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Southern Innkeeper Assoc 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
$113k (2023)

Expenses
$77.6k (2023)

Total Assets
$184k (2023)

Total Liabilities
$31.6k (2023)

Years with missing data
Source: Form 990 tax filings from 2017 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 990-EZ
Revenue
$113,339
Expenses
$77,590
Net Income
$35,749
Net Assets
$151,903
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $53,764
47.4%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $183,524
Total Liabilities $31,621
Net Assets $151,903
Compensation
Key Employees and Officers Compensation Other
Brent Cross (President) $0 $0
John Luckett (Vice Preside) $0 $0
Vijay Singh (Vice Preside) $0 $0
David Mars (President El) $0 $0
Richard Delany (Past Preside) $0 $0
Wynn Salisch (Allied Rep) $0 $0
Will Jones (Vice Preside) $0 $0
Bill Lacey (Vice Preside) $0 $0
Kristin Assad (Vice Preside) $0 $0
Kevin Carter (Vice Preside) $0 $0
Elmer Coppoolse (Vice Preside) $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$100,645
Expenses
$60,026
Net Income
$40,619
Net Assets
$116,154
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,970
3.9%
Program Services $56,850
56.5%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $144,952
Total Liabilities $28,798
Net Assets $116,154
Compensation
Key Employees and Officers Compensation Other
Casey Lavin (Past Preside) $0 $0
Kelly Miller (Vice Preside) $0 $0
Richard Delany (President) $0 $0
Ashley Nunneker (Allied Rep) $0 $0
Marty Wall (Vice Preside) $0 $0
Elizabeth Mullins (President El) $0 $0
Jon Sakshaug (Vice Preside) $0 $0
Bob Fasce (Vice Preside) $0 $0
Vijay Singh (Vice Preside) $0 $0
Brent Cross (Vice Preside) $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$53,890
Expenses
$46,113
Net Income
$7,777
Net Assets
$75,535
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,600
4.8%
Program Services $26,715
49.6%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $87,110
Total Liabilities $11,575
Net Assets $75,535
Compensation
Key Employees and Officers Compensation Other
Casey Lavin (President) $0 $0
Kevin Carter (Vice Preside) $0 $0
Kelly Miller (Vice Preside) $0 $0
Richard Delany (President El) $0 $0
Russ Cronberg (Past Preside) $0 $0
Jordan Beckner (Allied Rep) $0 $0
Marty Wall (Vice Preside) $0 $0
Ed Staros (Vice Preside) $0 $0
Elizabeth Mullins (Vice Preside) $0 $0
John Sakshaug (Vice Preside) $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$56,302
Expenses
$44,638
Net Income
$11,664
Net Assets
$70,464
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,000
1.8%
Program Services $30,927
54.9%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $78,999
Total Liabilities $8,535
Net Assets $70,464
Compensation
Key Employees and Officers Compensation Other
Barry Trice (Vice Pres) $0 $0
Gerry Gabrys (Vice Pres) $0 $0
Gregg Hilker (President) $0 $0
Jim Beley (Vice Pres) $0 $0
Bob Ray (Vice Pres) $0 $0
Ed Staros (President El) $0 $0
Steve Fronterhouse (Vice Pres) $0 $0
Bree Brostko (Allied Rep) $0 $0
Jim Mcmanemon (Vice Pres) $0 $0
Russ Cronberg (Vice Pres) $0 $0
Greg Bradley (Vice Pres) $0 $0
Casey Lavin (Vice Pres) $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$56,261
Expenses
$48,168
Net Income
$8,093
Net Assets
$58,800
Notable Sources of Revenue Percent of Total Revenue
Contributions $500
0.9%
Program Services $32,236
57.3%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $70,440
Total Liabilities $11,640
Net Assets $58,800
Compensation
Key Employees and Officers Compensation Other
Barry Trice (Vice Pres) $0 $0
Gerry Gabrys (Vice Pres) $0 $0
Gregg Hilker (President) $0 $0
Jim Beley (Vice Pres) $0 $0
Bob Ray (Vice Pres) $0 $0
Ed Staros (President El) $0 $0
Steve Fronterhouse (Vice Pres) $0 $0
Bree Brostko (Allied Rep) $0 $0
Jim Mcmanemon (Vice Pres) $0 $0
Russ Cronberg (Vice Pres) $0 $0
Greg Bradley (Vice Pres) $0 $0
Casey Lavin (Vice Pres) $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$51,960
Expenses
$45,630
Net Income
$6,330
Net Assets
$50,707
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $31,310
60.3%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $62,550
Total Liabilities $11,843
Net Assets $50,707
Compensation
Key Employees and Officers Compensation Other
Barry Trice (Vice Pres) $0 $0
Gerry Gabrys (Vice Pres) $0 $0
Jon Reecher (President) $0 $0
Gregg Hilker (President El) $0 $0
Gary Walton (Vice Pres) $0 $0
Jim Beley (Vice Pres) $0 $0
Bill Lacey (Vice Pres) $0 $0
Bob Ray (Vice Pres) $0 $0
Ed Staros (Vice Pres) $0 $0
Steve Fronterhouse (Vice Pres) $0 $0
Bree Brostko (Alllied Rep) $0 $0

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.

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