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Southern Cotton Ginners Assoc

  • Memphis, TN
  • Tax-exempt since Oct. 1969
  • EIN: 62-0794049

Organization summary

Type of Nonprofit

Designated as a Business leagues, chambers of commerce, real estate boards, etc, created for the improvement of business conditions.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$1.36M (2024)

Expenses
$1.28M (2024)

Total Assets
$3.01M (2024)

Total Liabilities
$34.9k (2024)

Source: Form 990 tax filings from 2012 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 March
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,364,987
Expenses
$1,276,509
Net Income
$88,478
Net Assets
$2,974,693
Notable Sources of Revenue Percent of Total Revenue
Contributions $393,829
28.9%
Program Services $807,154
59.1%
Investment Income $79,822
5.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $21,481
1.6%
Net Inventory Sales -$1,600
Other Revenue $64,301
4.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $180,807
14.2%
Professional Fundraising Fees $0
Other Salaries and Wages $221,214
17.3%
Assets/Debt
Total Assets $3,009,593
Total Liabilities $34,900
Net Assets $2,974,693
Compensation
Key Employees and Officers Compensation Related Other
Timothy Price (Executive Vp) $178,755 $0 $18,618
Tom Calloway (Chair) $0 $0 $0
Sledge Taylor (Treasurer) $0 $0 $0
Gary Bailey (President Sc) $0 $0 $0
Adam Martin (President ) $0 $0 $0
Wesley Brandon (1 St Vp Ar) $0 $0 $0
Don Branton (1 St Vp La) $0 $0 $0
Jeff Lindsey (Vp Scga & 1 S) $0 $0 $0
Tyler Huerkamp (2 Nd Vp Ms) $0 $0 $0
Dennis Mcelwrath (President ) $0 $0 $0
Bill Henderson (President ) $0 $0 $0
Thomas Fawcett (1 St Vp Tn) $0 $0 $0
Allen Espey (2 Nd Vp Tn) $0 $0 $0
John Edmondston (Advisor) $0 $0 $0
Sammy Angel (Advisor) $0 $0 $0
Riley James (Advisor) $0 $0 $0
George Lacour (Advisor) $0 $0 $0
Gary Hayes (Advisor) $0 $0 $0
Chris Clegg (Advisor) $0 $0 $0
Ricky Ayers (Director) $0 $0 $0
David Blakemore (Director) $0 $0 $0
William Browning (Director) $0 $0 $0
Clark Carter (Director) $0 $0 $0
Allen Espey (Director) $0 $0 $0
W A Guthrie (Director) $0 $0 $0
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990
Filed on Nov. 7, 2024

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

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XML

Fiscal Year Ending March
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,238,617
Expenses
$1,168,103
Net Income
$70,514
Net Assets
$2,758,811
Notable Sources of Revenue Percent of Total Revenue
Contributions $454,487
36.7%
Program Services $663,053
53.5%
Investment Income $61,645
5.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,315
0.4%
Net Inventory Sales $6,706
0.5%
Other Revenue $47,411
3.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $173,197
14.8%
Professional Fundraising Fees $0
Other Salaries and Wages $208,285
17.8%
Assets/Debt
Total Assets $2,789,061
Total Liabilities $30,250
Net Assets $2,758,811
Compensation
Key Employees and Officers Compensation Related Other
Timothy Price (Executive Vp) $168,973 $0 $17,841
Sammy Angel (Chair) $0 $0 $0
Sledge Taylor (Treasurer) $0 $0 $0
Tom Calloway (President Sc) $0 $0 $0
Sam Whitaker (President ) $0 $0 $0
Adam Martin (1 St Vp Ar) $0 $0 $0
Wesley Brandon (2 Nd Vp Ar) $0 $0 $0
Leonard 'Burch' Pierce Iii (1 St Vp La) $0 $0 $0
Jon Koehler Bibb (President ) $0 $0 $0
Gary Bailey (Vice Preside) $0 $0 $0
Jim Sayle (2 Nd Vp Ms) $0 $0 $0
Allen Below (President ) $0 $0 $0
Dennis Mcelwrath (1 St Vp Mo) $0 $0 $0
Will Espey (President ) $0 $0 $0
Bill Henderson (1 St Vp Tn) $0 $0 $0
Thomas Fawcett (2 Nd Vp Tn) $0 $0 $0
David Cochran Jr (Advisor) $0 $0 $0
John Edmondston (Advisor) $0 $0 $0
Riley James (Advisor) $0 $0 $0
George Lacour (Advisor) $0 $0 $0
Gary Hayes (Advisor) $0 $0 $0
Chris Clegg (Advisor) $0 $0 $0
Ricky Ayers (Director) $0 $0 $0
David Blakemore (Director) $0 $0 $0
William Browning (Director) $0 $0 $0
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990
Filed on Aug. 15, 2023

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

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PDF XML

Fiscal Year Ending March
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,221,584
Expenses
$1,201,983
Net Income
$19,601
Net Assets
$2,852,668
Notable Sources of Revenue Percent of Total Revenue
Contributions $429,724
35.2%
Program Services $610,134
49.9%
Investment Income $65,840
5.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $65,282
5.3%
Net Inventory Sales $2,445
0.2%
Other Revenue $48,159
3.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $163,844
13.6%
Professional Fundraising Fees $0
Other Salaries and Wages $200,207
16.7%
Assets/Debt
Total Assets $2,853,037
Total Liabilities $369
Net Assets $2,852,668
Compensation
Key Employees and Officers Compensation Related Other
Timothy Price (Executive Vp) $157,985 $0 $17,110
Sammy Angel (President ) $0 $0 $0
Fred Austin (Director) $0 $0 $0
Ricky Ayers (Director) $0 $0 $0
Gary Bailey (2 Nd Vp Ms) $0 $0 $0
Allen Below (1 St Vp Mo) $0 $0 $0
Jon Koehler Bibb (1 St Vp Ms) $0 $0 $0
David Blakemore (Director) $0 $0 $0
William Browning (Director) $0 $0 $0
Tom Calloway (Vice Preside) $0 $0 $0
Clark Carter (Director) $0 $0 $0
Chris Clegg (Advisor) $0 $0 $0
Bruce Dawson (Director) $0 $0 $0
Robert Dreher (Director) $0 $0 $0
John Edmondston (Advisor) $0 $0 $0
Allen Espey (Director) $0 $0 $0
Will Espey (1 St Vp Tn) $0 $0 $0
W A Guthrie (Director) $0 $0 $0
Gary Hayes (Advisor) $0 $0 $0
Teddy Hazlehurst (Director) $0 $0 $0
Bill Henderson (2 Nd Vp Tn) $0 $0 $0
Kenneth Hood (Director) $0 $0 $0
Leonard 'Burch' Pierce Iii (2 Nd Vp La) $0 $0 $0
Riley James (Advisor) $0 $0 $0
Bernie Jordan (Director) $0 $0 $0
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990
Filed on Nov. 21, 2022

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

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XML

Fiscal Year Ending March
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$684,652
Expenses
$761,968
Net Income
-$77,316
Net Assets
$2,933,851
Notable Sources of Revenue Percent of Total Revenue
Contributions $517,063
75.5%
Program Services $76,550
11.2%
Investment Income $65,436
9.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $24,160
3.5%
Net Inventory Sales $785
0.1%
Other Revenue $658
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $154,761
20.3%
Professional Fundraising Fees $0
Other Salaries and Wages $192,749
25.3%
Assets/Debt
Total Assets $3,003,990
Total Liabilities $70,139
Net Assets $2,933,851
Compensation
Key Employees and Officers Compensation Related Other
Timothy Price (Executive Vp) $158,697 $0 $15,394
Randy Ainsworth (Advisor) $0 $0 $0
Sam Angel (Director) $0 $0 $0
Sammy Angel (Vice Preside) $0 $0 $0
Fred Austin (Director) $0 $0 $0
Ricky Ayers (Director) $0 $0 $0
Gary Bailey (President ) $0 $0 $0
Allen Below (2 Nd Vp Mo) $0 $0 $0
Jon Koehler Bibb (2 Nd Vp Ms) $0 $0 $0
David Blakemore (Director) $0 $0 $0
William Browning (Director) $0 $0 $0
Tom Calloway (2 Nd Vp La) $0 $0 $0
Clark Carter (Director) $0 $0 $0
Chris Clegg (Advisor) $0 $0 $0
David Buddy Cochran (Director) $0 $0 $0
Allen Crigler (1 St Vp La) $0 $0 $0
Bruce Dawson (Director) $0 $0 $0
Robert Dreher (Director) $0 $0 $0
John Edmondston (Advisor) $0 $0 $0
Allen Espey (Director) $0 $0 $0
Will Espey (2 Nd Vp Tn) $0 $0 $0
W A Guthrie (Director) $0 $0 $0
Gary Hayes (Chair) $0 $0 $0
Teddy Hazlehurst (Director) $0 $0 $0
Kenneth Hood (Director) $0 $0 $0
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990
Filed on Aug. 24, 2021

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

View Filing
XML

Fiscal Year Ending March
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$993,439
Expenses
$1,040,482
Net Income
-$47,043
Net Assets
$2,738,296
Notable Sources of Revenue Percent of Total Revenue
Contributions $509,686
51.3%
Program Services $369,101
37.2%
Investment Income $65,432
6.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,313
0.5%
Net Inventory Sales $10,273
1.0%
Other Revenue $33,634
3.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $156,410
15.0%
Professional Fundraising Fees $0
Other Salaries and Wages $190,389
18.3%
Assets/Debt
Total Assets $2,738,491
Total Liabilities $195
Net Assets $2,738,296
Compensation
Key Employees and Officers Compensation Related Other
Timothy Price (Executive Vp) $165,890 $0 $17,849
Adam Martin (1 St Vp Mo) $0 $0 $0
Allen Crigler (2 Nd Vp La) $0 $0 $0
Allen Espey (Director) $0 $0 $0
Bernie Jordan (Director) $0 $0 $0
Billy Ussery (Director) $0 $0 $0
Bobby Todd (President ) $0 $0 $0
Brad Williams (Vice Preside) $0 $0 $0
Bruce Dawson (Director) $0 $0 $0
Chris Clegg (Advisor) $0 $0 $0
Clark Carter (Director) $0 $0 $0
David Blakemore (Director) $0 $0 $0
David Buddy Cochran (Director) $0 $0 $0
Fred Austin (Advisor) $0 $0 $0
Gary Bailey (1 St Vp Ms) $0 $0 $0
George Lacour (Advisor) $0 $0 $0
Henry G Watkins (Director) $0 $0 $0
James Killebrew (Director) $0 $0 $0
Jeff Lindsey (2 Nd Vp Mo) $0 $0 $0
John Edmondston (Advisor) $0 $0 $0
John Shackelford (Director) $0 $0 $0
John Stuckey (Director) $0 $0 $0
John Swayze (Director) $0 $0 $0
Larry Mcclendon (Director) $0 $0 $0
Murry Mcclintock (Director) $0 $0 $0
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990
Filed on July 27, 2020

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

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PDF XML

Fiscal Year Ending March
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,327,303
Expenses
$998,473
Net Income
$328,830
Net Assets
$2,903,088
Notable Sources of Revenue Percent of Total Revenue
Contributions $437,573
33.0%
Program Services $755,222
56.9%
Investment Income $82,232
6.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $13,252
1.0%
Net Inventory Sales $10,089
0.8%
Other Revenue $28,935
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $161,804
16.2%
Professional Fundraising Fees $0
Other Salaries and Wages $182,214
18.2%
Assets/Debt
Total Assets $3,084,876
Total Liabilities $181,788
Net Assets $2,903,088
Compensation
Key Employees and Officers Compensation Related Other
Timothy Price (Executive Vp) $158,804 $0 $17,165
David Cochran Jr (President &) $0 $0 $0
Gary Hayes (Vice Preside) $0 $0 $0
Randy Ainsworth (Chair) $0 $0 $0
Sledge Taylor (Treasurer) $0 $0 $0
Phillip Privet (President ) $0 $0 $0
Sammy Angel (2 Nd Vp Ar) $0 $0 $0
Tim Calloway (President ) $0 $0 $0
Bobby Todd (1 St Vp La) $0 $0 $0
Tim White (2 Nd Vp La) $0 $0 $0
Russel Mahalitc (1 St Vp Ms) $0 $0 $0
Gary Bailey (2 Nd Vp Ms) $0 $0 $0
Robert Craig (President ) $0 $0 $0
Gary Hayes (1 St Vp Mo) $0 $0 $0
Adam Martin (2 Nd Vp Mo) $0 $0 $0
James Wages (President ) $0 $0 $0
Will Wade (1 St Vp Tn) $0 $0 $0
Brad Williams (2 Nd Vp Tn) $0 $0 $0
Sam Angel (Director) $0 $0 $0
Fred Austin (Advisor) $0 $0 $0
Ricky Ayers (Director) $0 $0 $0
David Blakemore (Director) $0 $0 $0
Barry Braden (Director) $0 $0 $0
William Browning (Director) $0 $0 $0
Clark Carter (Director) $0 $0 $0
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990
Filed on Nov. 7, 2019

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

View Filing
PDF XML

Fiscal Year Ending March
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,171,848
Expenses
$962,158
Net Income
$209,690
Net Assets
$2,581,080
Notable Sources of Revenue Percent of Total Revenue
Contributions $308,100
26.3%
Program Services $759,729
64.8%
Investment Income $53,940
4.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $14,642
1.2%
Net Inventory Sales $7,707
0.7%
Other Revenue $27,730
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $156,946
16.3%
Professional Fundraising Fees $0
Other Salaries and Wages $177,892
18.5%
Assets/Debt
Total Assets $2,586,680
Total Liabilities $5,600
Net Assets $2,581,080
Compensation
Key Employees and Officers Compensation Related Other
Timothy Price (Executive Vp) $116,761 $0 $17,666
Randy Ainsworth (President) $0 $0 $0
David Cochran Jr (Vice Preside) $0 $0 $0
Henry G Watkins (Chair) $0 $0 $0
Sledge Taylor (Treasurer) $0 $0 $0
Barry Braden (President ) $0 $0 $0
Ritter Arnold (1 St Vp Ar) $0 $0 $0
Phillip Privet (2 Nd Vp Ar) $0 $0 $0
Bobby Todd (2 Nd Vp La) $0 $0 $0
Graydon Flowers (President ) $0 $0 $0
Russel Mahalitc (2 Nd Vp Ms) $0 $0 $0
Adam Martin (President ) $0 $0 $0
Robert Craig (1 St Vp Mo) $0 $0 $0
Gary Hayes (2 Nd Vp Mo) $0 $0 $0
Ricky Ayers (President ) $0 $0 $0
James Wages (1 St Vp Tn) $0 $0 $0
Will Wade (2 Nd Vp Tn) $0 $0 $0
Sam Angel (Director) $0 $0 $0
Fred Austin (Director) $0 $0 $0
David Blakemore (Director) $0 $0 $0
William Browning (Director) $0 $0 $0
Clark Carter (Director) $0 $0 $0
Chris Clegg (Advisor) $0 $0 $0
David Buddy Cochran (Director) $0 $0 $0
Bruce Dawson (Director) $0 $0 $0
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990
Filed on Oct. 26, 2018

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

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XML

Fiscal Year Ending March
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$966,963
Expenses
$949,923
Net Income
$17,040
Net Assets
$2,351,820
Notable Sources of Revenue Percent of Total Revenue
Contributions $160,992
16.6%
Program Services $711,747
73.6%
Investment Income $49,051
5.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $9,169
0.9%
Net Inventory Sales $6,365
0.7%
Other Revenue $29,639
3.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $150,574
15.9%
Professional Fundraising Fees $0
Other Salaries and Wages $173,181
18.2%
Assets/Debt
Total Assets $2,438,608
Total Liabilities $86,788
Net Assets $2,351,820
Compensation
Key Employees and Officers Compensation Related Other
Timothy Price (Executive Vp) $150,574 $0 $14,794
Henry G Watkins (President) $0 $0 $0
Randy Ainsworth (Vice Preside) $0 $0 $0
Holt Shoaf (Chair) $0 $0 $0
Sledge Taylor (Treasurer) $0 $0 $0
Barry Braden (1 St Vp Ar) $0 $0 $0
Ritter Arnold (2 Nd Vp Ar) $0 $0 $0
Tom Calloway (2 Nd Vp La) $0 $0 $0
Murry Mcclintock (President ) $0 $0 $0
Graydon Flowers (1 St Vp Ms) $0 $0 $0
David Cochran Jr (2 Nd Vp Ms) $0 $0 $0
Scotty Morgan (President ) $0 $0 $0
Gary Hayes (1 St Vp Mo) $0 $0 $0
Robert Craig (2 Nd Vp Mo) $0 $0 $0
Teddy Hazlehurst (President ) $0 $0 $0
Ricky Ayers (1 St Vp Tn) $0 $0 $0
James Wages (2 Nd Vp Tn) $0 $0 $0
R D James (Director) $0 $0 $0
David Blakemore (Director) $0 $0 $0
John Stuckey (Director) $0 $0 $0
Larry Mcclendon (Director) $0 $0 $0
Billy Ussery (Director) $0 $0 $0
Sam Angel (Director) $0 $0 $0
Paul Wiggins (Director) $0 $0 $0
John Shackelford (Director) $0 $0 $0
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990
Filed on Nov. 15, 2017

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

View Filing
PDF XML

Fiscal Year Ending March
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$917,751
Expenses
$959,412
Net Income
-$41,661
Net Assets
$2,286,359
Notable Sources of Revenue Percent of Total Revenue
Contributions $106,111
11.6%
Program Services $703,187
76.6%
Investment Income $58,402
6.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,732
0.3%
Net Inventory Sales $3,182
0.3%
Other Revenue $44,137
4.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $144,969
15.1%
Professional Fundraising Fees $0
Other Salaries and Wages $174,442
18.2%
Assets/Debt
Total Assets $2,371,298
Total Liabilities $84,939
Net Assets $2,286,359
Compensation
Key Employees and Officers Compensation Related Other
Timothy Price (Exec Vice Pr) $145,148 $0 $14,275
Holt Shoaf (President) $0 $0 $0
Henry G Watkins (1 St Vice Pre) $0 $0 $0
Sledge Taylor (Treasurer) $0 $0 $0
Riley James (President) $0 $0 $0
Chris Taylor (President ) $0 $0 $0
Barry Braden (2 Nd Vp Ar) $0 $0 $0
Darrell Vandeven (President ) $0 $0 $0
Tom Calloway (1 St Vp La) $0 $0 $0
John T Carroll (Director) $0 $0 $0
Richard Noe (President ) $0 $0 $0
Murry Mcclintock (1 St Vp Ms) $0 $0 $0
Bruce Dawson (President ) $0 $0 $0
Scotty Morgan (1 St Vp Mo) $0 $0 $0
Teddy Hazlehurst (1 St Vp Tn) $0 $0 $0
Ricky Ayers (2 Nd Vp Tn) $0 $0 $0
John Stuckey (Director) $0 $0 $0
Randy Ainsworth (2 Nd Vp La) $0 $0 $0
Allen Espey (Director) $0 $0 $0
Robert Royal (Director) $0 $0 $0
Robbie Winston (Director) $0 $0 $0
Allen Williams (Director) $0 $0 $0
Fred Austin (Director) $0 $0 $0
Billy Ussery (Director) $0 $0 $0
Larry Mcclendon (Director) $0 $0 $0
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990
Filed on Nov. 14, 2016

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

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PDF XML

Fiscal Year Ending March
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$951,932
Expenses
$968,386
Net Income
-$16,454
Net Assets
$2,386,230
Notable Sources of Revenue Percent of Total Revenue
Contributions $156,540
16.4%
Program Services $697,545
73.3%
Investment Income $31,185
3.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $31,483
3.3%
Net Inventory Sales $5,491
0.6%
Other Revenue $29,688
3.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $143,028
14.8%
Professional Fundraising Fees $0
Other Salaries and Wages $180,800
18.7%
Assets/Debt
Total Assets $2,394,744
Total Liabilities $8,514
Net Assets $2,386,230
Compensation
Key Employees and Officers Compensation Related Other
Timothy Price (Exec Vice Pr) $140,800 $0 $13,552
Holt Shoaf (1 St Vp, Tn) $0 $0 $0
Henry G Watkins (2 Nd Vp Ar) $0 $0 $0
Sledge Taylor (Treasurer) $0 $0 $0
Riley James (President) $0 $0 $0
Chris Taylor (1 St Vp Ar) $0 $0 $0
Barry Braden (Director) $0 $0 $0
Darrell Vandeven (1 St Vp La) $0 $0 $0
Tom Calloway (2 Nd Vp La) $0 $0 $0
John T Carroll (Director) $0 $0 $0
Richard Noe (1 St Vp Ms) $0 $0 $0
Murry Mcclintock (2 Nd Vp Ms) $0 $0 $0
Bruce Dawson (1 St Vp Mo) $0 $0 $0
Scotty Morgan (2 Nd Vp Mo) $0 $0 $0
Teddy Hazlehurst (2 Nd Vp Tn) $0 $0 $0
Ricky Ayers (Director) $0 $0 $0
John Stuckey (President, A) $0 $0 $0
Randy Ainsworth (President, L) $0 $0 $0
Phil Lucius (President, M) $0 $0 $0
Allen Espey (President, T) $0 $0 $0
Robert Royal (Chairman Of) $0 $0 $0
Robbie Winston (Director) $0 $0 $0
Allen Williams (Director) $0 $0 $0
Fred Austin (Director) $0 $0 $0
Billy Ussery (Director) $0 $0 $0
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990
Filed on Sept. 2, 2015

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

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PDF XML

Fiscal Year Ending March
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$827,404
Expenses
$866,489
Net Income
-$39,085
Net Assets
$2,425,928
Notable Sources of Revenue Percent of Total Revenue
Contributions $135,457
16.4%
Program Services $574,900
69.5%
Investment Income $38,725
4.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,186
0.6%
Net Inventory Sales $0
Other Revenue $73,136
8.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $138,375
16.0%
Professional Fundraising Fees $0
Other Salaries and Wages $162,421
18.7%
Assets/Debt
Total Assets $2,551,464
Total Liabilities $125,536
Net Assets $2,425,928

Document Links

990

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

PDF

Fiscal Year Ending March
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$890,814
Expenses
$854,806
Net Income
$36,008
Net Assets
$2,467,517
Notable Sources of Revenue Percent of Total Revenue
Contributions $192,989
21.7%
Program Services $579,725
65.1%
Investment Income $48,573
5.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $11,214
1.3%
Net Inventory Sales $0
Other Revenue $58,313
6.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $135,570
15.9%
Professional Fundraising Fees $0
Other Salaries and Wages $161,894
18.9%
Assets/Debt
Total Assets $2,471,536
Total Liabilities $4,019
Net Assets $2,467,517

Document Links

990

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

PDF

Fiscal Year Ending March
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$845,317
Expenses
$870,750
Net Income
-$25,433
Net Assets
$2,424,099
Notable Sources of Revenue Percent of Total Revenue
Contributions $226,901
26.8%
Program Services $529,875
62.7%
Investment Income $43,947
5.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $8,305
1.0%
Net Inventory Sales $0
Other Revenue $36,289
4.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $131,288
15.1%
Professional Fundraising Fees $0
Other Salaries and Wages $144,128
16.6%
Assets/Debt
Total Assets $2,430,505
Total Liabilities $6,406
Net Assets $2,424,099

Document Links

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990-EZ

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

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