Nonprofit · EIN 83-1399468
SOUTHERN RENEWABLE ENERGY ASSOCIATION
Tax-exempt · LITTLE ROCK, AR 72223
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,546,153 | $1,596,317 | -$50,164 | $2,052,870 | $122,864 | $1,930,006 |
| December 31, 2023 | 990 | $1,659,728 | $695,504 | $964,224 | $1,088,712 | $4,504 | $1,084,208 |
| December 31, 2021 | 990 | $220,000 | $204,459 | $15,541 | $71,396 | $2,631 | $68,765 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,528,000
- Membership dues
- $675,000
- Program service revenue
- $0
- Investment income
- $17,398
- Other revenue
- $755
Expenses
- Grants and similar amounts paid
- $17,400
- Other salaries and wages
- $946,909
- Salaries, compensation and benefits (total)
- $1,016,737
- Professional fundraising fees
- $0
- Legal fees
- $4,515
- Accounting fees
- $61,132
- Travel
- $87,281
Balance sheet and other
- Total assets, start of year
- $1,088,712
- Total assets, end of year
- $2,052,870
- Total liabilities, end of year
- $122,864
- Net assets, end of year
- $1,930,006
- Net assets without donor restrictions
- $498,819
- Net assets with donor restrictions
- $1,431,187
- Gross receipts
- $1,546,153
- Employees
- 6
- Volunteers
- 7
- Year formed
- 2018
- State of legal domicile
- AR
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SIMON MAHAN | EXECUTIVE DIRECTOR Officer | 40 | $224,704 |
| BLAN HOLMAN | PRESIDENT Trustee or director, Officer | 1 | $0 |
| ZACHARY STINES | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| MARSHALL COOVER | DIRECTOR Trustee or director | 1 | $0 |
| RACHEL SMUCKER | DIRECTOR Trustee or director | 1 | $0 |
| LYNNAE WILLETTE | SECRETARY Trustee or director, Officer | 1 | $0 |
| ERIC STOCKER | TREASURER Trustee or director, Officer | 1 | $0 |
| ARTHUR FISHER | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SIMON MAHAN | EXECUTIVE DIRECTOR Officer | 40 | $159,819 |
| SUSAN SLOAN | PRESIDENT Trustee or director, Officer | 1 | $0 |
| BLAN HOLMAN | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| BRAD AYERS | TREASURER Trustee or director, Officer | 1 | $0 |
| ZACHARY STINES | SECRETARY Trustee or director, Officer | 1 | $0 |
| MARSHALL COOVER | DIRECTOR Trustee or director | 1 | $0 |
| RACHEL SMUCKER | DIRECTOR Trustee or director | 1 | $0 |
| LYNNAE WILLETTE | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2021: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SIMON MAHAN | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $131,335 |
| CARI COLLINS | PRESIDENT Trustee or director, Officer | 0 | $0 |
| MARK WALTER | VICE PRESIDENT Trustee or director, Officer | 0 | $0 |
| KEVIN CHANDLER | SECRETARY Trustee or director, Officer | 0 | $0 |
| DAVID MINDHAM | TREASURER Trustee or director, Officer | 0 | $0 |
| TREVOR SPRAGUE | BOARD MEMBER Trustee or director | 0 | $0 |
| KEVIN SIWIK | BOARD MEMBER Trustee or director | 0 | $0 |
| LYNNAE WILLETTE | BOARD MEMBER Trustee or director | 0 | $0 |
| WILL EBERLE | BOARD MEMBER Trustee or director | 0 | $0 |
| ANDREW GOHN | BOARD MEMBER Trustee or director | 0 | $0 |
| BRYAN JACOB | BOARD MEMBER Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 11610 PLEASANT RIDGE RD STE 103 17, LITTLE ROCK, AR 72223-2359
- In care of
- % SIMON MAHAN
- Principal officer (990 for 2024)
- SIMON MAHAN, 11610 PLEASANT RIDGE SUITE 103, LITTLE ROCK, AR 72223
- Signed the 990
- SIMON MAHAN, EXECUTIVE DIRECTOR
- Phone
- (337) 303-3723
- Website
- WWW.SOUTHERNRENEWABLE.ORG
- Return prepared by
- LANDMARK PLC CPAS
Mission
PROMOTING RESPONSIBLE USE AND DEVELOPMENT OF WIND ENERGY, SOLAR ENERGY, ENERGY STORAGE AND TRANSMISSION SOLUTIONS IN THE SOUTH.
Program accomplishments
- PROMOTED RESPONSIBLE USE AND DEVELOPMENT OF WIND ENERGY, SOLAR ENERGY, ENERGY STORAGE AND TRANSMISSION SOLUTIONS IN THE SOUTH.
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 | Not 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
- 83-1399468
- Tax-exempt status
- 501(c)(6): Business league or chamber of commerce
- Donations deductible
- No
- Exempt since
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S41)
- Assets (IRS master file)
- $2,052,870
- Income (IRS master file)
- $1,546,153
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,546,153 | $1,596,317 | $2,052,870 | XML |
| 990 | December 2023 | $1,659,728 | $695,504 | $1,088,712 | XML |
| 990 | December 2022 | $419,128 | $382,371 | $108,481 | IRS |
| 990 | December 2021 | $220,000 | $204,459 | $71,396 | XML |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
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 83-1399468).
Questions about SOUTHERN RENEWABLE ENERGY ASSOCIATION
- What is the EIN of SOUTHERN RENEWABLE ENERGY ASSOCIATION?
- The employer identification number (EIN) of SOUTHERN RENEWABLE ENERGY ASSOCIATION is 83-1399468.
- Is SOUTHERN RENEWABLE ENERGY ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(6) since 2019.
- Are donations to SOUTHERN RENEWABLE ENERGY ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does SOUTHERN RENEWABLE ENERGY ASSOCIATION 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 SOUTHERN RENEWABLE ENERGY ASSOCIATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOUTHERN RENEWABLE ENERGY ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SOUTHERN RENEWABLE ENERGY ASSOCIATION?
- The 990 for the year ended December 31, 2024 names SIMON MAHAN.
- Who are the officers and directors of SOUTHERN RENEWABLE ENERGY ASSOCIATION?
- The 990 for the year ended December 31, 2024 lists 8 people; 1 received compensation from the organization, the highest $224,704 (SIMON MAHAN, EXECUTIVE DIRECTOR).
- How much revenue does SOUTHERN RENEWABLE ENERGY ASSOCIATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,546,153, expenses of $1,596,317 and total assets of $2,052,870 at year end.
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