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North American Technician Excellence Inc

  • Arlington, VA
  • Tax-exempt since July 1997
  • EIN: 75-2705796

Organization summary

Type of Nonprofit

Designated as a Business leagues, chambers of commerce, real estate boards, etc, created for the improvement of business conditions.

Summary charts: organization finances over time

Revenue
$2.12M (2023)

Expenses
$2.12M (2023)

Total Assets
$2.68M (2023)

Total Liabilities
$756k (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
$2,118,252
Expenses
$2,117,343
Net Income
$909
Net Assets
$1,924,291
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,943,433
91.7%
Investment Income $65,278
3.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $104,178
4.9%
Other Revenue $5,363
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,680,591
Total Liabilities $756,300
Net Assets $1,924,291
Compensation
Key Employees and Officers Compensation Related Other
Quan Nguyen (Chairman (Incoming 2023)) $0 $0 $0
Kevin Traut (Chairman (Outgoing 2023)) $0 $0 $0
Dave Kyle (Vice Chairman) $0 $0 $0
Randy Roberts (Secretary/Treasurer) $0 $0 $0
Don Brennenman (Trustee (Incoming 2023)) $0 $0 $0
Mike Hellman (Trustee (Outgoing 2023)) $0 $0 $0
Jon Hirsch (Trustee (Incoming 2023)) $0 $0 $0
Edward Mcfarlane (Trustee) $0 $0 $0
David Meyers (Trustee) $0 $0 $0
Brent Schroeder (Trustee (Outgoing 2023)) $0 $0 $0
Brad Snyder (Trustee (Outgoing 2023)) $0 $0 $0
Terry Tanker (Trustee (Incoming 2023)) $0 $0 $0
Steve Widhalm (Trustee (Incoming 2023)) $0 $0 $0
Rhonda Wight (Trustee) $0 $0 $0
Luke Wrona (Trustee (Incoming 2023)) $0 $0 $0
John Lanier (President & Parliamentarian) $0 $0 $0
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990
Filed on May 14, 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
$1,833,428
Expenses
$1,957,043
Net Income
-$123,615
Net Assets
$1,923,382
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,000
0.5%
Program Services $1,739,039
94.9%
Investment Income $6,916
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $70,332
3.8%
Other Revenue $7,141
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,814
0.1%
Assets/Debt
Total Assets $2,573,426
Total Liabilities $650,044
Net Assets $1,923,382
Compensation
Key Employees and Officers Compensation Related Other
John Lanier (Chief Operating Officer & Parliamentarian) $0 $0 $0
Kevin Traut (Chairman) $0 $0 $0
Quan Nguyen (Vice Chairman) $0 $0 $0
Dave Kyle (Secretary/Treasurer) $0 $0 $0
Mike Hellman (Trustee) $0 $0 $0
Edward Mcfarlane (Trustee) $0 $0 $0
David Meyers (Trustee) $0 $0 $0
Randy Roberts (Trustee) $0 $0 $0
Brent Schroeder (Trustee) $0 $0 $0
Brad Snyder (Trustee) $0 $0 $0
Rhonda Wight (Trustee) $0 $0 $0
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990
Filed on Oct. 24, 2023

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,727,917
Expenses
$1,866,885
Net Income
-$138,968
Net Assets
$2,046,997
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,000
0.6%
Program Services $1,603,217
92.8%
Investment Income $1,507
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $95,355
5.5%
Other Revenue $17,838
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $335
0.0%
Assets/Debt
Total Assets $2,560,638
Total Liabilities $513,641
Net Assets $2,046,997
Compensation
Key Employees and Officers Compensation Related Other
John Lanier (Chief Operating Officer & Parliamentarian) $0 $0 $0
Kevin Dier (Chairman) $0 $0 $0
Kevin Traut (Vice Chairman) $0 $0 $0
Mike Branson (Secretary/Treasurer) $0 $0 $0
Mike Hellman (Trustee) $0 $0 $0
Dave Kyle (Trustee) $0 $0 $0
Edward Mcfarlane (Trustee) $0 $0 $0
David Meyers (Trustee) $0 $0 $0
Harold Nelson (Trustee (To 4/2021)) $0 $0 $0
Quan Nguyen (Trustee) $0 $0 $0
Randy Roberts (Trustee (From 10/2021)) $0 $0 $0
Brent Schroeder (Trustee) $0 $0 $0
Brad Snyder (Trustee) $0 $0 $0
Rhonda Wight (Trustee) $0 $0 $0
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990
Filed on May 5, 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
$1,656,027
Expenses
$1,880,952
Net Income
-$224,925
Net Assets
$2,185,965
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,000
0.6%
Program Services $1,515,570
91.5%
Investment Income $8,060
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $111,819
6.8%
Other Revenue $10,578
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,699,414
Total Liabilities $513,449
Net Assets $2,185,965
Compensation
Key Employees and Officers Compensation Related Other
Kevin Dier (Chairman) $0 $0 $0
Laura Difilippo (Chairman (To 4/2020)) $0 $0 $0
Kevin Traut (Vice Chairman) $0 $0 $0
Mike Branson (Secretary/Treasurer) $0 $0 $0
Eddie Bluff (Trustee) $0 $0 $0
Mike Hellman (Trustee) $0 $0 $0
Dave Kyle (Trustee (From 10/2020)) $0 $0 $0
Edward Mcfarlane (Trustee) $0 $0 $0
David Meyers (Trustee) $0 $0 $0
Harold Nelson (Trustee) $0 $0 $0
Quan Nguyen (Trustee) $0 $0 $0
Brent Schroeder (Trustee) $0 $0 $0
Brad Snyder (Trustee (From 10/2020)) $0 $0 $0
Rhonda Wight (Trustee) $0 $0 $0
John Lanier (Chief Operating Officer & Parliamentarian) $0 $0 $0
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990
Filed on Oct. 19, 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
$2,328,944
Expenses
$2,006,061
Net Income
$322,883
Net Assets
$2,410,890
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,000
0.4%
Program Services $2,209,962
94.9%
Investment Income $12,243
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $62,422
2.7%
Other Revenue $34,317
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,831,097
Total Liabilities $420,207
Net Assets $2,410,890
Compensation
Key Employees and Officers Compensation Related Other
John Lanier (Chief Operating Officer) $0 $0 $0
Laura Difilippo (Chairman) $0 $0 $0
Kevin Dier (Vice Chairman) $0 $0 $0
Kevin Traut (2 Nd Vice Chairman) $0 $0 $0
Mike Branson (Secretary/Treasurer) $0 $0 $0
Eddie Bluff (Trustee) $0 $0 $0
Mike Hellman (Trustee) $0 $0 $0
Edward Mcfarlane (Trustee) $0 $0 $0
David Meyers (Trustee (From 10/2019)) $0 $0 $0
Harold Nelson (Trustee) $0 $0 $0
Quan Nguyen (Trustee) $0 $0 $0
Brent Schroeder (Trustee) $0 $0 $0
Rhonda Wight (Trustee) $0 $0 $0
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990
Filed on Nov. 11, 2020

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,334,347
Expenses
$2,156,225
Net Income
$178,122
Net Assets
$2,088,007
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,000
0.4%
Program Services $2,231,260
95.6%
Investment Income $5,864
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $58,050
2.5%
Other Revenue $29,173
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,627,963
Total Liabilities $539,956
Net Assets $2,088,007
Compensation
Key Employees and Officers Compensation Related Other
Laura Difilippo (Chairman From 10/2018) $0 $0 $0
David Mcilwaine (Chairman Thru 10/2018) $0 $0 $0
Kevin Dier (Vice Chairman From 10/2018) $0 $0 $0
Gary S Bedard (Secretary/Treasurer Thru 10/2018) $0 $0 $0
Mike Branson (Secretary/Treasurer From 10/2018) $0 $0 $0
Eddie Bluff (Trustee From 10/2018) $0 $0 $0
Mike Hellman (Trustee) $0 $0 $0
Edward Mcfarlane (Trustee From 10/2018) $0 $0 $0
Harold Nelson (Trustee From 10/2018) $0 $0 $0
Quan Nguyen (Trustee From 10/2018) $0 $0 $0
Matthew Pine (Trustee Thru 10/2018) $0 $0 $0
Brent Schroeder (Trustee) $0 $0 $0
Kevin Traut (Trustee From 10/2018) $0 $0 $0
Rhonda Wight (Trustee From 10/2018) $0 $0 $0
John Lanier (Chief Operating Officer) $0 $0 $0
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990
Filed on Nov. 8, 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
$2,455,412
Expenses
$2,202,139
Net Income
$253,273
Net Assets
$1,970,734
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,120
0.4%
Program Services $2,342,389
95.4%
Investment Income $2,945
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $68,332
2.8%
Other Revenue $31,626
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,453,995
Total Liabilities $483,261
Net Assets $1,970,734
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Chris Baker (Trustee) $0 $0 $0
Mike Hellman (Trustee) $0 $0 $0
Matthew Pine (Trustee) $0 $0 $0
Brent Schroeder (Trustee) $0 $0 $0
Daniel Pettaway (Trustee From 1/2017 Thru 10/2017) $0 $0 $0
Marc E Bridgens (Trustee Thru 10/2017) $0 $0 $0
Michael R Copp (Trustee Thru 10/2017) $0 $0 $0
Dan Foley (Trustee Thru 10/2017) $0 $0 $0
Talbot Gee (Trustee Thru 10/2017) $0 $0 $0
Scott Goulet (Trustee Thru 10/2017) $0 $0 $0
Harlan Krepcik (Trustee Thru 10/2017) $0 $0 $0
Mike Murphy (Trustee Thru 10/2017) $0 $0 $0
Paul Stalknecht (Trustee Thru 10/2017) $0 $0 $0
Terry Tanker (Trustee Thru 10/2017) $0 $0 $0
Joe Marchese (Trustee Thru 10/2017) $0 $0 $0
Jolene Methvin (Trustee Thru 10/2017) $0 $0 $0
Art Miller (Trustee Thru 10/2017) $0 $0 $0
Stephen Yurek (Parlimentarian Thru 10/2017) $0 $0 $0
David Mcilwaine (Chairman) $0 $0 $0
Laura Difilippo (Vice Chairman) $0 $0 $0
Gary S Bedard (Secretary/Treasurer) $0 $0 $0
John Lanier (Chief Operating Officer) $0 $0 $0
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990
Filed on July 9, 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
$2,808,212
Expenses
$2,186,904
Net Income
$621,308
Net Assets
$1,717,461
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,000
0.4%
Program Services $2,681,290
95.5%
Investment Income $1,599
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $73,347
2.6%
Other Revenue $41,976
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,248,377
Total Liabilities $530,916
Net Assets $1,717,461
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Marc E Bridgens (Trustee) $0 $0 $0
Michael R Copp (Trustee) $0 $0 $0
Dan Foley (Trustee) $0 $0 $0
Talbot Gee (Trustee) $0 $0 $0
Scott Goulet (Trustee) $0 $0 $0
Mike Hellman (Trustee) $0 $0 $0
Harlan Krepcik (Trustee) $0 $0 $0
Mike Murphy (Trustee) $0 $0 $0
Matthew Pine (Trustee) $0 $0 $0
Brent Schroeder (Trustee) $0 $0 $0
Paul Stalknecht (Trustee) $0 $0 $0
Terry Tanker (Trustee) $0 $0 $0
Chris Baker (Trustee From 11/2016; Vice Chairman Thru 10/2016) $0 $0 $0
Joe Marchese (Trustee From 10/2016) $0 $0 $0
Jolene Methvin (Trustee From 10/2016) $0 $0 $0
Art Miller (Trustee From 10/2016) $0 $0 $0
Darrell Garrison (Trustee Thru 10/2016) $0 $0 $0
Stephen D Kennedy (Trustee Thru 10/2016) $0 $0 $0
Chandler Von Schrader (Trustee Thru 10/2016) $0 $0 $0
Stephen Yurek (Parlimentarian) $0 $0 $0
David Mcilwaine (Chairman From 11/2016; Trustee Thru 10/2016) $0 $0 $0
Wade Mayfield (Chairman Thru 11/2016) $0 $0 $0
Don Frendberg (Immediate Past Chairman Thru 10/2016) $0 $0 $0
Laura Difilippo (Vice Chairman From 11/2016; Trustee Thru 10/2016) $0 $0 $0
Gary S Bedard (Secretary/Treasurer) $0 $0 $0
See filing for compensation of 1 other people →
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990
Filed on May 11, 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
$2,062,749
Expenses
$1,948,232
Net Income
$114,517
Net Assets
$1,096,153
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,000
0.5%
Program Services $1,972,288
95.6%
Investment Income $1,696
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $43,113
2.1%
Other Revenue $35,652
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,482,514
Total Liabilities $386,361
Net Assets $1,096,153
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Chris Baker (Trustee) $0 $0 $0
Marc E Bridgens (Trustee) $0 $0 $0
Dan Foley (Trustee) $0 $0 $0
Darrell Garrison (Trustee) $0 $0 $0
Talbot Gee (Trustee) $0 $0 $0
Scott Goulet (Trustee) $0 $0 $0
Harlan Krepcik (Trustee) $0 $0 $0
Mike Murphy (Trustee) $0 $0 $0
Chandler Von Schrader (Trustee) $0 $0 $0
Paul Stalknecht (Trustee) $0 $0 $0
Terry Tanker (Trustee) $0 $0 $0
Michael R Copp (Trustee From 10/2015) $0 $0 $0
Mike Hellman (Trustee From 10/2015) $0 $0 $0
Matthew Pine (Trustee From 10/2015) $0 $0 $0
Stephen D Kennedy (Trustee From 10/2015) $0 $0 $0
Brent Schroeder (Trustee From 10/2015) $0 $0 $0
Dan Ashenden (Trustee Thru 10/2015) $0 $0 $0
Spencer G Atkins (Trustee Thru 10/2015) $0 $0 $0
Gary Clark (Trustee Thru 1/2015) $0 $0 $0
Donald E Jenkins (Trustee Thru 10/2015) $0 $0 $0
Gerard Kennedy (Trustee Thru 10/2015) $0 $0 $0
Rich Hoke (Trustee Thru 10/2015) $0 $0 $0
Chris Nelson (Trustee Thru 10/2015) $0 $0 $0
Wayne Reedy (Trustee Thru 10/2015) $0 $0 $0
Stephen Yurek (Parlimentarian) $0 $0 $0
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990
Filed on May 13, 2016

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,709,341
Expenses
$2,211,788
Net Income
-$502,447
Net Assets
$981,636
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,140
0.6%
Program Services $1,649,014
96.5%
Investment Income $1,546
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $21,234
1.2%
Other Revenue $27,407
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,454,896
Total Liabilities $473,260
Net Assets $981,636
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dan Ashenden (Trustee) $0 $0 $0
Spencer G Atkins (Trustee) $0 $0 $0
Marc E Bridgens (Trustee) $0 $0 $0
Dan Foley (Trustee) $0 $0 $0
Darrell Garrison (Trustee) $0 $0 $0
Talbot Gee (Trustee) $0 $0 $0
Scott Goulet (Trustee) $0 $0 $0
Donald E Jenkins (Trustee) $0 $0 $0
Gerard Kennedy (Trustee) $0 $0 $0
Harlan Krepcik (Trustee) $0 $0 $0
David Mcilwaine (Trustee) $0 $0 $0
Mike Murphy (Trustee) $0 $0 $0
Chris Nelson (Trustee) $0 $0 $0
Wayne Reedy (Trustee) $0 $0 $0
Chandler Von Schrader (Trustee) $0 $0 $0
Paul Stalknecht (Trustee) $0 $0 $0
Terry Tanker (Trustee) $0 $0 $0
Gary Clark (Trustee From 4/2014) $0 $0 $0
Rich Hoke (Trustee From 4/2014) $0 $0 $0
Ed Purvis (Trustee Thru 4/2014) $0 $0 $0
Stephen Yurek (Parlimentarian) $0 $0 $0
Wade Mayfield (Chairman) $0 $0 $0
Chris Baker (Vice Chairman) $0 $0 $0
Gary S Bedard (Secretary/Treasurer) $0 $0 $0
David Swift (Secretary/Treasurer Thru 4/2014) $0 $0 $0
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990
Filed on Aug. 5, 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
$2,166,288
Expenses
$1,941,968
Net Income
$224,320
Net Assets
$1,484,083
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,535
0.7%
Program Services $2,110,100
97.4%
Investment Income $1,296
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $25,351
1.2%
Other Revenue $14,006
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $71,000
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $64,611
3.3%
Assets/Debt
Total Assets $1,764,079
Total Liabilities $279,996
Net Assets $1,484,083
Compensation
Key Employees and Officers Compensation Related Other
Don Frendberg (Immediate Past Chair) $71,000 $0 $0
Dan Ashenden (Trustee) $0 $0 $0
Spencer Atkins (Trustee) $0 $0 $0
Gary Bedard (Trustee) $0 $0 $0
Marc Bridgens (Trustee) $0 $0 $0
Dan Foley (Trustee) $0 $0 $0
Darrell Garrison (Trustee) $0 $0 $0
Talbot Gee (Trustee) $0 $0 $0
Donald Jenkins (Trustee) $0 $0 $0
Gerard Kennedy (Trustee) $0 $0 $0
Harlan Krepcik (Trustee) $0 $0 $0
Mike Murphy (Trustee) $0 $0 $0
Ed Purvis (Trustee) $0 $0 $0
Wayne Reedy (Trustee) $0 $0 $0
Changler Von Schrader (Trustee) $0 $0 $0
Paul Stalknecht (Trustee) $0 $0 $0
Terry Tanker (Trustee) $0 $0 $0
Scott Goulet (Trustee (From 10/2013)) $0 $0 $0
David W Mcllwaine (Trustee (From 10/2013)) $0 $0 $0
Chris Nelson (Trustee (From 10/2013)) $0 $0 $0
Mark Lowry (Trustee (Thru 10/2013)) $0 $0 $0
Bob Mcdonough (Trustee (Thru 10/2013)) $0 $0 $0
Whit Perry (Trustee (Thru 10/2013)) $0 $0 $0
Stephen Yurek (Parlimentarian) $0 $0 $0
Wade Mayfield (Chairman (From 10/2013)) $0 $0 $0
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990
Filed on Sept. 29, 2014

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

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PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,204,422
Expenses
$1,933,469
Net Income
$270,953
Net Assets
$1,259,763
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,152,753
97.7%
Investment Income $809
0.0%
Bond Proceeds $0
Royalties $10,000
0.5%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $28,651
1.3%
Other Revenue $12,209
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $263,571
13.6%
Professional Fundraising Fees $0
Other Salaries and Wages $298,503
15.4%
Assets/Debt
Total Assets $1,366,550
Total Liabilities $106,787
Net Assets $1,259,763

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990

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,306,680
Expenses
$2,088,280
Net Income
$218,400
Net Assets
$988,810
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,000
0.4%
Program Services $2,287,774
99.2%
Investment Income $1,270
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,636
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $221,937
10.6%
Professional Fundraising Fees $0
Other Salaries and Wages $430,046
20.6%
Assets/Debt
Total Assets $1,109,069
Total Liabilities $120,259
Net Assets $988,810

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
PDF (2 of 2)

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

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