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Missouri Bankers Association

  • Jefferson Cty, MO
  • Tax-exempt since June 1943
  • EIN: 43-0620357

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.

Details

According to its May 2024 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$4.84M (2024)

Expenses
$4.74M (2024)

Total Assets
$7.73M (2024)

Total Liabilities
$2.47M (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 May
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,835,338
Expenses
$4,744,938
Net Income
$90,400
Net Assets
$5,261,629
Notable Sources of Revenue Percent of Total Revenue
Contributions $187,106
3.9%
Program Services $3,969,098
82.1%
Investment Income $146,932
3.0%
Bond Proceeds $0
Royalties $55,732
1.2%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$3,216
Net Inventory Sales $27,878
0.6%
Other Revenue $451,808
9.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $627,098
13.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,318,959
27.8%
Assets/Debt
Total Assets $7,731,359
Total Liabilities $2,469,730
Net Assets $5,261,629
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Clifford Jackson Hataway Jr (President & Ceo) $237,336 $101,715 $51,368
Keith Thornburg (Vp, General Counsel) $123,166 $52,786 $47,878
Carl Max Cook (Former Ceo) $120,440 $40,147 $32,259
David Kent (Svp, Chief Lobbyist) $113,360 $28,340 $35,538
Janet Roling (Executive Vp Cfo/Coo) $112,879 $75,253 $47,935
Carol Barnett (Svp Of Compliance) $52,059 $78,088 $34,135
Jr Buckner Ii (Immediate Past Chairman) $0 $0 $0
David M Gohn (Chairman Elect) $0 $0 $0
Patrick J Kussman (Treasurer) $0 $0 $0
Adrian O Breen (Chariman) $0 $0 $0
Joselyn E Baldner (At Large Director) $0 $0 $0
Marilyn Bush (At Large Director) $0 $0 $0
Logan Dale (At Large Director) $0 $0 $0
Orvin T Kimbrough (At Large Director) $0 $0 $0
Matt Laumann (Director) $0 $0 $0
Tom Klebba (Director) $0 $0 $0
E Kim Light (At Large Director) $0 $0 $0
James P Limbaugh (Director) $0 $0 $0
Kyle S Myers (At Large Director) $0 $0 $0
Scott A Perkins (At Large Director) $0 $0 $0
Cort Hegarty (At Large Director) $0 $0 $0
Curt Brumley (Govt Relations Chairman) $0 $0 $0
Jeff Carr (Next Generation Board Chair) $0 $0 $0
Brian Alderton (Director) $0 $0 $0
Brian Vanfosson (Director) $0 $0 $0
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990
Filed on Nov. 7, 2024

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

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Fiscal Year Ending May
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,704,610
Expenses
$4,565,201
Net Income
$139,409
Net Assets
$5,137,806
Notable Sources of Revenue Percent of Total Revenue
Contributions $181,165
3.9%
Program Services $3,803,948
80.9%
Investment Income $37,918
0.8%
Bond Proceeds $0
Royalties $71,466
1.5%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$22,559
Net Inventory Sales $22,073
0.5%
Other Revenue $610,599
13.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $813,168
17.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,161,121
25.4%
Assets/Debt
Total Assets $7,259,783
Total Liabilities $2,121,977
Net Assets $5,137,806
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Carl Max Cook (Ceo) $279,445 $93,148 $87,115
Clifford Jackson Hataway Jr (President) $163,057 $69,882 $42,570
Keith Thornburg (Vp, General Counsel) $118,598 $50,828 $45,306
David Kent (Svp, Chief Lobbyist) $106,054 $26,513 $31,107
Janet Roling (Executive Vp Cfo/Coo) $101,905 $67,937 $44,696
Carol Barnett (Svp Of Compliance) $47,313 $70,970 $35,881
Jr Buckner Ii (Chairman) $0 $0 $0
John M Everett (Immediate Past Chairman) $0 $0 $0
Wade Bartels (Treasurer) $0 $0 $0
Adrian O Breen (Chariman Elect) $0 $0 $0
Joselyn E Baldner (At Large Director) $0 $0 $0
Michael F Bender (Director) $0 $0 $0
Marilyn Bush (At Large Director) $0 $0 $0
Michael R Dunbar (Director) $0 $0 $0
Kevin D Gibbons (At Large Director) $0 $0 $0
Orvin T Kimbrough (At Large Director) $0 $0 $0
Tyler A Knott (Director) $0 $0 $0
Duane E Kohlstaedt (Director) $0 $0 $0
Patrick J Kussman (Director) $0 $0 $0
E Kim Light (At Large Director) $0 $0 $0
James P Limbaugh (Director) $0 $0 $0
Kyle S Myers (At Large Director) $0 $0 $0
Scott A Perkins (At Large Director) $0 $0 $0
Brian Riedy (Director) $0 $0 $0
Scott A Breckenkamp (Govt Relations Chairman) $0 $0 $0
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990
Filed on Feb. 13, 2024

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

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Fiscal Year Ending May
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,592,254
Expenses
$4,311,000
Net Income
$281,254
Net Assets
$4,987,825
Notable Sources of Revenue Percent of Total Revenue
Contributions $174,280
3.8%
Program Services $3,673,239
80.0%
Investment Income $21,765
0.5%
Bond Proceeds $0
Royalties $39,117
0.9%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $177
0.0%
Net Inventory Sales $13,792
0.3%
Other Revenue $669,884
14.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,083,814
25.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,121,506
26.0%
Assets/Debt
Total Assets $7,161,715
Total Liabilities $2,173,890
Net Assets $4,987,825
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Carl Max Cook (President & Ceo) $322,178 $107,392 $89,869
Clifford Jackson Hataway Jr (Evp, Member Services) $123,272 $52,831 $36,761
Craig Overfelt (Svp, Chief Lobbyist) $122,859 $30,715 $58,778
Keith Thornburg (Vp, General Counsel) $107,692 $46,154 $39,770
David Kent (Vp Of Legislative And Advocacy Program) $90,637 $21,984 $27,094
Janet Roling (Executive Vp Cfo/Coo) $90,475 $60,317 $40,912
Carol Barnett (Svp Of Compliance) $43,175 $67,387 $35,812
Jr Buckner Ii (Chairman Elect) $0 $0 $0
Brice A Luetkemeyer (Immediate Past Chairman) $0 $0 $0
John M Everett (Chairman) $0 $0 $0
Douglas D Fish (Treasurer) $0 $0 $0
Adrian O Breen (Director) $0 $0 $0
James M Childress (At Large Director) $0 $0 $0
Wade Bartels (Director) $0 $0 $0
Michael F Bender (Director) $0 $0 $0
Michael R Dunbar (Director) $0 $0 $0
Tyler A Knott (Director) $0 $0 $0
Duane E Kohlstaedt (Director) $0 $0 $0
Mark Laune (Director) $0 $0 $0
Jill Niece (Director) $0 $0 $0
Molly Hyland (At Large Director) $0 $0 $0
Patrick J Kussman (Director) $0 $0 $0
Mark C Thompson (At Large Director) $0 $0 $0
Ronald J Schepker (Director) $0 $0 $0
Timothy M Barringhaus (At Large Director) $0 $0 $0
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990
Filed on Feb. 25, 2023

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

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Fiscal Year Ending May
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,808,734
Expenses
$3,418,383
Net Income
$390,351
Net Assets
$5,048,469
Notable Sources of Revenue Percent of Total Revenue
Contributions $198,696
5.2%
Program Services $3,031,727
79.6%
Investment Income $38,265
1.0%
Bond Proceeds $0
Royalties $42,497
1.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $45,165
1.2%
Net Inventory Sales $13,378
0.4%
Other Revenue $439,006
11.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,079,542
31.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,074,474
31.4%
Assets/Debt
Total Assets $6,951,535
Total Liabilities $1,903,066
Net Assets $5,048,469
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Carl Max Cook (President & Ceo) $318,680 $106,226 $88,163
Craig Overfelt (Senior Vice President) $122,820 $30,705 $60,390
Jackson Hataway (Evp, Member Services) $122,611 $52,547 $12,885
Keith Thornburg (Vp, General Counsel) $103,746 $44,463 $37,916
Janet Roling (Executive Vp Cfo/Coo) $85,123 $56,748 $37,264
David Kent (Vice President Of Legislative And Adovcacy Program) $83,456 $21,442 $26,485
Carol Barnett (Senior Vice President Of Compliance) $45,330 $68,482 $34,836
Anne B Vieira (Immediate Past Chairman) $0 $0 $0
Brice A Luetkemeyer (Chairman) $0 $0 $0
John M Everett (Chairman Elect) $0 $0 $0
David M Gohn (Treasurer) $0 $0 $0
Adrian O Breen (Director) $0 $0 $0
James M Childress (At Large Director) $0 $0 $0
Wade Bartels (Director) $0 $0 $0
Jr Buckner Ii (Director) $0 $0 $0
Michael F Bender (Director) $0 $0 $0
Michael R Dunbar (Director) $0 $0 $0
Douglas D Fish (Director) $0 $0 $0
Tyler A Knott (Director) $0 $0 $0
Mark Laune (Director) $0 $0 $0
Jill Niece (Director) $0 $0 $0
Molly Hyland (At Large Director) $0 $0 $0
Patrick J Kussman (Director) $0 $0 $0
Mark C Thompson (At Large Director) $0 $0 $0
Ronald J Schepker (Director) $0 $0 $0
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990
Filed on March 29, 2022

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Fiscal Year Ending May
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,942,796
Expenses
$4,197,444
Net Income
-$254,648
Net Assets
$4,657,103
Notable Sources of Revenue Percent of Total Revenue
Contributions $139,675
3.5%
Program Services $3,251,282
82.5%
Investment Income $59,356
1.5%
Bond Proceeds $0
Royalties $73,523
1.9%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $15,054
0.4%
Other Revenue $403,906
10.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $982,344
23.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,176,881
28.0%
Assets/Debt
Total Assets $6,309,498
Total Liabilities $1,652,395
Net Assets $4,657,103
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Carl Max Cook (President & Ceo) $314,249 $104,750 $86,877
John Allen (Executive Vp Member Servic) $150,021 $0 $36,341
Craig Overfelt (Senior Vice President) $126,925 $31,731 $51,220
Keith Thornburg (Vp, General Counsel) $101,658 $43,568 $36,441
Janet Roling (Executive Vp Cfo/Coo) $81,452 $54,302 $30,992
Carol Barnett (Senior Vice President Of C) $41,316 $61,975 $33,431
Anne B Vieira (Chairman) $0 $0 $0
Shaun A Burke (Immediate Past Chairman) $0 $0 $0
Brice A Luetkemeyer (Chairman Elect) $0 $0 $0
Deron J Burr (Treasurer) $0 $0 $0
Adrian O Breen (Director) $0 $0 $0
James M Childress (At Large Director) $0 $0 $0
John M Everett (Director) $0 $0 $0
Jr Buckner Ii (Director) $0 $0 $0
Luanne C Cundiff (Director) $0 $0 $0
Charles M Gnuse (Director) $0 $0 $0
Mark A Harrington (Director) $0 $0 $0
Stephanie Landwehr (Director) $0 $0 $0
Mark Laune (Director) $0 $0 $0
Jill Niece (Director) $0 $0 $0
Molly Hyland (At Large Director) $0 $0 $0
Mark Simmer (Director) $0 $0 $0
Mark C Thompson (At Large Director) $0 $0 $0
Ronald J Schepker (Director) $0 $0 $0
Timothy M Barringhaus (At Large Director) $0 $0 $0
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990
Filed on Oct. 30, 2020

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

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Fiscal Year Ending May
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,139,237
Expenses
$4,171,156
Net Income
-$31,919
Net Assets
$4,932,743
Notable Sources of Revenue Percent of Total Revenue
Contributions $171,080
4.1%
Program Services $3,412,116
82.4%
Investment Income $55,147
1.3%
Bond Proceeds $0
Royalties $48,782
1.2%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $23,659
0.6%
Other Revenue $428,453
10.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $965,962
23.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,035,048
24.8%
Assets/Debt
Total Assets $6,835,317
Total Liabilities $1,902,574
Net Assets $4,932,743
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Carl Max Cook (President & Ceo) $300,277 $100,092 $93,269
John Allen (Executive Vp Member Servic) $142,313 $0 $34,952
Craig Overfelt (Senior Vice President) $127,438 $31,859 $42,521
Keith Thornburg (Vp, General Counsel) $95,430 $40,898 $35,911
Janet Roling (Executive Vp Cfo/Coo) $73,853 $49,235 $29,736
Charles Lewis (Vp Compliance Services) $28,283 $113,134 $32,387
Shaun A Burke (Chairman) $0 $0 $0
Robert M Barrett (Immediate Past Chairman) $0 $0 $0
Anne B Vieira (Chairman Elect) $0 $0 $0
Cord A Polen (Treasurer) $0 $0 $0
David F Alderton Jr (Director) $0 $0 $0
Kimberly D Barnes (Director) $0 $0 $0
Deron J Burr (Director) $0 $0 $0
James M Childress (Director) $0 $0 $0
Luanne C Cundiff (Director) $0 $0 $0
Robert D Dobsch (Director) $0 $0 $0
Steven W Fox (At Large Director) $0 $0 $0
Charles M Gnuse (Director) $0 $0 $0
Mark A Harrington (Director) $0 $0 $0
Jack D Hopkins (Director) $0 $0 $0
Stephanie Kitts (At Large Director) $0 $0 $0
Stephanie Landwehr (Director) $0 $0 $0
Russell R Marquart (At Large Director) $0 $0 $0
Brock Nuckolls (Director) $0 $0 $0
Steve Taylor (Director) $0 $0 $0
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990
Filed on July 6, 2020

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

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Fiscal Year Ending May
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,181,997
Expenses
$4,102,116
Net Income
$79,881
Net Assets
$4,970,732
Notable Sources of Revenue Percent of Total Revenue
Contributions $170,989
4.1%
Program Services $3,483,184
83.3%
Investment Income $38,141
0.9%
Bond Proceeds $0
Royalties $40,261
1.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $13,254
0.3%
Other Revenue $436,168
10.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $929,414
22.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,007,257
24.6%
Assets/Debt
Total Assets $6,808,307
Total Liabilities $1,837,575
Net Assets $4,970,732

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990

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

PDF

Fiscal Year Ending May
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,082,408
Expenses
$3,986,347
Net Income
$96,061
Net Assets
$4,939,045
Notable Sources of Revenue Percent of Total Revenue
Contributions $195,610
4.8%
Program Services $3,388,579
83.0%
Investment Income $35,582
0.9%
Bond Proceeds $0
Royalties $53,938
1.3%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $22,183
0.5%
Other Revenue $386,516
9.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $841,752
21.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,025,492
25.7%
Assets/Debt
Total Assets $6,833,663
Total Liabilities $1,894,618
Net Assets $4,939,045
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Carl Max Cook (President & Ceo) $284,190 $94,730 $88,237
John Allen (Executive Vp Member Servic) $126,521 $0 $31,535
Craig Overfelt (Senior Vice President) $111,480 $27,870 $44,946
Keith Thornburg (Vp, General Counsel) $86,283 $36,979 $33,612
Janet Roling (Executive Vp Cfo/Coo) $58,102 $38,735 $28,761
Charles Lewis (Vp Compliance Services) $31,789 $127,158 $33,393
John Hunt (Senior Vice President Mba Insurance Services) $6,222 $118,212 $23,465
Robert M Barrett (Chairman Elect) $0 $0 $0
Harold M Miles Jr (Chairman) $0 $0 $0
Matthew T Sebastian (Treasurer) $0 $0 $0
Mark A Goodin (Immediate Past Chairman) $0 $0 $0
James L Anderson (Director) $0 $0 $0
Kimberly D Barnes (Director) $0 $0 $0
Deron J Burr (Director) $0 $0 $0
David C Chinnery (Director) $0 $0 $0
Robert D Dobsch (Director) $0 $0 $0
Steven W Fox (Director) $0 $0 $0
Jack D Hopkins (Director) $0 $0 $0
Kara E Huitt (Director) $0 $0 $0
James B Lally (Director) $0 $0 $0
Russell R Marquart (At Large Director) $0 $0 $0
Eric Mcclure (Director) $0 $0 $0
Dennis E Mcintosh (Director) $0 $0 $0
Brock Nuckolls (Director) $0 $0 $0
Shelley J Seifert (Director) $0 $0 $0
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990
Filed on Feb. 26, 2018

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

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Fiscal Year Ending May
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,028,369
Expenses
$3,965,593
Net Income
$62,776
Net Assets
$4,832,595
Notable Sources of Revenue Percent of Total Revenue
Contributions $183,722
4.6%
Program Services $3,395,144
84.3%
Investment Income $29,764
0.7%
Bond Proceeds $0
Royalties $29,818
0.7%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $14,769
0.4%
Other Revenue $375,152
9.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $931,793
23.5%
Professional Fundraising Fees $0
Other Salaries and Wages $955,204
24.1%
Assets/Debt
Total Assets $6,407,272
Total Liabilities $1,574,677
Net Assets $4,832,595
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Carl Max Cook (President & Ceo) $270,134 $90,045 $85,627
John Allen (Executive Vp Member Services) $121,855 $0 $30,171
Dennis Deischer (Vp Education Services) $117,048 $20,655 $35,188
Craig Overfelt (Senior Vice President) $102,028 $25,507 $51,105
Keith Thornburg (Secretary) $79,694 $37,503 $32,400
Janet Roling (Executive Vp Cfo/Coo) $63,185 $27,079 $24,151
Charles Lewis (Vp Compliance Services) $30,696 $122,784 $32,048
Michael Wasson (Director) $4,375 $0 $0
Mark A Goodin (Mba Chairman) $0 $0 $0
Harold M Miles Jr (Mba Chairman Elect) $0 $0 $0
James A Watson (Mba Treasurer) $0 $0 $0
Daniel D Robb (Immediate Past Chairman) $0 $0 $0
James Anderson (Director) $0 $0 $0
Robert Barmann Jr (Director) $0 $0 $0
David C Chinnery (Director) $0 $0 $0
Kara E Huitt (Director) $0 $0 $0
Jeffrey J Jernigan (At Large Director) $0 $0 $0
William R Lewis (Director) $0 $0 $0
Brock Nuckolls (Director) $0 $0 $0
Eric Mcclure (Director) $0 $0 $0
Joseph T Mclane (Director) $0 $0 $0
Greg M Quarles (At Large Director) $0 $0 $0
James V Regna (Director) $0 $0 $0
Kim L Reigelsberger (Director) $0 $0 $0
Matthew T Sebastian (At Large Director) $0 $0 $0
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990
Filed on Feb. 10, 2017

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

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Fiscal Year Ending May
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,968,945
Expenses
$3,827,783
Net Income
$141,162
Net Assets
$4,751,849
Notable Sources of Revenue Percent of Total Revenue
Contributions $176,354
4.4%
Program Services $3,371,140
84.9%
Investment Income $27,136
0.7%
Bond Proceeds $0
Royalties $24,010
0.6%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $22,513
0.6%
Other Revenue $347,792
8.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $410,793
10.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,198,641
31.3%
Assets/Debt
Total Assets $6,451,022
Total Liabilities $1,699,173
Net Assets $4,751,849
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Carl Max Cook (President & Ceo) $242,336 $108,876 $82,299
John Allen (Executive Director) $116,151 $0 $28,902
Dennis Deischer (Vice President, Education) $114,378 $20,184 $33,587
Craig Overfelt (Senior Vice President) $102,787 $25,697 $45,178
Keith Thornburg (Secretary) $77,956 $35,024 $31,916
Charles Lewis (Vice President, Compliance) $29,441 $117,766 $26,998
Michael Wasson (Director) $4,375 $0 $0
Daniel D Robb (Mba Chairman) $0 $0 $0
Mark A Goodin (Mba Chairman Elect) $0 $0 $0
Harold M Miles Jr (Mba Treasurer) $0 $0 $0
David T Turner (Immediate Past Chairman) $0 $0 $0
James Anderson (Director) $0 $0 $0
Robert Barmann Jr (Director) $0 $0 $0
Larry L Bates (At Large Director) $0 $0 $0
Charles R Bigler (Director) $0 $0 $0
David C Chinnery (Director) $0 $0 $0
Kara E Huitt (Director) $0 $0 $0
William R Lewis (Director) $0 $0 $0
Eric Mcclure (Director) $0 $0 $0
Joseph T Mclane (Director) $0 $0 $0
Greg M Quarles (At Large Director) $0 $0 $0
James V Regna (Director) $0 $0 $0
Kim L Reigelsberger (Director) $0 $0 $0
Matthew T Sebastian (At Large Director) $0 $0 $0
Jerry L Trower (Director) $0 $0 $0
See filing for compensation of 6 other people →
+ View more people

Document Links

990
Filed on Feb. 15, 2016

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

View Filing
PDF XML

Fiscal Year Ending May
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,757,716
Expenses
$3,793,316
Net Income
-$35,600
Net Assets
$4,605,936
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,298,769
87.8%
Investment Income $31,717
0.8%
Bond Proceeds $0
Royalties $18,351
0.5%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $45,295
1.2%
Other Revenue $363,584
9.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $552,541
14.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,094,416
28.9%
Assets/Debt
Total Assets $6,178,581
Total Liabilities $1,572,645
Net Assets $4,605,936
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Carl Max Cook (President & Ceo) $223,339 $100,341 $78,751
William O Ratliff (Executive Vice President) $126,358 $31,589 $35,169
John Allen (Executive Director) $111,571 $0 $27,715
Dennis Deischer (Vice President, Education) $105,060 $26,265 $32,109
Craig Overfelt (Senior Vice President) $101,641 $25,410 $42,131
Keith Thornburg (Secretary) $78,234 $35,148 $25,974
Charles Lewis (Vice President, Compliance) $28,198 $112,792 $25,713
Mike Wasson (Director) $4,625 $0 $0
David T Turner (Mba Chairman) $0 $0 $0
Daniel D Robb (Mba Chairman Elect) $0 $0 $0
Mark A Goodin (Mba Treasurer) $0 $0 $0
Kenneth W Littlefield (Immediate Past Chairman) $0 $0 $0
Charles R Bigler (Director) $0 $0 $0
Robert Barmann Jr (Director) $0 $0 $0
Shaun A Burke (Director) $0 $0 $0
Gregory D Hall (Director) $0 $0 $0
Richard K Hanneken (Director) $0 $0 $0
William R Lewis (Director) $0 $0 $0
Wm Thomas Murray (Director) $0 $0 $0
David P Minton (Director) $0 $0 $0
James V Regna (Director) $0 $0 $0
Kim L Reigelsberger (Director) $0 $0 $0
James G Robinson (Director) $0 $0 $0
David L Tribble (Director) $0 $0 $0
Joseph T Mclane (Director) $0 $0 $0
See filing for compensation of 8 other people →
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Document Links

990
Filed on April 3, 2015

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

View Filing
PDF XML

Fiscal Year Ending May
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,510,221
Expenses
$3,596,755
Net Income
-$86,534
Net Assets
$4,430,381
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,082,523
87.8%
Investment Income $42,572
1.2%
Bond Proceeds $0
Royalties $10,749
0.3%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $6,500
0.2%
Net Inventory Sales $21,627
0.6%
Other Revenue $346,250
9.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $422,229
11.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,099,862
30.6%
Assets/Debt
Total Assets $5,967,609
Total Liabilities $1,537,228
Net Assets $4,430,381

Document Links

990
Filed on March 18, 2014

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

View Filing
PDF XML

Fiscal Year Ending May
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,573,895
Expenses
$3,650,556
Net Income
-$76,661
Net Assets
$4,494,556
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,178,400
88.9%
Investment Income $37,234
1.0%
Bond Proceeds $0
Royalties $12,692
0.4%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $28,692
0.8%
Other Revenue $316,877
8.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $721,504
19.8%
Professional Fundraising Fees $0
Other Salaries and Wages $753,078
20.6%
Assets/Debt
Total Assets $5,933,076
Total Liabilities $1,438,520
Net Assets $4,494,556

Document Links

990

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

PDF

Fiscal Year Ending May
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,478,556
Expenses
$3,453,481
Net Income
$25,075
Net Assets
$4,648,677
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,031,620
87.2%
Investment Income $49,953
1.4%
Bond Proceeds $0
Royalties $30,701
0.9%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $23,140
0.7%
Other Revenue $343,142
9.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $704,967
20.4%
Professional Fundraising Fees $0
Other Salaries and Wages $859,235
24.9%
Assets/Debt
Total Assets $6,152,764
Total Liabilities $1,504,087
Net Assets $4,648,677

Document Links

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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 »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
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