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Southeastern Association Of Tax Administrators

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
$413k (2024)

Expenses
$324k (2024)

Total Assets
$549k (2024)

Total Liabilities
$120k (2024)

Source: Form 990 tax filings from 2010 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 Oct.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$413,151
Expenses
$324,391
Net Income
$88,760
Net Assets
$428,435
Notable Sources of Revenue Percent of Total Revenue
Contributions $41,250
10.0%
Program Services $368,393
89.2%
Investment Income $3,508
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $25,000
7.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $548,619
Total Liabilities $120,184
Net Assets $428,435
Compensation
Key Employees and Officers Compensation Related Other
Charles H Helms (Executive Di) $22,083 $0 $0
Matt Irby (President) $0 $0 $0
Hartley Powell (Vice Preside) $0 $0 $0
Vernon Barnett (2 Nd Vice Pre) $0 $0 $0
Chris Graham (Director) $0 $0 $0
Charlie Collins (Director) $0 $0 $0
Dr Jim Zingale (Director) $0 $0 $0
Tom Miller (Director) $0 $0 $0
Ronald Penny (Director) $0 $0 $0
David Gerregano (Director) $0 $0 $0
Frank O'connell (Director) $0 $0 $0
Richard Nelson (Director) $0 $0 $0
James Alex (Director) $0 $0 $0

Document Links

Fiscal Year Ending Oct.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$276,214
Expenses
$377,135
Net Income
-$100,921
Net Assets
$339,675
Notable Sources of Revenue Percent of Total Revenue
Contributions $41,250
14.9%
Program Services $233,912
84.7%
Investment Income $1,052
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $21,250
5.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $456,629
Total Liabilities $116,954
Net Assets $339,675
Compensation
Key Employees and Officers Compensation Related Other
Charles H Helms (Executive Di) $22,083 $0 $0
Chris Graham (Director) $0 $0 $0
Charlie Collins (Director) $0 $0 $0
Craig Burns (Director) $0 $0 $0
Vernon Barnett (Director) $0 $0 $0
Jim Zingale (Director) $0 $0 $0
Tom Miller (President) $0 $0 $0
Kevin Richard (Director) $0 $0 $0
Ronald Penny (Director) $0 $0 $0
David Gerregano (Director) $0 $0 $0
Matt Irby (1 St Vice Pre) $0 $0 $0
Hartley Powell (2 Nd Vice Pre) $0 $0 $0
Frank O'connell (Director) $0 $0 $0

Document Links

Fiscal Year Ending Oct.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$318,828
Expenses
$254,262
Net Income
$64,566
Net Assets
$440,596
Notable Sources of Revenue Percent of Total Revenue
Contributions $37,500
11.8%
Program Services $281,328
88.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $20,000
7.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $531,418
Total Liabilities $90,822
Net Assets $440,596
Compensation
Key Employees and Officers Compensation Related Other
Charles H Helms (Executive Di) $20,000 $0 $0
Chris Graham (Director) $0 $0 $0
Charlie Collins (1 St Vice Pre) $0 $0 $0
Craig Burns (President) $0 $0 $0
Vernon Barnett (Director) $0 $0 $0
Jim Zingale (Director) $0 $0 $0
Tom Miller (2 Nd Vice Pre) $0 $0 $0
Kevin Richard (Director) $0 $0 $0
Ronald Penny (Director) $0 $0 $0
Hartley Powell (Director) $0 $0 $0
David Gerregano (Director) $0 $0 $0
Matt Irby (Director) $0 $0 $0
Robyn Crittenden (Director) $0 $0 $0

Document Links

Fiscal Year Ending Oct.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$292,392
Expenses
$212,909
Net Income
$79,483
Net Assets
$376,030
Notable Sources of Revenue Percent of Total Revenue
Contributions $41,250
14.1%
Program Services $251,005
85.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $137
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $20,000
9.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $478,338
Total Liabilities $102,308
Net Assets $376,030
Compensation
Key Employees and Officers Compensation Related Other
Charles H Helms (Executive Di) $20,000 $0 $0
Chris Graham (President) $0 $0 $0
Charlie Collins (1 St Vice Pre) $0 $0 $0
Craig Burns (2 Nd Vice Pre) $0 $0 $0
Vernon Barnett (Director) $0 $0 $0
Jim Zingale (Director) $0 $0 $0
Tom Miller (Director) $0 $0 $0
Kevin Richard (Director) $0 $0 $0
Ronald Penny (Director) $0 $0 $0
Hartley Powell (Director) $0 $0 $0
David Gerregano (Director) $0 $0 $0
Matt Irby (Director) $0 $0 $0
Robyn Crittenden (Director) $0 $0 $0

Document Links

Fiscal Year Ending Oct.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$123,648
Expenses
$78,215
Net Income
$45,433
Net Assets
$296,547
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $123,625
100.0%
Investment Income $23
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $394,679
Total Liabilities $98,132
Net Assets $296,547
Compensation
Key Employees and Officers Compensation Other
Darrell Smith (Executive Di) $20,000 $0
Charles H Helms (Executive Di) $3,333 $0
Chris Graham (President) $0 $0
Lynne Reynolds (1 St Vice Pre) $0 $0
Craig Burns (2 Nd Vice Pre) $0 $0
Vernon Barnett (Director) $0 $0
Jim Zingale (Director) $0 $0
David Curry (Director) $0 $0
Tom Miller (Director) $0 $0
Kimberly Robinson (Director) $0 $0
Meg Bartlett (Director) $0 $0
Ron Penny (Director) $0 $0
Hartley Powell (Director) $0 $0
David Gerregano (Director) $0 $0
Danny Morgan (Director) $0 $0

Document Links

Fiscal Year Ending Oct.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$338,574
Expenses
$314,619
Net Income
$23,955
Net Assets
$251,114
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $337,304
99.6%
Investment Income $1,270
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $20,000
6.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $251,114
Total Liabilities $0
Net Assets $251,114
Compensation
Key Employees and Officers Compensation Related Other
Darrell W Smith (Executive Di) $20,000 $0 $0
Vernon Barnett (Director) $0 $0 $0
Lynne Reynolds (Director) $0 $0 $0
Kimberly Robinson (Director) $0 $0 $0
Dan Bork (Director) $0 $0 $0
Ronald Penny (Director) $0 $0 $0
David Curry (Director) $0 $0 $0
Meg Bartlett (Director) $0 $0 $0
Hartley Powell (Director) $0 $0 $0
Dale Steager (Director) $0 $0 $0
David Gerregano (Director) $0 $0 $0
Jim Zingale (President) $0 $0 $0
Craig Burns (1 St Vice Pre) $0 $0 $0
Herb Frierson (2 Nd Vice Pre) $0 $0 $0

Document Links

Fiscal Year Ending Oct.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$301,759
Expenses
$316,552
Net Income
-$14,793
Net Assets
$227,159
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $301,658
100.0%
Investment Income $101
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $20,000
6.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $227,159
Total Liabilities $0
Net Assets $227,159
Compensation
Key Employees and Officers Compensation Related Other
Darrell W Smith (Executive Di) $20,000 $0 $0
Vernon Barnett (Director) $0 $0 $0
Lynne Reynolds (Director) $0 $0 $0
Kimberly Robinson (Director) $0 $0 $0
Dan Bork (Director) $0 $0 $0
Ronald Penny (Director) $0 $0 $0
Leon Biegalski (1 St Vice Pre) $0 $0 $0
Lynne Riley (Director) $0 $0 $0
Meg Bartlett (Director) $0 $0 $0
Hartley Powell (Director) $0 $0 $0
David Gerregano (President) $0 $0 $0
Richard Dotson (Director) $0 $0 $0
Dale Steager (Director) $0 $0 $0
Craig Burns (2 Nd Vice Pre) $0 $0 $0

Document Links

Fiscal Year Ending Oct.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$308,152
Expenses
$298,233
Net Income
$9,919
Net Assets
$241,952
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $308,050
100.0%
Investment Income $102
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $20,000
6.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $241,952
Total Liabilities $0
Net Assets $241,952
Compensation
Key Employees and Officers Compensation Related Other
Darrell W Smith (Executive Di) $20,000 $0 $0
Vernon Barnett (Director) $0 $0 $0
Lynne Reynolds (Director) $0 $0 $0
Kimberly Robinson (President) $0 $0 $0
Dan Bork (Director) $0 $0 $0
Ronald Penny (Director) $0 $0 $0
Leon Biegalski (2 Nd Vice Pre) $0 $0 $0
Lynne Riley (Director) $0 $0 $0
Meg Bartlett (Director) $0 $0 $0
Hartley Powell (Director) $0 $0 $0
David Gerregano (1 St Vice Pre) $0 $0 $0
Richard Dotson (Director) $0 $0 $0
Dale Steager (Director) $0 $0 $0

Document Links

Fiscal Year Ending Oct.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$317,903
Expenses
$276,746
Net Income
$41,157
Net Assets
$232,033
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $295,498
93.0%
Investment Income $100
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $22,305
7.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $20,717
7.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $232,033
Total Liabilities $0
Net Assets $232,033

Document Links

Fiscal Year Ending Oct.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$304,021
Expenses
$280,030
Net Income
$23,991
Net Assets
$187,876
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,000
9.9%
Program Services $270,158
88.9%
Investment Income $152
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,711
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $17,300
6.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $187,876
Total Liabilities $0
Net Assets $187,876

Document Links

Fiscal Year Ending Oct.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$270,357
Expenses
$249,224
Net Income
$21,133
Net Assets
$157,757
Notable Sources of Revenue Percent of Total Revenue
Contributions $91,500
33.8%
Program Services $178,717
66.1%
Investment Income $140
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $15,000
6.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $157,757
Total Liabilities $0
Net Assets $157,757

Document Links

Fiscal Year Ending Oct.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$210,826
Expenses
$240,158
Net Income
-$29,332
Net Assets
$136,624
Notable Sources of Revenue Percent of Total Revenue
Contributions $60,000
28.5%
Program Services $150,775
71.5%
Investment Income $51
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $15,000
6.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $136,624
Total Liabilities $0
Net Assets $136,624

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Oct.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$202,335
Expenses
$266,319
Net Income
-$63,984
Net Assets
$165,956
Notable Sources of Revenue Percent of Total Revenue
Contributions $37,250
18.4%
Program Services $165,085
81.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $15,000
5.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $165,956
Total Liabilities $0
Net Assets $165,956

Document Links

Fiscal Year Ending Oct.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$240,433
Expenses
$217,187
Net Income
$23,246
Net Assets
$229,816
Notable Sources of Revenue Percent of Total Revenue
Contributions $66,250
27.6%
Program Services $173,926
72.3%
Investment Income $257
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $15,000
6.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $229,816
Total Liabilities $0
Net Assets $229,816

Document Links

Fiscal Year Ending Oct.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$200,639
Expenses
$187,340
Net Income
$13,299
Net Assets
$206,570
Notable Sources of Revenue Percent of Total Revenue
Contributions $58,250
29.0%
Program Services $142,219
70.9%
Investment Income $170
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $15,000
8.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $206,570
Total Liabilities $0
Net Assets $206,570

Document Links

Fiscal Year Ending Oct.
2009

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Oct.
2008

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Oct.
2007

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Oct.
2006

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Oct.
2005

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Oct.
2004

No Extracted Financial Data

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

Document Links

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.

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