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Martin Sprocket & Gear Inc Voluntary Employees Beneficiary

Association Trust
  • Arlington, TX
  • Tax-exempt since Dec. 1987
  • EIN: 75-1874992

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

Designated as a Voluntary employees' beneficiary associations, which provide payment of life, sickness, accident or other benefits to members.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$0 (2023)

Expenses
$0 (2023)

Total Assets
$0 (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 June
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$0
Expenses
$0
Net Income
$0
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Compensation
Key Employees and Officers Compensation Other
Joe R Martin Jr (Trustee) $0 $0
Charles B Milliken (Trustee) $0 $0
Kathy Hodges (Manager) $0 $0
Kimberly Reasoner (Manager) $0 $0
+ View more people

Document Links

990-EZ
Filed on May 15, 2024

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

View Filing
XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,030,155
Expenses
$21,394,798
Net Income
-$364,643
Net Assets
$75,591
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $21,030,150
100.0%
Investment Income $5
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $75,591
Total Liabilities $0
Net Assets $75,591
Compensation
Key Employees and Officers Compensation Related Other
Joe R Martin Jr (Trustee) $0 $3,409,563 $15,193
Charles B Milliken (Trustee) $0 $0 $0
Kathy Hodges (Manager) $0 $34,506 $0
Kimberly Reasoner (Manager) $0 $100,947 $7,048
+ View more people

Document Links

990
Filed on May 15, 2023

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

View Filing
XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,383,358
Expenses
$22,225,872
Net Income
$157,486
Net Assets
$687,360
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $22,383,349
100.0%
Investment Income $9
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $688,823
Total Liabilities $1,463
Net Assets $687,360
Compensation
Key Employees and Officers Compensation Related Other
Joe R Martin Jr (Trustee) $0 $3,267,634 $19,402
Charles B Milliken (Trustee) $0 $0 $0
Kathy Hodges (Manager) $0 $140,932 $19,787
Kimberly Reasoner (Manager) $0 $90,091 $9,437
+ View more people

Document Links

990
Filed on May 16, 2022

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

View Filing
PDF XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,273,083
Expenses
$20,569,056
Net Income
$1,704,027
Net Assets
$529,874
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $22,272,917
100.0%
Investment Income $166
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $532,986
Total Liabilities $3,112
Net Assets $529,874
Compensation
Key Employees and Officers Compensation Related Other
Joe R Martin Jr (Trustee) $0 $3,668,703 $19,713
Charles B Milliken (Trustee) $0 $0 $0
Kathy Hodges (Manager) $0 $133,947 $18,623

Document Links

990
Filed on May 18, 2021

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

View Filing
XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,665,595
Expenses
$20,518,824
Net Income
-$2,853,229
Net Assets
-$1,174,153
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $17,664,310
100.0%
Investment Income $1,285
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $24,968
Total Liabilities $1,199,121
Net Assets -$1,174,153
Compensation
Key Employees and Officers Compensation Related Other
Joe R Martin Jr (Trustee) $0 $3,674,361 $15,256
Charles B Milliken (Trustee) $0 $0 $0
Kathy Hodges (Manager) $0 $139,353 $12,646

Document Links

990
Filed on July 15, 2020

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

View Filing
PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,864,313
Expenses
$16,729,530
Net Income
$134,783
Net Assets
$1,679,076
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $16,863,562
100.0%
Investment Income $751
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,683,682
Total Liabilities $4,606
Net Assets $1,679,076
Compensation
Key Employees and Officers Compensation Related Other
Joe R Martin Jr (Trustee) $0 $3,616,783 $14,892
Charles B Milliken (Trustee) $0 $0 $0

Document Links

990
Filed on May 22, 2019

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

View Filing
PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,117,368
Expenses
$17,062,234
Net Income
$55,134
Net Assets
$1,544,130
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $17,116,940
100.0%
Investment Income $428
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,545,983
Total Liabilities $1,853
Net Assets $1,544,130
Compensation
Key Employees and Officers Compensation Related Other
Joe R Martin Jr (Trustee) $0 $3,616,783 $14,892
Charles B Milliken (Trustee) $0 $0 $0

Document Links

990
Filed on May 15, 2018

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

View Filing
PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,211,890
Expenses
$18,275,154
Net Income
-$63,264
Net Assets
$1,488,996
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $18,211,590
100.0%
Investment Income $300
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,493,455
Total Liabilities $4,459
Net Assets $1,488,996
Compensation
Key Employees and Officers Compensation Related Other
Joe R Martin Jr (Trustee) $0 $3,893,447 $13,208
Robert W Decker (Trustee) $0 $0 $0

Document Links

990
Filed on May 12, 2017

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

View Filing
PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,922,802
Expenses
$17,613,749
Net Income
$309,053
Net Assets
$1,552,260
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $17,922,634
100.0%
Investment Income $168
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,555,711
Total Liabilities $3,451
Net Assets $1,552,260
Compensation
Key Employees and Officers Compensation Related Other
Joe R Martin Jr Arlington Tx (Trustee) $0 $3,759,756 $37,863
Robert W Decker Fort Worthtx (Trustee) $0 $0 $0

Document Links

990
Filed on May 16, 2016

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

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,893,720
Expenses
$15,137,326
Net Income
-$243,606
Net Assets
$1,243,207
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $14,893,566
100.0%
Investment Income $154
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,247,380
Total Liabilities $4,173
Net Assets $1,243,207
Compensation
Key Employees and Officers Compensation Related Other
Joe R Martin Jr (Trustee) $0 $1,263,675 $35,902
Chuck Milliken (Trustee) $0 $0 $0

Document Links

990
Filed on May 14, 2015

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

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,935,219
Expenses
$15,114,314
Net Income
-$179,095
Net Assets
$1,486,813
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $14,934,844
100.0%
Investment Income $375
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,491,596
Total Liabilities $4,783
Net Assets $1,486,813

Document Links

990
Filed on July 23, 2014

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

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,995,955
Expenses
$14,804,203
Net Income
$191,752
Net Assets
$1,665,908
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $14,995,604
100.0%
Investment Income $351
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,672,152
Total Liabilities $6,244
Net Assets $1,665,908

Document Links

990

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

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,845,671
Expenses
$13,685,872
Net Income
$159,799
Net Assets
$1,474,156
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $13,845,444
100.0%
Investment Income $227
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,479,593
Total Liabilities $5,437
Net Assets $1,474,156

Document Links

990

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

PDF

Fiscal Year Ending June
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 June
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 June
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 June
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 June
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 June
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

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