Skip to content
ProPublica Donate
ProPublica Donate

Texas Golf Association

  • Addison, TX
  • Tax-exempt since Nov. 1949
  • EIN: 75-0715222

Organization summary

Type of Nonprofit

Designated as a Civic leagues, social welfare organizations and local associations of employees, created to promote community welfare for charitable, educational or recreational purposes.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$7.13M (2023)

Expenses
$5.97M (2023)

Total Assets
$5.03M (2023)

Total Liabilities
$1.08M (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
$7,128,148
Expenses
$5,967,794
Net Income
$1,160,354
Net Assets
$3,942,480
Notable Sources of Revenue Percent of Total Revenue
Contributions $107,555
1.5%
Program Services $6,848,064
96.1%
Investment Income $161,153
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $11,376
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $328,693
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,906,211
31.9%
Assets/Debt
Total Assets $5,025,322
Total Liabilities $1,082,842
Net Assets $3,942,480
Compensation
Key Employees and Officers Compensation Related Other
Stacy Dennis (Executive Director) $307,900 $0 $20,793
Jon Shipley (President) $0 $0 $0
Lee Sandlin (1 St Vice President) $0 $0 $0
Rick Turner (2 Nd Vice President) $0 $0 $0
Paul Marchand (Secretary/Treasurer) $0 $0 $0
Jim Brown (Director) $0 $0 $0
Bill Hanley (Director) $0 $0 $0
Leslie Henry (Director) $0 $0 $0
Malcolm Holland (Director) $0 $0 $0
Mickey Jones (Director) $0 $0 $0
Suzan Knox (Director) $0 $0 $0
Carey Schulten (Director) $0 $0 $0
Loren Singletary (Director) $0 $0 $0
Ken Anderson (Director) $0 $0 $0
Zack Atkinson (Director) $0 $0 $0
Bobby Baugh (Director) $0 $0 $0
Mike Booker (Director) $0 $0 $0
Donna Brady (Director) $0 $0 $0
Brent Cooper (Director) $0 $0 $0
Jacque Cooper (Director) $0 $0 $0
Aj Cortez (Director) $0 $0 $0
Sandy Dalehite (Director) $0 $0 $0
David Dickerson (Director) $0 $0 $0
Chuck Flowers (Director) $0 $0 $0
Titus Harris Iii (Director) $0 $0 $0
See filing for compensation of 13 other people →
+ View more people

Document Links

990
Filed on Aug. 16, 2024

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

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,193,053
Expenses
$5,170,032
Net Income
$1,023,021
Net Assets
$2,782,126
Notable Sources of Revenue Percent of Total Revenue
Contributions $84,589
1.4%
Program Services $6,094,689
98.4%
Investment Income $10,566
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,209
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $295,934
5.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,665,797
32.2%
Assets/Debt
Total Assets $3,992,095
Total Liabilities $1,209,969
Net Assets $2,782,126
Compensation
Key Employees and Officers Compensation Related Other
Stacy Dennis (Executive Director) $276,900 $0 $19,034
Jonathan Shipley (President) $0 $0 $0
Lee Sandlin (1 St Vice President) $0 $0 $0
Rick Turner (2 Nd Vice President) $0 $0 $0
Paul Marchand (Secretary/Treasurer) $0 $0 $0
Aaron Hickman (Director) $0 $0 $0
Aj Cortez (Director) $0 $0 $0
Bill Hanley (Director) $0 $0 $0
Bobby Baugh (Director) $0 $0 $0
Bobby Grabstald (Director) $0 $0 $0
Carey Schulten (Director) $0 $0 $0
Chris Hartenstein (Director) $0 $0 $0
Chuck Flowers (Director) $0 $0 $0
Danny Simmerman (Director) $0 $0 $0
David Dickerson (Director) $0 $0 $0
Dennis Wood (Director) $0 $0 $0
Diane Dill (Director) $0 $0 $0
Donna Brady (Director) $0 $0 $0
Gene Riley (Director) $0 $0 $0
Greg Smith (Director) $0 $0 $0
Jacque Cooper (Director) $0 $0 $0
Jason Smith (Director) $0 $0 $0
Jim Brown (Director) $0 $0 $0
Leslie Henry (Director) $0 $0 $0
Loren Singletary (Director) $0 $0 $0
See filing for compensation of 20 other people →
+ View more people

Document Links

990
Filed on Sept. 14, 2023

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

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,619,733
Expenses
$4,796,830
Net Income
$822,903
Net Assets
$1,759,105
Notable Sources of Revenue Percent of Total Revenue
Contributions $206,659
3.7%
Program Services $5,369,561
95.5%
Investment Income $5,183
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $38,330
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $273,496
5.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,650,466
34.4%
Assets/Debt
Total Assets $2,534,829
Total Liabilities $775,724
Net Assets $1,759,105
Compensation
Key Employees and Officers Compensation Related Other
Stacy Dennis (Executive Director) $251,625 $0 $21,871
Leslie Henry (President) $0 $0 $0
Paul Marchand (Director) $0 $0 $0
Jonathan Shipley (1 St Vice President) $0 $0 $0
Lee Sandlin (2 Nd Vice President) $0 $0 $0
Rick Turner (Secretary/Treasurer) $0 $0 $0
Randy Lance (Director) $0 $0 $0
Titus Harris (Director) $0 $0 $0
Susan Knox (Director) $0 $0 $0
Sis Singletary (Director) $0 $0 $0
Scott Beaty (Director) $0 $0 $0
Sandy Dalehite (Director) $0 $0 $0
Sam Hansard (Director) $0 $0 $0
Ronald Norman (Director) $0 $0 $0
Rick Rogers (Director) $0 $0 $0
Rex Bohls (Director) $0 $0 $0
Peggy Spann (Director) $0 $0 $0
Loren Singletary (Director) $0 $0 $0
Vern Spurlock (Director) $0 $0 $0
Pat Youngs (Director) $0 $0 $0
Miles Childers (Director) $0 $0 $0
Mike Booker (Director) $0 $0 $0
Mickey Jones (Director) $0 $0 $0
Michael Stuart (Director) $0 $0 $0
Marshall Morgan (Director) $0 $0 $0
See filing for compensation of 27 other people →
+ View more people

Document Links

990
Filed on Sept. 19, 2022

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

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,556,408
Expenses
$4,467,492
Net Income
$88,916
Net Assets
$936,202
Notable Sources of Revenue Percent of Total Revenue
Contributions $188,564
4.1%
Program Services $4,358,673
95.7%
Investment Income $3,549
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,622
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $268,182
6.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,710,886
38.3%
Assets/Debt
Total Assets $1,658,971
Total Liabilities $722,769
Net Assets $936,202
Compensation
Key Employees and Officers Compensation Related Other
Stacy Dennis (Executive Director) $248,542 $0 $19,640
Leslie Henry (President) $0 $0 $0
Jonathan Shipley (1 St Vice President) $0 $0 $0
Lee Sandlin (2 Nd Vice President) $0 $0 $0
Rick Turner (Secretary/Treasurer) $0 $0 $0
Jim Brown (Director) $0 $0 $0
Bill Hanley (Director) $0 $0 $0
Malcolm Holland (Director) $0 $0 $0
Vern Spurlock (Director) $0 $0 $0
Mickey Jones (Director) $0 $0 $0
Guy Mason (Director) $0 $0 $0
Loren Singletary (Director) $0 $0 $0
Zack Atkinson (Director) $0 $0 $0
Rex Aymond (Director) $0 $0 $0
Bobby Baugh (Director) $0 $0 $0
Scott Beaty (Director) $0 $0 $0
Mike Booker (Director) $0 $0 $0
Donna Brady (Director) $0 $0 $0
Doug Chandler (Director) $0 $0 $0
Jacque Cooper (Director) $0 $0 $0
Aj Cortez (Director) $0 $0 $0
Sandy Dalehite (Director) $0 $0 $0
Marion Dantzler (Director) $0 $0 $0
David Dickerson (Director) $0 $0 $0
Sam Hansard (Director) $0 $0 $0
See filing for compensation of 15 other people →
+ View more people

Document Links

990
Filed on Sept. 27, 2021

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

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,470,992
Expenses
$4,295,265
Net Income
$175,727
Net Assets
$847,286
Notable Sources of Revenue Percent of Total Revenue
Contributions $106,150
2.4%
Program Services $4,348,522
97.3%
Investment Income $6,815
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9,505
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $239,618
5.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,592,408
37.1%
Assets/Debt
Total Assets $1,430,930
Total Liabilities $583,644
Net Assets $847,286
Compensation
Key Employees and Officers Compensation Related Other
Stacy Dennis (Executive Director) $225,000 $0 $14,618
Carey Schulten (President) $0 $0 $0
Leslie Henry (1 St Vice President) $0 $0 $0
Jonathan Shipley (2 Nd Vice President) $0 $0 $0
Lee Sandlin (Secretary/Treasurer) $0 $0 $0
Jim Brown (Past President) $0 $0 $0
Bill Hanley (Past President) $0 $0 $0
Malcolm Holland (Past President) $0 $0 $0
Reggie Howell (Past President) $0 $0 $0
Mickey Jones (Past President) $0 $0 $0
Guy Mason (Past President) $0 $0 $0
Loren Singletary (Past President) $0 $0 $0
Vern Spurlock (Past President) $0 $0 $0
Allen Winters (Past President) $0 $0 $0
Zach Atkinson (Director) $0 $0 $0
Rex Aymond (Director) $0 $0 $0
Bobby Baugh (Director) $0 $0 $0
Scott Beaty (Director) $0 $0 $0
Mike Booker (Director) $0 $0 $0
Donna Brady (Director) $0 $0 $0
Doug Chandler (Director) $0 $0 $0
Jacque Cooper (Director) $0 $0 $0
Aj Cortez (Director) $0 $0 $0
Sandy Dalehite (Director) $0 $0 $0
Marion Dantzler (Director) $0 $0 $0
See filing for compensation of 17 other people →
+ View more people

Document Links

990
Filed on Sept. 18, 2020

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

View Filing
XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,252,293
Expenses
$4,486,322
Net Income
-$234,029
Net Assets
$671,559
Notable Sources of Revenue Percent of Total Revenue
Contributions $91,021
2.1%
Program Services $4,141,105
97.4%
Investment Income $7,791
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $12,376
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $451,087
10.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,520,237
33.9%
Assets/Debt
Total Assets $999,772
Total Liabilities $328,213
Net Assets $671,559
Compensation
Key Employees and Officers Compensation Related Other
Rob Addington (Executive Director) $423,608 $0 $27,479
Ryan Finn (Employee) $139,635 $0 $4,158
Stacy Dennis (Employee) $137,329 $0 $5,493
Jim Brown (Past President) $0 $0 $0
Carey Schulten (President) $0 $0 $0
Leslie Henry (Vice President) $0 $0 $0
Jonathan Shipley (Vice President) $0 $0 $0
Mickey Jones (Director) $0 $0 $0
Paul Marchand (Director) $0 $0 $0
Rick Turner (Director) $0 $0 $0
Lee Sandlin (Secretary/Treasurer) $0 $0 $0
Malcolm Holland (Director) $0 $0 $0
Bill Hanley (Past President) $0 $0 $0
Mike Booker (Director) $0 $0 $0
Peggy Span (Director) $0 $0 $0
Suzan Knox (Director) $0 $0 $0
Sis Singletary (Director) $0 $0 $0
Diane Dill (Director) $0 $0 $0
Guy Mason (Director) $0 $0 $0
Ron Norman (Director) $0 $0 $0
Bobby Baugh (Director) $0 $0 $0
Scott Beaty (Director) $0 $0 $0
Doug Chandler (Director) $0 $0 $0
Aj Cortez (Director) $0 $0 $0
Marion Dantzler (Director) $0 $0 $0
See filing for compensation of 13 other people →
+ View more people

Document Links

990
Filed on Oct. 17, 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
$4,095,719
Expenses
$4,246,573
Net Income
-$150,854
Net Assets
$905,588
Notable Sources of Revenue Percent of Total Revenue
Contributions $101,737
2.5%
Program Services $3,978,463
97.1%
Investment Income $7,155
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,364
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,970,781
46.4%
Assets/Debt
Total Assets $1,162,194
Total Liabilities $256,606
Net Assets $905,588
Compensation
Key Employees and Officers Compensation Related Other
Rob Addington (Executive Director) $398,477 $0 $26,136
Ryan Finn (Employee) $137,400 $0 $5,496
Stacy Dennis (Employee) $126,400 $0 $5,055
Jim Brown (President) $0 $0 $0
Carey Schulten (Vice President) $0 $0 $0
Leslie Henry (Vice President) $0 $0 $0
Jonathan Shipley (Secretary/Treasurer) $0 $0 $0
Mickey Jones (Director) $0 $0 $0
Paul Marchand (Director) $0 $0 $0
Rick Turner (Director) $0 $0 $0
Lee Sandlin (Director) $0 $0 $0
Malcolm Holland (Director) $0 $0 $0
Bill Hanley (Past President) $0 $0 $0
Mike Booker (Director) $0 $0 $0
Peggy Span (Director) $0 $0 $0
Suzan Knox (Director) $0 $0 $0
Sis Singletary (Director) $0 $0 $0
Diane Dill (Director) $0 $0 $0
Guy Mason (Director) $0 $0 $0
Ron Norman (Director) $0 $0 $0
John Stuart (Director) $0 $0 $0
Bobby Baugh (Director) $0 $0 $0
Scott Beaty (Director) $0 $0 $0
Doug Chandler (Director) $0 $0 $0
Aj Cortez (Director) $0 $0 $0
See filing for compensation of 4 other people →
+ View more people

Document Links

990
Filed on Oct. 8, 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
$3,812,690
Expenses
$3,960,360
Net Income
-$147,670
Net Assets
$1,056,442
Notable Sources of Revenue Percent of Total Revenue
Contributions $134,248
3.5%
Program Services $3,665,820
96.1%
Investment Income $8,006
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,616
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $416,996
10.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,352,709
34.2%
Assets/Debt
Total Assets $1,283,917
Total Liabilities $227,475
Net Assets $1,056,442
Compensation
Key Employees and Officers Compensation Related Other
Rob Addington (Executive Director) $416,995 $0 $24,570
Ryan Finn (Employee) $137,900 $0 $5,516
Stacy Dennis (Employee) $121,000 $0 $4,840
Jim Brown (President) $0 $0 $0
Carey Schulten (Vice President) $0 $0 $0
Leslie Henry (Vice President) $0 $0 $0
Jonathan Shipley (Secretary/Treasurer) $0 $0 $0
Mickey Jones (Director) $0 $0 $0
Paul Marchand (Director) $0 $0 $0
Rick Turner (Director) $0 $0 $0
Lee Sandlin (Director) $0 $0 $0
Malcolm Holland (Director) $0 $0 $0
Bill Hanley (Past President) $0 $0 $0
Mike Booker (Director) $0 $0 $0
Peggy Span (Director) $0 $0 $0
Suzan Knox (Director) $0 $0 $0
Sis Singletary (Director) $0 $0 $0
Diane Dill (Director) $0 $0 $0
Guy Mason (Director) $0 $0 $0
Ron Norman (Director) $0 $0 $0
John Stuart (Director) $0 $0 $0
Robie Vaughn (Director) $0 $0 $0
Stacy Smith (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 19, 2017

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,940,598
Expenses
$3,937,064
Net Income
$3,534
Net Assets
$1,187,722
Notable Sources of Revenue Percent of Total Revenue
Contributions $208,370
5.3%
Program Services $3,721,638
94.4%
Investment Income $8,665
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,925
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,481,327
37.6%
Assets/Debt
Total Assets $1,393,833
Total Liabilities $206,111
Net Assets $1,187,722
Compensation
Key Employees and Officers Compensation Related Other
Rob Addington (Executive Di) $402,148 $0 $38,596
Ryan Finn (Hce) $133,425 $0 $4,003
Stacy Dennis (Hce) $107,385 $0 $1,175
Guy Mason (Director) $0 $0 $0
Michael Stuart (Director) $0 $0 $0
Jonathon Shipley (Secretary/Tr) $0 $0 $0
Jess Claiborne (Director) $0 $0 $0
Hollis Sullivan (Director) $0 $0 $0
Marshall Morgan (Director) $0 $0 $0
Aaron Hickman (Director) $0 $0 $0
Jim Brown (Vice Pres) $0 $0 $0
Carey Schulten (Vice Pres) $0 $0 $0
Bobby Grabstald (Director) $0 $0 $0
Chris Hartenstein (Director) $0 $0 $0
Diane Dill (Hon Director) $0 $0 $0
Bill Hanley (President) $0 $0 $0
Rick Rogers (Director) $0 $0 $0
Sam Hansurd (Director) $0 $0 $0
Doug Chandler (Director) $0 $0 $0
Ed Sanchez (Director) $0 $0 $0
Trevor Hyde (Director) $0 $0 $0
Mickey Jones (Director) $0 $0 $0
Gene Riley (Director) $0 $0 $0
Lee Sandlin (Director) $0 $0 $0
Malcolm Holland (Director) $0 $0 $0
See filing for compensation of 19 other people →
+ View more people

Document Links

990
Filed on Oct. 6, 2016

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

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,100,113
Expenses
$3,845,465
Net Income
$254,648
Net Assets
$1,184,188
Notable Sources of Revenue Percent of Total Revenue
Contributions $199,078
4.9%
Program Services $3,892,442
94.9%
Investment Income $8,280
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $313
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,583,000
41.2%
Assets/Debt
Total Assets $1,311,463
Total Liabilities $127,275
Net Assets $1,184,188
Compensation
Key Employees and Officers Compensation Related Other
Rob Addington (Executive Di) $378,395 $0 $54,399
Ryan Finn () $127,096 $0 $5,272
Ollie Chuck Walker () $115,054 $0 $4,802
Guy Mason (Director) $0 $0 $0
Michael Stuart (Director) $0 $0 $0
Jonathon Shipley (Secretary/Tr) $0 $0 $0
Miles Childers (Director) $0 $0 $0
Jess Claiborne (Director) $0 $0 $0
Hollis Sullivan (Director) $0 $0 $0
Marshall Morgan (Director) $0 $0 $0
Aaron Hickman (Director) $0 $0 $0
Jim Brown (Vice Pres) $0 $0 $0
Rex Bohls (Hon Director) $0 $0 $0
Carey Schulten (Vice Pres) $0 $0 $0
John Semander (Director) $0 $0 $0
Jim Todd (Director) $0 $0 $0
Wiley Mcdonald (Hon Director) $0 $0 $0
Bobby Grabstald (Director) $0 $0 $0
Chris Hartenstein (Director) $0 $0 $0
Diane Dill (Hon Director) $0 $0 $0
Bill Hanley (President) $0 $0 $0
Rick Rogers (Director) $0 $0 $0
Sam Hansurd (Director) $0 $0 $0
Doug Chandler (Director) $0 $0 $0
Ed Sanchez (Director) $0 $0 $0
See filing for compensation of 23 other people →
+ View more people

Document Links

990
Filed on Nov. 11, 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
$3,730,950
Expenses
$3,380,629
Net Income
$350,321
Net Assets
$929,540
Notable Sources of Revenue Percent of Total Revenue
Contributions $252,470
6.8%
Program Services $3,472,411
93.1%
Investment Income $6,069
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,213,173
35.9%
Assets/Debt
Total Assets $1,060,213
Total Liabilities $130,673
Net Assets $929,540
Compensation
Key Employees and Officers Compensation Related Other
Rob Addington (Executive Di) $373,177 $0 $23,940
Ryan Finn () $123,150 $0 $3,328
Guy Mason (President) $0 $0 $0
Michael Stuart (Director) $0 $0 $0
Jonathon Shipley (Director) $0 $0 $0
Miles Childers (Director) $0 $0 $0
Jess Claiborne (Director) $0 $0 $0
Hollis Sullivan (Director) $0 $0 $0
Marshall Morgan (Director) $0 $0 $0
Hunter Nelson (Director) $0 $0 $0
Jim Brown (Vice Pres) $0 $0 $0
Rex Bohls (Hon Director) $0 $0 $0
Carey Schulten (Secty/Treas) $0 $0 $0
John Semander (Director) $0 $0 $0
Jim Todd (Director) $0 $0 $0
Wiley Mcdonald (Hon Director) $0 $0 $0
Tim Thompson (Director) $0 $0 $0
Bobby Stewart (Director) $0 $0 $0
John Whiting (Hon Director) $0 $0 $0
Bill Hanley (Vice Pres) $0 $0 $0
Rick Rogers (Director) $0 $0 $0
Sam Hansurd (Director) $0 $0 $0
Dr Jeff Lee (Director) $0 $0 $0
Rich Dixson (Director) $0 $0 $0
Trevor Hyde (Director) $0 $0 $0
See filing for compensation of 16 other people →
+ View more people

Document Links

990
Filed on Nov. 14, 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
$3,036,941
Expenses
$3,055,630
Net Income
-$18,689
Net Assets
$579,217
Notable Sources of Revenue Percent of Total Revenue
Contributions $204,556
6.7%
Program Services $2,827,864
93.1%
Investment Income $4,521
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 $1,030,172
33.7%
Assets/Debt
Total Assets $729,067
Total Liabilities $149,850
Net Assets $579,217

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
$3,131,838
Expenses
$3,073,873
Net Income
$57,965
Net Assets
$597,906
Notable Sources of Revenue Percent of Total Revenue
Contributions $145,677
4.7%
Program Services $2,986,161
95.3%
Investment Income $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 $1,190,716
38.7%
Assets/Debt
Total Assets $734,189
Total Liabilities $136,283
Net Assets $597,906

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 »

See an issue with the data?

Contact Us

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