $122,100 $0 $0
Maxie Aker (Director) $3,500 $0 $0
Michael Ferguson (Executive Committee) $3,450 $0 $0
Emory Young (Director) $3,450 $0 $0
Heck Davis (Director) $3,300 $0 $0
Lloyd E Phillips (Director) $3,200 $0 $0
Steve Lee (Director) $3,150 $0 $0
Ronnie Patton (Director) $3,100 $0 $0
Raybon Bayless (Director) $3,050 $0 $0
Ken Smith (Treasurer) $3,000 $0 $0
Franklin Wright (Director) $2,925 $0 $0
Allen Sisson (Director) $2,900 $0 $0
Eugene Blackwell (Director) $2,850 $0 $0
Randy Davis (Executive Committee) $2,575 $0 $0
Zach Myers (Vice President) $2,400 $0 $0
Hh Barlow (Director) $2,400 $0 $0
Bobby Combs (Director) $2,350 $0 $0
Lanny Conerly (Executive Committee) $2,300 $0 $0
Mickey Childers (Executive Committee) $2,150 $0 $0
Max Anderson (Director) $2,100 $0 $0
Kent Herman (Director) $2,100 $0 $0
Dan Myers (Director) $2,000 $0 $0
Jerry Truelove (Secretary) $1,925 $0 $0
Terry Rowlett (Executive Committee) $1,800 $0 $0
Mike Ellis (Director) $1,750 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,462,852
Expenses
$12,834,554
Net Income
$628,298
Net Assets
$2,636,406
Notable Sources of Revenue Percent of Total Revenue
Contributions $424,874
3.2%
Program Services $0
Investment Income $5,614
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $11,250
0.1%
Net Inventory Sales $0
Other Revenue $13,021,114
96.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $123,220
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,062,324
16.1%
Assets/Debt
Total Assets $3,045,168
Total Liabilities $408,762
Net Assets $2,636,406

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,954,505
Expenses
$12,619,680
Net Income
$334,825
Net Assets
$2,008,108
Notable Sources of Revenue Percent of Total Revenue
Contributions $416,132
3.2%
Program Services $0
Investment Income $6,653
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $12,531,720
96.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $107,900
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,847,029
14.6%
Assets/Debt
Total Assets $3,100,088
Total Liabilities $1,091,980
Net Assets $2,008,108

Document Links

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.
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 »