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Texas Society Of Certified Public Accountants

Permian Basin

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
$60.6k (2023)

Expenses
$70.2k (2023)

Total Assets
$79.1k (2023)

Total Liabilities
$7.12k (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 May
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$60,614
Expenses
$70,238
Net Income
-$9,624
Net Assets
$71,977
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $44,798
73.9%
Investment Income $12
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $317
0.5%
Assets/Debt
Total Assets $79,100
Total Liabilities $7,123
Net Assets $71,977
Compensation
Key Employees and Officers Compensation Other
John Michael Jaramillo (Vice President) $0 $0
Oscar Aguilar (Director) $0 $0
Chad Valentine (Director) $0 $0
Jennifer Smith (Director) $0 $0
Mackenzie Craft (Director) $0 $0
Kristie Jumper (Director) $0 $0
Daniel Lujan (Director) $0 $0
Derby Gallo (President) $0 $0
Catherine Speer (President Elect) $0 $0
Kate Devey (Imm Past Pres) $0 $0
Alba Priest (Sec./Tres Elect) $0 $0
Meredith Mckeehan (Secretary/Treas) $0 $0

Document Links

Fiscal Year Ending May
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$61,539
Expenses
$70,082
Net Income
-$8,543
Net Assets
$81,601
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $44,114
71.7%
Investment Income $14
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $648
1.1%
Other Revenue $383
0.6%
Assets/Debt
Total Assets $87,733
Total Liabilities $6,132
Net Assets $81,601
Compensation
Key Employees and Officers Compensation Other
John Michael Jaramillo (Sec./Treas.) $0 $0
Rod Aguilar (Director) $0 $0
Chad Valentine (Director) $0 $0
Jennifer Smith (Director) $0 $0
Mackenzie Craft (Director) $0 $0
Kristie Jumper (Director) $0 $0
Derby Gallo (President Elect) $0 $0
David Poole (Director) $0 $0
Catherine Speer (Vice President) $0 $0
Jd Faircloth (Director) $0 $0
Kate Devey (President) $0 $0
Alba Soltero (Director) $0 $0
Narita Holmes (Director) $0 $0
Meredith Mckeehan (Director) $0 $0
Mckinnley Douglas (Director) $0 $0

Document Links

Fiscal Year Ending May
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$61,223
Expenses
$44,502
Net Income
$16,721
Net Assets
$90,144
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,500
25.3%
Program Services $29,314
47.9%
Investment Income $13
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $96,198
Total Liabilities $6,054
Net Assets $90,144
Compensation
Key Employees and Officers Compensation Other
D'anne R Mcnaughton (Director) $0 $0
Rod Aguilar (Director) $0 $0
Chad Valentine (Director) $0 $0
Jennifer Smith (Director) $0 $0
Cody Jones (Vice President) $0 $0
Kye King (Director) $0 $0
Derby Gallo (Sec/Treas.) $0 $0
David Poole (Director) $0 $0
Catherine Speer (Vice President) $0 $0
Jd Faircloth (President) $0 $0
Kate Devey (President Elect) $0 $0
Jimmy Hudson (Director) $0 $0
Elena Levario (Director) $0 $0
Meredith Mckeehan (Director) $0 $0

Document Links

Fiscal Year Ending May
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$137,602
Expenses
$210,961
Net Income
-$73,359
Net Assets
$73,423
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,740
17.3%
Program Services $94,535
68.7%
Investment Income $60
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$607
Other Revenue $160
0.1%
Assets/Debt
Total Assets $81,762
Total Liabilities $8,339
Net Assets $73,423
Compensation
Key Employees and Officers Compensation Other
D'anne R Mcnaughton (Director) $0 $0
Rod Aguilar (Director) $0 $0
Chad Valentine (President) $0 $0
John Michael Jaramillo (Vice President) $0 $0
Narita Holmes (Director) $0 $0
Cody Jones (Director) $0 $0
Kye King (Director) $0 $0
Derby Gallo (Director) $0 $0
Derek Robinett (Sec./Treasurer) $0 $0
Catherine Speer (Director) $0 $0
Jd Faircloth (President Elect) $0 $0
Kate Devey (Vice President) $0 $0
Jimmy Hudson (Director) $0 $0
Elena Levario (Director) $0 $0
Meredith Mckeehan (Director) $0 $0
Larisa Lopez (Director) $0 $0

Document Links

Fiscal Year Ending May
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$154,576
Expenses
$186,931
Net Income
-$32,355
Net Assets
$146,782
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,441
13.2%
Program Services $113,003
73.1%
Investment Income $127
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,087
0.7%
Other Revenue $1,040
0.7%
Assets/Debt
Total Assets $156,857
Total Liabilities $10,075
Net Assets $146,782
Compensation
Key Employees and Officers Compensation Other
D'anne R Mcnaughton (Director) $0 $0
Rod Aguilar (President) $0 $0
Chad Valentine (Pres Elect) $0 $0
John Michael Jaramillo (Vice President) $0 $0
Narita Holmes (Director) $0 $0
Cameron Stinnett (Director) $0 $0
Aaron Estrella (Director) $0 $0
Derby Gallo (Director) $0 $0
Derek Robinett (Sec./Treasurer) $0 $0
Catherine Speer (Director) $0 $0
Jd Faircloth (Vice President) $0 $0
Kate Devey (Director) $0 $0
Jimmy Hudson (Director) $0 $0
Elena Levario (Director) $0 $0
Mclean Smith (Director) $0 $0
Amanda Bledsoe (Director) $0 $0

Document Links

Fiscal Year Ending May
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$147,707
Expenses
$139,610
Net Income
$8,097
Net Assets
$179,137
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $105,440
71.4%
Investment Income $123
0.1%
Net Fundraising $5,809
3.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $16,755
11.3%
Assets/Debt
Total Assets $189,059
Total Liabilities $9,922
Net Assets $179,137
Compensation
Key Employees and Officers Compensation Other
D'anne R Mcnaughton (President) $0 $0
Rod Aguilar (President Elect) $0 $0
Chad Valentine (Vice President) $0 $0
John Michael Jaramillo (Vice President) $0 $0
J Byron Tuck (Sec./Treas.) $0 $0
Jesse Vick (Director) $0 $0
Aaron Estrella (Director) $0 $0
Michelle Brown (Director) $0 $0
Derek Robinett (Director) $0 $0
Catherine Speer (Director) $0 $0
Jd Faircloth (Director) $0 $0
Billy Kelley (Director) $0 $0
Jimmy Hudson (Director) $0 $0
Elena Levario (Director) $0 $0

Document Links

Fiscal Year Ending May
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$145,543
Expenses
$147,144
Net Income
-$1,601
Net Assets
$171,040
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $106,050
72.9%
Investment Income $125
0.1%
Net Fundraising $6,634
4.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $13,279
9.1%
Assets/Debt
Total Assets $184,378
Total Liabilities $13,338
Net Assets $171,040
Compensation
Key Employees and Officers Compensation Other
Elena Levario (President) $0 $0
D'anne R Mcnaughton (President Elect) $0 $0
Aaron Estrella (Vice President) $0 $0
Jesse T Vick (Vice President) $0 $0
J Byron Tuck (Sec./Treas.) $0 $0
Jesse Vick (Director) $0 $0
John Michael Jaramillo (Director) $0 $0
Michael Brown (Director) $0 $0
Chad Valentine (Director) $0 $0
Rod Aguilar (Director) $0 $0
Valarie Sanchez (Director) $0 $0
Billy Kelley (Director) $0 $0
Jimmy Hudson (Director) $0 $0
Ron Kirby (Director) $0 $0

Document Links

Fiscal Year Ending May
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$140,992
Expenses
$131,762
Net Income
$9,230
Net Assets
$172,641
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $103,260
73.2%
Investment Income $130
0.1%
Net Fundraising $2,962
2.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $15,020
10.7%
Assets/Debt
Total Assets $182,185
Total Liabilities $9,544
Net Assets $172,641
Compensation
Key Employees and Officers Compensation Other
Michael D Dunlap (President) $0 $0
Elena Levario (President Elect) $0 $0
Aaron Estrella (Vice President) $0 $0
D'anne R Mcnaughton (Vice President) $0 $0
Doak R Painter (Sec./Treas.) $0 $0
Jesse Vick (Director) $0 $0
Byron Tuck (Director) $0 $0
John Wantland (Director) $0 $0
Rod Aguilar (Director) $0 $0
Ron Kirby (Director) $0 $0
Valarie Sanchez (Director) $0 $0
Billy Kelley (Director) $0 $0
Jimmy Hudson (Director) $0 $0

Document Links

Fiscal Year Ending May
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$164,623
Expenses
$151,722
Net Income
$12,901
Net Assets
$163,410
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $126,840
77.0%
Investment Income $146
0.1%
Net Fundraising $4,522
2.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $12,337
7.5%
Assets/Debt
Total Assets $177,438
Total Liabilities $14,028
Net Assets $163,410
Compensation
Key Employees and Officers Compensation Other
Jimmy Hudson (President) $0 $0
Michael D Dunlap (President Elect) $0 $0
Aaron Estrella (Vice President) $0 $0
Doak R Painter (Sec./Treas.) $0 $0
David Heath (Director) $0 $0
Byron Tuck (Director) $0 $0
D'anne Mcnaughton (Director) $0 $0
John Wantland (Director) $0 $0
Elana Levario (Director) $0 $0
Ron Kirby (Director) $0 $0
Valarie Sanchez (Director) $0 $0

Document Links

Fiscal Year Ending May
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$181,695
Expenses
$144,073
Net Income
$37,622
Net Assets
$150,509
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,600
4.2%
Program Services $140,220
77.2%
Investment Income $150
0.1%
Net Fundraising -$972
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $13,832
7.6%
Assets/Debt
Total Assets $165,305
Total Liabilities $14,796
Net Assets $150,509
Compensation
Key Employees and Officers Compensation Other
Ryan Bartholomee (President) $0 $0
Jimmy Hudson (President Elect) $0 $0
Teresa Nunley (Vice President) $0 $0
Aaron Estrella (Vice President) $0 $0
Valarie Sanchez (Sec./Treas.) $0 $0
Doak Painter (Director) $0 $0
Byron Tuck (Director) $0 $0
John Michael Jaramillo (Director) $0 $0
Ron Kirby (Director) $0 $0
Nathan Shaw (Director) $0 $0
Elena Levario (Director) $0 $0
Phil Davis (Director) $0 $0
Billy Kelley (Director) $0 $0

Document Links

Fiscal Year Ending May
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$166,772
Expenses
$128,098
Net Income
$38,674
Net Assets
$113,149
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,190
3.7%
Program Services $126,365
75.8%
Investment Income $144
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $13,425
8.0%
Assets/Debt
Total Assets $120,226
Total Liabilities $7,077
Net Assets $113,149

Document Links

Fiscal Year Ending May
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$127,437
Expenses
$108,396
Net Income
$19,041
Net Assets
$74,475
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $87,025
68.3%
Investment Income $109
0.1%
Net Fundraising $5,450
4.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $14,143
11.1%
Assets/Debt
Total Assets $79,310
Total Liabilities $4,835
Net Assets $74,475

Document Links

Fiscal Year Ending May
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$118,093
Expenses
$111,969
Net Income
$6,124
Net Assets
$55,434
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $77,400
65.5%
Investment Income $310
0.3%
Net Fundraising $3,925
3.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $15,702
13.3%
Assets/Debt
Total Assets $78,771
Total Liabilities $23,337
Net Assets $55,434

Document Links

Fiscal Year Ending May
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 May
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 May
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 May
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 May
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 May
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

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.

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