Nonprofit · EIN 80-0635713
SDR & ASSOC INC
Tax-exempt · FRUITVALE, TX 75127
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $730,691 | $745,184 | -$14,493 | $50,879 | $0 | $50,879 |
| December 31, 2024 | 990 | $739,916 | $743,863 | -$3,947 | $65,372 | $0 | $65,372 |
| December 31, 2023 | 990 | $853,347 | $830,124 | $23,223 | $69,319 | $0 | $69,319 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $730,691
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $187,086
- Salaries, compensation and benefits (total)
- $200,953
- Professional fundraising fees
- $0
- Accounting fees
- $5,075
- Occupancy
- $1,058
- Travel
- $70,112
- Depreciation
- $5,107
- Program services (functional)
- $745,184
Balance sheet and other
- Total assets, start of year
- $65,372
- Total assets, end of year
- $50,879
- Total liabilities, end of year
- $0
- Net assets, end of year
- $50,879
- Land, buildings and equipment
- $14,068
- Gross receipts
- $730,691
- Employees
- 13
- Volunteers
- 0
- Year formed
- 2010
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SCOTT RIDDLE | PRESIDENT Officer | 40 | $0 |
| LARRY RIDDLE | VICE PRESIDENT Officer | 1 | $0 |
| ANN RIDDLE | SECRETARY Officer | 1 | $0 |
990 for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SCOTT RIDDLE | PRESIDENT Officer | 40 | $0 |
| LARRY RIDDLE | VICE PRESIDENT Officer | 1 | $0 |
| ANN RIDDLE | SECRETARY Officer | 1 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SCOTT RIDDLE | PRESIDENT Officer | 40 | $0 |
| LARRY RIDDLE | VICE PRESIDENT Officer | 1 | $0 |
| ANN RIDDLE | SECRETARY Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 35, FRUITVALE, TX 75127-0035
- Mailing address (990-N for 2013)
- 22281 hwy 64, Canton TX 751036156
- Principal officer (990 for 2025)
- SCOTT RIDDLE, 951 HWY 19, EDGEWOOD, TX 75117
- Principal officer (990-N for 2013)
- Scott Riddle, 22281 Hwy 64, Cnton TX 751036156
- Signed the 990
- SCOTT RIDDLE, PRESIDENT
- Phone
- (214) 405-9097
- Return prepared by
- PREUSS FLECKER & ASSOCIATES PLLC
Mission
TO PROVIDE EMPLOYMENT TO DISABLED INDIVIDUALS
Program accomplishments
- ROAD AND ROADSIDE MAINTENANCEExpenses $745,184 · revenue $730,691
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 80-0635713
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2011
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $50,879
- Income (IRS master file)
- $730,691
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $730,691 | $745,184 | $50,879 | XML |
| 990 | December 2024 | $739,916 | $743,863 | $65,372 | XML |
| 990 | December 2023 | $853,347 | $830,124 | $69,319 | XML |
| 990 | December 2022 | $675,312 | $844,214 | $46,096 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-N for 2013 Officer: Scott Riddle | December 31, 2013 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 80-0635713).
Questions about SDR & ASSOC INC
- What is the EIN of SDR & ASSOC INC?
- The employer identification number (EIN) of SDR & ASSOC INC is 80-0635713.
- Is SDR & ASSOC INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to SDR & ASSOC INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SDR & ASSOC INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SDR & ASSOC INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SDR & ASSOC INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of SDR & ASSOC INC?
- The 990 for the year ended December 31, 2025 names SCOTT RIDDLE.
- Who are the officers and directors of SDR & ASSOC INC?
- The 990 for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does SDR & ASSOC INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $730,691, expenses of $745,184 and total assets of $50,879 at year end.
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