Southern Managemant Associate

Lakewood Rch, FL
Tax-exempt since March 2002
EIN: 58-1295483

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Adult, Continuing Education (NTEE)

Donations to this organization are tax deductible.

Revenue

$1.15M (2024)

Expenses

$1.09M (2024)

Total Assets

$4.63M (2024)

Total Liabilities

$48.3k (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 Dec.
2024

Revenue

$1,149,174

Expenses

$1,093,826

Net Income

$55,348

Net Assets

$4,585,757

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$14,052	1.2%
Program Services	$831,877	72.4%
Investment Income	$303,245	26.4%
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	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$4,634,081
Total Liabilities	$48,324
Net Assets	$4,585,757

Compensation

Key Employees and Officers	Compensation	Related	Other
Cynthia Devers (Journal Of Management Editor)	$41,500	$0	$0
K Michele Kacmar (Executive Director)	$35,000	$0	$0
Cindy Raborn (Conference Coordinator)	$31,000	$0	$0
Ericka Lawrence (Controller)	$5,000	$0	$0
Maria Kraimer (Journal Of Management Scientific Reports Editor)	$4,400	$0	$0
Dan Marlin (Chief Information Officer)	$3,000	$0	$0
Jamie Field (Webmaster)	$3,000	$0	$0
Timothy Munyon (President)	$0	$0	$0
Scott Geiger (President Elect)	$0	$0	$0
Paul Johnson (Vice President And Program Chair)	$0	$0	$0
James Vardaman (Vice President Elect And Program Chair Elect)	$0	$0	$0
Randy Evans (Secretary/Membership Chair)	$0	$0	$0
Mike Lerman (Treasurer)	$0	$0	$0
Rachel Frieder (Past President)	$0	$0	$0
Tim Madden (Communications Coordinator)	$0	$0	$0
Frank Butler (Sponsorship Chair)	$0	$0	$0
James Summers (Board Member)	$0	$0	$0
Marie Dasborough (Board Member)	$0	$0	$0
Michelle Zorn (Board Member)	$0	$0	$0
Curtis Wesley (Board Member)	$0	$0	$0
Julie Hancock (Board Member)	$0	$0	$0
James Lemoine (Board Member)	$0	$0	$0
Megan Baskin (Board Member)	$0	$0	$0
Katia De Melo Galdino (Board Member)	$0	$0	$0
Miles Zachary (Board Member)	$0	$0	$0

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990

Filed on Nov. 15, 2025

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Fiscal Year Ending Dec.
2023

Revenue

$1,006,264

Expenses

$575,052

Net Income

$431,212

Net Assets

$4,458,460

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$37,524	3.7%
Program Services	$826,464	82.1%
Investment Income	$142,276	14.1%
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	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$4,458,460
Total Liabilities	$0
Net Assets	$4,458,460

Compensation

Key Employees and Officers	Compensation	Related	Other
David Nershi (Executive Director)	$42,500	$0	$0
Ericka Lawrence (Controller)	$5,000	$0	$0
Rachel Frieder (President)	$0	$0	$0
Timothy Munyon (Vice President)	$0	$0	$0
Scott Geiger (Vice President And Program Chair)	$0	$0	$0
Randy Evans (Secretary & Member Chair)	$0	$0	$0
Lakami Baker (Treasurer)	$0	$0	$0
Paul Johnson (Vice Pre Elect / Program Chair)	$0	$0	$0
T Russell Crook (Past President)	$0	$0	$0
Melissa Carsten (Board Member)	$0	$0	$0
Lex Smith Washington (Board Member)	$0	$0	$0
Robyn Brouer (Board Member)	$0	$0	$0
Darryl Rice (Board Member)	$0	$0	$0
James Summers (Board Member)	$0	$0	$0
Michelle Zorn (Board Member)	$0	$0	$0
Nancy Mc Intyre (Conference Coordinator)	$0	$0	$0
Dan Marlin (Chief Information Officer)	$0	$0	$0
Tim Madden (Communications Coordinator)	$0	$0	$0
Frank Butler (Director Of Sponsorship)	$0	$0	$0
James Field (Chief Information Officer)	$0	$0	$0
K Michelle Kacmar (Executive Director)	$0	$0	$0

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990

Filed on Nov. 11, 2024

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Fiscal Year Ending Dec.
2022

Revenue

$799,443

Expenses

$771,348

Net Income

$28,095

Net Assets

$3,770,125

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,266	0.4%
Program Services	$715,049	89.4%
Investment Income	$81,128	10.1%
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	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$3,770,125
Total Liabilities	$0
Net Assets	$3,770,125

Compensation

Key Employees and Officers	Compensation	Related	Other
David Nershi (Executive Director)	$45,000	$0	$0
Nancy Mc Intyre (Conference Coordinator)	$10,000	$0	$0
Ericka Lawrence (Controller)	$8,000	$0	$0
Russell Crook (President)	$0	$0	$0
Rachel Frieder (Vice President)	$0	$0	$0
Timothy Munyon (Vice President And Program Chair)	$0	$0	$0
Scott Geiger (Vice President Elect And Program Chair Elect)	$0	$0	$0
Randy Evans (Secretary)	$0	$0	$0
Lakami Baker (Treasurer)	$0	$0	$0
Lisa Shurer Lambert (Past President)	$0	$0	$0
Michael Abebe (Board Member)	$0	$0	$0
Melissa Carsten (Board Member)	$0	$0	$0
Kimberly Ellis (Board Member)	$0	$0	$0
Lex Smith Washington (Board Member)	$0	$0	$0
Robyn Brouer (Board Member)	$0	$0	$0
Darryl Rice (Board Member)	$0	$0	$0
James Summers (Board Member)	$0	$0	$0
Marie Dasborough (Board Member)	$0	$0	$0
Michelle Zorn (Board Member)	$0	$0	$0
Dan Marlin (Chief Information Officer)	$0	$0	$0
Tim Madden (Communications Coordinator)	$0	$0	$0
Gabrielle Swab (Director Of Sponsorship)	$0	$0	$0

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990

Filed on Nov. 13, 2023

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Fiscal Year Ending Dec.
2021

Revenue

$934,178

Expenses

$506,204

Net Income

$427,974

Net Assets

$4,247,135

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$4,195	0.4%
Program Services	$817,667	87.5%
Investment Income	$112,316	12.0%
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	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$4,247,135
Total Liabilities	$0
Net Assets	$4,247,135

Compensation

Key Employees and Officers	Compensation	Related	Other
David Nershi (Executive Director)	$40,000	$0	$0
Nancy Mc Intyre (Conference Coordinator)	$10,000	$0	$0
Paul Johnson (Chief Information Officer)	$6,500	$0	$0
Ericka Lawrence (Controller)	$5,000	$0	$0
Lisa Shurer Lambert (President)	$0	$0	$0
T Russell Crook (Vice President)	$0	$0	$0
Rachel Frieder (Vice President And Program Chair)	$0	$0	$0
Tim Munyon (Vice President Elect And Program Chair Elect)	$0	$0	$0
Vicki Gallagher (Secretary)	$0	$0	$0
Lakami Baker (Treasurer)	$0	$0	$0
Janaki Gooty (Past President)	$0	$0	$0
Michael Abebe (Board Member)	$0	$0	$0
Melissa Carsten (Board Member)	$0	$0	$0
Kimberly Ellis (Board Member)	$0	$0	$0
Carla Jones (Board Member)	$0	$0	$0
Sharon Segrest (Board Member)	$0	$0	$0
Joy Karriker (Board Member)	$0	$0	$0
Robyn Brouer (Board Member)	$0	$0	$0
Lex Washington (Board Member)	$0	$0	$0
Daryl Rice (Board Member)	$0	$0	$0
Tim Madden (Communications Coordinator)	$0	$0	$0
Bart Debicki (Director Of Sponshorship)	$0	$0	$0

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990

Filed on Nov. 15, 2022

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Fiscal Year Ending Dec.
2020

Revenue

$792,292

Expenses

$360,686

Net Income

$431,606

Net Assets

$3,668,285

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$704,831	89.0%
Investment Income	$87,461	11.0%
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	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$3,668,285
Total Liabilities	$0
Net Assets	$3,668,285

Compensation

Key Employees and Officers	Compensation	Related	Other
David Nershi (Executive Director)	$40,000	$0	$0
Paul Johnson (Chief Information Officer)	$6,500	$0	$0
Erika Lawrence (Controller)	$5,000	$0	$0
Janaki Gooty (President)	$0	$0	$0
Lisa Shurer Lambert (Vice President)	$0	$0	$0
T Russell Crook (Vice President Elect And Program Chair)	$0	$0	$0
Rachel Frieder (Vice President Elect And Program Chair Elect)	$0	$0	$0
Vicki Gallagher (Secretary)	$0	$0	$0
Scott Geiger (Treasurer)	$0	$0	$0
Hettie Richardson (Past President)	$0	$0	$0
Michael Abebe (Board Member)	$0	$0	$0
Melissa Carsten (Board Member)	$0	$0	$0
Kimberly Ellis (Board Member)	$0	$0	$0
Carla Jones (Board Member)	$0	$0	$0
Sharon Segrest (Board Member)	$0	$0	$0
Joy Karriker (Board Member / Conference Coordinator)	$0	$0	$0
Emilijia Djurdjevic (Board Member)	$0	$0	$0
Kincy Madison (Board Member)	$0	$0	$0
Frankie Weinberg (Board Member)	$0	$0	$0
Nancy Mc Intyre (Conference Coordinator)	$0	$0	$0

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990

Filed on Nov. 5, 2021

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Fiscal Year Ending Dec.
2019

Revenue

$818,167

Expenses

$581,385

Net Income

$236,782

Net Assets

$3,010,366

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$758,128	92.7%
Investment Income	$60,039	7.3%
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	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$3,010,366
Total Liabilities	$0
Net Assets	$3,010,366

Compensation

Key Employees and Officers	Compensation	Related	Other
David Nershi (Executive Director)	$41,667	$0	$0
Joy Karriker (Conference Coordinator)	$10,000	$0	$0
Paul Johnson (Chief Information Officer)	$6,500	$0	$0
Erika Lawrence (Controller)	$5,000	$0	$0
Nancy Mc Intyre (Conference Coordinator)	$3,000	$0	$0
Hettie Richardson (President)	$0	$0	$0
Janaki Gooty (Vice President)	$0	$0	$0
Lisa Shurer Lambert (Vice President Elect And Program Chair)	$0	$0	$0
T Russell Crook (Vice President Elect And Program Chair Elect)	$0	$0	$0
Vicki Gallagher (Secretary)	$0	$0	$0
Scott Geiger (Treasurer)	$0	$0	$0
Garry Adams (Past President)	$0	$0	$0
Carla Jones (Board Member)	$0	$0	$0
Sharon Segrest (Board Member)	$0	$0	$0
Joy Karriker (Board Member)	$0	$0	$0
Emilijia Djurdjevic (Board Member)	$0	$0	$0
Kincy Madison (Board Member)	$0	$0	$0
Frankie Weinberg (Board Member)	$0	$0	$0
Mary Beth Rosseau (Board Member)	$0	$0	$0
Stacy Kessler (Board Member)	$0	$0	$0
Aaron Hill (Board Member)	$0	$0	$0

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990

Filed on Nov. 13, 2020

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Fiscal Year Ending Dec.
2018

Revenue

$791,711

Expenses

$545,805

Net Income

$245,906

Net Assets

$2,463,974

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$714,722	90.3%
Investment Income	$76,989	9.7%
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	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$2,463,974
Total Liabilities	$0
Net Assets	$2,463,974

Compensation

Key Employees and Officers	Compensation	Related	Other
David Nershi (Executive Director)	$43,333	$0	$0
Paul Johnson (Chief Information Officer)	$13,000	$0	$0
Joy Karriker (Conference Coordinator)	$10,000	$0	$0
Erika Lawrence (Controller)	$7,500	$0	$0
Garry Adams (President)	$0	$0	$0
Hettie Richardson (Vice President)	$0	$0	$0
Janaki Gooty (Vice President Elect And Program Chair)	$0	$0	$0
Lisa Shurer Lambert (Vice President Elect And Program Chair Elect)	$0	$0	$0
Rache Frieder (Secretary)	$0	$0	$0
Scott Geiger (Treasurer)	$0	$0	$0
Kevin B Lowe (Past President)	$0	$0	$0
Emilijia Djurdjevic (Board Member)	$0	$0	$0
Kincy Madison (Board Member)	$0	$0	$0
Frankie Weinberg (Board Member)	$0	$0	$0
Mary Beth Rosseau (Board Member)	$0	$0	$0
Stacy Kessler (Board Member)	$0	$0	$0
Aaron Hill (Board Member)	$0	$0	$0
Jennifer Sexton (Board Member)	$0	$0	$0
Lakami Baker (Board Member)	$0	$0	$0
Timothy Munyon (Board Member)	$0	$0	$0

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990

Filed on Nov. 15, 2019

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Fiscal Year Ending Dec.
2017

Revenue

$961,355

Expenses

$489,548

Net Income

$471,807

Net Assets

$2,374,024

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$650,062	67.6%
Investment Income	$311,293	32.4%
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	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$2,374,024
Total Liabilities	$0
Net Assets	$2,374,024

Compensation

Key Employees and Officers	Compensation	Related	Other
David Nershi (Executive Director)	$40,000	$0	$0
Joy H Karriker (Conference Coordinator)	$10,000	$0	$0
Paul Johnson (Chief Information Officer)	$6,500	$0	$0
Ericka Lawrence (Controller)	$5,000	$0	$0
Kevin B Lowe (President)	$0	$0	$0
Garry Adams (President Elect)	$0	$0	$0
Hettie Richardson (Vice President And Program Chair)	$0	$0	$0
Janaki Gooty (Vice President And Program Chair Elect)	$0	$0	$0
Rachel Frieder (Secretary/Membership Chair)	$0	$0	$0
Claudia Cogliser (Treasurer)	$0	$0	$0
Micki Kacmar (Past President)	$0	$0	$0
Laura Tim Madden (Communications Coordinators)	$0	$0	$0
Bart Debicki (Sponsorship Chair)	$0	$0	$0
Lakami Baker (Board Member)	$0	$0	$0
Brian L Connelly (Board Member)	$0	$0	$0
Aaron Hill (Board Member)	$0	$0	$0
Stacy Kessler (Board Member)	$0	$0	$0
Particia Lanier (Board Member)	$0	$0	$0
Timothy Munyon (Board Member)	$0	$0	$0
Mary Beth Rousseau (Board Member)	$0	$0	$0
Jennifer Sexton (Board Member)	$0	$0	$0
James Vardaman (Board Member)	$0	$0	$0

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990

Filed on Nov. 14, 2018

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Fiscal Year Ending Dec.
2016

Revenue

$809,368

Expenses

$595,439

Net Income

$213,929

Net Assets

$1,802,533

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$608,640	75.2%
Investment Income	$37,722	4.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$163,006	20.1%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,902,533
Total Liabilities	$100,000
Net Assets	$1,802,533

Compensation

Key Employees and Officers	Compensation	Related	Other
Joy H Karriker (Conference Coordinator)	$10,000	$0	$0
Paul Johnson (Chief Info. Officer)	$6,500	$0	$0
David Nershi (Executive Director)	$4,000	$0	$0
Ericka Lawrence (Controller)	$3,750	$0	$0
Micki Kacmar (President)	$0	$0	$0
Kevin B Lowe (President Elect)	$0	$0	$0
Garry Adams (Vice President)	$0	$0	$0
Hettie Richardson (Vice President Elect)	$0	$0	$0
Rache Frieder (Secretary)	$0	$0	$0
Claudia Cogliser (Treasurer)	$0	$0	$0
Laura Tim Madden (Communications Coord.)	$0	$0	$0
Jeff Pollack (Sponsorship Chair)	$0	$0	$0
Lakami Baker (Board Member)	$0	$0	$0
Jon Carr (Board Member)	$0	$0	$0
Brian L Connelly (Board Member)	$0	$0	$0
Lucy Ford (Board Member)	$0	$0	$0
Donald Kluemper (Board Member)	$0	$0	$0
Particia Lanier (Board Member)	$0	$0	$0
Timothy Munyon (Board Member)	$0	$0	$0
Jennifer Sexton (Board Member)	$0	$0	$0
James Vardaman (Board Member)	$0	$0	$0
Jim Combs (Past Pres.)	$0	$0	$0

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990

Filed on Nov. 14, 2017

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Fiscal Year Ending Dec.
2015

Revenue

$654,978

Expenses

$560,922

Net Income

$94,056

Net Assets

$1,719,748

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$623,257	95.2%
Investment Income	$33,803	5.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$2,082
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,853,298
Total Liabilities	$133,550
Net Assets	$1,719,748

Compensation

Key Employees and Officers	Compensation	Related	Other
Joy H Karriker (Conf Coordin)	$10,000	$0	$0
Paul Johnson (Cio)	$3,250	$0	$0
Laura Madden (Comm Coordin)	$0	$0	$0
Tim Madden (Comm Coordin)	$0	$0	$0
Brian Nagy (Archivist)	$0	$0	$0
Jeff Pollack (Sponsorship)	$0	$0	$0
Jon Carr (Board Member)	$0	$0	$0
Brian Connelly (Board Member)	$0	$0	$0
T Russell Crook (Board Member)	$0	$0	$0
Lucy Ford (Board Member)	$0	$0	$0
Mary Jo Jackson (Board Member)	$0	$0	$0
Donald Kluemper (Board Member)	$0	$0	$0
Lisa Schurer (Board Member)	$0	$0	$0
Patricia Lanier (Board Member)	$0	$0	$0
James Vardaman (Board Member)	$0	$0	$0
Jim Combs (President)	$0	$0	$0
Kevin B Lowe (President El)	$0	$0	$0
Micki Kacmar (Vice Preside)	$0	$0	$0
Garry Adams (Vice Preside)	$0	$0	$0
Joyce Heames (Secretary)	$0	$0	$0
Cynthia Cycyota (Treasurer)	$0	$0	$0

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990

Filed on Nov. 15, 2016

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Fiscal Year Ending Dec.
2014

Revenue

$649,177

Expenses

$373,428

Net Income

$275,749

Net Assets

$1,625,692

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$43,369	6.7%
Program Services	$476,400	73.4%
Investment Income	$28,748	4.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$100,660	15.5%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,625,692
Total Liabilities	$0
Net Assets	$1,625,692

Compensation

Key Employees and Officers	Compensation	Related	Other
Paul Johnson (Comm Coordin)	$0	$0	$0
Joy H Karriker (Conf Coordin)	$0	$0	$0
Brian Nagy (Archivist)	$0	$0	$0
Laura M Little (Board Member)	$0	$0	$0
Matt Rutherford (Board Member)	$0	$0	$0
David J Woehr (Board Member)	$0	$0	$0
T Russell Crook (Board Member)	$0	$0	$0
Mary Jo Jackson (Board Member)	$0	$0	$0
Lisa Schurer Lambert (Board Member)	$0	$0	$0
Jon Carr (Board Member)	$0	$0	$0
Lucy Ford (Board Member)	$0	$0	$0
Donald H Kluemper (Board Member)	$0	$0	$0
Jim Combs (President)	$0	$0	$0
Micki Kacmar (President El)	$0	$0	$0
Kevin B Lowe (Vice Preside)	$0	$0	$0
Annette L Ranft (Vice Preside)	$0	$0	$0
Joyce Thompson Heames (Secretary)	$0	$0	$0
Cynthia Cycyota (Treasurer)	$0	$0	$0
Chris Shook (Past Preside)	$0	$0	$0

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990

Filed on Oct. 14, 2015

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2013

Revenue

$493,565

Expenses

$554,267

Net Income

-$60,702

Net Assets

$1,065,957

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$73,413	14.9%
Investment Income	$23,830	4.8%
Bond Proceeds	$0
Royalties	$351,720	71.3%
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$44,602	9.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,065,957
Total Liabilities	$0
Net Assets	$1,065,957

Compensation

Key Employees and Officers	Compensation	Related	Other
Tim Barnett (Past President)	$0	$0	$0
Matt Bowler (Board Member)	$0	$0	$0
Laura M Little (Board Member)	$0	$0	$0
Annette L Ranft (Board Member)	$0	$0	$0
Janaki Gooty (Board Member)	$0	$0	$0
Matthew W Rutherford (Board Member)	$0	$0	$0
David J Woehr (Board Member)	$0	$0	$0
T Russell Crook (Board Member)	$0	$0	$0
Mary Jo Jackson (Board Member)	$0	$0	$0
Lisa Schubert Lambert (Board Member)	$0	$0	$0
Chris Shook (President)	$0	$0	$0
Jim Combs (President Elect)	$0	$0	$0
Micki Kacmar (Vice President/Program Chair)	$0	$0	$0
Kevin Lowe (Vice President Elect/Program Chair Elect)	$0	$0	$0
Joyce Thompsom Heames (Secretary&Membership Ch)	$0	$0	$0
Cynthia Cycyota (Treasurer)	$0	$0	$0

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990

Filed on Nov. 13, 2014

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2012

Revenue

$489,462

Expenses

$348,629

Net Income

$140,833

Net Assets

$1,126,659

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$108,726	22.2%
Investment Income	$25,768	5.3%
Bond Proceeds	$0
Royalties	$354,968	72.5%
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	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,126,659
Total Liabilities	$0
Net Assets	$1,126,659

990

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$417,485

Expenses

$322,084

Net Income

$95,401

Net Assets

$985,826

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$111,372	26.7%
Investment Income	$25,510	6.1%
Bond Proceeds	$0
Royalties	$280,603	67.2%
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	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$985,826
Total Liabilities	$0
Net Assets	$985,826

990

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

PDF

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.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

See an issue with the data?

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

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

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 December 22, 2025

Southern Managemant Associate

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $1.15M (2024)

Expenses $1.09M (2024)

Total Assets $4.63M (2024)

Total Liabilities $48.3k (2024)

Tax Filings by Year

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

Revenue

$1.15M (2024)

Expenses

$1.09M (2024)

Total Assets

$4.63M (2024)

Total Liabilities

$48.3k (2024)

Fiscal Year Ending Dec.
2024

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001

Fiscal Year Ending Nov.
2001