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Southern Off Road Bicycle Association

Organization summary

Type of Nonprofit

Designated as a 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: Recreation, Sports, Leisure, Athletics / Physical Fitness and Community Recreational Facilities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$136k (2023)

Expenses
$103k (2023)

Total Assets
$130k (2023)

Total Liabilities
$0 (2023)

Years with missing data
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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$136,354
Expenses
$103,048
Net Income
$33,306
Net Assets
$129,796
Notable Sources of Revenue Percent of Total Revenue
Contributions $108,728
79.7%
Program Services $27,765
20.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$139
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 $129,796
Total Liabilities $0
Net Assets $129,796
Compensation
Key Employees and Officers Compensation Related Other
Philip Darden (Executive Director) $71,445 $0 $0
Jen Flavin (Development Director) $66,000 $0 $0
Chris Doane (Vice President) $0 $0 $0
Dan Thrailkill (Treasurer) $0 $0 $0
Jim Grover (Secretary) $0 $0 $0
Mary Anne Swanstrom (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$108,072
Expenses
$53,175
Net Income
$54,897
Net Assets
$96,489
Notable Sources of Revenue Percent of Total Revenue
Contributions $28,015
25.9%
Program Services $15,564
14.4%
Investment Income $0
Net Fundraising $2,569
2.4%
Sales of Assets $0
Net Inventory Sales -$33
Other Revenue $0
Assets/Debt
Total Assets $96,489
Total Liabilities $0
Net Assets $96,489
Compensation
Key Employees and Officers Compensation Other
Kaysee Armstrong (Secretary) $1,863 $0
Angela Allan (Cfo) $0 $0
Terry Palmeri (Ceo) $0 $0
Philip Darden (Ceo) $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$39,151
Expenses
$40,612
Net Income
-$1,461
Net Assets
$15,629
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,862
32.9%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $26,289
67.1%
Assets/Debt
Total Assets $21,050
Total Liabilities $5,421
Net Assets $15,629
Compensation
Key Employees and Officers Compensation Other
Brian Hann (President) $0 $0
Paul Stahlschmidt (Vice President) $0 $0
Angela Allen (Treasurer) $0 $0
Mark Arcelle (Secretary) $0 $0
Kevin Phelps (Board Member) $0 $0
Tom Nelson (Board Member) $0 $0
Terry Palmeri (Board Member) $0 $0
Philip Darden (Board Member) $0 $0
Tom Sauret (Executive Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$53,095
Expenses
$53,484
Net Income
-$389
Net Assets
$73,181
Notable Sources of Revenue Percent of Total Revenue
Contributions $42,518
80.1%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10,577
19.9%
Assets/Debt
Total Assets $78,736
Total Liabilities $5,555
Net Assets $73,181
Compensation
Key Employees and Officers Compensation Other
Brian Hann (President) $0 $0
Paul Stahlschmidt (Vice President) $0 $0
Angela Allen (Treasurer) $0 $0
Annabeth Purcell Part Year (Secretary) $0 $0
Mark Arcelle Part Year (Secretary) $0 $0
Wes Soward (Board Member) $0 $0
Tina Chanslor (Board Member) $0 $0
Greg Brinson Part Year (Board Member) $0 $0
Dave Ellegood Part Year (Board Member) $0 $0
Philip Darden (Board Member) $0 $0
David Funk (Board Member) $0 $0
Andrew Kloster Part Year (Board Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$204,734
Expenses
$156,023
Net Income
$48,711
Net Assets
$73,670
Notable Sources of Revenue Percent of Total Revenue
Contributions $204,734
100%
Program Services $0
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,852
2.5%
Assets/Debt
Total Assets $73,704
Total Liabilities $34
Net Assets $73,670
Compensation
Key Employees and Officers Compensation Related Other
Brian Hann (President) $0 $0 $0
Paul Stahlschmidt (Vice President) $0 $0 $0
Angela Allen (Treasurer) $0 $0 $0
Annabeth Purcell (Secretary) $0 $0 $0
Matthew Kellog (Board Member) $0 $0 $0
Greg Brinson (Board Member) $0 $0 $0
Philip Darden (Board Member) $0 $0 $0
Barry Carswell (Board Member) $0 $0 $0
Eric Spencer (Board Member) $0 $0 $0
Connie Kurash (Board Member) $0 $0 $0
Scott Schneider (Board Member) $0 $0 $0
Warren Owens (Board Member) $0 $0 $0
Andy Zavinsky (Board Member) $0 $0 $0
Timothy Phelps (Board Member) $0 $0 $0
Stan Crane (Board Member) $0 $0 $0
Larry Vandenbosch (Board Member) $0 $0 $0
Ray Egan (Board Member) $0 $0 $0
Greg Leister (Board Member) $0 $0 $0
Brad Wender (Board Member) $0 $0 $0
Stephen Lush (Board Member) $0 $0 $0
Brett Davidson (Board Member) $0 $0 $0
Lee Carmichael (Board Member) $0 $0 $0
Mary Anne Swanstrom (Board Member) $0 $0 $0
Tim Yonkers (Board Member) $0 $0 $0
Daryl Glasscock (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$97,854
Expenses
$122,848
Net Income
-$24,994
Net Assets
$24,959
Notable Sources of Revenue Percent of Total Revenue
Contributions $96,954
99.1%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $900
0.9%
Assets/Debt
Total Assets $69,185
Total Liabilities $44,226
Net Assets $24,959
Compensation
Key Employees and Officers Compensation Other
Dan Zaffuto (President) $0 $0
Brian Hann (Vice President) $0 $0
Angela Allen (Treasurer) $0 $0
Annabeth Purcell (Secretary) $0 $0
Matthew Kellog (Board Member) $0 $0
Mickie Powell (Board Member) $0 $0
Greg Brinson (Board Member) $0 $0
Phillip Darden (Board Member) $0 $0
David Kozlowski (Board Member) $0 $0
Barry Carswell (Board Member) $0 $0
Daniel Loudermilk (Board Member) $0 $0
Kevin Phelps (Board Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$489,421
Expenses
$332,137
Net Income
$157,284
Net Assets
$49,953
Notable Sources of Revenue Percent of Total Revenue
Contributions $489,421
100%
Program Services $0
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 $51,636
15.5%
Professional Fundraising Fees $0
Other Salaries and Wages $46,527
14.0%
Assets/Debt
Total Assets $69,946
Total Liabilities $19,993
Net Assets $49,953
Compensation
Key Employees and Officers Compensation Related Other
Tom Sauret (Executive Director) $50,132 $0 $1,504
Dan Zafuto (Vice President / President) $0 $0 $0
Brian Hann (Board Member / Vice President) $0 $0 $0
Angela Allen (Treasurer) $0 $0 $0
Annabeth Purcell (Secretary) $0 $0 $0
Matthew Kellog (Board Member) $0 $0 $0
Rick Hawkins (Board Member) $0 $0 $0
Greg Brinson (Board Member) $0 $0 $0
Philip Darden (Board Member) $0 $0 $0
David Kozlowski (Board Member) $0 $0 $0
Barry Carswell (Board Member) $0 $0 $0
Dj Carder (Board Member) $0 $0 $0
Kevin Phelps (Board Member) $0 $0 $0
Lynn Pflepsen (Board Member) $0 $0 $0
Jeff Councilman (Board Member) $0 $0 $0
Clay Combs (Board Member) $0 $0 $0
Warren Owens (Board Member) $0 $0 $0
Andy Zavinsky (Board Member) $0 $0 $0
Bobby Phillips (Board Member) $0 $0 $0
Stan Crane (Board Member) $0 $0 $0
Larry Vandenbosch (Board Member) $0 $0 $0
Paul Stahlschmidt (Board Member) $0 $0 $0
Ray Egan (Board Member) $0 $0 $0
Chris Neubert (Board Member) $0 $0 $0
Brad Wender (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$704,827
Expenses
$664,554
Net Income
$40,273
Net Assets
$106,959
Notable Sources of Revenue Percent of Total Revenue
Contributions $704,827
100%
Program Services $0
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 $53,802
8.1%
Professional Fundraising Fees $0
Other Salaries and Wages $26,691
4.0%
Assets/Debt
Total Assets $106,959
Total Liabilities $0
Net Assets $106,959
Compensation
Key Employees and Officers Compensation Related Other
Tom Sauret (Executive Director) $50,132 $0 $3,670
Paul Farrow (President) $0 $0 $0
Dan Zaffuto (Board Member / Vice President) $0 $0 $0
Jay Franklin (Secretary) $0 $0 $0
Angela Allen (Treasurer) $0 $0 $0
Brian Hann (Board Member) $0 $0 $0
Mitch Moses (Board Member) $0 $0 $0
Greg Brinson (Board Member) $0 $0 $0
David Kozlowski (Board Member) $0 $0 $0
Blake Melton (Board Member) $0 $0 $0
Terry Palmeri (Board Member) $0 $0 $0
Josh Frankenberry (Board Member) $0 $0 $0
Stan Crane (Board Member) $0 $0 $0
James Hackenberg (Board Member) $0 $0 $0
Clay Combs (Board Member) $0 $0 $0
Warren Owens (Board Member) $0 $0 $0
Robert Acton (Board Member) $0 $0 $0
Mike Poe (Board Member) $0 $0 $0
Larry Vandenbosch (Board Member) $0 $0 $0
Jake Corwine (Board Member) $0 $0 $0
John Miller (Board Member) $0 $0 $0
Chris Strout (Board Member) $0 $0 $0
Brad Wender (Board Member) $0 $0 $0
Stephen Lush (Board Member) $0 $0 $0
Brett Davidson (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$603,130
Expenses
$645,117
Net Income
-$41,987
Net Assets
$66,686
Notable Sources of Revenue Percent of Total Revenue
Contributions $603,130
100%
Program Services $0
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 $51,401
8.0%
Professional Fundraising Fees $0
Other Salaries and Wages $34,166
5.3%
Assets/Debt
Total Assets $66,686
Total Liabilities $0
Net Assets $66,686

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$276,538
Expenses
$345,672
Net Income
-$69,134
Net Assets
$126,155
Notable Sources of Revenue Percent of Total Revenue
Contributions $275,751
99.7%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $787
0.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $50,644
14.7%
Professional Fundraising Fees $0
Other Salaries and Wages $27,465
7.9%
Assets/Debt
Total Assets $126,155
Total Liabilities $0
Net Assets $126,155

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.
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 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

Fiscal Year Ending Dec.
2003

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.
2002

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.
2001

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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