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Kentucky Association Of Counties Inc

  • Frankfort, KY
  • Tax-exempt since Dec. 1977
  • EIN: 61-0870248

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: Public, Society Benefit — Multipurpose and Other / Unknown (W17C) (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$9.17M (2023)

Expenses
$8.57M (2023)

Total Assets
$25M (2023)

Total Liabilities
$2.93M (2023)

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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,170,807
Expenses
$8,570,957
Net Income
$599,850
Net Assets
$22,054,461
Notable Sources of Revenue Percent of Total Revenue
Contributions $145,548
1.6%
Program Services $8,525,081
93.0%
Investment Income $537,572
5.9%
Bond Proceeds $0
Royalties $80,374
0.9%
Rental Property Income -$24,881
Net Fundraising $0
Sales of Assets -$92,887
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $993,277
11.6%
Professional Fundraising Fees $0
Other Salaries and Wages $3,384,305
39.5%
Assets/Debt
Total Assets $24,984,347
Total Liabilities $2,929,886
Net Assets $22,054,461
Compensation
Key Employees and Officers Compensation Related Other
Jim Henderson (Executive Director) $244,479 $1,500 $88,719
Timothy Sturgill (General Counsel) $186,463 $0 $73,027
Temple Juett (Director Of Insurance/Busi) $179,136 $0 $74,976
Karen Basham (Cfo) $171,993 $0 $67,868
Grant Satterly (Director Of Financial Ser.) $171,965 $250 $67,849
Jennifer Burnett (Director Of Strategic Operations) $139,885 $0 $52,585
Jonathan Sharp (It Manager) $127,954 $0 $51,134
Shellie Hampton (Director Of Government Aff) $125,684 $0 $59,539
Richard Ornstein (Staff Attorney) $120,648 $0 $50,691
Lonnie Campbell (Finance) $116,600 $0 $49,940
David Livingston (President Elect) $3,650 $3,250 $0
Phil Sammons (Past President (Term Ended 11/22)) $3,650 $4,000 $0
Amy Milliken (President) $3,550 $4,500 $0
Dan Mosely (1 St Vice President) $3,400 $3,250 $0
Reagan Taylor (Past President) $3,050 $3,250 $0
Charles Dills (Director) $800 $0 $0
Michael Welsh (Director) $700 $0 $0
Adam O'nan (2 Nd Vice President) $600 $3,000 $0
Scott Alexander (Director) $400 $0 $0
Randy Dial (Director) $400 $0 $0
Harry Berty (Director (Term Ended 11/22)) $400 $0 $0
Casey Ellis (Director (Term Ended 12/22)) $400 $3,000 $0
Stevie Givens (Director) $400 $1,250 $0
Orbrey Gritton (Director) $400 $3,250 $0
Stephen Hentry (Director) $400 $1,250 $0
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990
Filed on May 8, 2024

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

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XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,635,521
Expenses
$8,065,406
Net Income
$570,115
Net Assets
$20,334,940
Notable Sources of Revenue Percent of Total Revenue
Contributions $144,350
1.7%
Program Services $7,960,827
92.2%
Investment Income $393,296
4.6%
Bond Proceeds $0
Royalties $54,129
0.6%
Rental Property Income $7,080
0.1%
Net Fundraising $0
Sales of Assets $75,689
0.9%
Net Inventory Sales $0
Other Revenue $150
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,287,911
16.0%
Professional Fundraising Fees $0
Other Salaries and Wages $3,168,318
39.3%
Assets/Debt
Total Assets $23,140,762
Total Liabilities $2,805,822
Net Assets $20,334,940
Compensation
Key Employees and Officers Compensation Related Other
Jim Henderson (Executive Director) $242,423 $2,250 $73,143
Timothy Sturgill (General Counsel) $186,403 $0 $69,587
Temple Juett (Director Of Insurance/Business) $176,569 $0 $67,481
Grant Satterly (Director Of Financial Ser.) $170,671 $1,500 $64,829
Karen Basham (Cfo) $155,365 $0 $59,941
Jennifer Burnett (Director Of Policy, Research And Communications) $131,139 $0 $47,212
Shellie Hampton (Director Of Government Affairs) $130,836 $0 $53,875
Jonathan Sharp (It Manager) $126,221 $0 $50,642
Rich Ornstein (Attorney) $116,176 $0 $47,461
Sonya Chesser (Executive Assisant To Ceo) $114,465 $0 $45,848
David Livingston (1 St Vice President) $4,200 $3,000 $0
Phil Sammons (President) $4,200 $4,250 $0
Reagan Taylor (Past President) $4,200 $2,250 $0
Amy Milliken (President Elect) $3,950 $1,250 $0
Gary Moore (Past President) $3,700 $1,250 $0
Dan Mosely (2 Nd Vice President) $1,200 $3,000 $0
Charles Dills (Director) $1,100 $0 $0
Michael Welsh (Director) $1,100 $0 $0
David Nicholson (Director) $700 $3,000 $0
David Voegle (Director) $700 $0 $0
Hollis Alexander (Director) $700 $0 $0
James Daley (Director) $700 $0 $0
Jodi Albright (Director) $700 $0 $0
John Hunt (Director) $700 $0 $0
John Ward (Director) $700 $3,000 $0
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990
Filed on May 12, 2023

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,331,420
Expenses
$7,075,838
Net Income
$1,255,582
Net Assets
$21,329,624
Notable Sources of Revenue Percent of Total Revenue
Contributions $27,650
0.3%
Program Services $7,339,983
88.1%
Investment Income $774,269
9.3%
Bond Proceeds $0
Royalties $27,967
0.3%
Rental Property Income $2,593
0.0%
Net Fundraising $0
Sales of Assets $127,045
1.5%
Net Inventory Sales $0
Other Revenue $31,913
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,219,848
17.2%
Professional Fundraising Fees $0
Other Salaries and Wages $3,100,865
43.8%
Assets/Debt
Total Assets $24,040,449
Total Liabilities $2,710,825
Net Assets $21,329,624
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jim Henderson (Executive Director) $231,546 $2,250 $66,540
Timothy Sturgill (General Counsel) $187,127 $0 $67,101
Grant Satterly (Director Of Financial Ser.) $172,369 $1,000 $62,729
Temple Juett (Director Of Insurance) $159,521 $0 $59,657
Karen Basham (Cfo) $142,125 $0 $50,583
Jonathan Sharp (Software Developer) $131,649 $0 $50,110
Jennifer Burnett (Director Of Research) $123,409 $0 $41,847
Lonnie Campbell (Asst. Director Financial S) $116,883 $0 $45,699
Richard Ornstein (Staff Attorney) $116,116 $0 $45,649
Shellie Hampton (Dir. Of Governmental Rel.) $113,297 $0 $46,510
Amy Milliken (1 St Vice President) $5,200 $4,250 $0
Gary Moore (Past President) $5,200 $5,000 $0
Phil Sammons (President Elect) $5,200 $3,250 $0
Reagan Taylor (President) $4,950 $2,000 $0
Elbert Bennett (Director (Term End 10/2020)) $4,600 $3,000 $0
Charles Dills (Director) $1,100 $0 $0
Michael Welsh (Director) $1,100 $0 $0
John Phelps (Director (Term End 12/2020)) $900 $0 $0
Alex Barnett (Director) $700 $1,000 $0
Casey Ellis (Director) $700 $3,000 $0
David Nicholson (Director) $700 $3,000 $0
David Voegele (Director) $700 $0 $0
Gary Gardner (Director (Term End 12/2020)) $700 $0 $0
Jodi Albright (Director) $700 $0 $0
John Hunt (Director) $700 $0 $0
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990
Filed on May 10, 2022

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

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XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,602,503
Expenses
$7,377,850
Net Income
$1,224,653
Net Assets
$18,786,982
Notable Sources of Revenue Percent of Total Revenue
Contributions $169,950
2.0%
Program Services $7,372,637
85.7%
Investment Income $884,814
10.3%
Bond Proceeds $0
Royalties $16,215
0.2%
Rental Property Income -$4,851
Net Fundraising $0
Sales of Assets $93,318
1.1%
Net Inventory Sales $0
Other Revenue $70,420
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,511,867
20.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,821,330
38.2%
Assets/Debt
Total Assets $21,883,598
Total Liabilities $3,096,616
Net Assets $18,786,982
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jim Henderson (Deputy Director/Director) $182,925 $1,250 $54,479
Timothy Sturgill (General Counsel) $177,594 $0 $63,852
Roger Recktenweld (Director Of Research) $172,149 $0 $61,690
Grant Satterly (Director Of Financial Ser.) $161,271 $1,500 $58,985
Temple Juett (Asst. Director Of Insurance) $150,829 $0 $55,917
Brian Roy (Prior Director) $138,654 $0 $68,988
Jonathan Sharp (Software Developer) $119,646 $0 $46,432
Karen Basham (Cfo) $118,373 $0 $46,161
Lonnie Campbell (Asst. Director Financial Services) $108,711 $0 $42,825
Richard Ornstein (Staff Attorney) $108,049 $0 $43,057
Shellie Hampton (Dir. Of Governmental Rel.) $102,132 $0 $41,168
Christie Dutton (Director Of Communications) $101,409 $0 $40,990
Elbert Bennett (Past President) $5,850 $3,750 $0
Phil Sammons (1 St Vice President) $5,850 $3,000 $0
Reagan Taylor (President Elect) $5,850 $250 $0
Gary Moore (President) $5,600 $4,750 $0
David Nicholson (Director) $5,200 $3,000 $0
Amy Milliken (2 Nd Vice President) $1,050 $4,500 $0
Sue Carol Perry (Director) $700 $4,500 $0
Tommy Turner (Director) $700 $4,500 $0
Larry Foxworthy (Director) $700 $3,000 $0
Michael Logsdon (Director) $700 $3,000 $0
Kevin Corman (Director) $700 $0 $0
Gary Gardner (Director) $700 $0 $0
Jeff Hancock (Director) $700 $0 $0
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990
Filed on May 14, 2021

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

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PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,573,617
Expenses
$7,829,170
Net Income
$744,447
Net Assets
$17,419,507
Notable Sources of Revenue Percent of Total Revenue
Contributions $169,000
2.0%
Program Services $7,613,625
88.8%
Investment Income $387,626
4.5%
Bond Proceeds $0
Royalties $18,575
0.2%
Rental Property Income -$5,310
Net Fundraising $0
Sales of Assets $380,015
4.4%
Net Inventory Sales $0
Other Revenue $10,086
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $614,106
7.8%
Professional Fundraising Fees $0
Other Salaries and Wages $3,723,927
47.6%
Assets/Debt
Total Assets $19,640,572
Total Liabilities $2,221,065
Net Assets $17,419,507
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Brian Roy (Executive Director) $204,000 $1,000 $66,012
Timothy Sturgill (General Counsel) $172,550 $0 $57,883
Grant Satterly (Director Of Financial Ser.) $159,556 $1,500 $54,518
Mark Miller (Director Of Insurance) $154,722 $0 $47,016
Jim Henderson (Deputy Director) $152,353 $0 $43,424
Roger Recktenweld (Director Of Research) $142,413 $0 $50,227
Temple Juett (Asst. Director Of Insurance) $133,049 $0 $47,840
Karen Basham (Cfo) $107,500 $0 $40,817
David Nicholson (Past President) $3,500 $750 $0
Elbert Bennett (President) $3,500 $1,000 $0
Gary Moore (President Elect) $3,500 $4,000 $0
Reagan Taylor (1 St Vice President) $3,500 $0 $0
Bruce Todd (2 Nd Vice President(term Ended 11/18)) $2,750 $2,750 $0
John Settles (Director (Term Ended 11/18)) $700 $0 $0
Phil Sammons (2 Nd Vice President) $500 $3,000 $0
Alex Barnett (Director) $400 $250 $0
Kevin Corman (Director) $400 $0 $0
David Fields Pendelton Co (Director) $400 $2,750 $0
Jeff Hancock (Director) $400 $0 $0
Stephen Henry (Director) $400 $0 $0
Sue Carole Perry (Director) $400 $4,750 $0
Rick Stiltner (Director) $400 $0 $0
Michael Welsh (Director) $400 $0 $0
Jodi Albright (Director) $300 $0 $0
John Bartleman (Director(term Ended 11/18)) $300 $0 $0
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990
Filed on May 15, 2020

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

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PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,526,656
Expenses
$7,336,592
Net Income
$1,190,064
Net Assets
$16,952,420
Notable Sources of Revenue Percent of Total Revenue
Contributions $205,341
2.4%
Program Services $7,819,368
91.7%
Investment Income $326,042
3.8%
Bond Proceeds $0
Royalties $20,443
0.2%
Rental Property Income -$7,140
Net Fundraising $0
Sales of Assets $158,533
1.9%
Net Inventory Sales $0
Other Revenue $4,069
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $224,849
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $3,596,371
49.0%
Assets/Debt
Total Assets $19,600,317
Total Liabilities $2,647,897
Net Assets $16,952,420
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Denny Nunnelley (Executive Director) $224,849 $1,250 $0
Brian Roy (Deputy Director) $176,414 $1,750 $61,705
Timothy Sturgill (General Counsel) $161,309 $0 $54,190
Mark Miller (Director Of Insurance) $157,555 $0 $51,657
Grant Satterly (Director Of Financial Ser.) $154,909 $2,000 $51,087
Roger Recktenweld (Director Of Research) $138,265 $0 $47,141
Bruce Todd (Past President) $4,250 $750 $0
David Nicholson (President) $4,250 $250 $0
Elbert Bennett (President Elect) $4,250 $250 $0
Jody Jenkins (Director) $3,500 $3,250 $0
Gary Moore (1 St Vice President) $700 $2,750 $0
John Settles (Director) $700 $0 $0
Reagan Taylor (2 Nd Vice President) $500 $0 $0
Jodi Albright (Director) $400 $0 $0
Alex Barnett (Director) $400 $0 $0
John Bartleman (Director) $400 $0 $0
John Logan Brent (Director) $400 $0 $0
Dennis Brooks (Director) $400 $0 $0
David Fields Butler Co (Director) $400 $0 $0
David Fields Pendelton Co (Director) $400 $3,000 $0
Larry Foxworthy (Director) $400 $3,000 $0
Sue Carole Perry (Director) $400 $5,250 $0
Vincent Riggs (Director) $400 $0 $0
Eddie Rogers (Director) $400 $0 $0
Carl Tolliver (Director) $400 $1,000 $0
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990
Filed on May 13, 2019

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,603,325
Expenses
$7,028,660
Net Income
$1,574,665
Net Assets
$15,473,277
Notable Sources of Revenue Percent of Total Revenue
Contributions $190,100
2.2%
Program Services $7,657,555
89.0%
Investment Income $724,356
8.4%
Bond Proceeds $0
Royalties $12,850
0.1%
Rental Property Income -$6,465
Net Fundraising $0
Sales of Assets $21,484
0.2%
Net Inventory Sales $0
Other Revenue $3,445
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $310,617
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $3,488,240
49.6%
Assets/Debt
Total Assets $18,799,360
Total Liabilities $3,326,083
Net Assets $15,473,277
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Denny Nunnelley (Executive Director) $221,392 $2,500 $63,825
Mark Miller (Director Of Insurance) $145,318 $0 $48,411
Grant Satterly (Director Of Leasing Trust) $142,572 $1,500 $47,690
Brian Roy (Deputy Director) $139,820 $0 $47,823
Timothy Sturgill (General Counsel) $139,500 $0 $47,672
Roger Recktenweld (Director Of Research) $126,964 $0 $43,999
Bruce Todd (President) $3,250 $1,000 $0
Jody Jenkins (President Elect) $3,250 $3,500 $0
David Nicholson (1 St Vice President) $3,250 $0 $0
Jim Henderson (Past President) $3,000 $750 $0
Elbert Bennett (2 Nd Vice President) $2,100 $0 $0
Hubert Pollett (Director (Ended Term 11/2016)) $1,250 $250 $0
John Settles (Director) $700 $0 $0
John Logan Brent (Director) $500 $0 $0
Jodi Albright (Director) $400 $0 $0
David Fields Butler Co (Director) $400 $0 $0
David Fields Pendelton Co (Director) $400 $3,000 $0
Larry Foxworthy (Director) $400 $3,000 $0
Sue Carole Perry (Director) $400 $1,500 $0
Vincent Riggs (Director) $400 $0 $0
Eddie Rogers (Director) $400 $0 $0
Fred Shortridge (Director) $400 $0 $0
Carl Tolliver (Director) $400 $1,000 $0
Michael Welsh (Director) $400 $0 $0
Alex Barnett (Director) $300 $0 $0
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990
Filed on May 14, 2018

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

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PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,497,231
Expenses
$7,090,218
Net Income
$1,407,013
Net Assets
$13,380,324
Notable Sources of Revenue Percent of Total Revenue
Contributions $214,150
2.5%
Program Services $7,657,633
90.1%
Investment Income $439,276
5.2%
Bond Proceeds $0
Royalties $20,599
0.2%
Rental Property Income -$23,450
Net Fundraising $0
Sales of Assets $187,455
2.2%
Net Inventory Sales $0
Other Revenue $1,568
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $364,471
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $3,379,887
47.7%
Assets/Debt
Total Assets $17,916,457
Total Liabilities $4,536,133
Net Assets $13,380,324
Compensation
Key Employees and Officers Compensation Related Other
Denny Nunnelley (Executive Director) $224,069 $2,000 $58,576
Mark Miller (Director Of Insurance) $148,511 $0 $44,855
Brian Roy (Deputy Director) $146,215 $0 $44,377
Grant Satterly (Director Of Leasing Trust) $145,899 $1,000 $44,424
Timothy Sturgill (General Counsel) $143,066 $0 $43,965
Roger Recktenweld (Director Of Research) $130,328 $0 $40,805
Hubert Pollett (Past President) $2,750 $1,750 $0
Bruce Todd (President Elect) $2,750 $1,500 $0
Jim Henderson (President) $2,750 $1,750 $0
Jody Jenkins (1 St Vice President) $2,500 $3,750 $0
David Nicholson (2 Nd Vice President) $1,850 $500 $0
Jerry Gaines (Director Thru Nov 2015) $1,250 $3,500 $0
John Logan Brent (Director) $700 $0 $0
John Settles (Director) $700 $0 $0
Carl Tolliver (Director) $400 $1,000 $0
Jim Townsend (Director) $400 $1,500 $0
John P Goble (Director) $400 $0 $0
Steve Tribble (Director) $400 $0 $0
Eddie Rogers (Director) $400 $0 $0
Rob Sanders (Director) $400 $0 $0
Alex Barnett (Director) $300 $0 $0
Jodi Albright (Director) $300 $0 $0
David Fields (Director) $300 $0 $0
Marc Robbins (Director) $300 $0 $0
Sue Carole Perry (Director) $300 $4,000 $0
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990
Filed on May 12, 2017

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,016,110
Expenses
$7,296,403
Net Income
$719,707
Net Assets
$12,238,697
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,817,482
97.5%
Investment Income $237,651
3.0%
Bond Proceeds $0
Royalties $18,281
0.2%
Rental Property Income -$22,954
Net Fundraising $0
Sales of Assets -$34,491
Net Inventory Sales $0
Other Revenue $141
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $436,019
6.0%
Professional Fundraising Fees $0
Other Salaries and Wages $3,219,832
44.1%
Assets/Debt
Total Assets $18,787,863
Total Liabilities $6,549,166
Net Assets $12,238,697
Compensation
Key Employees and Officers Compensation Related Other
Denny Nunnelley (Executive Director) $213,964 $2,500 $61,350
Grant Satterly (Director Of Leasing Trust) $153,272 $0 $43,443
Mark Miller (Director Of Insurance) $144,185 $0 $43,805
Brian Roy (Deputy Director) $140,986 $0 $43,762
Timothy Sturgill (General Counsel) $136,908 $0 $42,928
Roger Recktenweld (Director Of Research) $126,532 $0 $39,900
Carolyn Jones (Chief Financial Officer) $99,821 $0 $33,385
Hubert Pollett (President) $3,000 $1,750 $0
Jim Henderson (President Elect) $3,000 $1,750 $0
Jerry Gaines (Past President) $2,750 $4,250 $0
Tommy Turner (Director) $1,550 $5,500 $0
Bruce Todd (1 St Vice President) $1,500 $500 $0
Jody Jenkins (2 Nd Vice President) $1,500 $3,000 $0
Buddy Nichols (Director) $1,000 $750 $0
John Settles (Director) $600 $0 $0
John Logan Brent (Director) $500 $0 $0
David Nicholson (Director) $400 $1,250 $0
John P Goble (Director) $400 $0 $0
Marc Robbins (Director) $400 $0 $0
Sue Carole Perry (Director) $400 $3,750 $0
Fred Shortridge (Director) $400 $0 $0
Jackie Steele (Director) $400 $0 $0
Mike Welsh (Director) $400 $0 $0
Alex Barnett (Director) $300 $0 $0
Jodi Albright (Director) $300 $0 $0
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990
Filed on May 12, 2016

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,399,043
Expenses
$6,869,339
Net Income
$1,529,704
Net Assets
$11,449,339
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,659,727
91.2%
Investment Income $715,586
8.5%
Bond Proceeds $0
Royalties $20,910
0.2%
Rental Property Income -$19,237
Net Fundraising $0
Sales of Assets $12,115
0.1%
Net Inventory Sales $0
Other Revenue $9,942
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $430,891
6.3%
Professional Fundraising Fees $0
Other Salaries and Wages $3,150,493
45.9%
Assets/Debt
Total Assets $18,165,645
Total Liabilities $6,716,306
Net Assets $11,449,339
Compensation
Key Employees and Officers Compensation Related Other
Denny Nunnelley (Executive Director) $207,696 $0 $60,936
Mark Miller (Director Of Ins.) $139,986 $0 $43,869
Grant Satterly (Director Of Leasing Trust) $137,634 $0 $43,498
Brian Roy (Deputy Director) $135,909 $0 $41,417
Timothy Sturgill (General Counsel) $131,950 $0 $42,481
Roger Recktenweld (Director Of Research) $122,846 $0 $36,252
Carolyn Jones (Chief Financial Officer) $96,913 $0 $33,285
Tommy Turner (Past President) $3,000 $4,500 $0
Jerry Gaines (President) $2,750 $4,500 $0
Buddy Nichols (President Elect) $2,750 $1,250 $0
Hubert Pollett (1 St Vice President) $2,750 $750 $0
Jim Henderson (2 Nd Vice President) $1,750 $500 $0
John Wilson (Director) $1,250 $3,500 $0
Ne Reed (Director) $900 $1,250 $0
Alex Barnett (Director) $400 $0 $0
Bruce Hampton (Director) $400 $0 $0
Darrell Link (Director) $400 $0 $0
David Nicholson (Director) $400 $0 $0
Jim Townsend (Director) $400 $4,750 $0
John Settles (Director) $400 $0 $0
Sue Carole Perry (Director) $400 $4,500 $0
Steve Tribble (Director) $400 $0 $0
David Brown (Director) $300 $3,000 $0
John P Goble (Director) $300 $0 $0
Karen Bushart (Director) $300 $3,000 $0
See filing for compensation of 21 other people →
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Document Links

990
Filed on Nov. 17, 2014

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,486,133
Expenses
$6,845,669
Net Income
$640,464
Net Assets
$9,792,001
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,426,483
99.2%
Investment Income $37,023
0.5%
Bond Proceeds $0
Royalties $25,774
0.3%
Rental Property Income -$7,790
Net Fundraising $0
Sales of Assets $4,608
0.1%
Net Inventory Sales $0
Other Revenue $35
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $266,459
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $3,203,990
46.8%
Assets/Debt
Total Assets $17,947,032
Total Liabilities $8,155,031
Net Assets $9,792,001

Document Links

990
Filed on Dec. 26, 2013

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,423,645
Expenses
$6,766,190
Net Income
$657,455
Net Assets
$9,151,537
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,339,197
98.9%
Investment Income $47,045
0.6%
Bond Proceeds $0
Royalties $44,285
0.6%
Rental Property Income -$18,651
Net Fundraising $0
Sales of Assets $7,400
0.1%
Net Inventory Sales $0
Other Revenue $4,369
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $187,130
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $3,134,866
46.3%
Assets/Debt
Total Assets $18,357,952
Total Liabilities $9,206,415
Net Assets $9,151,537

Document Links

990

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

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,377,867
Expenses
$6,658,033
Net Income
$719,834
Net Assets
$8,494,082
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,209,415
97.7%
Investment Income $89,447
1.2%
Bond Proceeds $0
Royalties $83,687
1.1%
Rental Property Income -$9,190
Net Fundraising $0
Sales of Assets $4,000
0.1%
Net Inventory Sales $0
Other Revenue $508
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $341,014
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,972,077
44.6%
Assets/Debt
Total Assets $18,747,496
Total Liabilities $10,253,414
Net Assets $8,494,082

Document Links

990

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

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
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
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
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
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
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
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
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 June
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 June
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

Fiscal Year Ending June
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

990

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

PDF

Fiscal Year Ending June
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

990

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

PDF

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

990

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

PDF

Fiscal Year Ending June
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

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