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Southwest Arkansas Development Council Inc

  • New Boston, TX
  • EIN: 71-0385996

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Organization summary might be incomplete or out of date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 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.

Summary charts: organization finances over time

Revenue
$69.3k (2018)

Expenses
$69.3k (2018)

Total Assets
$0 (2018)

Total Liabilities
$0 (2018)

Source: Form 990 tax filings from 2011 to 2018

Tax Filings and Audits 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.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$69,295
Expenses
$69,295
Net Income
$0
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $69,256
99.9%
Program Services $0
Investment Income $39
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $21,425
30.9%
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Compensation
Key Employees and Officers Compensation Related Other
Dick Tallman (Board Chairm) $0 $0 $0
Mark Keith (Board Member) $0 $0 $0
Bob Loe (Board Member) $0 $0 $0
Jowon Smith (Board Member) $0 $0 $0
Imogene Scott (Board Member) $0 $0 $0
Bill Blackwood (Board Member) $0 $0 $0
Dorothy Walker (Board Member) $0 $0 $0
Brenda Williams Slayton (Board Member) $0 $0 $0
Milton Glass (Board Member) $0 $0 $0
Althea Dixon (Board Member) $0 $0 $0
Irish Wiggins (Board Member) $0 $0 $0
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Document Links

990
Filed on Aug. 7, 2019

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,812,506
Expenses
$4,470,293
Net Income
-$657,787
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,812,462
100.0%
Program Services $0
Investment Income $44
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,750,390
39.2%
Assets/Debt
Total Assets $128,024
Total Liabilities $128,024
Net Assets $0
Compensation
Key Employees and Officers Compensation Related Other
Dick Tallman (Board Chairm) $0 $0 $0
Mark Keith (Board Member) $0 $0 $0
Bob Loe (Board Member) $0 $0 $0
Jowon Smith (Board Member) $0 $0 $0
Imogene Scott (Board Member) $0 $0 $0
Bill Blackwood (Board Member) $0 $0 $0
Dorothy Walker (Board Member) $0 $0 $0
Brenda Williams Slayton (Board Member) $0 $0 $0
Milton Glass (Board Member) $0 $0 $0
Althea Dixon (Board Member) $0 $0 $0
Irish Wiggins (Board Member) $0 $0 $0
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Document Links

990
Filed on Aug. 15, 2018

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,175,454
Expenses
$7,531,461
Net Income
-$356,007
Net Assets
$657,787
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,175,191
100.0%
Program Services $0
Investment Income $263
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,426,931
45.5%
Assets/Debt
Total Assets $1,308,932
Total Liabilities $651,145
Net Assets $657,787
Compensation
Key Employees and Officers Compensation Related Other
Jim Mcphaul (Executive Di) $65,000 $0 $0
Dick Tallman (Board Chairm) $0 $0 $0
Mark Keith (Board Member) $0 $0 $0
Bob Loe (Board Member) $0 $0 $0
Jowon Smith (Board Member) $0 $0 $0
Imogene Scott (Board Member) $0 $0 $0
Bill Blackwood (Board Member) $0 $0 $0
Dorothy Walker (Board Member) $0 $0 $0
Brenda Williams Slayton (Board Member) $0 $0 $0
Milton Glass (Board Member) $0 $0 $0
Althea Dixon (Board Member) $0 $0 $0
Irish Wiggins (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on July 11, 2017

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

View Filing
PDF XML

Fiscal Year Ending June
2016

No Extracted Financial Data

Form 990 documents are not available for this tax period, but audit documents are available for download.

Document Links

Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF
This audit found:
Going concern flag • Material weakness in internal controls • Significant deficiency in internal controls

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,254,921
Expenses
$7,438,075
Net Income
-$183,154
Net Assets
$888,112
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,254,457
100.0%
Program Services $0
Investment Income $464
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,431,619
46.1%
Assets/Debt
Total Assets $1,295,125
Total Liabilities $407,013
Net Assets $888,112
Compensation
Key Employees and Officers Compensation Related Other
Jim Mcphaul (Executive Di) $62,000 $0 $0
Brooke Thomas (Exec Dir Ass) $45,000 $0 $0
Charles Neff (Board Chairm) $0 $0 $0
Donna Neff (Secretary) $0 $0 $0
Dick Tallman (Vice Chairma) $0 $0 $0
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Document Links

990
Filed on May 31, 2016

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,078,699
Expenses
$7,922,693
Net Income
$156,006
Net Assets
$1,071,266
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,078,055
100.0%
Program Services $0
Investment Income $644
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,665,737
46.3%
Assets/Debt
Total Assets $1,571,047
Total Liabilities $499,781
Net Assets $1,071,266
Compensation
Key Employees and Officers Compensation Related Other
Sandra Patterson (Executive Di) $64,000 $0 $0
Shiandra Luckette (Exec Dir Ass) $50,000 $0 $0
Charles Neff (Board Chairm) $0 $0 $0
Donna Neff (Secretary) $0 $0 $0
Mark Keith () $0 $0 $0
Bob Loe () $0 $0 $0
Dick Tallman (Vice Chairma) $0 $0 $0
Jowon Smith () $0 $0 $0
Imogene Scott () $0 $0 $0
Bill Blackwood () $0 $0 $0
Dorothy Walker () $0 $0 $0
Brenda Williams Slayton () $0 $0 $0
Milton Glass () $0 $0 $0
Althea Dixon () $0 $0 $0
Irish Wiggins () $0 $0 $0
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Document Links

990
Filed on May 18, 2015

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,410,907
Expenses
$11,553,952
Net Income
-$143,045
Net Assets
$915,260
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,409,886
100.0%
Program Services $0
Investment Income $1,021
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,162,424
44.7%
Assets/Debt
Total Assets $1,596,393
Total Liabilities $681,133
Net Assets $915,260
Compensation
Key Employees and Officers Compensation Related Other
Sandra Patterson (Executive Di) $54,741 $0 $0
Shiandra Luckette (Exec Dir Ass) $46,548 $0 $0
Carol Betts (Fin Director) $45,000 $0 $0
Stephanie Cottle (H/H Director) $36,090 $0 $0
Mary Harris (H/P Director) $36,046 $0 $0
Vicki Vital (Heap/Wx) $30,571 $0 $0
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Document Links

990
Filed on Aug. 13, 2014

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,045,823
Expenses
$14,692,402
Net Income
-$646,579
Net Assets
$1,058,305
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,043,868
100.0%
Program Services $0
Investment Income $1,955
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,696,790
45.6%
Assets/Debt
Total Assets $1,849,414
Total Liabilities $791,109
Net Assets $1,058,305

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,323,767
Expenses
$14,401,454
Net Income
-$77,687
Net Assets
$1,704,884
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,320,997
100.0%
Program Services $0
Investment Income $2,770
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,775,783
47.0%
Assets/Debt
Total Assets $2,377,341
Total Liabilities $672,457
Net Assets $1,704,884

Document Links

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

Fiscal Year Ending Dec.
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.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

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

About This Data

What Is 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 »

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

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.

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