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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$140.5M
Total Contributions
$0
Total Expenses
▼$140.5M
Total Assets
$281.9M
Total Liabilities
▼$138.4M
Net Assets
$143.5M
Officer Compensation
→$626.8K
Other Salaries
N/A
Investment Income
$468K
Fundraising
▼N/A
Source: USAspending.gov
No federal awards found for this organization.
USAspending.gov tracks federal grants, cooperative agreements, and other financial assistance. Not all nonprofits receive federal funding.
Source: Federal Audit Clearinghouse (fac.gov)
Total Audits
1
Clean Audits
1
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2018 | Clean | Unmodified (Clean) | $94.3M | No | 2018-10-31 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$94.3M
Tax Year 2025 · Source: IRS e-Filed Form 990
Individuals serving as officers, directors, or trustees of the organization.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|
Source: IRS Publication 78, Auto-Revocation List & e-Postcard Data
Tax-deductible contributions: Not confirmed
No additional tax-exempt status records found in ReconForce's database.
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
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| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2024IRS e-File | $140.5M | $0 | $140.5M | $281.9M | $143.5M |
| 2023IRS e-File | $124.3M | $0 | $124.3M | $267.5M | $124.2M |
| 2022 | $112.1M | $0 | $112.1M | $245.6M | $109.7M |
| 2021 | $105.3M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2025 | 990 | IRS e-File | PDF not yet published by IRSView Filing → |
| 2024 | 990 | IRS e-File | PDF not yet published by IRSView Filing → |
| 2023 | 990 | DataIRS e-File |
Financial data: IRS e-Filed Form 990 (Tax Year 2024)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2025)
Organization info: IRS Business Master File
| Total |
|---|
| Loyd Allan Glidewell | General Manager | 40 | $297.5K | $0 | $51.1K | $348.7K |
| Amanda R Holdaway | Director Of Finance And Ac | 40 | $143.7K | $0 | $36K | $179.7K |
| Julius Bert Rogers | President/director | 10 | $11.1K | $0 | $0 | $11.1K |
| Jack Lance Jr | Secretary/director | 10 | $11.1K | $0 | $0 | $11.1K |
| Roy Perren | Vice President/director | 10 | $11.1K | $0 | $0 | $11.1K |
| Cory Payne | Treasurer/director | 10 | $10.7K | $0 | $0 | $10.7K |
Loyd Allan Glidewell
General Manager
$348.7K
Hrs/Wk
40
Compensation
$297.5K
Related Orgs
$0
Other
$51.1K
Amanda R Holdaway
Director Of Finance And Ac
$179.7K
Hrs/Wk
40
Compensation
$143.7K
Related Orgs
$0
Other
$36K
Julius Bert Rogers
President/director
$11.1K
Hrs/Wk
10
Compensation
$11.1K
Related Orgs
$0
Other
$0
Jack Lance Jr
Secretary/director
$11.1K
Hrs/Wk
10
Compensation
$11.1K
Related Orgs
$0
Other
$0
Roy Perren
Vice President/director
$11.1K
Hrs/Wk
10
Compensation
$11.1K
Related Orgs
$0
Other
$0
Cory Payne
Treasurer/director
$10.7K
Hrs/Wk
10
Compensation
$10.7K
Related Orgs
$0
Other
$0
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Ryan Garrett | Line Foreman | 40 | $174.5K | $0 | $36.8K | $211.4K |
| Erik C Brinke | Director Of Admin Services | 40 | $149.3K | $0 | $43.4K | $192.7K |
| David Ellis | Asst. Director Of Operatio | 40 | $152.4K | $0 | $35.1K | $187.4K |
| Daniel Frizzell | Director Of Engineering | 40 | $140.8K | $0 | $43K | $183.8K |
| James Lunsford | Director Of Operations | 40 | $138.6K | $0 | $38.7K | $177.3K |
Ryan Garrett
Line Foreman
$211.4K
Hrs/Wk
40
Compensation
$174.5K
Related Orgs
$0
Other
$36.8K
Erik C Brinke
Director Of Admin Services
$192.7K
Hrs/Wk
40
Compensation
$149.3K
Related Orgs
$0
Other
$43.4K
David Ellis
Asst. Director Of Operatio
$187.4K
Hrs/Wk
40
Compensation
$152.4K
Related Orgs
$0
Other
$35.1K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Arvil Ray Cook Jr | Director | 10 | $10.1K | $0 | $0 | $10.1K |
| Danny J Henson | Director | 10 | $11.1K | $0 | $0 | $11.1K |
| Gayland Trull | Director | 10 | $11.1K | $0 | $0 | $11.1K |
| Gene Mason | Director | 10 | $11K | $0 | $0 | $11K |
| Jeffrey L Ledford | Director | 10 | $11.1K | $0 | $0 | $11.1K |
Arvil Ray Cook Jr
Director
$10.1K
Hrs/Wk
10
Compensation
$10.1K
Related Orgs
$0
Other
$0
Danny J Henson
Director
$11.1K
Hrs/Wk
10
Compensation
$11.1K
Related Orgs
$0
Other
$0
Gayland Trull
Director
$11.1K
Hrs/Wk
10
Compensation
$11.1K
Related Orgs
$0
Other
$0
| $0 |
| $105.3M |
| $234.4M |
| $98.2M |
| 2020 | $97.2M | $0 | $97.2M | $220.2M | $81.6M |
| 2019 | $98.6M | $0 | $98.6M | $207.4M | $74.1M |
| 2018 | $96.6M | $0 | $96.6M | $206.9M | $67.7M |
| 2017 | $93.3M | $0 | $87.6M | $200.6M | $62.1M |
| 2016 | $88.8M | $0 | $84.2M | $192.7M | $55.5M |
| 2015 | $89.5M | $0 | $85.7M | $192.6M | $51.9M |
| 2014 | $84.4M | $0 | $80.3M | $192.5M | $47.5M |
| 2013 | $80.7M | $0 | $77.6M | $188.5M | $43.4M |
| 2012 | $77.9M | $0 | $75.2M | $181.6M | $41.4M |
| 2022 | 990 | Data |
| 2021 | 990 | Data | PDF not yet published by IRS |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990 | Data |
| 2013 | 990 | Data |
| 2012 | 990 | Data |
| 2011 | 990 | — |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
Daniel Frizzell
Director Of Engineering
$183.8K
Hrs/Wk
40
Compensation
$140.8K
Related Orgs
$0
Other
$43K
James Lunsford
Director Of Operations
$177.3K
Hrs/Wk
40
Compensation
$138.6K
Related Orgs
$0
Other
$38.7K
Gene Mason
Director
$11K
Hrs/Wk
10
Compensation
$11K
Related Orgs
$0
Other
$0
Jeffrey L Ledford
Director
$11.1K
Hrs/Wk
10
Compensation
$11.1K
Related Orgs
$0
Other
$0