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Gator Bowl Association Inc

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 / Amateur Sports Competitions (NTEE)

Donations to this organization are tax deductible.

Details

According to its March 2023 tax filing, this nonprofit:

Provided first-class or charter travel
Organization provided first-class or charter travel to key employees or officers. Details are reported on Schedule J.
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
$12.6M (2023)

Expenses
$9.55M (2023)

Total Assets
$11.5M (2023)

Total Liabilities
$3.22M (2023)

Source: Form 990 tax filings from 2012 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 March
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,603,533
Expenses
$9,550,693
Net Income
$3,052,840
Net Assets
$8,288,141
Notable Sources of Revenue Percent of Total Revenue
Contributions $167,040
1.3%
Program Services $12,097,118
96.0%
Investment Income $136,957
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $202,418
1.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $640,197
6.7%
Professional Fundraising Fees $0
Other Salaries and Wages $345,713
3.6%
Assets/Debt
Total Assets $11,507,178
Total Liabilities $3,219,037
Net Assets $8,288,141
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
William G Mcgarity (President/Ceo) $292,468 $0 $0
Robert E Leverock Jr (Vice President/Cfo) $179,660 $0 $34,942
Katherine Cox (Vice President Of Marketing) $133,677 $0 $14,332
Nelson Bradshaw (Chairman) $0 $0 $0
David Boree (Secretary) $0 $0 $0
Greg Smith (Co Treasurer) $0 $0 $0
Scott Keith (Co Treasurer) $0 $0 $0
Andy Cheney (Past Chairman) $0 $0 $0
Andy Pradella (Past Chairman) $0 $0 $0
Bob Smith (Past Chairman) $0 $0 $0
Brian Goin (Past Chairman) $0 $0 $0
Carl Cannon (Past Chairman) $0 $0 $0
Charles Hughes (Past Chairman) $0 $0 $0
Chris Verlander (Trustee) $0 $0 $0
Dan Murphy (Past Chairman) $0 $0 $0
David Long (Past Chairman) $0 $0 $0
Fred Franklin (Past Chairman) $0 $0 $0
Heather Duncan (Past Chairman) $0 $0 $0
Henry Beckwith (Past Chairman) $0 $0 $0
Jamie Shelton (Past Chairman) $0 $0 $0
Jim Mccollum (Past Chairman) $0 $0 $0
John Duce (Immediate Past Chairman) $0 $0 $0
Leerie Jenkins (Past Chairman) $0 $0 $0
Mike Hartley (Past Chairman) $0 $0 $0
Rich Thompson (Past Chairman) $0 $0 $0

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Fiscal Year Ending March
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,548,929
Expenses
$6,231,471
Net Income
$317,458
Net Assets
$5,653,009
Notable Sources of Revenue Percent of Total Revenue
Contributions $163,531
2.5%
Program Services $6,252,254
95.5%
Investment Income $109,460
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $23,684
0.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $566,555
9.1%
Professional Fundraising Fees $0
Other Salaries and Wages $133,919
2.1%
Assets/Debt
Total Assets $7,955,828
Total Liabilities $2,302,819
Net Assets $5,653,009
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
William G Mcgarity (President/Ceo) $174,202 $0 $0
Robert E Leverock Jr (Vice President/Cfo) $166,691 $0 $34,396
Katherine Cox (Vice President Of Marketing) $123,425 $0 $13,667
Andy Cheney (Past Chairman) $0 $0 $0
Bob Smith (Past Chairman) $0 $0 $0
Brian Goin (Past Chairman) $0 $0 $0
Carl Cannon (Past Chairman) $0 $0 $0
Charles Hughes (Past Chairman) $0 $0 $0
Rich Thompson (Immediate Past Chairman) $0 $0 $0
Dan Murphy (Past Chairman) $0 $0 $0
Greg Smith (Past Chairman) $0 $0 $0
Henry Beckwith (Past Chairman) $0 $0 $0
Jim Mccollum (Past Chairman) $0 $0 $0
Kelly Madden (Past Chairman) $0 $0 $0
Leerie Jenkins (Past Chairman) $0 $0 $0
Mike Hartley (Past Chairman) $0 $0 $0
Scott Keith (Treasurer) $0 $0 $0
Scott Mccaleb (Past Chairman) $0 $0 $0
Stephen Tremel (Past Chairman) $0 $0 $0
Susan Hamilton (Past Chairman) $0 $0 $0
Victor Jackson (Past Chairman) $0 $0 $0
Wilford Lyon (Past Chairman) $0 $0 $0
David Long (Past Chairman) $0 $0 $0
Vince Mccormack (Past Chairman) $0 $0 $0
Heather Duncan (Past Chairman) $0 $0 $0

Document Links

Fiscal Year Ending March
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,633,856
Expenses
$6,749,968
Net Income
-$1,116,112
Net Assets
$5,131,052
Notable Sources of Revenue Percent of Total Revenue
Contributions $112,715
2.0%
Program Services $5,342,046
94.8%
Investment Income $80,779
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $86,322
1.5%
Net Inventory Sales $0
Other Revenue $11,994
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,396,103
20.7%
Professional Fundraising Fees $0
Other Salaries and Wages $621,816
9.2%
Assets/Debt
Total Assets $10,251,847
Total Liabilities $5,120,795
Net Assets $5,131,052
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Richard M Catlett (President/Ceo) $1,277,580 $0 $17,862
Robert E Leverock Jr (Vice President/Cfo) $166,170 $0 $33,253
Katherine Cox (Vice President Of Marketing) $118,125 $0 $12,916
Andy Cheney (Past Chairman) $0 $0 $0
Bob Smith (Past Chairman) $0 $0 $0
Brian Goin (Past Chairman) $0 $0 $0
Carl Cannon (Past Chairman) $0 $0 $0
Charles Hughes (Past Chairman) $0 $0 $0
Rich Thompson (Immediate Past Chairman) $0 $0 $0
Dan Murphy (Past Chairman) $0 $0 $0
Greg Smith (Past Chairman) $0 $0 $0
Henry Beckwith (Past Chairman) $0 $0 $0
Jim Ade (Past Chairman) $0 $0 $0
Jim Mccollum (Past Chairman) $0 $0 $0
Kelly Madden (Past Chairman) $0 $0 $0
Leerie Jenkins (Past Chairman) $0 $0 $0
Mike Hartley (Past Chairman) $0 $0 $0
Scott Keith (Treasurer) $0 $0 $0
Scott Mccaleb (Past Chairman) $0 $0 $0
Stephen Tremel (Past Chairman) $0 $0 $0
Susan Hamilton (Past Chairman) $0 $0 $0
Victor Jackson (Past Chairman) $0 $0 $0
Ww Gay (Past Chairman) $0 $0 $0
Wilford Lyon (Past Chairman) $0 $0 $0
David Long (Past Chairman) $0 $0 $0

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Fiscal Year Ending March
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,127,225
Expenses
$9,318,066
Net Income
$809,159
Net Assets
$5,633,574
Notable Sources of Revenue Percent of Total Revenue
Contributions $67,507
0.7%
Program Services $9,905,661
97.8%
Investment Income $101,769
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $224
0.0%
Net Inventory Sales $0
Other Revenue $52,064
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $517,020
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $441,235
4.7%
Assets/Debt
Total Assets $9,198,593
Total Liabilities $3,565,019
Net Assets $5,633,574
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Richard M Catlett (President/Ceo) $284,554 $0 $22,911
Robert E Leverock Jr (Vice President/Cfo) $133,670 $0 $30,093
Katherine Cox (Vice President Of Marketing) $98,925 $0 $13,447
Andy Cheney (Past Chairman) $0 $0 $0
Bob Smith (Past Chairman) $0 $0 $0
Brian Goin (Past Chairman) $0 $0 $0
Carl Cannon (Past Chairman) $0 $0 $0
Charles Hughes (Past Chairman) $0 $0 $0
Rich Thompson (Chairman) $0 $0 $0
Dan Murphy (Past Chairman) $0 $0 $0
Greg Smith (Past Chairman) $0 $0 $0
Henry Beckwith (Past Chairman) $0 $0 $0
Jim Ade (Past Chairman) $0 $0 $0
Jim Mccollum (Past Chairman) $0 $0 $0
Kelly Madden (Past Chairman) $0 $0 $0
Leerie Jenkins (Past Chairman) $0 $0 $0
Mike Hartley (Secretary) $0 $0 $0
Scott Keith (Treasurer) $0 $0 $0
Scott Mccaleb (Past Chairman) $0 $0 $0
Stephen Tremel (Past Chairman) $0 $0 $0
Susan Hamilton (Past Chairman) $0 $0 $0
Victor Jackson (Past Chairman) $0 $0 $0
Ww Gay (Past Chairman) $0 $0 $0
Wilford Lyon (Past Chairman) $0 $0 $0
David Long (Past Chairman) $0 $0 $0

Document Links

Fiscal Year Ending March
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,788,314
Expenses
$8,624,380
Net Income
$163,934
Net Assets
$5,033,565
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,500
0.1%
Program Services $8,666,768
98.6%
Investment Income $75,336
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$11,057
Net Inventory Sales $0
Other Revenue $46,767
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $355,077
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $845,764
9.8%
Assets/Debt
Total Assets $5,873,597
Total Liabilities $840,032
Net Assets $5,033,565
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Richard M Catlett (President/Ceo) $358,494 $0 $26,974
Robert E Leverock Jr (Vice President/Cfo) $134,480 $0 $27,465
Katherine Cox (Vice President Of Marketing) $99,075 $0 $10,031
Andy Cheney (Past Chairman) $0 $0 $0
Bob Smith (Past Chairman) $0 $0 $0
Brian Goin (Past Chairman) $0 $0 $0
Carl Cannon (Past Chairman) $0 $0 $0
Charles Hughes (Past Chairman) $0 $0 $0
Rich Thompson (Chairman Elect) $0 $0 $0
Dan Murphy (Past Chairman) $0 $0 $0
Greg Smith (Past Chairman) $0 $0 $0
Henry Beckwith (Past Chairman) $0 $0 $0
Jim Ade (Past Chairman) $0 $0 $0
Jim Mccollum (Past Chairman) $0 $0 $0
Kelly Madden (Past Chairman) $0 $0 $0
Leerie Jenkins (Past Chairman) $0 $0 $0
Mike Hartley (Secretary) $0 $0 $0
Scott Keith (Treasurer) $0 $0 $0
Scott Mccaleb (Past Chairman) $0 $0 $0
Stephen Tremel (Past Chairman) $0 $0 $0
Susan Hamilton (Past Chairman) $0 $0 $0
Victor Jackson (Past Chairman) $0 $0 $0
Ww Gay (Past Chairman) $0 $0 $0
Wilford Lyon (Past Chairman) $0 $0 $0
David Long (Immediate Past Chairman) $0 $0 $0

Document Links

Fiscal Year Ending March
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,606,178
Expenses
$8,544,279
Net Income
$61,899
Net Assets
$4,869,295
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,293,593
96.4%
Investment Income $84,419
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $183,311
2.1%
Net Inventory Sales $0
Other Revenue $44,855
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $485,447
5.7%
Professional Fundraising Fees $0
Other Salaries and Wages $883,303
10.3%
Assets/Debt
Total Assets $6,630,070
Total Liabilities $1,760,775
Net Assets $4,869,295
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Richard M Catlett (President/Ceo) $407,339 $0 $23,411
Robert E Leverock Jr (Vice President/Cfo) $144,589 $0 $29,208
Katherine Cox (Vice President Of Marketing) $104,567 $0 $13,214
Andy Cheney (Past Chairman) $0 $0 $0
Bob Smith (Past Chairman) $0 $0 $0
Brian Goin (Past Chairman) $0 $0 $0
Carl Cannon (Past Chairman) $0 $0 $0
Charles Hughes (Past Chairman) $0 $0 $0
Chris Verlander (Past Chairman) $0 $0 $0
Dan Murphy (Past Chairman) $0 $0 $0
Greg Smith (Past Chairman) $0 $0 $0
Henry Beckwith (Past Chairman) $0 $0 $0
Jim Ade (Past Chairman) $0 $0 $0
Jim Mccollum (Past Chairman) $0 $0 $0
Kelly Madden (Past Chairman) $0 $0 $0
Leerie Jenkins (Past Chairman) $0 $0 $0
Mike Hartley (Past Chairman) $0 $0 $0
Scott Keith (Treasurer) $0 $0 $0
Scott Mccaleb (Secretary) $0 $0 $0
Stephen Tremel (Past Chairman) $0 $0 $0
Susan Hamilton (Past Chairman) $0 $0 $0
Victor Jackson (Past Chairman) $0 $0 $0
Ww Gay (Past Chairman) $0 $0 $0
Wilford Lyon (Past Chairman) $0 $0 $0
David Long (Chairman) $0 $0 $0

Document Links

Fiscal Year Ending March
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,335,581
Expenses
$14,286,493
Net Income
$49,088
Net Assets
$4,887,112
Notable Sources of Revenue Percent of Total Revenue
Contributions $182,144
1.3%
Program Services $13,994,034
97.6%
Investment Income $75,352
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $42,818
0.3%
Net Inventory Sales $0
Other Revenue $41,233
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $611,235
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $41,647
0.3%
Assets/Debt
Total Assets $5,997,030
Total Liabilities $1,109,918
Net Assets $4,887,112
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Richard M Catlett (President/Ceo) $496,550 $0 $20,827
Robert E Leverock Jr (Vice President/Cfo) $158,589 $0 $27,307
Cheryl T O'neil (Exec Vice President/Cao) $131,712 $0 $10,680
Katherine Cox (Vice President Of Marketing) $112,515 $0 $11,407
Andy Cheney (Past Chairman) $0 $0 $0
Bob Smith (Past Chairman) $0 $0 $0
Bob White (Past Chairman) $0 $0 $0
Brian Goin (Past Chairman) $0 $0 $0
Carl Cannon (Past Chairman) $0 $0 $0
Charles Hughes (Past Chairman) $0 $0 $0
Chris Verlander (Past Chairman) $0 $0 $0
Dan Murphy (Past Chairman) $0 $0 $0
Greg Smith (Past Chairman) $0 $0 $0
Henry Beckwith (Past Chairman) $0 $0 $0
Jim Ade (Past Chairman) $0 $0 $0
Jim Mccollum (Past Chairman) $0 $0 $0
Kelly Madden (Past Chairman) $0 $0 $0
Leerie Jenkins (Past Chairman) $0 $0 $0
Mike Hartley (Past Chairman) $0 $0 $0
Scott Keith (Treasurer) $0 $0 $0
Scott Mccaleb (Secretary) $0 $0 $0
Stephen Tremel (Past Chairman) $0 $0 $0
Susan Hamilton (Past Chairman) $0 $0 $0
Victor Jackson (Past Chairman) $0 $0 $0
Ww Gay (Past Chairman) $0 $0 $0

Document Links

Fiscal Year Ending March
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,720,887
Expenses
$8,014,092
Net Income
$706,795
Net Assets
$4,705,457
Notable Sources of Revenue Percent of Total Revenue
Contributions $66,058
0.8%
Program Services $8,510,644
97.6%
Investment Income $95,822
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,995
0.1%
Net Inventory Sales $0
Other Revenue $42,368
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $670,730
8.4%
Professional Fundraising Fees $0
Other Salaries and Wages $22,496
0.3%
Assets/Debt
Total Assets $7,095,494
Total Liabilities $2,390,037
Net Assets $4,705,457
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Richard M Catlett (President/Ceo) $477,252 $0 $20,574
Robert E Leverock Jr (Vice President/Cfo) $145,729 $0 $29,116
Cheryl T O'neil (Exec Vice President/Cao) $130,720 $0 $13,008
Andy Cheney (Past Chairman) $0 $0 $0
Bob Smith (Past Chairman) $0 $0 $0
Bob White (Past Chairman) $0 $0 $0
Brian Goin (Past Chairman) $0 $0 $0
Carl Cannon (Past Chairman) $0 $0 $0
Charles Hughes (Past Chairman) $0 $0 $0
Chris Verlander (Past Chairman) $0 $0 $0
Dan Murphy (Past Chairman) $0 $0 $0
Greg Smith (Past Chairman) $0 $0 $0
Henry Beckwith (Past Chairman) $0 $0 $0
Jim Ade (Past Chairman) $0 $0 $0
Jim Mccollum (Past Chairman) $0 $0 $0
Kelly Madden (Past Chairman) $0 $0 $0
Leerie Jenkins (Past Chairman) $0 $0 $0
Mike Hartley (Past Chairman) $0 $0 $0
Scott Keith (Treasurer) $0 $0 $0
Scott Mccaleb (Secretary) $0 $0 $0
Stephen Tremel (Past Chairman) $0 $0 $0
Susan Hamilton (Past Chairman) $0 $0 $0
Victor Jackson (Past Chairman) $0 $0 $0
Ww Gay (Past Chairman) $0 $0 $0
Wilford Lyon (Past Chairman) $0 $0 $0

Document Links

Fiscal Year Ending March
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,724,032
Expenses
$9,204,689
Net Income
$519,343
Net Assets
$4,122,145
Notable Sources of Revenue Percent of Total Revenue
Contributions $219,968
2.3%
Program Services $9,117,937
93.8%
Investment Income $111,847
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $234,518
2.4%
Net Inventory Sales $0
Other Revenue $39,762
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $651,150
7.1%
Professional Fundraising Fees $0
Other Salaries and Wages $413,487
4.5%
Assets/Debt
Total Assets $5,306,878
Total Liabilities $1,184,733
Net Assets $4,122,145
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Richard M Catlett (President/Ceo) $406,252 $0 $19,935
Robert E Leverock Jr (Vice President/Cfo) $125,261 $0 $32,234
Cheryl T O'neil (Exec Vice President/Cao) $120,954 $0 $8,303
Andy Cheney (Past Chairman) $0 $0 $0
Bob Smith (Past Chairman) $0 $0 $0
Bob White (Past Chairman) $0 $0 $0
Brian Goin (Past Chairman) $0 $0 $0
Carl Cannon (Past Chairman) $0 $0 $0
Charles Hughes (Past Chairman) $0 $0 $0
Chris Verlander (Past Chairman) $0 $0 $0
Dan Murphy (Past Chairman) $0 $0 $0
Greg Smith (Past Chairman) $0 $0 $0
Henry Beckwith (Past Chairman) $0 $0 $0
Jim Ade (Past Chairman) $0 $0 $0
Jim Mccollum (Past Chairman) $0 $0 $0
Kelly Madden (Past Chairman) $0 $0 $0
Leerie Jenkins (Secretary) $0 $0 $0
Mike Hartley (Past Chairman) $0 $0 $0
Scott Keith (Treasurer) $0 $0 $0
Scott Mccaleb (Past Chairman) $0 $0 $0
Stephen Tremel (Past Chairman) $0 $0 $0
Susan Hamilton (Past Chairman) $0 $0 $0
Victor Jackson (Past Chairman) $0 $0 $0
Ww Gay (Past Chairman) $0 $0 $0
Wilford Lyon (Past Chairman) $0 $0 $0

Document Links

Fiscal Year Ending March
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,954,408
Expenses
$8,903,971
Net Income
$50,437
Net Assets
$3,759,619
Notable Sources of Revenue Percent of Total Revenue
Contributions $166,382
1.9%
Program Services $8,601,618
96.1%
Investment Income $85,757
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $62,567
0.7%
Net Inventory Sales $0
Other Revenue $38,084
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $626,979
7.0%
Professional Fundraising Fees $0
Other Salaries and Wages $436,326
4.9%
Assets/Debt
Total Assets $5,424,584
Total Liabilities $1,664,965
Net Assets $3,759,619
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Richard M Catlett (President/Ceo) $374,968 $0 $27,206
Robert E Leverock Jr (Vice President/Cfo) $125,168 $0 $15,806
Cheryl T O'neil (Exec Vice President/Cao) $116,032 $0 $15,537
Andy Cheney (Past Chairman) $0 $0 $0
Bob Smith (Past Chairman) $0 $0 $0
Bob White (Past Chairman) $0 $0 $0
Brian Goin (Past Chairman) $0 $0 $0
Carl Cannon (Past Chairman) $0 $0 $0
Charles Hughes (Past Chairman) $0 $0 $0
Chris Verlander (Past Chairman) $0 $0 $0
Dan Murphy (Past Chairman) $0 $0 $0
Greg Smith (Past Chairman) $0 $0 $0
Henry Beckwith (Past Chairman) $0 $0 $0
Jim Ade (Past Chairman) $0 $0 $0
Jim Mccollum (Past Chairman) $0 $0 $0
Kelly Madden (Past Chairman) $0 $0 $0
Leerie Jenkins (Secretary) $0 $0 $0
Mike Hartley (Past Chairman) $0 $0 $0
Scott Keith (Treasurer) $0 $0 $0
Scott Mccaleb (Past Chairman) $0 $0 $0
Stephen Tremel (Past Chairman) $0 $0 $0
Susan Hamilton (Past Chairman) $0 $0 $0
Victor Jackson (Past Chairman) $0 $0 $0
Ww Gay (Past Chairman) $0 $0 $0
Wilford Lyon (Past Chairman) $0 $0 $0

Document Links

Fiscal Year Ending March
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,825,890
Expenses
$8,956,813
Net Income
-$130,923
Net Assets
$3,622,038
Notable Sources of Revenue Percent of Total Revenue
Contributions $200,195
2.3%
Program Services $8,350,020
94.6%
Investment Income $103,136
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $140,496
1.6%
Net Inventory Sales $0
Other Revenue $32,043
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $603,678
6.7%
Professional Fundraising Fees $0
Other Salaries and Wages $457,259
5.1%
Assets/Debt
Total Assets $4,790,925
Total Liabilities $1,168,887
Net Assets $3,622,038

Document Links

Fiscal Year Ending March
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,337,137
Expenses
$8,862,407
Net Income
$474,730
Net Assets
$3,801,065
Notable Sources of Revenue Percent of Total Revenue
Contributions $163,154
1.7%
Program Services $8,993,438
96.3%
Investment Income $81,277
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $70,726
0.8%
Net Inventory Sales $0
Other Revenue $28,542
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $689,994
7.8%
Professional Fundraising Fees $0
Other Salaries and Wages $414,886
4.7%
Assets/Debt
Total Assets $5,014,032
Total Liabilities $1,212,967
Net Assets $3,801,065

Document Links

Fiscal Year Ending March
2011

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 March
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 March
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 March
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 March
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 March
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 March
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 March
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 March
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 March
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

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 »