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Wholesale Beer Distributors Of Texas Inc

  • Austin, TX
  • Tax-exempt since April 1941
  • EIN: 74-0985130

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
$4.09M (2023)

Expenses
$3.61M (2023)

Total Assets
$9.3M (2023)

Total Liabilities
$0 (2023)

Source: Form 990 tax filings from 2011 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
$4,093,491
Expenses
$3,607,479
Net Income
$486,012
Net Assets
$9,295,112
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,775,992
92.2%
Program Services $10
0.0%
Investment Income $317,489
7.8%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,256,250
34.8%
Assets/Debt
Total Assets $9,295,112
Total Liabilities $0
Net Assets $9,295,112
Compensation
Key Employees and Officers Compensation Related Other
Tom Spilman (President) $450,000 $0 $95,764
Doug Davis (Vice Preside) $273,750 $0 $86,997
Charles Davalos (Dir Of Indus) $270,000 $0 $82,879
Barry Andrews (Director) $0 $0 $0
Laurie Brown (Bw Pact Chai) $0 $0 $0
Laurie Brown (Director) $0 $0 $0
James Hallam (Director) $0 $0 $0
Charles Hughes (Chairman) $0 $0 $0
Derrick Hughes (Director) $0 $0 $0
Will Jenkins (Vice Chairma) $0 $0 $0
Mike Hopkins Jr (Director) $0 $0 $0
John Kristen (Director) $0 $0 $0
Greg Lamantia (Committee Ch) $0 $0 $0
John Martin (Director) $0 $0 $0
Mike Martin (Director) $0 $0 $0
Maddy Mcguire (Director) $0 $0 $0
Mike Mcguire (Secretary) $0 $0 $0
Sean Moore (Treasurer) $0 $0 $0
Dean Morrison (Executive Co) $0 $0 $0
Lisa Peisen (Director) $0 $0 $0
Scott Price (Director) $0 $0 $0
Larry Del Papa (Director) $0 $0 $0
Chris Reed (Director) $0 $0 $0
Vance Reed (Director) $0 $0 $0
Vance Reed (Director) $0 $0 $0
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990
Filed on Nov. 1, 2024

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

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XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,880,416
Expenses
$3,341,974
Net Income
$538,442
Net Assets
$8,900,932
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,713,201
95.7%
Program Services $6
0.0%
Investment Income $167,209
4.3%
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 $0
Other Salaries and Wages $1,240,000
37.1%
Assets/Debt
Total Assets $8,900,932
Total Liabilities $0
Net Assets $8,900,932
Compensation
Key Employees and Officers Compensation Related Other
Tom Spilman (President) $450,000 $0 $89,570
Doug Davis (Vice Preside) $270,000 $0 $80,421
Charles Davalos (Dir Of Indus) $265,000 $0 $90,474
Barry Andrews (Director) $0 $0 $0
Kevin Bartholomew (Director) $0 $0 $0
Laurie Brown (Bw Pact Chai) $0 $0 $0
Laurie Brown (Director) $0 $0 $0
Kirk Gentry (Director) $0 $0 $0
James Hallam (Director) $0 $0 $0
John Hallam (Director) $0 $0 $0
Charles Hughes (Chairman) $0 $0 $0
Derrick Hughes (Director) $0 $0 $0
Will Jenkins (Vice Chairma) $0 $0 $0
Mike Hopkins Jr (Director) $0 $0 $0
John Kristen (Director) $0 $0 $0
John Kristen (Director) $0 $0 $0
Mark Kristen (Director) $0 $0 $0
Greg Lamantia (Committee Ch) $0 $0 $0
Steve Lamantia (Director) $0 $0 $0
Ron Longoria (Director) $0 $0 $0
John Martin (Director) $0 $0 $0
Mike Martin (Director) $0 $0 $0
Maddy Mcguire (Director) $0 $0 $0
Mike Mcguire (Secretary) $0 $0 $0
Sean Moore (Treasurer) $0 $0 $0
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990
Filed on Nov. 16, 2023

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

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XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,890,764
Expenses
$3,464,323
Net Income
$426,441
Net Assets
$8,362,490
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,511,433
90.3%
Program Services $98,313
2.5%
Investment Income $281,018
7.2%
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 $0
Other Salaries and Wages $1,265,000
36.5%
Assets/Debt
Total Assets $8,362,490
Total Liabilities $0
Net Assets $8,362,490
Compensation
Key Employees and Officers Compensation Related Other
Tom Spilman (President) $500,000 $0 $82,177
Doug Davis (Vice Preside) $260,000 $0 $75,043
Charles Davalos (Dir Of Indus) $250,000 $0 $77,754
Barry Andrews (Director) $0 $0 $0
Mike Barnes (Director) $0 $0 $0
Kevin Bartholomew (Director) $0 $0 $0
Hunter Brown (Director) $0 $0 $0
Laurie Brown (Bw Pact Chai) $0 $0 $0
Laurie Brown (Director) $0 $0 $0
Kirk Gentry (Director) $0 $0 $0
James Hallam (Director) $0 $0 $0
John Hallam (Director) $0 $0 $0
Charles Hughes (Chairman) $0 $0 $0
Derrick Hughes (Director) $0 $0 $0
Will Jenkins (Vice Chairma) $0 $0 $0
Mike Hopkins Jr (Director) $0 $0 $0
John Kristen (Director) $0 $0 $0
John Kristen (Director) $0 $0 $0
Mark Kristen (Director) $0 $0 $0
Steve Lamantia (Director) $0 $0 $0
Ron Longoria (Director) $0 $0 $0
Mike Martin (Director) $0 $0 $0
Mike Mcguire (Secretary) $0 $0 $0
Sean Moore (Treasurer) $0 $0 $0
Dean Morrison (Executive Co) $0 $0 $0
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990
Filed on Nov. 9, 2022

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

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XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,535,206
Expenses
$3,123,698
Net Income
$411,508
Net Assets
$7,936,049
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,428,675
97.0%
Program Services $5,069
0.1%
Investment Income $101,462
2.9%
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 $1,190,000
38.1%
Assets/Debt
Total Assets $7,936,049
Total Liabilities $0
Net Assets $7,936,049
Compensation
Key Employees and Officers Compensation Related Other
Tom Spilman (President) $450,000 $0 $74,669
Doug Davis (Vice Preside) $250,000 $0 $67,168
Charles Davalos (Dir Of Indus) $235,000 $0 $65,635
Kevin Bartholomew (Director) $0 $0 $0
Hunter Brown (Director) $0 $0 $0
Laurie Brown (Bw Pact Chai) $0 $0 $0
Kirk Gentry (Director) $0 $0 $0
Barry Hartman (Director) $0 $0 $0
Charles Hughes (Chairman) $0 $0 $0
John Hallam (Director) $0 $0 $0
Will Jenkins (Vice Chairma) $0 $0 $0
Mike Hopkins Jr (Marketing/Pr) $0 $0 $0
Clay Kibby (Director) $0 $0 $0
Sandy Wright Kibby (Executive Co) $0 $0 $0
John Kristen (Director) $0 $0 $0
Mark Kristen (Director) $0 $0 $0
Steve Lamantia (Director) $0 $0 $0
Lanny Layman (Director) $0 $0 $0
Ron Longoria (Director) $0 $0 $0
Greg Lamantia (Committee Ch) $0 $0 $0
John Martin (Director) $0 $0 $0
Mike Martin (Director) $0 $0 $0
Mike Mcguire (Secretary) $0 $0 $0
Sean Moore (Treasurer) $0 $0 $0
Dean Morrison (Director) $0 $0 $0
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990
Filed on Oct. 6, 2021

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

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XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,772,364
Expenses
$3,225,214
Net Income
$547,150
Net Assets
$7,524,541
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,529,741
93.6%
Program Services $53,913
1.4%
Investment Income $188,710
5.0%
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 $1,182,500
36.7%
Assets/Debt
Total Assets $7,524,541
Total Liabilities $0
Net Assets $7,524,541
Compensation
Key Employees and Officers Compensation Related Other
Tom Spilman (President) $450,000 $0 $73,136
Doug Davis (Vice President) $250,000 $0 $66,985
Charles Davalos (Dir Of Industry Affairs) $235,000 $0 $63,970
Barry Andrews (Director) $0 $0 $0
Barry Hartman (Director) $0 $0 $0
Brian Thomma (Director) $0 $0 $0
Charles Hughes (Vice President) $0 $0 $0
Chris Reed (Director) $0 $0 $0
Dean Morrison (Treasurer) $0 $0 $0
Dell Boothe (Director) $0 $0 $0
Greg Lamantia (Director) $0 $0 $0
Hunter Brown (Director) $0 $0 $0
Jane Wright (Director) $0 $0 $0
John Gillis (Director) $0 $0 $0
John Hallam (Director) $0 $0 $0
John Kristen (Director) $0 $0 $0
Kevin Bartholomew (Director) $0 $0 $0
Kirk Gentry (Director) $0 $0 $0
Kurt Stevenson (Director) $0 $0 $0
Lanny Layman (Director) $0 $0 $0
Larry Del Papa (Chairman) $0 $0 $0
Laurie Brown (Bw Pact Chairman) $0 $0 $0
Mark Kristen (Director) $0 $0 $0
Mike Hopkins Jr (Director) $0 $0 $0
Mike Martin (Director) $0 $0 $0
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990
Filed on Sept. 17, 2020

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

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,488,089
Expenses
$2,998,956
Net Income
$489,133
Net Assets
$6,977,391
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,348,787
96.0%
Program Services $5,072
0.1%
Investment Income $134,230
3.8%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,175,000
39.2%
Assets/Debt
Total Assets $6,977,391
Total Liabilities $0
Net Assets $6,977,391
Compensation
Key Employees and Officers Compensation Related Other
Tom Spilman (Exec Vice President) $450,000 $0 $77,197
Doug Davis (Vice President) $250,000 $0 $72,045
Charles Davalos (Dir Of Industry Affairs) $235,000 $0 $69,031
Larry Del Papa (President) $0 $0 $0
Charles Hughes (Vice President) $0 $0 $0
Will Jenkins (Secretary) $0 $0 $0
Dean Morrison (Treasurer) $0 $0 $0
Laurie Brown (Bw Pact Chairman) $0 $0 $0
Sandy Wright Kibby (Executive Chairman) $0 $0 $0
Steve Lamantia (Director) $0 $0 $0
Mike Martin (Director) $0 $0 $0
Scott Price (Director) $0 $0 $0
Chris Reed (Director) $0 $0 $0
Kurt Stevenson (Director) $0 $0 $0
Barry Andrews (Director) $0 $0 $0
Barry Hartman (Director) $0 $0 $0
Mike Hopkins Jr (Director) $0 $0 $0
Vance Reed (Director) $0 $0 $0
Lanny Layman (Director) $0 $0 $0
Jane Wright (Director) $0 $0 $0
Dell Boothe (Director) $0 $0 $0
Hunter Brown (Director) $0 $0 $0
Steve Dienst (Director) $0 $0 $0
Robert G Hallam (Director) $0 $0 $0
John Hallam (Director) $0 $0 $0
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990
Filed on Sept. 27, 2019

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

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,370,225
Expenses
$2,846,599
Net Income
$523,626
Net Assets
$6,488,258
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,273,291
97.1%
Program Services $5,096
0.2%
Investment Income $91,838
2.7%
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 $1,127,500
39.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $6,488,258
Total Liabilities $0
Net Assets $6,488,258
Compensation
Key Employees and Officers Compensation Related Other
Tom Spilman (Exec Vice President) $445,000 $0 $80,619
Doug Davis (Vice President) $243,333 $0 $75,212
Charles Davalos (Dir Of Industry Affairs) $228,333 $0 $72,195
Greg Lamantia (President) $0 $0 $0
Vance Reed (Vice President) $0 $0 $0
Charles Hughes (Secretary) $0 $0 $0
Dean Morrison (Treasurer) $0 $0 $0
Laurie Brown (Bw Pact Chairman) $0 $0 $0
Sandy Wright Kibby (Executive Chairman) $0 $0 $0
Steve Lamantia (Director) $0 $0 $0
Mike Martin (Director) $0 $0 $0
Scott Price (Director) $0 $0 $0
Chris Reed (Director) $0 $0 $0
Kurt Stevenson (Director) $0 $0 $0
Barry Andrews (Director) $0 $0 $0
Barry Hartman (Director) $0 $0 $0
Mike Hopkins Jr (Director) $0 $0 $0
Charles Hughes (Director) $0 $0 $0
Lanny Layman (Director) $0 $0 $0
Jane Wright (Director) $0 $0 $0
Dell Boothe (Director) $0 $0 $0
Hunter Brown (Director) $0 $0 $0
Steve Dienst (Director) $0 $0 $0
Robert G Hallam (Director) $0 $0 $0
Will Jenkins (Director) $0 $0 $0
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990
Filed on Nov. 14, 2018

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

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Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,360,278
Expenses
$2,602,664
Net Income
$757,614
Net Assets
$5,964,632
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,319,100
98.8%
Program Services $5,370
0.2%
Investment Income $35,808
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 $1,115,833
42.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,964,632
Total Liabilities $0
Net Assets $5,964,632
Compensation
Key Employees and Officers Compensation Related Other
Tom Spilman (Exec Vice President) $435,000 $0 $79,660
Doug Davis (Vice President) $230,000 $0 $72,607
Charles Davalos (Dir Of Industry Affairs) $215,000 $0 $69,592
Greg Lamantia (President) $0 $0 $0
Vance Reed (Vice President) $0 $0 $0
Charles Hughes (Secretary) $0 $0 $0
Dean Morrison (Treasurer) $0 $0 $0
Laurie Brown (Bw Pact Chairman) $0 $0 $0
Sandy Wright Kibby (Executive Chairman) $0 $0 $0
Steve Lamantia (Director) $0 $0 $0
Mike Martin (Director) $0 $0 $0
Scott Price (Director) $0 $0 $0
Chris Reed (Director) $0 $0 $0
Kurt Stevenson (Director) $0 $0 $0
Barry Andrews (Director) $0 $0 $0
Barry Hartman (Director) $0 $0 $0
Mike Hopkins Jr (Director) $0 $0 $0
Charles Hughes (Director) $0 $0 $0
Lanny Layman (Director) $0 $0 $0
Jane Wright (Director) $0 $0 $0
Dell Boothe (Director) $0 $0 $0
Hunter Brown (Director) $0 $0 $0
Steve Dienst (Director) $0 $0 $0
Robert G Hallam (Director) $0 $0 $0
Will Jenkins (Director) $0 $0 $0
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990
Filed on Nov. 28, 2017

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

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Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,296,347
Expenses
$2,783,658
Net Income
$512,689
Net Assets
$5,207,018
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,259,222
98.9%
Program Services $924
0.0%
Investment Income $36,201
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 $1,087,000
39.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,207,018
Total Liabilities $0
Net Assets $5,207,018
Compensation
Key Employees and Officers Compensation Related Other
Tom Spilman (Exec Vice President) $485,000 $0 $78,525
Doug Davis (Vice President) $220,000 $0 $62,458
Charles Davalos (Dir Of Industry Affairs) $205,000 $0 $59,948
Greg Lamantia (President) $0 $0 $0
Vance Reed (Vice President) $0 $0 $0
Charles Hughes (Secretary) $0 $0 $0
Dean Morrison (Treasurer) $0 $0 $0
Laurie Brown (Bw Pact Chairman) $0 $0 $0
Sandy Wright Kibby (Executive Chairman) $0 $0 $0
Steve Lamantia (Director) $0 $0 $0
Mike Martin (Director) $0 $0 $0
Scott Price (Director) $0 $0 $0
Chris Reed (Director) $0 $0 $0
Kurt Stevenson (Director) $0 $0 $0
Barry Andrews (Director) $0 $0 $0
Barry Hartman (Director) $0 $0 $0
Mike Hopkins Jr (Director) $0 $0 $0
Charles Hughes (Director) $0 $0 $0
Lanny Layman (Director) $0 $0 $0
Jane Wright (Director) $0 $0 $0
Dell Boothe (Director) $0 $0 $0
Hunter Brown (Director) $0 $0 $0
Steve Dienst (Director) $0 $0 $0
Robert G Hallam (Director) $0 $0 $0
Will Jenkins (Director) $0 $0 $0
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990
Filed on Aug. 15, 2016

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

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Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,057,474
Expenses
$2,543,756
Net Income
$513,718
Net Assets
$4,694,329
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,990,392
97.8%
Program Services $7,747
0.3%
Investment Income $32,885
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $26,450
0.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,051,000
41.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,694,329
Total Liabilities $0
Net Assets $4,694,329
Compensation
Key Employees and Officers Compensation Related Other
Tom Spilman (Exec Vice President) $435,000 $0 $61,484
Doug Davis (Vice President) $210,000 $0 $51,417
Charles Davalos (Dir Of Industry Affairs) $195,000 $0 $48,407
Greg Lamantia (President) $0 $0 $0
Vance Reed (Vice President) $0 $0 $0
Charles Hughes (Secretary) $0 $0 $0
Dean Morrison (Treasurer) $0 $0 $0
Laurie Brown (Bw Pact Chairman) $0 $0 $0
Lawrence J Del Papa (Honorary Member, Exec. Comm.) $0 $0 $0
Sandy Wright Kibby (Executive Chairman) $0 $0 $0
Steve Lamantia (Director) $0 $0 $0
Mike Martin (Director) $0 $0 $0
Scott Price (Director) $0 $0 $0
Chris Reed (Director) $0 $0 $0
Kurt Stevenson (Director) $0 $0 $0
Barry Andrews (Director) $0 $0 $0
Barry Hartman (Director) $0 $0 $0
Mike Hopkins Jr (Director) $0 $0 $0
Lanny Layman (Director) $0 $0 $0
Jane Wright (Director) $0 $0 $0
Dell Boothe (Director) $0 $0 $0
Hunter Brown (Director) $0 $0 $0
Steve Dienat (Director) $0 $0 $0
Robert G Hallam (Director) $0 $0 $0
Will Jenkins (Director) $0 $0 $0
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990
Filed on Nov. 5, 2015

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

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Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,000,815
Expenses
$2,500,065
Net Income
$500,750
Net Assets
$4,180,611
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,951,076
98.3%
Program Services $24,769
0.8%
Investment Income $24,970
0.8%
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 $1,023,499
40.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,180,611
Total Liabilities $0
Net Assets $4,180,611
Compensation
Key Employees and Officers Compensation Related Other
Tom Spilman (Exec Vice President) $422,500 $0 $73,323
Doug Davis (Vice President) $205,000 $0 $56,589
Charles Davalos (Dir Of Industry Affairs) $190,000 $0 $39,413
Sandy Wright Kibby (President) $0 $0 $0
Greg Lamantia (Vice President) $0 $0 $0
Charles Giglio (Secretary) $0 $0 $0
Dean Morrison (Treasurer) $0 $0 $0
Laurie Watson (Bw Pact Chairman) $0 $0 $0
Lawrence J Del Papa (Honorary Member, Exec Comm) $0 $0 $0
Sandy Wright Kibby (Director) $0 $0 $0
Mike Martin (Director) $0 $0 $0
Scott Price (Director) $0 $0 $0
Kurt Stevenson (Director) $0 $0 $0
Steve Lamantia (Director) $0 $0 $0
Lanny Layman (Director) $0 $0 $0
Stacy Dienst (Director) $0 $0 $0
Robert Gentry (Director) $0 $0 $0
Charles Giglio (Director) $0 $0 $0
Reno Gustafson (Director) $0 $0 $0
Robert G Hallam (Director) $0 $0 $0
Mark Kristen (Director) $0 $0 $0
Vance Reed (Director) $0 $0 $0
Barry Andrews (Director) $0 $0 $0
Barry Hartman (Director) $0 $0 $0
Mike Hopkins (Director) $0 $0 $0
See filing for compensation of 5 other people →
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Document Links

990
Filed on Nov. 5, 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
$2,894,770
Expenses
$2,386,070
Net Income
$508,700
Net Assets
$3,679,861
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,863,527
98.9%
Program Services $5,091
0.2%
Investment Income $26,152
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 $1,209,162
50.7%
Professional Fundraising Fees $0
Other Salaries and Wages $87,006
3.6%
Assets/Debt
Total Assets $3,679,861
Total Liabilities $0
Net Assets $3,679,861

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
$2,784,672
Expenses
$2,736,146
Net Income
$48,526
Net Assets
$3,171,161
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,737,233
98.3%
Program Services $18,462
0.7%
Investment Income $28,977
1.0%
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 $1,297,294
47.4%
Professional Fundraising Fees $0
Other Salaries and Wages $200,921
7.3%
Assets/Debt
Total Assets $3,171,161
Total Liabilities $0
Net Assets $3,171,161

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

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.

Updated