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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$28.1M
Program Spending
0%
of total expenses go to program services
Total Contributions
$0
Total Expenses
▼$28.3M
Total Assets
$122.8M
Total Liabilities
▼$69.6M
Net Assets
$53.2M
Officer Compensation
→$564.2K
Other Salaries
$1.4M
Investment Income
$634.9K
Fundraising
▼$0
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 |
|---|---|---|---|---|---|
| 2023 | Clean | Unmodified (Clean) | $991.4K | No | 2024-09-27 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$991.4K
Tax Year 2024 · 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 | $28.1M | $0 | $28.3M | $122.8M | $53.2M |
| 2023 | $25.1M | $0 | $25.1M | $118.3M | $51.6M |
| 2022 | $24.8M | $0 | $24.9M | $119.9M | $51.5M |
| 2021 | $25.2M | $0 | $24.9M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2024 | 990 | IRS e-File | PDF not yet published by IRSView Filing → |
| 2023 | 990 | DataIRS e-File | PDF not yet published by IRSView Filing → |
| 2022 | 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 2024)
Organization info: IRS Business Master File
| Total |
|---|
| Shawn Dorlinger | General Manager | 50 | $181.9K | $0 | $104.2K | $286.1K |
| Judy Taylor | Finance & Acct Mangr | 50 | $112.2K | $0 | $57.1K | $169.3K |
| Walter Pigott | Secretary/treasurer | 4.5 | $15.6K | $0 | $0 | $15.6K |
| David Mcleane | Chairman | 2.5 | $8,300 | $0 | $0 | $8,300 |
| Lisa Hendrix | Vice Chairman | 2 | $8,250 | $0 | $0 | $8,250 |
Shawn Dorlinger
General Manager
$286.1K
Hrs/Wk
50
Compensation
$181.9K
Related Orgs
$0
Other
$104.2K
Judy Taylor
Finance & Acct Mangr
$169.3K
Hrs/Wk
50
Compensation
$112.2K
Related Orgs
$0
Other
$57.1K
Walter Pigott
Secretary/treasurer
$15.6K
Hrs/Wk
4.5
Compensation
$15.6K
Related Orgs
$0
Other
$0
David Mcleane
Chairman
$8,300
Hrs/Wk
2.5
Compensation
$8,300
Related Orgs
$0
Other
$0
Lisa Hendrix
Vice Chairman
$8,250
Hrs/Wk
2
Compensation
$8,250
Related Orgs
$0
Other
$0
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Bryan Dunn | Distribution Sys Dist/br Mgr | 50 | $123.1K | $0 | $85.9K | $209K |
| David Morgan | It Systems Operations Mgr | 50 | $121.1K | $0 | $80.3K | $201.4K |
| Alan Ferguson | Distributing Sys Dist/foreman | 46.5 | $119.4K | $0 | $78.7K | $198.1K |
| Jeremy C Davis | Engineering Services Tech. | 46.4 | $119.4K | $0 | $78.5K | $197.9K |
| Jimmy Pitts | Engineering Services Tech | 46.5 | $117.7K | $0 | $78.4K | $196.1K |
Bryan Dunn
Distribution Sys Dist/br Mgr
$209K
Hrs/Wk
50
Compensation
$123.1K
Related Orgs
$0
Other
$85.9K
David Morgan
It Systems Operations Mgr
$201.4K
Hrs/Wk
50
Compensation
$121.1K
Related Orgs
$0
Other
$80.3K
Alan Ferguson
Distributing Sys Dist/foreman
$198.1K
Hrs/Wk
46.5
Compensation
$119.4K
Related Orgs
$0
Other
$78.7K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Beau Morgan | Director | 3 | $14.2K | $0 | $0 | $14.2K |
| Corbet J Lamkin | Director | 3.5 | $16.1K | $0 | $0 | $16.1K |
| Danny Adams | Director | 2 | $10.8K | $0 | $0 | $10.8K |
| David Kelly | Director | 4.5 | $8,000 | $0 | $0 | $8,000 |
| Gregg Goss | Director | 2 | $2,800 | $0 | $0 | $2,800 |
| James Garner | Director |
Beau Morgan
Director
$14.2K
Hrs/Wk
3
Compensation
$14.2K
Related Orgs
$0
Other
$0
Corbet J Lamkin
Director
$16.1K
Hrs/Wk
3.5
Compensation
$16.1K
Related Orgs
$0
Other
$0
Danny Adams
Director
$10.8K
Hrs/Wk
2
Compensation
$10.8K
Related Orgs
$0
Other
$0
| $116.4M |
| $50.7M |
| 2020 | $25M | $0 | $25M | $113.9M | $50.3M |
| 2019 | $26.6M | $0 | $26.6M | $114.7M | $49.7M |
| 2018 | $26.1M | $0 | $26.1M | $98.1M | $46.8M |
| 2017 | $23.8M | $0 | $23.8M | $85.6M | $44.8M |
| 2016 | $23.1M | $0 | $23.1M | $80.8M | $43.6M |
| 2015 | $23.8M | $0 | $23.8M | $70.5M | $43.6M |
| 2014 | $22.9M | $0 | $22.9M | $64.8M | $42.5M |
| 2013 | $23.7M | $0 | $23.4M | $65.4M | $41.6M |
| 2012 | $21.2M | $0 | $21.2M | $64.8M | $39.6M |
| 2011 | $23.3M | $0 | $23.3M | $58.2M | $38.5M |
| 2021 | 990 | Data |
| 2020 | 990 | Data | PDF not yet published by IRS |
| 2019 | 990 | Data | PDF not yet published by IRS |
| 2018 | 990 | Data |
| 2017 | 990 | Data | PDF not yet published by IRS |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990 | Data |
| 2013 | 990 | Data |
| 2012 | 990 | Data |
| 2011 | 990 | Data |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
Jeremy C Davis
Engineering Services Tech.
$197.9K
Hrs/Wk
46.4
Compensation
$119.4K
Related Orgs
$0
Other
$78.5K
Jimmy Pitts
Engineering Services Tech
$196.1K
Hrs/Wk
46.5
Compensation
$117.7K
Related Orgs
$0
Other
$78.4K
| 1.5 |
| $4,300 |
| $0 |
| $0 |
| $4,300 |
| Kelly Belt | Director | 4 | $3,500 | $0 | $0 | $3,500 |
| Sheila Johnson | Director | 4 | $16.9K | $0 | $0 | $16.9K |
David Kelly
Director
$8,000
Hrs/Wk
4.5
Compensation
$8,000
Related Orgs
$0
Other
$0
Gregg Goss
Director
$2,800
Hrs/Wk
2
Compensation
$2,800
Related Orgs
$0
Other
$0
James Garner
Director
$4,300
Hrs/Wk
1.5
Compensation
$4,300
Related Orgs
$0
Other
$0
Kelly Belt
Director
$3,500
Hrs/Wk
4
Compensation
$3,500
Related Orgs
$0
Other
$0
Sheila Johnson
Director
$16.9K
Hrs/Wk
4
Compensation
$16.9K
Related Orgs
$0
Other
$0