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Southern Gas Association

  • Dallas, TX
  • Tax-exempt since Nov. 1946
  • EIN: 75-0719600

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
$4.82M (2023)

Expenses
$5.15M (2023)

Total Assets
$6.84M (2023)

Total Liabilities
$3.12M (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
$4,816,693
Expenses
$5,151,210
Net Income
-$334,517
Net Assets
$3,718,357
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,686,576
97.3%
Investment Income $74,775
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $31,232
0.6%
Net Inventory Sales $0
Other Revenue $24,110
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $603,671
11.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,366,093
26.5%
Assets/Debt
Total Assets $6,840,190
Total Liabilities $3,121,833
Net Assets $3,718,357
Compensation
Key Employees and Officers Compensation Related Other
Suzanne Ogle (Chief Executive Officer) $362,051 $0 $44,768
Cindy Anderson (Vice President Of Operations) $172,825 $0 $24,027
Amber Oetting (Director Committees) $125,400 $0 $11,203
Celesta Miracle (Sr. Manager Committee Strategy) $124,850 $0 $13,051
Reagan Ginther (Sr. Manager Industry Strategy) $123,050 $0 $12,316
Scott Hallam (Chair Executive Committee) $0 $0 $0
Cristie Neller (Chair Planning) $0 $0 $0
Sasha Weintraub (Chair Membership/Award/Conf Planning) $0 $0 $0
Helen Wesley (Chair Audit & Finance Committee) $0 $0 $0
Steve Lindsey (Chair Nominating Committee) $0 $0 $0
Becky Palmer (Director) $0 $0 $0
Derrick Dickens (Director) $0 $0 $0
Nick Gardner (Director) $0 $0 $0
Darin Carroll (Director) $0 $0 $0
Jeff Householder (Director) $0 $0 $0
Brian Langille (Director) $0 $0 $0
Tom Mathiasmeier (Director) $0 $0 $0
Richard Lujan Pe (Director) $0 $0 $0
Rodney Blevins (Director) $0 $0 $0
Bobby Huffman (Director) $0 $0 $0
Eric Amundsen (Director) $0 $0 $0
Lonnie Bellar (Director) $0 $0 $0
Alonzo Weaver (Director) $0 $0 $0
Arthur Corbin (Director) $0 $0 $0
Steve Westhoven (Director) $0 $0 $0
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990
Filed on Nov. 15, 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
$4,633,821
Expenses
$4,677,457
Net Income
-$43,636
Net Assets
$3,768,296
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,578,858
98.8%
Investment Income $50,273
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$124,039
Net Inventory Sales $0
Other Revenue $128,729
2.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $576,768
12.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,258,032
26.9%
Assets/Debt
Total Assets $6,026,185
Total Liabilities $2,257,889
Net Assets $3,768,296
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Suzanne Ogle (President/Ceo) $347,157 $0 $45,066
Cindy Anderson (Vice President Of Operations) $160,656 $0 $23,889
Amber Oetting (Director Committees) $112,378 $0 $13,631
Reagan Ginther (Sr. Manager Industry Strategy) $110,806 $0 $18,418
Celesta Miracle (Sr. Manager Committee Strategy) $104,531 $0 $18,814
Steve Lindsey (Chair) $0 $0 $0
Scott Doyle (Vice Chair) $0 $0 $0
Luke Litteken (2nd Vice Chair) $0 $0 $0
Scott Hallam (Secretary/Treasurer) $0 $0 $0
Jimmy Staton (Immediate Past Chair) $0 $0 $0
Don Raikes (Second Past Chair) $0 $0 $0
David Gates (Director) $0 $0 $0
Carim Khouzami (Director) $0 $0 $0
Cristie Neller (Director) $0 $0 $0
Todd Jacobs (Director) $0 $0 $0
Stan Horton (Director) $0 $0 $0
Jeff Householder (Director) $0 $0 $0
Tom Mathiasmeier (Director) $0 $0 $0
Rodney Blevins (Director) $0 $0 $0
Sasha Weintraub (Director) $0 $0 $0
Bobby Huffman (Director) $0 $0 $0
Eric Amundsen (Director) $0 $0 $0
Carl Haga (Director) $0 $0 $0
Lonnie Bellar (Director) $0 $0 $0
Alonzo Weaver (Director) $0 $0 $0
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990
Filed on Oct. 30, 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
$4,419,938
Expenses
$3,621,711
Net Income
$798,227
Net Assets
$3,804,095
Notable Sources of Revenue Percent of Total Revenue
Contributions $319,262
7.2%
Program Services $3,754,316
84.9%
Investment Income $53,384
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $292,976
6.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $369,285
10.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,159,180
32.0%
Assets/Debt
Total Assets $5,545,984
Total Liabilities $1,741,889
Net Assets $3,804,095
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Suzanne Ogle (Ceo And President) $324,000 $0 $45,285
Cindy Mitchell (Vice President Of Operations) $138,624 $0 $24,257
Jimmy D Staton (Chair) $0 $0 $0
Steven L Lindsey (Vice Chair) $0 $0 $0
Scott E Doyle (Second Vice Chair) $0 $0 $0
Luke Litteken (Secretary/Treasurer) $0 $0 $0
Adrian P Chapman (Past Chair) $0 $0 $0
Donald R Raikes (Past Chair) $0 $0 $0
Eric J Amundsen (Director) $0 $0 $0
Bryan Batson (Director) $0 $0 $0
Lonnie Bellar (Director) $0 $0 $0
Fred Bonewell (Director) $0 $0 $0
Stan Chapman (Director) $0 $0 $0
Arthur Corbin (Director) $0 $0 $0
Carl Haga (Director) $0 $0 $0
Scott A Hallam (Director) $0 $0 $0
Stan Horton (Director) $0 $0 $0
Jeff Householder (Director) $0 $0 $0
Robert Huffman (Director) $0 $0 $0
Fred Hunzeker (Director) $0 $0 $0
Todd J Jacobs (Director) $0 $0 $0
Tom Mathiasmeier (Director) $0 $0 $0
Tj Szelistowski (Director) $0 $0 $0
Charles S Warrington Jr (Director) $0 $0 $0
Alonzo Weaver (Director) $0 $0 $0
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990
Filed on Nov. 14, 2022

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

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,713,697
Expenses
$3,784,791
Net Income
$928,906
Net Assets
$6,725,476
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,130,141
87.6%
Investment Income $43,092
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $540,464
11.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $423,297
11.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,436,527
38.0%
Assets/Debt
Total Assets $9,863,180
Total Liabilities $3,137,704
Net Assets $6,725,476
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Suzanne Ogle (Ceo And President) $303,000 $0 $37,395
Nicolle Billmyre (Senior Director Of Learning & Professional Develop) $131,100 $0 $9,720
Donald R Raikes (Chair) $0 $0 $0
Jimmy D Staton (First Vice Chair) $0 $0 $0
Steven L Lindsey (Second Vice Chair) $0 $0 $0
Carl W Levander (Secretary Treasurer) $0 $0 $0
Adrian P Chapman (Past Chair) $0 $0 $0
Caron A Lawhorn (Second Past Chair) $0 $0 $0
Eric J Amundsen (Director) $0 $0 $0
Bryan Batson (Director) $0 $0 $0
Lonnie Bellar (Director) $0 $0 $0
Fred Bonewell (Director) $0 $0 $0
Stan Chapman (Director) $0 $0 $0
Arthur Corbin (Director) $0 $0 $0
Scott E Doyle (Director) $0 $0 $0
Gary W Gregory (Director) $0 $0 $0
Carl Haga (Director) $0 $0 $0
Scott A Hallam (Director) $0 $0 $0
Stan Horton (Director) $0 $0 $0
Jeff Householder (Director) $0 $0 $0
Robert Huffman (Director) $0 $0 $0
Fred Hunzeker (Director) $0 $0 $0
Todd J Jacobs (Director) $0 $0 $0
Kim R Linam (Director) $0 $0 $0
Dean Liollio (Director) $0 $0 $0
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990
Filed on Nov. 15, 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
$5,072,831
Expenses
$5,151,344
Net Income
-$78,513
Net Assets
$6,631,464
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,007,159
98.7%
Investment Income $65,672
1.3%
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 $589,706
11.4%
Professional Fundraising Fees $0
Other Salaries and Wages $928,922
18.0%
Assets/Debt
Total Assets $9,614,832
Total Liabilities $2,983,368
Net Assets $6,631,464
Compensation
Key Employees and Officers Compensation Related Other
Suzanne Ogle (Ceo And President) $191,933 $0 $15,074
William Cantrell (Executive Liaison) $183,683 $0 $9,654
Kent Hobart (Vice President) $86,884 $0 $4,840
Jane Butler (Vice President) $82,920 $0 $15,488
Kimberly Watson (Chair) $0 $0 $0
Caron Lawhorn (First Vice Chair) $0 $0 $0
Adrian Chapman (Second Vice Chair) $0 $0 $0
Don Raikes (Secretary Treasurer) $0 $0 $0
Frank Yoho (Past Chair) $0 $0 $0
Henry Linginfelter (Second Past Chair) $0 $0 $0
Rick Zapalac (Director) $0 $0 $0
Tom Mathiasmeier (Director) $0 $0 $0
Stan Horton (Director) $0 $0 $0
Eric Amundsen (Director) $0 $0 $0
Jeff Householder (Director) $0 $0 $0
Lonnie Bellar (Director) $0 $0 $0
Alonzo Weaver (Director) $0 $0 $0
Mike Fine (Director) $0 $0 $0
Carl Levander (Director) $0 $0 $0
Dean Liollio (Director) $0 $0 $0
Rusty Harris (Director) $0 $0 $0
David Shammo (Director) $0 $0 $0
Steve Lindsey (Director) $0 $0 $0
Fred Hunzeker (Director) $0 $0 $0
Frank Ferazzi (Director) $0 $0 $0
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990
Filed on Nov. 16, 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
$5,238,036
Expenses
$4,758,856
Net Income
$479,180
Net Assets
$6,109,143
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,159,911
98.5%
Investment Income $44,736
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $33,389
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $861,602
18.1%
Professional Fundraising Fees $0
Other Salaries and Wages $818,149
17.2%
Assets/Debt
Total Assets $7,842,892
Total Liabilities $1,733,749
Net Assets $6,109,143
Compensation
Key Employees and Officers Compensation Related Other
William Cantrell (President & Ceo) $326,241 $0 $34,700
Kent Hobart (Vice President) $162,828 $0 $22,717
Jane Butler (Vice President) $150,158 $0 $25,232
Gary Hines (Vice President) $117,531 $0 $22,196
Caron Lawhorn (Chair) $0 $0 $0
Adrian Chapman (First Vice Chair) $0 $0 $0
Jimmy Staton (Secretary Treasurer) $0 $0 $0
Don Raikes (Second Vice Chair) $0 $0 $0
Kimberly Watson (Past Chair) $0 $0 $0
Frank Yoho (Second Past Chair) $0 $0 $0
Rick Zapalac (Director) $0 $0 $0
Tom Mathiasmeier (Director) $0 $0 $0
Stan Horton (Director) $0 $0 $0
Eric Amundsen (Director) $0 $0 $0
Jeff Householder (Director) $0 $0 $0
Lonnie Bellar (Director) $0 $0 $0
Alonzo Weaver (Director) $0 $0 $0
Carl Levander (Director) $0 $0 $0
Dean Liollio (Director) $0 $0 $0
Rusty Harris (Director) $0 $0 $0
David Shammo (Director) $0 $0 $0
Steve Lindsey (Director) $0 $0 $0
Fred Hunzeker (Director) $0 $0 $0
Frank Ferazzi (Director) $0 $0 $0
Bryan Batson (Director) $0 $0 $0
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990
Filed on Nov. 15, 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
$4,855,954
Expenses
$4,794,307
Net Income
$61,647
Net Assets
$2,323,494
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,818,634
99.2%
Investment Income $37,320
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 $793,029
16.5%
Professional Fundraising Fees $0
Other Salaries and Wages $884,058
18.4%
Assets/Debt
Total Assets $3,848,068
Total Liabilities $1,524,574
Net Assets $2,323,494
Compensation
Key Employees and Officers Compensation Related Other
William Cantrell (President & Ceo) $245,913 $0 $22,000
Gary Hines (Vice President) $162,942 $0 $43,811
Kent Hobart (Vice President) $154,124 $0 $33,326
Jane Butler (Vice President) $135,231 $0 $24,617
Mike Grubb (Past President & Ceo) $102,928 $0 $0
Kimberly Watson (Chair) $0 $0 $0
Caron Lawhorn (First Vice Chair) $0 $0 $0
Don Raikes (Secretary Treasurer) $0 $0 $0
Adrian Chapman (Second Vice Chair) $0 $0 $0
Frank Yoho (Past Chair) $0 $0 $0
Henry Linginfelter (Second Past Chair) $0 $0 $0
Rick Zapalac (Director) $0 $0 $0
Tom Mathiasmeier (Director) $0 $0 $0
Stan Horton (Director) $0 $0 $0
Eric Amundsen (Director) $0 $0 $0
Jeff Householder (Director) $0 $0 $0
Lonnie Bellar (Director) $0 $0 $0
Alonzo Weaver (Director) $0 $0 $0
Mike Fine (Director) $0 $0 $0
Carl Levander (Director) $0 $0 $0
Dean Liollio (Director) $0 $0 $0
Rusty Harris (Director) $0 $0 $0
David Shammo (Director) $0 $0 $0
Steve Lindsey (Director) $0 $0 $0
Fred Hunzeker (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
$5,234,401
Expenses
$5,121,882
Net Income
$112,519
Net Assets
$1,946,036
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,202,592
99.4%
Investment Income $30,154
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,655
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $859,852
16.8%
Professional Fundraising Fees $0
Other Salaries and Wages $728,671
14.2%
Assets/Debt
Total Assets $4,157,324
Total Liabilities $2,211,288
Net Assets $1,946,036
Compensation
Key Employees and Officers Compensation Related Other
Mike Grubb (President & Ceo) $319,265 $0 $38,356
Gary Hines (Vice President) $155,125 $0 $41,760
Kent Hobart (Vice President) $148,544 $0 $33,528
Jane Butler (Vice President) $126,013 $0 $24,293
Frank Yoho (Chairman) $0 $0 $0
Kimberly Watson (First Vice Chair) $0 $0 $0
Caron Lawhorn (Second Vice Chair) $0 $0 $0
Adrian Chapman (Secretary Treasurer) $0 $0 $0
Hank Linginfelter (Past Chair) $0 $0 $0
Greg Rizzo (Second Past Chair) $0 $0 $0
Arthur Corbin (Past Chairman 2013) $0 $0 $0
Marvin Sweetin (Director) $0 $0 $0
Stan Horton (Director) $0 $0 $0
Rick Zapalac (Director) $0 $0 $0
Chuck Warrington Jr (Director) $0 $0 $0
Shawn Patterson (Director) $0 $0 $0
Tom Mathiasmeier (Director) $0 $0 $0
Don Raikes (Director) $0 $0 $0
Bruce Narzissenfeld (Director) $0 $0 $0
Eric Amundsen (Director) $0 $0 $0
Jeff Householder (Director) $0 $0 $0
Lonnie Bellar (Director) $0 $0 $0
Alonzo Weaver (Director) $0 $0 $0
Mike Fine (Director) $0 $0 $0
Carl Levander (Director) $0 $0 $0
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990
Filed on Nov. 10, 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
$5,210,948
Expenses
$5,207,894
Net Income
$3,054
Net Assets
$1,846,326
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,168,839
99.2%
Investment Income $28,159
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $13,950
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $814,157
15.6%
Professional Fundraising Fees $0
Other Salaries and Wages $587,623
11.3%
Assets/Debt
Total Assets $3,895,444
Total Liabilities $2,049,118
Net Assets $1,846,326
Compensation
Key Employees and Officers Compensation Related Other
Mike Grubb (President & Ceo) $299,463 $0 $38,142
Gary Hines (Vice President) $144,844 $0 $36,363
Kent Hobart (Vice President) $134,701 $0 $30,022
Jane Butler (Vice President) $111,660 $0 $20,743
Henry Linginfelter (Chairman) $0 $0 $0
Frank Yoho (First Vice Chair) $0 $0 $0
Jerry Morris (Second Vice Chair) $0 $0 $0
Kimberly Watson (Secretary Treasurer) $0 $0 $0
Gregory Rizzo (Past Chair) $0 $0 $0
Arthur Corbin (Second Past Chair) $0 $0 $0
Adrian Chapman (Director) $0 $0 $0
Alonzo Weaver (Director) $0 $0 $0
Bruce Narzissenfeld (Director) $0 $0 $0
Caron Lawhorn (Director) $0 $0 $0
Charles Warrington (Director) $0 $0 $0
Dean Liollio (Director) $0 $0 $0
Donald R Raikes (Director) $0 $0 $0
Eric J Amundsen (Director) $0 $0 $0
Frank Ferazzi (Director) $0 $0 $0
Fred Hunzeker (Director) $0 $0 $0
Jeff Householder (Director) $0 $0 $0
Jose Lozano (Director) $0 $0 $0
Lee R Everett (Director) $0 $0 $0
Lonnie Bellar (Director) $0 $0 $0
Marvin Sweetin (Director) $0 $0 $0
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990
Filed on Nov. 14, 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
$5,028,841
Expenses
$4,799,915
Net Income
$228,926
Net Assets
$1,779,213
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,998,688
99.4%
Investment Income $26,990
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,163
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $884,133
18.4%
Professional Fundraising Fees $0
Other Salaries and Wages $480,944
10.0%
Assets/Debt
Total Assets $4,283,129
Total Liabilities $2,503,916
Net Assets $1,779,213
Compensation
Key Employees and Officers Compensation Related Other
Mike Grubb (President & Ceo) $290,171 $0 $19,853
Gary Hines (Vice President) $138,921 $0 $26,662
Pat W Downey (Senior Vice President) $135,410 $0 $13,013
Kent Hobart (Vice President) $126,394 $0 $19,859
Jane Butler (Vice President) $102,549 $0 $11,301
Arthur Corbin (Past Chair) $0 $0 $0
Gregory Rizzo (Chairman) $0 $0 $0
Kim Cocklin (Director) $0 $0 $0
Henry Linginfelter (First Vice Chair) $0 $0 $0
Alonzo Weaver (Director) $0 $0 $0
Tom Mathiasmeier (Director) $0 $0 $0
Jeff Householder (Director) $0 $0 $0
Bruce Narzissenfeld (Director) $0 $0 $0
Caron Lawhorn (Director) $0 $0 $0
Charles Warrington (Director) $0 $0 $0
Kimberly Watson (Director) $0 $0 $0
Dean Liollio (Director) $0 $0 $0
Dudley Reynolds (Director) $0 $0 $0
Frank Yoho (Second Vice Chair) $0 $0 $0
Fred Hunzeker (Director) $0 $0 $0
Lonnie Bellar (Director) $0 $0 $0
Jerry Morris (Secretary Treasurer) $0 $0 $0
Jose Lozano (Director) $0 $0 $0
Mike Fine (Director) $0 $0 $0
Mike Stice (Director) $0 $0 $0
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990
Filed on Nov. 11, 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
$4,470,253
Expenses
$4,464,705
Net Income
$5,548
Net Assets
$1,528,995
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,446,027
99.5%
Investment Income $23,220
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,006
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $881,811
19.8%
Professional Fundraising Fees $0
Other Salaries and Wages $519,349
11.6%
Assets/Debt
Total Assets $3,604,231
Total Liabilities $2,075,236
Net Assets $1,528,995
Compensation
Key Employees and Officers Compensation Related Other
Mike Grubb (President & Ceo) $280,350 $0 $45,171
Pat W Downey (Sr. Vp) $132,418 $0 $25,691
Gary Hines (Vp) $128,909 $0 $29,019
Kent Hobart (Vp) $113,396 $0 $23,763
Jane Butler (Senior Director) $89,582 $0 $13,513
Arthur Corbin (Chairman) $0 $0 $0
Gregory Rizzo (First Vice Chr) $0 $0 $0
Kim Cocklin (Past Chair) $0 $0 $0
Jimmy Staton (Second Vice Chr) $0 $0 $0
Hank Linginfelter (Treasurer) $0 $0 $0
Alonzo Weaver (Director) $0 $0 $0
Tom Mathiasmeier (Director) $0 $0 $0
Jeff Householder (Director) $0 $0 $0
Bruce Narzissenfeld (Director) $0 $0 $0
Caron Lawhorn (Director) $0 $0 $0
Charles Warrington (Director) $0 $0 $0
Kimberly Watson (Director) $0 $0 $0
Dean Liollio (Director) $0 $0 $0
Dudley Reynolds (Director) $0 $0 $0
Frank Yoho (Director) $0 $0 $0
Fred Hunzeker (Director) $0 $0 $0
Lonnie Bellar (Director) $0 $0 $0
Jerry Morris (Director) $0 $0 $0
Jose Lozano (Director) $0 $0 $0
Mike Fine (Director) $0 $0 $0
See filing for compensation of 15 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
$4,380,360
Expenses
$4,696,041
Net Income
-$315,681
Net Assets
$1,314,450
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,355,110
99.4%
Investment Income $24,640
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $610
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,000,910
21.3%
Professional Fundraising Fees $0
Other Salaries and Wages $474,862
10.1%
Assets/Debt
Total Assets $2,784,670
Total Liabilities $1,470,220
Net Assets $1,314,450

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
$4,069,984
Expenses
$4,222,862
Net Income
-$152,878
Net Assets
$1,411,597
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,039,204
99.2%
Investment Income $25,508
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,272
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $828,880
19.6%
Professional Fundraising Fees $0
Other Salaries and Wages $393,103
9.3%
Assets/Debt
Total Assets $2,990,512
Total Liabilities $1,578,915
Net Assets $1,411,597

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.
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 and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
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