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Southeast Desalting Association Inc

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

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
$82.2k (2020)

Expenses
$94.8k (2020)

Total Assets
$274k (2020)

Total Liabilities
$38.6k (2020)

Source: Form 990 tax filings from 2011 to 2020

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.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$82,182
Expenses
$94,789
Net Income
-$12,607
Net Assets
$235,175
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $40,075
48.8%
Investment Income $2,642
3.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,500
3.0%
Assets/Debt
Total Assets $273,766
Total Liabilities $38,591
Net Assets $235,175
Compensation
Key Employees and Officers Compensation Other
Karla Berroteran (President) $0 $0
Pierre Vignier (Vice President) $0 $0
Jason Bailey (Treasurer) $0 $0
Dave Mc Nevin (Secretary) $0 $0
Joey Tippett (Director) $0 $0
James Anderson (Director) $0 $0
Mo Malki (Director) $0 $0
Amanda Barnes (Director) $0 $0
Paul Biscardi (Director) $0 $0
Michael Spaetzel (Director) $0 $0
Ryan Popko (Director) $0 $0
Nick Black (Director) $0 $0
Julia Nemeth Harn (Amta Liason) $0 $0
Jarrett Kinslow (Director) $0 $0
Jack Reed (Director) $0 $0
Laura Gallindo (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$193,148
Expenses
$184,246
Net Income
$8,902
Net Assets
$247,782
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $134,556
69.7%
Investment Income $3,548
1.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,850
1.5%
Assets/Debt
Total Assets $247,782
Total Liabilities $0
Net Assets $247,782
Compensation
Key Employees and Officers Compensation Other
Ron Castle (President) $0 $0
Laura Galindo (Vice President) $0 $0
Jason Bailey (Treasurer) $0 $0
Karla Berroteran (Secretary) $0 $0
Dave Mc Nevin (Director) $0 $0
James Anderson (Director) $0 $0
Mo Malki (Director) $0 $0
Amanda Barnes (Director) $0 $0
David Laliberte (Director) $0 $0
Michael Spaetzel (Director) $0 $0
Paul Jacobs (Director) $0 $0
Lance Littrell (Director) $0 $0
Julia Nemeth Harn (Amta Liason) $0 $0
Jarrett Kinslow (Director) $0 $0
Jack Reed (Director) $0 $0
Chris Ballard (Director) $0 $0
Laura Gallindo (Director) $0 $0
Pierre Vignier (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$166,041
Expenses
$157,721
Net Income
$8,320
Net Assets
$238,880
Notable Sources of Revenue Percent of Total Revenue
Contributions $25
0.0%
Program Services $111,555
67.2%
Investment Income $2,601
1.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $245,990
Total Liabilities $7,110
Net Assets $238,880
Compensation
Key Employees and Officers Compensation Other
Jason Bailey (President) $0 $0
Amanda Barnes (Vice President) $0 $0
Ron Castle (Treasurer) $0 $0
Michael Bailey (Secretary) $0 $0
Karla Berroteran (Director) $0 $0
James Anderson (Director) $0 $0
Charlie Mc Allister (Director) $0 $0
Richard Chamness (Director) $0 $0
Mo Malki (Director) $0 $0
Chris Kuzler (Director) $0 $0
David Laliberte (Director) $0 $0
Michael Spaetzel (Director) $0 $0
Paul Jacobs (Director) $0 $0
Lance Littrell (Director) $0 $0
Julia Nemeth Harn (Amta Liason) $0 $0
Jarrett Kinslow (Director) $0 $0
Jack Reed (Director) $0 $0
Chris Ballard (Director) $0 $0
Laura Gallindo (Director) $0 $0
Pierre Vignier (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$151,129
Expenses
$138,691
Net Income
$12,438
Net Assets
$230,560
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $101,990
67.5%
Investment Income $1,594
1.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $258,350
Total Liabilities $27,790
Net Assets $230,560
Compensation
Key Employees and Officers Compensation Other
Jason Bailey (President) $0 $0
Amanda Barnes (Vice President) $0 $0
Ron Castle (Treasurer) $0 $0
Michael Bailey (Secretary) $0 $0
Karla Berroteran (Director) $0 $0
James Anderson (Director) $0 $0
Charlie Mc Allister (Director) $0 $0
Richard Chamness (Director) $0 $0
Mo Malki (Director) $0 $0
Chris Kuzler (Director) $0 $0
David Laliberte (Director) $0 $0
Michael Spaetzel (Director) $0 $0
Paul Jacobs (Director) $0 $0
Lance Littrell (Director) $0 $0
Julia Nemeth Harn (Amta Liason) $0 $0
Jarrett Kinslow (Director) $0 $0
Jack Reed (Director) $0 $0
Chris Ballard (Director) $0 $0
Laura Gallindo (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$181,457
Expenses
$159,692
Net Income
$21,765
Net Assets
$218,122
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $129,860
71.6%
Investment Income $927
0.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $219,247
Total Liabilities $1,125
Net Assets $218,122
Compensation
Key Employees and Officers Compensation Other
Jarrett Kinslow (President) $0 $0
Jason Bailey (Vice President) $0 $0
Ron Castle (Treasurer) $0 $0
Michael Bailey (Secretary) $0 $0
Charles George (Director) $0 $0
Tony Fogel (Director) $0 $0
Charlie Mc Allister (Director) $0 $0
Richard Chamness (Director) $0 $0
Mo Malki (Director) $0 $0
Chris Kuzler (Director) $0 $0
David Laliberte (Director) $0 $0
Michael Spaetzel (Director) $0 $0
Paul Jacobs (Director) $0 $0
Amanda Barnes (Director) $0 $0
Ron Castle (Director) $0 $0
Lance Littrell (Director) $0 $0
Julia Nemeth Harn (Ex Officio Director) $0 $0
Renuka Mohammed Bajnath (Director) $0 $0
Jack Reed (Director) $0 $0
Chris Ballard (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$160,418
Expenses
$140,745
Net Income
$19,673
Net Assets
$196,357
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $111,125
69.3%
Investment Income $683
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $221,590
Total Liabilities $25,233
Net Assets $196,357
Compensation
Key Employees and Officers Compensation Other
Lance Littrell (President) $0 $0
Jarrett Kinslow (Vice President) $0 $0
Jason Bailey (Treasurer) $0 $0
Michael Bailey (Secretary) $0 $0
Miguel Arroyo (Director) $0 $0
Tony Fogel (Director) $0 $0
Charlie Mc Allister (Director) $0 $0
Richard Chamness (Director) $0 $0
Mo Malki (Director) $0 $0
Chris Kuzler (Director) $0 $0
David Laliberte (Director) $0 $0
Michael Spaetzel (Director) $0 $0
Paul Jacobs (Director) $0 $0
Amanda Barnes (Director) $0 $0
Ron Castle (Director) $0 $0
Ed Stover (Director) $0 $0
Bob Oreskovich (Ex Officio Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$157,454
Expenses
$143,526
Net Income
$13,928
Net Assets
$176,684
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $114,441
72.7%
Investment Income $758
0.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $199,495
Total Liabilities $22,811
Net Assets $176,684
Compensation
Key Employees and Officers Compensation Other
Amanda Barnes (President) $0 $0
Jarrett Kinslow (Vice President) $0 $0
Lance Littrell (Treasurer) $0 $0
Jason Bailey (Secretary) $0 $0
Miguel Arroyo (Director) $0 $0
Tony Fogel (Director) $0 $0
Brian Matthews (Director) $0 $0
Richard Chamness (Director) $0 $0
Mo Malki (Director) $0 $0
John Potts (Director) $0 $0
David Laliberte (Director) $0 $0
Lance Littrell (Director) $0 $0
Paul Jacobs (Director) $0 $0
Sean Mc Farland (Director) $0 $0
Ron Castle (Director) $0 $0
Bob Oreskovich (Ex Officio Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$134,099
Expenses
$129,441
Net Income
$4,658
Net Assets
$162,756
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $90,924
67.8%
Investment Income $700
0.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $178,916
Total Liabilities $16,160
Net Assets $162,756
Compensation
Key Employees and Officers Compensation Other
Amanda Barnes (President) $0 $0
Jarrett Kinslow (Vice President) $0 $0
John Potts (Treasurer) $0 $0
Lance Littrell (Secretary) $0 $0
Miguel Arroyo (Director) $0 $0
Tony Fogel (Director) $0 $0
Brian Matthews (Director) $0 $0
Bill Lazenby (Director) $0 $0
David Laliberte (Director) $0 $0
Sean Mc Farland (Director) $0 $0
Mo Malki (Director) $0 $0
Paul Jacobs (Director) $0 $0
Gregory Turman (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$134,470
Expenses
$136,435
Net Income
-$1,965
Net Assets
$158,098
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $133,544
99.3%
Investment Income $926
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $177,299
Total Liabilities $19,201
Net Assets $158,098

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$128,072
Expenses
$122,072
Net Income
$6,000
Net Assets
$160,063
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $126,888
99.1%
Investment Income $1,184
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $173,343
Total Liabilities $13,280
Net Assets $160,063

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

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.

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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 »

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  • Raw filing data. Includes EINs and summary financials as structured data.
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  • 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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