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Arkansas Trucking Association Inc

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
$2.32M (2023)

Expenses
$2.13M (2023)

Total Assets
$2.14M (2023)

Total Liabilities
$315k (2023)

Source: Form 990 tax filings from 2010 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,324,422
Expenses
$2,134,759
Net Income
$189,663
Net Assets
$1,821,521
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,046,595
45.0%
Program Services $1,301,338
56.0%
Investment Income $39,851
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$59,107
Net Inventory Sales $0
Other Revenue -$4,255
Notable Expenses Percent of Total Expenses
Executive Compensation $309,880
14.5%
Professional Fundraising Fees $0
Other Salaries and Wages $454,291
21.3%
Assets/Debt
Total Assets $2,136,287
Total Liabilities $314,766
Net Assets $1,821,521
Compensation
Key Employees and Officers Compensation Related Other
Shannon Newton (President) $267,750 $0 $42,130
Mark Morris (Past Chairman) $0 $0 $0
Gregory P Carman (Board Member) $0 $0 $0
John Culp (Chairman Elect) $0 $0 $0
Mike Mcnutt (Vice Chairman) $0 $0 $0
Butch Rice (Ata State Vp) $0 $0 $0
Alan Riels (Secretary) $0 $0 $0
Ryan Mcdaniel (Board Member) $0 $0 $0
Al Heringer Iv (Treasurer) $0 $0 $0
Jeff Loggins (Chairman) $0 $0 $0
Gabe Stephens (Board Member) $0 $0 $0
Joe Vitiritto (Board Member) $0 $0 $0
Doug Voss (Board Member) $0 $0 $0
Lance Moll (Board Member) $0 $0 $0
Seth Runser (Board Member) $0 $0 $0
Michael Barr (Board Member) $0 $0 $0
John Pierron (Board Member) $0 $0 $0
Patrick Simmons (Board Member) $0 $0 $0
Neil Corder (Board Member) $0 $0 $0
George Henry (Board Member) $0 $0 $0
Brad Hicks (Board Member) $0 $0 $0
Todd Venable (Board Member) $0 $0 $0

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Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,914,625
Expenses
$2,156,371
Net Income
-$241,746
Net Assets
$1,552,560
Notable Sources of Revenue Percent of Total Revenue
Contributions $555,336
29.0%
Program Services $1,341,918
70.1%
Investment Income $17,371
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 $297,260
13.8%
Professional Fundraising Fees $0
Other Salaries and Wages $461,996
21.4%
Assets/Debt
Total Assets $1,853,275
Total Liabilities $300,715
Net Assets $1,552,560
Compensation
Key Employees and Officers Compensation Related Other
Shannon Newton (President) $256,250 $0 $41,011
Mark Morris (Chairman) $0 $0 $0
Gregory P Carman (Board Member) $0 $0 $0
John Culp (Vice Chairman) $0 $0 $0
Mike Mcnutt (Treasurer) $0 $0 $0
Butch Rice (Ata State Vp) $0 $0 $0
Alan Riels (Secretary) $0 $0 $0
Jeff Hammonds (Board Member) $0 $0 $0
Al Heringer Iv (Past Chairman) $0 $0 $0
Jeff Loggins (Chairman Elect) $0 $0 $0
Gabe Stephens (Board Member) $0 $0 $0
Joe Vitiritto (Board Member) $0 $0 $0
Doug Voss (Board Member) $0 $0 $0
Lance Moll (Board Member) $0 $0 $0
Seth Runser (Board Member) $0 $0 $0
Michael Barr (Board Member) $0 $0 $0
Rob Kibbe (Board Member) $0 $0 $0
Patrick Simmons (Board Member) $0 $0 $0
Neil Corder (Board Member) $0 $0 $0
George Henry (Board Member) $0 $0 $0
Brad Hicks (Board Member) $0 $0 $0
Todd Venable (Board Member) $0 $0 $0

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,230,040
Expenses
$1,762,663
Net Income
$467,377
Net Assets
$1,898,758
Notable Sources of Revenue Percent of Total Revenue
Contributions $948,068
42.5%
Program Services $1,257,236
56.4%
Investment Income $24,736
1.1%
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 $278,988
15.8%
Professional Fundraising Fees $0
Other Salaries and Wages $396,344
22.5%
Assets/Debt
Total Assets $2,123,408
Total Liabilities $224,650
Net Assets $1,898,758
Compensation
Key Employees and Officers Compensation Related Other
Shannon Newton (President) $242,050 $0 $36,938
Mark Morris (Chairman) $0 $0 $0
Rochelle Bartholomew (Board Member) $0 $0 $0
Gregory P Carman (Board Member) $0 $0 $0
John Culp (Treasurer) $0 $0 $0
Mike Mcnutt (Board Member) $0 $0 $0
James Reed (Board Member) $0 $0 $0
Butch Rice (Board Member) $0 $0 $0
Alan Riels (Secretary) $0 $0 $0
Justin Fink (Board Member) $0 $0 $0
Jeff Hammonds (Board Member) $0 $0 $0
Craig Harper (Board Member) $0 $0 $0
Al Heringer Iv (Past Chairman) $0 $0 $0
Jeff Loggins (Chairman Elect) $0 $0 $0
Gabe Stephens (Board Member) $0 $0 $0
Joe Vitiritto (Board Member) $0 $0 $0
Doug Voss (Board Member) $0 $0 $0
Lance Moll (Vice Chairman) $0 $0 $0
Seth Runser (Ata State Vp) $0 $0 $0
Michael Barr (Board Member) $0 $0 $0
Rob Kibbe (Board Member) $0 $0 $0
Patrick Simmons (Board Member) $0 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,537,877
Expenses
$1,662,202
Net Income
-$124,325
Net Assets
$1,446,432
Notable Sources of Revenue Percent of Total Revenue
Contributions $387,176
25.2%
Program Services $1,123,664
73.1%
Investment Income $27,037
1.8%
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 $260,291
15.7%
Professional Fundraising Fees $0
Other Salaries and Wages $421,603
25.4%
Assets/Debt
Total Assets $1,582,891
Total Liabilities $136,459
Net Assets $1,446,432
Compensation
Key Employees and Officers Compensation Related Other
Shannon Newton (President) $229,600 $0 $30,691
Rochelle Bartholomew (Board Member) $0 $0 $0
Marr Lynn Bearden (Board Member) $0 $0 $0
Gregory P Carman (Board Member) $0 $0 $0
John Culp (Treasurer) $0 $0 $0
Justin Fink (Board Member) $0 $0 $0
Jeff Hammonds (Board Member) $0 $0 $0
Craig Harper (Board Member) $0 $0 $0
Al Heringer Iv (Past Chairma) $0 $0 $0
Jeff Loggins (Chairman Ele) $0 $0 $0
Rob Lyall (Board Member) $0 $0 $0
Mike Mcnutt (Board Member) $0 $0 $0
Mark Morris (Chairman) $0 $0 $0
James Reed (Board Member) $0 $0 $0
Butch Rice (Board Member) $0 $0 $0
Alan Riels (Secretary) $0 $0 $0
Jeff Smith (Board Member) $0 $0 $0
John Smith (Vice Chairma) $0 $0 $0
Gabe Stephens (Board Member) $0 $0 $0
Tim Thorne (Ata State Vp) $0 $0 $0
Joe Vitiritto (Board Member) $0 $0 $0
Doug Voss (Board Member) $0 $0 $0

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,159,297
Expenses
$1,926,815
Net Income
$232,482
Net Assets
$1,533,199
Notable Sources of Revenue Percent of Total Revenue
Contributions $877,340
40.6%
Program Services $1,231,019
57.0%
Investment Income $16,418
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $34,520
1.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $235,164
12.2%
Professional Fundraising Fees $0
Other Salaries and Wages $444,499
23.1%
Assets/Debt
Total Assets $1,620,570
Total Liabilities $87,371
Net Assets $1,533,199
Compensation
Key Employees and Officers Compensation Related Other
Shannon Newton (President) $201,222 $0 $33,942
Rochelle Bartholomew (Board Member) $0 $0 $0
Marr Lynn Bearden (Board Member) $0 $0 $0
Gregory P Carman (Board Member) $0 $0 $0
John Culp (Treasurer) $0 $0 $0
Dan Cushman (Chairman) $0 $0 $0
Jeff Hammonds (Board Member) $0 $0 $0
Craig Harper (Board Member) $0 $0 $0
Al Heringer Iv (Past Chairma) $0 $0 $0
Jeff Loggins (Vice Chairma) $0 $0 $0
Rob Lyall (Board Member) $0 $0 $0
Mike Mcnutt (Board Member) $0 $0 $0
Mark Morris (Chairman Ele) $0 $0 $0
James Reed (Board Member) $0 $0 $0
Butch Rice (Board Member) $0 $0 $0
Alan Riels (Secretary) $0 $0 $0
Jeff Smith (Board Member) $0 $0 $0
John Smith (Board Member) $0 $0 $0
Vicki Jones Stephens (Board Member) $0 $0 $0
Tim Thorne (Ata State V.) $0 $0 $0
Doug Voss (Board Member) $0 $0 $0
Steve Walton (Board Member) $0 $0 $0

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,668,798
Expenses
$1,916,840
Net Income
-$248,042
Net Assets
$1,281,855
Notable Sources of Revenue Percent of Total Revenue
Contributions $470,101
28.2%
Program Services $1,157,736
69.4%
Investment Income $17,063
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $23,898
1.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $218,586
11.4%
Professional Fundraising Fees $0
Other Salaries and Wages $387,071
20.2%
Assets/Debt
Total Assets $1,420,981
Total Liabilities $139,126
Net Assets $1,281,855
Compensation
Key Employees and Officers Compensation Related Other
Shannon Newton (President) $185,925 $0 $32,661
Ge Butch Rice Iii (Past Chairma) $0 $0 $0
Mark Morris (Vice Chairma) $0 $0 $0
Dan Cushman (Chairman Ele) $0 $0 $0
Tim Thorne (Ata State V.) $0 $0 $0
Mike Mcnutt (Secretary) $0 $0 $0
Vicki Jones Stephens (Treasurer) $0 $0 $0
Jeff Loggins (Board Member) $0 $0 $0
Gregory P Carman (Board Member) $0 $0 $0
Rob Lyall (Board Member) $0 $0 $0
Tracy Rosser (Board Member) $0 $0 $0
Kory Larson (Board Member) $0 $0 $0
James Reed (Board Member) $0 $0 $0
Craig Harper (Board Member) $0 $0 $0
Marr Lynn Bearden (Board Member) $0 $0 $0
John Smith (Board Member) $0 $0 $0
John Culp (Board Member) $0 $0 $0
Rochelle Bartholomew (Board Member) $0 $0 $0
Doug Voss (Academic Boa) $0 $0 $0
Steve Walton (Board Member) $0 $0 $0
Alan Riels (Board Member) $0 $0 $0

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,433,161
Expenses
$1,656,356
Net Income
$776,805
Net Assets
$1,540,544
Notable Sources of Revenue Percent of Total Revenue
Contributions $381,081
15.7%
Program Services $2,032,289
83.5%
Investment Income $3,163
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $16,628
0.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $202,986
12.3%
Professional Fundraising Fees $0
Other Salaries and Wages $297,283
17.9%
Assets/Debt
Total Assets $1,584,864
Total Liabilities $44,320
Net Assets $1,540,544
Compensation
Key Employees and Officers Compensation Related Other
Shannon Newton (President) $179,133 $0 $23,853
Ge Butch Rice Iii (Past Chairma) $0 $0 $0
Al Heringer Iv (Chairman) $0 $0 $0
Mark Morris (Vice Chairma) $0 $0 $0
Dan Cushman (Chairman Ele) $0 $0 $0
Tim Thorne (Ata State V.) $0 $0 $0
Mike Mcnutt (Secretary) $0 $0 $0
Vicki Jones Stephens (Treasurer) $0 $0 $0
Jeff Loggins (Board Member) $0 $0 $0
Gregory P Carman (Board Member) $0 $0 $0
Rob Lyall (Board Member) $0 $0 $0
Tracy Rosser (Board Member) $0 $0 $0
Carl Boja (Board Member) $0 $0 $0
Kory Larson (Board Member) $0 $0 $0
Wayne Smith (Board Member) $0 $0 $0
James Reed (Board Member) $0 $0 $0
Craig Harper (Board Member) $0 $0 $0
Marr Lynn Bearden (Board Member) $0 $0 $0
John Smith (Board Member) $0 $0 $0
John Culp (Board Member) $0 $0 $0
Rochelle Bartholomew (Board Member) $0 $0 $0
Doug Voss (Academic Boa) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,558,527
Expenses
$1,648,413
Net Income
-$89,886
Net Assets
$763,739
Notable Sources of Revenue Percent of Total Revenue
Contributions $355,116
22.8%
Program Services $1,200,622
77.0%
Investment Income $2,789
0.2%
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 $340,833
20.7%
Professional Fundraising Fees $0
Other Salaries and Wages $67,001
4.1%
Assets/Debt
Total Assets $791,274
Total Liabilities $27,535
Net Assets $763,739
Compensation
Key Employees and Officers Compensation Related Other
Shannon Newton (President) $175,792 $0 $10,548
Sarah Sheets (Finance Dire) $89,442 $0 $5,367
Ge Butch Rice Iii (Chairman) $0 $0 $0
Al Heringer Iv (Chairman Ele) $0 $0 $0
Dan Cushman (Vice Chairma) $0 $0 $0
Tim Thorne (Ata State V.) $0 $0 $0
Mike Mcnutt (Secretary) $0 $0 $0
Vicki Jones Stephens (Treasurer) $0 $0 $0
Craig Harper (Past Chairma) $0 $0 $0
Jeff Loggins (Board Member) $0 $0 $0
Gregory P Carman (Board Member) $0 $0 $0
Rob Lyall (Board Member) $0 $0 $0
Allen Berry (Board Member) $0 $0 $0
Carl Boja (Board Member) $0 $0 $0
Todd Venable (Board Member) $0 $0 $0
Wayne Smith (Board Member) $0 $0 $0
Martin Tewari (Board Member) $0 $0 $0
Mark Morris (Board Member) $0 $0 $0
Marr Lynn Bearden (Board Member) $0 $0 $0
Patrick L Reed (Board Member) $0 $0 $0
Steve Williams (Board Member) $0 $0 $0
Tracy Rosser (Board Member) $0 $0 $0
Doug Voss (Academic Boa) $0 $0 $0
Jim Klepper (Honorary Boa) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,880,406
Expenses
$1,389,279
Net Income
$491,127
Net Assets
$853,625
Notable Sources of Revenue Percent of Total Revenue
Contributions $339,589
18.1%
Program Services $1,537,957
81.8%
Investment Income $2,860
0.2%
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 $253,566
18.3%
Professional Fundraising Fees $0
Other Salaries and Wages $134,773
9.7%
Assets/Debt
Total Assets $898,424
Total Liabilities $44,799
Net Assets $853,625
Compensation
Key Employees and Officers Compensation Related Other
Shannon Newton (President) $169,333 $0 $10,160
Sarah Sheets (Finance Director) $84,233 $0 $5,054
Marr Lynn Bearden (Board Member) $0 $0 $0
Gary Salisbury (Board Member) $0 $0 $0
Tim Thorne (Ata State Vice President) $0 $0 $0
Vicki Jones Stephens (Treasurer) $0 $0 $0
Mark Morris (Board Member) $0 $0 $0
Steve Williams (Board Member) $0 $0 $0
Mike Mcnutt (Secretary) $0 $0 $0
Dan Cushman (Vice Chairman) $0 $0 $0
Gregory P Carman (Board Member) $0 $0 $0
Bryan Mcduffie (Board Member) $0 $0 $0
Allen Berry (Board Member) $0 $0 $0
Phillip Mahoney (Board Member) $0 $0 $0
Todd Venable (Board Member) $0 $0 $0
Wayne Smith (Board Member) $0 $0 $0
Tom Glaser (Board Member) $0 $0 $0
Patrick L Reed (Board Member) $0 $0 $0
Tracy Rosser (Board Member) $0 $0 $0
Jim Klepper (Honorary Board Member) $0 $0 $0
Craig Harper (Past Chairman) $0 $0 $0
Ge Butch Rice Iii (Chairman) $0 $0 $0
Al Heringer Iv (Chairman Elect) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,402,933
Expenses
$1,413,826
Net Income
-$10,893
Net Assets
$362,498
Notable Sources of Revenue Percent of Total Revenue
Contributions $323,508
23.1%
Program Services $1,080,253
77.0%
Investment Income $280
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,108
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $251,045
17.8%
Professional Fundraising Fees $0
Other Salaries and Wages $183,384
13.0%
Assets/Debt
Total Assets $430,602
Total Liabilities $68,104
Net Assets $362,498
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Shannon Newton (President) $137,200 $0 $8,232
Lane Kidd (Former President) $123,875 $0 $7,433
Marr Lynn Bearden (Board Member) $0 $0 $0
Gary Salisbury (Board Member) $0 $0 $0
Tim Thorne (Ata State Vice President) $0 $0 $0
Vicki Jones Stephens (Treasurer) $0 $0 $0
Mark Morris (Board Member) $0 $0 $0
Steve Williams (Board Member) $0 $0 $0
Mike Mcnutt (Secretary) $0 $0 $0
Dan Cushman (Board Member) $0 $0 $0
Gregory P Carman (Board Member) $0 $0 $0
Blue Keene (Board Member) $0 $0 $0
Allen Berry (Board Member) $0 $0 $0
Phillip Mahoney (Board Member) $0 $0 $0
Scott Manchester (Board Member) $0 $0 $0
Wayne Smith (Board Member) $0 $0 $0
Jeff Lester (Board Member) $0 $0 $0
Patrick L Reed (Board Member) $0 $0 $0
Tracy Rosser (Board Member) $0 $0 $0
Dr John Ozment (Board Member) $0 $0 $0
Jim Klepper (Honorary Board Member) $0 $0 $0
Craig Harper (Chairman) $0 $0 $0
Ge Butch Rice Iii (Chairman Elect) $0 $0 $0
Al Heringer Iv (Vice Chairman) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,504,543
Expenses
$1,694,025
Net Income
-$189,482
Net Assets
$373,391
Notable Sources of Revenue Percent of Total Revenue
Contributions $322,183
21.4%
Program Services $1,182,087
78.6%
Investment Income $273
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $235,847
13.9%
Professional Fundraising Fees $0
Other Salaries and Wages $161,307
9.5%
Assets/Debt
Total Assets $449,668
Total Liabilities $76,277
Net Assets $373,391
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lane Kidd (Executive Director) $235,847 $0 $8,175
Shannon Newton (Vice President) $132,329 $0 $0
Marr Lynn Bearden (Board Member) $0 $0 $0
Gary Salisbury (Board Member) $0 $0 $0
Craig Harper (Board Member) $0 $0 $0
Vicki Jones Stephens (Board Member) $0 $0 $0
Mark Morris (Board Member) $0 $0 $0
Steve Williams (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,563,893
Expenses
$1,447,452
Net Income
$116,441
Net Assets
$561,834
Notable Sources of Revenue Percent of Total Revenue
Contributions $319,466
20.4%
Program Services $1,243,355
79.5%
Investment Income $1,072
0.1%
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 $207,002
14.3%
Professional Fundraising Fees $0
Other Salaries and Wages $141,708
9.8%
Assets/Debt
Total Assets $617,963
Total Liabilities $56,129
Net Assets $561,834

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,442,501
Expenses
$1,447,979
Net Income
-$5,478
Net Assets
$454,747
Notable Sources of Revenue Percent of Total Revenue
Contributions $300,390
20.8%
Program Services $1,139,858
79.0%
Investment Income $2,253
0.2%
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 $194,729
13.4%
Professional Fundraising Fees $0
Other Salaries and Wages $268,579
18.5%
Assets/Debt
Total Assets $477,283
Total Liabilities $22,536
Net Assets $454,747

Document Links

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,130,525
Expenses
$1,157,400
Net Income
-$26,875
Net Assets
$460,223
Notable Sources of Revenue Percent of Total Revenue
Contributions $236,068
20.9%
Program Services $890,722
78.8%
Investment Income $3,735
0.3%
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 $175,750
15.2%
Professional Fundraising Fees $0
Other Salaries and Wages $83,088
7.2%
Assets/Debt
Total Assets $485,352
Total Liabilities $25,129
Net Assets $460,223

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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.

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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.

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 »