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Texas & Southwestern Cattle Raisers Association

  • Fort Worth, TX
  • Tax-exempt since Jan. 1936
  • EIN: 75-0608420

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.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$10M (2023)

Expenses
$10.7M (2023)

Total Assets
$17M (2023)

Total Liabilities
$1.61M (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
$10,005,622
Expenses
$10,687,088
Net Income
-$681,466
Net Assets
$15,420,017
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,908,068
89.0%
Investment Income $309,064
3.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$8,774
Net Fundraising $62,700
0.6%
Sales of Assets $107,192
1.1%
Net Inventory Sales $74,315
0.7%
Other Revenue $553,057
5.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,559,786
14.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,167,045
20.3%
Assets/Debt
Total Assets $17,030,469
Total Liabilities $1,610,452
Net Assets $15,420,017
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jason Skaggs (Exec Vp/Ceo) $324,446 $0 $31,213
Melissa Hamilton (Exec Director, Govt Affair) $198,368 $0 $14,874
Megan Wills (Exec Director, Finance) $171,244 $0 $23,502
Scott Williamson (Exec Director, Law Enforce) $145,503 $0 $21,512
Lisa Walker (Exec Director, Membership) $130,696 $0 $21,349
Jaclyn Parrish (Exec Director, Communication) $111,296 $0 $14,021
Jana Earp (Manager Advertising) $105,924 $0 $16,144
Emily Lochner (Exec Director, Education) $102,970 $0 $13,939
Alan F Curry (Director) $0 $0 $0
Amanda Dyer (Director) $0 $0 $0
April Bonds (Director) $0 $0 $0
Arthur G Uhl Iii (President) $0 $0 $0
Austin Brown Iii (Director) $0 $0 $0
Benjamin Eshleman Iii (Director) $0 $0 $0
Beth Knolle Naiser (Director) $0 $0 $0
Bill White (Director) $0 $0 $0
Blake Birdwell (Director) $0 $0 $0
Bob Mccan (Past President) $0 $0 $0
Bret Griffith (Director) $0 $0 $0
Brian T Mclaughlin (Director) $0 $0 $0
Brookes P Hodges (Director) $0 $0 $0
C Coney Burgess (Past President) $0 $0 $0
Ca Chili Cole Iv (Director) $0 $0 $0
Cr Dick Sherron (Past President) $0 $0 $0
Campbell Burgess (Director) $0 $0 $0
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990
Filed on Aug. 16, 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
$10,155,465
Expenses
$10,310,766
Net Income
-$155,301
Net Assets
$15,479,568
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,019,283
88.8%
Investment Income $183,189
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income -$10,604
Net Fundraising $166,565
1.6%
Sales of Assets $133,750
1.3%
Net Inventory Sales -$3,390
Other Revenue $666,672
6.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,105,868
10.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,307,749
22.4%
Assets/Debt
Total Assets $17,355,592
Total Liabilities $1,876,024
Net Assets $15,479,568
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jason Skaggs (Exec Vp/Ceo) $320,660 $0 $27,084
Megan Wills (Exec Director, Finance) $156,632 $0 $11,857
Kaleb Mclaurin (Exec Director, Govt Affair) $150,725 $0 $19,826
Scott Williamson (Exec Director, Law Enforce) $135,550 $0 $21,540
Lisa Walker (Exec Director, Membership) $124,055 $0 $21,369
Emily Lochner (Director Of Leader Engagement) $102,376 $0 $14,192
Arthur G Uhl Iii (President) $0 $0 $0
Carl Ray Polk Jr (First Vice President) $0 $0 $0
Stephn Diebel (Second Vice President/Trea) $0 $0 $0
James Clement Iii (Director) $0 $0 $0
Tony Spears (Director) $0 $0 $0
Campbell Burgess (Director) $0 $0 $0
Lew Thompson (Director) $0 $0 $0
Gage Moorehouse (Director) $0 $0 $0
Amanda Dyer (Director) $0 $0 $0
James H Dudley Iv (Director) $0 $0 $0
Robert Dobson (Director) $0 $0 $0
William H Mccall (Director) $0 $0 $0
Edward Bordovsky (Director) $0 $0 $0
April Bonds (Director) $0 $0 $0
Bart Wulff (Director) $0 $0 $0
Wesley Welch (Director) $0 $0 $0
W Clay Jones (Director) $0 $0 $0
Claude Koontz (Director) $0 $0 $0
Gilly Riojas (Director) $0 $0 $0
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990
Filed on Oct. 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
$9,900,679
Expenses
$10,054,585
Net Income
-$153,906
Net Assets
$16,408,546
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,928,900
80.1%
Investment Income $124,256
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income -$15,729
Net Fundraising $109,035
1.1%
Sales of Assets $1,019,123
10.3%
Net Inventory Sales $20,035
0.2%
Other Revenue $715,059
7.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $998,517
9.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,542,754
25.3%
Assets/Debt
Total Assets $17,279,002
Total Liabilities $870,456
Net Assets $16,408,546
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jason Skaggs (Exec Vp/Ceo) $265,282 $0 $27,174
Megan Wills (Exec Director, Finance) $145,620 $0 $8,864
Scott Williamson (Exec Director, Law Enforce) $129,621 $0 $21,348
Kaleb Mclaurin (Exec Director, Govt Affair) $128,338 $0 $21,051
Lisa Walker (Exec Director, Membership) $119,822 $0 $21,342
Katrina Huffstutler (Exec Director, Communication) $105,206 $0 $14,593
G Hughes Abell (President) $0 $0 $0
Arthur G Uhl Iii (First Vice President) $0 $0 $0
Carl Ray Polk Jr (Second Vice President/Treasurer) $0 $0 $0
James Clement Iii (Director) $0 $0 $0
Tony Spears (Director) $0 $0 $0
Campbell Burgess (Director) $0 $0 $0
Lew Thompson (Director) $0 $0 $0
Gage Moorehouse (Director) $0 $0 $0
Amanda Dyer (Director) $0 $0 $0
James H Dudley Iv (Director) $0 $0 $0
Robert Dobson (Director) $0 $0 $0
William H Mccall (Director) $0 $0 $0
Edward Bordovsky (Director) $0 $0 $0
April Bonds (Director) $0 $0 $0
Bart Wulff (Director) $0 $0 $0
Wesley Welch (Director) $0 $0 $0
W Clay Jones (Director) $0 $0 $0
James A Mcallen (Director) $0 $0 $0
Claude Koontz (Director) $0 $0 $0
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990
Filed on Oct. 17, 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
$12,579,672
Expenses
$8,667,793
Net Income
$3,911,879
Net Assets
$15,860,368
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,396,744
58.8%
Investment Income $105,396
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $100,822
0.8%
Net Fundraising $0
Sales of Assets $4,259,229
33.9%
Net Inventory Sales -$2,121
Other Revenue $719,602
5.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,014,127
11.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,398,163
27.7%
Assets/Debt
Total Assets $17,653,159
Total Liabilities $1,792,791
Net Assets $15,860,368
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jason Skaggs (Exec Vp/Ceo) $271,823 $0 $28,081
Megan Wills (Exec Director, Finance) $144,551 $0 $5,853
Scott Williamson (Exec Director, Law Enforcement) $139,692 $0 $20,359
Kaleb Mclaurin (Exec Director, Govt Affairs) $135,041 $0 $20,121
Stacy Fox Partial Year (Exec Director, Events) $115,162 $0 $17,591
Lisa Walker (Exec Director, Membership) $109,880 $0 $19,191
Carl Ray Polk Jr (Second Vice President/Trea) $0 $0 $0
G Hughes Abell (President) $0 $0 $0
Arthur G Uhl Iii (First Vice President) $0 $0 $0
James Clement Iii (Director) $0 $0 $0
Tony Spears (Director) $0 $0 $0
Campbell Burgess (Director) $0 $0 $0
Lew Thompson (Director) $0 $0 $0
Gage Moorehouse (Director) $0 $0 $0
Amanda Dyer (Director) $0 $0 $0
James H Dudley Iv (Director) $0 $0 $0
Robert Dobson (Director) $0 $0 $0
William H Mccall (Director) $0 $0 $0
Edward Bordovsky (Director) $0 $0 $0
April Bonds (Director) $0 $0 $0
Bart Wulff (Director) $0 $0 $0
Tom Woodward (Director) $0 $0 $0
Robert J Underbrink (Director) $0 $0 $0
Wesley Welch (Director) $0 $0 $0
W Clay Jones (Director) $0 $0 $0
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990
Filed on Oct. 4, 2021

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

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,135,017
Expenses
$10,316,620
Net Income
-$181,603
Net Assets
$11,441,269
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,025,918
89.1%
Investment Income $128,763
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $177,499
1.8%
Net Fundraising $17,115
0.2%
Sales of Assets $67,172
0.7%
Net Inventory Sales $2,083
0.0%
Other Revenue $716,467
7.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,611,511
15.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,111,345
20.5%
Assets/Debt
Total Assets $13,572,084
Total Liabilities $2,130,815
Net Assets $11,441,269
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Eldon White (Exec Vp/Ceo (Former)) $800,000 $0 $0
Jason Skaggs (Exec Vp/Ceo) $241,739 $0 $25,243
Scott Williamson (Exec Director, Law Enforcement) $142,234 $0 $18,436
Kaleb Mclaurin (Exec Director, Govt Affairs) $131,168 $0 $18,395
Stacy Fox (Exec Director, Events) $109,192 $0 $17,364
Lisa Walker (Exec Director, Membership) $100,722 $0 $17,364
Robert E Mcknight Jr (President) $0 $0 $0
G Hughes Abell (First Vice President) $0 $0 $0
Arthur G Uhl Iii (Second Vice President/Treasurer) $0 $0 $0
Dr Richard Thorpe Iii (Past President) $0 $0 $0
Pete Bonds (Past President) $0 $0 $0
Donnell Brown (Director) $0 $0 $0
Wm Chistopher Bush (Director) $0 $0 $0
Claudia Scott Wright (Director) $0 $0 $0
Allen C Jones Iv (Director) $0 $0 $0
Austin Brown Iii (Director) $0 $0 $0
Austin E Brown Ii (Director) $0 $0 $0
Deborah Clark (Director) $0 $0 $0
Kevin B Busher (Director) $0 $0 $0
Bennie Bock Ii (Director) $0 $0 $0
Beth Knolle Naiser (Director) $0 $0 $0
Bill White (Director) $0 $0 $0
Bob Mccan (Past President) $0 $0 $0
Wayne Cockerell (Director) $0 $0 $0
Lynn Cowden (Director) $0 $0 $0
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990
Filed on Aug. 25, 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
$10,382,704
Expenses
$11,023,593
Net Income
-$640,889
Net Assets
$11,005,978
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,594,148
92.4%
Investment Income $84,612
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $126,752
1.2%
Net Fundraising $65,674
0.6%
Sales of Assets $91,069
0.9%
Net Inventory Sales $6,779
0.1%
Other Revenue $413,670
4.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $871,396
7.9%
Professional Fundraising Fees $0
Other Salaries and Wages $3,196,155
29.0%
Assets/Debt
Total Assets $13,946,012
Total Liabilities $2,940,034
Net Assets $11,005,978
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Eldon White (Exec Vp/Ceo) $348,996 $0 $192,798
Jason Skaggs (Exec Vp/Ceo) $197,880 $0 $22,848
Timothy Niedecken (Former Exec Director, Membership) $176,067 $0 $15,585
Robert E Mcknight Jr (President) $0 $0 $0
G Hughes Abell (First Vice President) $0 $0 $0
Arthur G Uhl Iii (Second Vice President/Trea) $0 $0 $0
Dr Richard Thorpe Iii (Past President) $0 $0 $0
Pete Bonds (Past President) $0 $0 $0
Donnell Brown (Director) $0 $0 $0
Wm Chistopher Bush (Director) $0 $0 $0
Claudia Scott Wright (Director) $0 $0 $0
Allen C Jones Iv (Director) $0 $0 $0
Austin Brown Iii (Director) $0 $0 $0
Austin E Brown Ii (Director) $0 $0 $0
Deborah Clark (Director) $0 $0 $0
Kevin B Busher (Director) $0 $0 $0
Bennie Bock Ii (Director) $0 $0 $0
Beth Knolle Naiser (Director) $0 $0 $0
Bill White (Director) $0 $0 $0
Bob Drake (Director) $0 $0 $0
Bob Mccan (Past President) $0 $0 $0
Wayne Cockerell (Director) $0 $0 $0
Lynn Cowden (Director) $0 $0 $0
Alan F Curry (Director) $0 $0 $0
Seth Denbow (Director) $0 $0 $0
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990
Filed on Nov. 4, 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
$10,832,988
Expenses
$9,547,682
Net Income
$1,285,306
Net Assets
$12,961,085
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,131,419
84.3%
Investment Income $43,326
0.4%
Bond Proceeds $0
Royalties $75,361
0.7%
Rental Property Income $142,188
1.3%
Net Fundraising $69,296
0.6%
Sales of Assets $143,747
1.3%
Net Inventory Sales $0
Other Revenue $1,227,651
11.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $755,531
7.9%
Professional Fundraising Fees $0
Other Salaries and Wages $3,892,494
40.8%
Assets/Debt
Total Assets $14,349,252
Total Liabilities $1,388,167
Net Assets $12,961,085
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Eldon White (Exec Vp/Ceo) $267,814 $0 $135,761
Jason Skaggs (Exec Director, Pub Affairs) $187,324 $0 $21,700
Timothy Niedecken (Exec Director, Membership) $125,579 $0 $17,353
Dr Richard Thorpe Iii (President) $0 $0 $0
Robert E Mcknight Jr (First Vice President) $0 $0 $0
G Hughes Abell (Second Vice President/Trea) $0 $0 $0
Pete Bonds (Past President) $0 $0 $0
Donnell Brown (Director) $0 $0 $0
Wm Chistopher Bush (Director) $0 $0 $0
Claudia Scott Wright (Director) $0 $0 $0
Allen C Jones Iv (Director) $0 $0 $0
Arthur G Uhl Iii (Director) $0 $0 $0
Austin Brown Iii (Director) $0 $0 $0
Austin E Brown Ii (Director) $0 $0 $0
Deborah Clark (Director) $0 $0 $0
Kevin B Busher (Director) $0 $0 $0
Bennie Bock Ii (Director) $0 $0 $0
Beth Knolle Naiser (Director) $0 $0 $0
Bill White (Director) $0 $0 $0
Bob Drake (Director) $0 $0 $0
Bob Mccan (Past President) $0 $0 $0
Wayne Cockerell (Director) $0 $0 $0
Lynn Cowden (Director) $0 $0 $0
Alan F Curry (Director) $0 $0 $0
Seth Denbow (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
$10,510,252
Expenses
$9,762,543
Net Income
$747,709
Net Assets
$11,588,166
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,419,855
80.1%
Investment Income $78,438
0.7%
Bond Proceeds $0
Royalties $82,961
0.8%
Rental Property Income $147,670
1.4%
Net Fundraising $44,181
0.4%
Sales of Assets $1,270,334
12.1%
Net Inventory Sales $0
Other Revenue $466,813
4.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $563,631
5.8%
Professional Fundraising Fees $0
Other Salaries and Wages $3,570,836
36.6%
Assets/Debt
Total Assets $12,805,540
Total Liabilities $1,217,374
Net Assets $11,588,166
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Eldon White (Exec Vp/Ceo) $257,844 $0 $128,600
Jason Skaggs (Exec Director, Pub Affairs) $158,900 $0 $18,287
Timothy Niedecken (Exec Director, Membership) $114,673 $0 $15,663
Dr Richard Thorpe Iii (President) $0 $0 $0
Robert E Mcknight Jr (First Vice President) $0 $0 $0
G Hughes Abell (Second Vice President/Treasurer) $0 $0 $0
Pete Bonds (Past President) $0 $0 $0
Claudia Scott Wright (Director) $0 $0 $0
Allen C Jones Iv (Director) $0 $0 $0
Arthur G Uhl Iii (Director) $0 $0 $0
Austin Brown Iii (Director) $0 $0 $0
Austin E Brown Ii (Director) $0 $0 $0
Deborah Clark (Director) $0 $0 $0
Bart Wulff (Director) $0 $0 $0
Beau Brite White (Director) $0 $0 $0
Kevin B Busher (Director) $0 $0 $0
Bennie Bock Ii (Director) $0 $0 $0
Beth Knolle Naiser (Director) $0 $0 $0
Bill White (Director) $0 $0 $0
Bob Drake (Director) $0 $0 $0
Bob Mccan (Past President) $0 $0 $0
Lynn Cowden (Director) $0 $0 $0
Bradford S Barnes (Director) $0 $0 $0
Brian T Mclaughlin (Director) $0 $0 $0
C Coney Burgess (Past President) $0 $0 $0
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990
Filed on July 20, 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
$13,328,214
Expenses
$9,421,432
Net Income
$3,906,782
Net Assets
$11,754,023
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,521,262
93.9%
Investment Income $142,287
1.1%
Bond Proceeds $0
Royalties $75,964
0.6%
Rental Property Income $21,484
0.2%
Net Fundraising $74,573
0.6%
Sales of Assets $34,468
0.3%
Net Inventory Sales $0
Other Revenue $458,176
3.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $697,920
7.4%
Professional Fundraising Fees $0
Other Salaries and Wages $3,354,077
35.6%
Assets/Debt
Total Assets $16,147,945
Total Liabilities $4,393,922
Net Assets $11,754,023
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Eldon White (Exec Vp/Ceo) $254,698 $0 $125,475
Jason Skaggs (Exec Director, Pub Affairs) $174,197 $0 $18,106
Timothy Niedecken (Exec Director, Membership) $110,087 $0 $15,358
Pete Bonds (President) $0 $0 $0
Dr Richard Thorpe Iii (First Vice President) $0 $0 $0
Robert E Mcknight Jr (Second Vice President & Se) $0 $0 $0
Claudia Scott Wright (Director) $0 $0 $0
Allen C Jones Iv (Director) $0 $0 $0
Arthur G Uhl Iii (Director) $0 $0 $0
Austin Brown Iii (Director) $0 $0 $0
Austin E Brown Ii (Director) $0 $0 $0
Deborah Clark (Director) $0 $0 $0
Bart Wulff (Director) $0 $0 $0
Beau Brite White (Director) $0 $0 $0
Kevin B Busher (Director) $0 $0 $0
Bennie Bock Ii (Director) $0 $0 $0
Beth Knolle Naiser (Director) $0 $0 $0
Bill White (Director) $0 $0 $0
Bob Drake (Director) $0 $0 $0
Bob Mccan (Past President) $0 $0 $0
Lynn Cowden (Director) $0 $0 $0
Bradford S Barnes (Director) $0 $0 $0
Brian T Mclaughlin (Director) $0 $0 $0
C Coney Burgess (Past President) $0 $0 $0
C Paxton Ramsey Jr (Director) $0 $0 $0
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990
Filed on Nov. 7, 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
$8,740,016
Expenses
$8,406,390
Net Income
$333,626
Net Assets
$8,520,708
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,527,865
86.1%
Investment Income $134,630
1.5%
Bond Proceeds $0
Royalties $75,687
0.9%
Rental Property Income $103,845
1.2%
Net Fundraising $45,968
0.5%
Sales of Assets $260,683
3.0%
Net Inventory Sales $0
Other Revenue $591,338
6.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $677,172
8.1%
Professional Fundraising Fees $0
Other Salaries and Wages $3,472,866
41.3%
Assets/Debt
Total Assets $17,527,752
Total Liabilities $9,007,044
Net Assets $8,520,708
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Eldon White (Exec Vp/Ceo) $234,924 $0 $121,418
Jason Skaggs (Exec Director, Pub Affairs) $176,982 $0 $16,955
Timothy Niedecken (Exec Director, Membership) $112,681 $0 $14,212
Pete Bonds (President) $0 $0 $0
G Hughes Abell (Director) $0 $0 $0
William M Arrington (Director) $0 $0 $0
Van Baize (Director) $0 $0 $0
Bradford S Barnes (Director) $0 $0 $0
Steve G Beever (Director) $0 $0 $0
Joe M Jody Bellah (Director) $0 $0 $0
Emry Birdwell (Director) $0 $0 $0
Bennie Bock Ii (Director) $0 $0 $0
Missy Bonds (Director) $0 $0 $0
M L Bradley Henderson (Director) $0 $0 $0
Esf Brainard Ii (Director) $0 $0 $0
Chip Briscoe (Director) $0 $0 $0
Jk Rooter Brite Jr (Director) $0 $0 $0
Austin E Brown Ii (Director) $0 $0 $0
Austin Brown Iii (Director) $0 $0 $0
William Christopher Bush (Director) $0 $0 $0
Jd Cage (Director) $0 $0 $0
Presnall C Cage (Director) $0 $0 $0
John L Cantrell (Director) $0 $0 $0
John W Carpenter Iii (Director) $0 $0 $0
Ian Chapman (Director) $0 $0 $0
See filing for compensation of 128 other people →
+ View more people

Document Links

990
Filed on Nov. 16, 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
$9,167,972
Expenses
$8,206,675
Net Income
$961,297
Net Assets
$9,743,161
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,471,464
81.5%
Investment Income $116,877
1.3%
Bond Proceeds $0
Royalties $82,420
0.9%
Rental Property Income $38,660
0.4%
Net Fundraising $42,339
0.5%
Sales of Assets $148,347
1.6%
Net Inventory Sales $0
Other Revenue $1,258,657
13.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $641,859
7.8%
Professional Fundraising Fees $0
Other Salaries and Wages $3,448,775
42.0%
Assets/Debt
Total Assets $18,218,089
Total Liabilities $8,474,928
Net Assets $9,743,161
Compensation
Key Employees and Officers Compensation Related Other
Eldon White (Exec Vp/Ceo) $233,976 $0 $113,043
Jason Skaggs (Exec Director, Pub Affairs) $160,413 $0 $16,269
Timothy Niedecken (Exec Director, Membership) $104,312 $0 $13,846
Pete Bonds (President) $0 $0 $0
G Hughes Abell (Director) $0 $0 $0
William M Arrington (Director) $0 $0 $0
Van Baize (Director) $0 $0 $0
Bradford S Barnes (Director) $0 $0 $0
Steve G Beever (Director) $0 $0 $0
Joe M Jody Bellah (Director) $0 $0 $0
Emry Birdwell (Director) $0 $0 $0
Bennie Bock Ii (Director) $0 $0 $0
Missy Bonds (Director) $0 $0 $0
M L Bradley Henderson (Director) $0 $0 $0
Esf Brainard Ii (Director) $0 $0 $0
Chip Briscoe (Director) $0 $0 $0
Jk Rooter Brite Jr (Director) $0 $0 $0
Austin E Brown Ii (Director) $0 $0 $0
Austin Brown Iii (Director) $0 $0 $0
William Christopher Bush (Director) $0 $0 $0
Jd Cage (Director) $0 $0 $0
Presnall C Cage (Director) $0 $0 $0
John L Cantrell (Director) $0 $0 $0
John W Carpenter Iii (Director) $0 $0 $0
Ian Chapman (Director) $0 $0 $0
See filing for compensation of 115 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
$7,643,994
Expenses
$8,738,627
Net Income
-$1,094,633
Net Assets
$8,009,941
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,424,201
84.0%
Investment Income $122,016
1.6%
Bond Proceeds $0
Royalties $94,071
1.2%
Rental Property Income $62,588
0.8%
Net Fundraising $62,433
0.8%
Sales of Assets $177,175
2.3%
Net Inventory Sales $0
Other Revenue $693,319
9.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $510,572
5.8%
Professional Fundraising Fees $0
Other Salaries and Wages $3,194,610
36.6%
Assets/Debt
Total Assets $16,896,797
Total Liabilities $8,886,856
Net Assets $8,009,941

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
$10,246,167
Expenses
$10,104,213
Net Income
$141,954
Net Assets
$8,804,063
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,202,504
89.8%
Investment Income $99,850
1.0%
Bond Proceeds $0
Royalties $94,141
0.9%
Rental Property Income $54,692
0.5%
Net Fundraising $61,227
0.6%
Sales of Assets $181,299
1.8%
Net Inventory Sales $0
Other Revenue $550,164
5.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $503,238
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $3,537,266
35.0%
Assets/Debt
Total Assets $17,262,611
Total Liabilities $8,458,548
Net Assets $8,804,063

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

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 »

Byline

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