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Sp Holding Company

S P Holding Company

Organization summary

Type of Nonprofit

Designated as a Social and recreational clubs.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$426k (2024)

Expenses
$560k (2024)

Total Assets
$2.48M (2024)

Total Liabilities
$2.69M (2024)

Source: Form 990 tax filings from 2011 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 Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$426,148
Expenses
$560,025
Net Income
-$133,877
Net Assets
-$203,881
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,246
3.6%
Program Services $410,403
96.3%
Investment Income $499
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 $0
Assets/Debt
Total Assets $2,482,016
Total Liabilities $2,685,897
Net Assets -$203,881
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Cary Williams (President) $0 $0 $0
Dr Adam Smith (Vice Preside) $0 $0 $0
Tim Holt (Treasurer) $0 $0 $0
Tyler Barrett (Chapter Advi) $0 $0 $0
Russell Gibbs (Director) $0 $0 $0
Matt Hamilton (Director) $0 $0 $0
Barry Hurley (Director) $0 $0 $0
Scott Mabrey (Director) $0 $0 $0
Tom Sparks (Director) $0 $0 $0
Scott Winton (Director) $0 $0 $0
Alex Younes (Director) $0 $0 $0
Connie Mcquay (Housemother/) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$414,275
Expenses
$367,649
Net Income
$46,626
Net Assets
-$70,004
Notable Sources of Revenue Percent of Total Revenue
Contributions $38,131
9.2%
Program Services $375,865
90.7%
Investment Income $279
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 $1,620
0.4%
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,592,881
Total Liabilities $2,662,885
Net Assets -$70,004
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Cary Williams (President) $0 $0 $0
Dr Adam Smith (Vice Preside) $0 $0 $0
Tim Holt (Treasurer) $0 $0 $0
Tyler Barrett (Chapter Advi) $0 $0 $0
Russell Gibbs (Director) $0 $0 $0
Matt Hamilton (Director) $0 $0 $0
Barry Hurley (Director) $0 $0 $0
Scott Mabrey (Director) $0 $0 $0
Tom Sparks (Director) $0 $0 $0
Michael Struffolino (Director) $0 $0 $0
Scott Winton (Director) $0 $0 $0
Alex Younes (Director) $0 $0 $0
Connie Mcquay (Housemother/) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$368,154
Expenses
$402,446
Net Income
-$34,292
Net Assets
-$116,630
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,307
3.6%
Program Services $354,800
96.4%
Investment Income $47
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 $540
0.1%
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,611,305
Total Liabilities $2,727,935
Net Assets -$116,630
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Connie Mcquay (Housemother/) $1,500 $0 $0
Brian Ringer (President) $0 $0 $0
Bob Craig (Vice Preside) $0 $0 $0
Tim Holt (Treasurer) $0 $0 $0
Scott Winton (Member) $0 $0 $0
Barry Hurley (Member) $0 $0 $0
Cary Williams (Member) $0 $0 $0
Russell Gibbs (Member) $0 $0 $0
Tyler Barrett (Chapter Advi) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$169,718
Expenses
$459,355
Net Income
-$289,637
Net Assets
-$82,338
Notable Sources of Revenue Percent of Total Revenue
Contributions $100
0.1%
Program Services $296,034
> 100%
Investment Income $11
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$126,427
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $6,938
1.5%
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,744,586
Total Liabilities $2,826,924
Net Assets -$82,338
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Brian Ringer (President) $0 $0 $0
Bob Craig (Vice Preside) $0 $0 $0
Tim Holt (Treasurer) $0 $0 $0
Scott Winton (Member) $0 $0 $0
Barry Hurley (Member) $0 $0 $0
Cary Williams (Member) $0 $0 $0
Russell Gibbs (Member) $0 $0 $0
Connie Mcquay (Housemother/) $0 $0 $0
Tyler Barrett (Chapter Advi) $0 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$177,432
Expenses
$347,104
Net Income
-$169,672
Net Assets
$207,299
Notable Sources of Revenue Percent of Total Revenue
Contributions $50
0.0%
Program Services $177,321
99.9%
Investment Income $61
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 $11,822
3.4%
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,710,415
Total Liabilities $2,503,116
Net Assets $207,299
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Brian Ringer (President) $0 $0 $0
Tim Holt (Treasurer) $0 $0 $0
Tim Rasnic (Member) $0 $0 $0
Matt Hamilton (Member) $0 $0 $0
Matt Nash (Sch Coordina) $0 $0 $0
Michael Nash (Graa) $0 $0 $0
Eric Olivo (Member) $0 $0 $0
Carol Roberts (Housemother) $0 $0 $0
Steve Scott (Member) $0 $0 $0
Scott Winton (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$176,555
Expenses
$447,782
Net Income
-$271,227
Net Assets
$376,971
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,196
13.7%
Program Services $150,726
85.4%
Investment Income $1,633
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 $12,102
2.7%
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,918,678
Total Liabilities $2,541,707
Net Assets $376,971
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Brian Ringer (President) $0 $0 $0
Tim Rasnic (Treasurer) $0 $0 $0
Matt Hamilton (Member) $0 $0 $0
Tim Holt (Member) $0 $0 $0
Matt Nash (Sch Coordina) $0 $0 $0
Michael Nash (Graa) $0 $0 $0
Eric Olivo (Member) $0 $0 $0
Carol Roberts (Housemother) $0 $0 $0
Steve Scott (Member) $0 $0 $0
Scott Winton (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$206,778
Expenses
$358,044
Net Income
-$151,266
Net Assets
$648,198
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,542
9.9%
Program Services $183,834
88.9%
Investment Income $2,402
1.2%
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 $0
Professional Fundraising Fees $15,034
4.2%
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,262,588
Total Liabilities $2,614,390
Net Assets $648,198
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Brian Ringer (President) $0 $0 $0
Tim Rasnic (Treasurer) $0 $0 $0
Matt Hamilton (Member) $0 $0 $0
Tim Holt (Member) $0 $0 $0
Matt Nash (Sch Coordina) $0 $0 $0
Michael Nash (Graa) $0 $0 $0
Eric Olivo (Member) $0 $0 $0
Carol Roberts (Housemother) $0 $0 $0
Steve Scott (Member) $0 $0 $0
Scott Winton (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$352,831
Expenses
$362,660
Net Income
-$9,829
Net Assets
$799,464
Notable Sources of Revenue Percent of Total Revenue
Contributions $188,133
53.3%
Program Services $163,238
46.3%
Investment Income $1,460
0.4%
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 $19,019
5.2%
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,497,846
Total Liabilities $2,698,382
Net Assets $799,464
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Don Sherman (Treasurer) $0 $0 $0
Robert Canfield (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$311,983
Expenses
$374,248
Net Income
-$62,265
Net Assets
$809,293
Notable Sources of Revenue Percent of Total Revenue
Contributions $160,488
51.4%
Program Services $150,642
48.3%
Investment Income $853
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 $0
Professional Fundraising Fees $18,508
4.9%
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,560,463
Total Liabilities $2,751,170
Net Assets $809,293
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Don Sherman (Treasurer) $0 $0 $0
Robert Canfield (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$307,789
Expenses
$346,746
Net Income
-$38,957
Net Assets
$877,094
Notable Sources of Revenue Percent of Total Revenue
Contributions $156,102
50.7%
Program Services $151,277
49.1%
Investment Income $410
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 $7,693
2.2%
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,668,560
Total Liabilities $2,791,466
Net Assets $877,094
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Don Sherman (Treasurer) $0 $0 $0
Robert Canfield (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$325,644
Expenses
$321,313
Net Income
$4,331
Net Assets
$866,343
Notable Sources of Revenue Percent of Total Revenue
Contributions $217,402
66.8%
Program Services $130,513
40.1%
Investment Income $413
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$22,684
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $7,629
2.4%
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,720,199
Total Liabilities $2,853,856
Net Assets $866,343
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Don Sherman (Treasurer) $0 $0 $0
Robert Canfield (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$303,316
Expenses
$244,727
Net Income
$58,589
Net Assets
$862,011
Notable Sources of Revenue Percent of Total Revenue
Contributions $226,690
74.7%
Program Services $102,152
33.7%
Investment Income $467
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$25,993
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 $3,774,643
Total Liabilities $2,912,632
Net Assets $862,011
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Don Sherman (Treasurer) $0 $0 $0
Robert Canfield (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$570,882
Expenses
$92,300
Net Income
$478,582
Net Assets
$803,422
Notable Sources of Revenue Percent of Total Revenue
Contributions $469,710
82.3%
Program Services $126,837
22.2%
Investment Income $568
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$26,233
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 $1,114,414
Total Liabilities $310,992
Net Assets $803,422
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$279,057
Expenses
$130,596
Net Income
$148,461
Net Assets
$324,840
Notable Sources of Revenue Percent of Total Revenue
Contributions $118,455
42.4%
Program Services $108,142
38.8%
Investment Income $392
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$91,161
Sales of Assets $125,490
45.0%
Net Inventory Sales $0
Other Revenue $17,739
6.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $642,631
Total Liabilities $317,791
Net Assets $324,840
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

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

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.
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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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