Civic Intelligence

Southern Renewable Energy Association

EIN 83-1399468 • 501(c)6 • Little Rock, AR

Profile

To promote responsible use and development of wind energy, solar energy, energy storage and transmission solutions in the south.

11610 Pleasant Ridge Suite 103Little Rock, AR 72223

www.southernrenewable.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

35th percentile

0.06x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.08x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Net Margin

24th percentile

-3.2%

Higher net margin than 24% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

76th percentile

$224,704

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Asset Growth

97th percentile

89%

Faster asset growth than 97% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

18th percentile

-6.8%

Faster revenue growth than 18% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$2,052,870

Up $964,158 (+89%) from 2023

Liabilities

Up

$122,864

Up $118,360 (+2628%) from 2023

Net Assets

Up

$1,930,006

Up $845,798 (+78%) from 2023

Operations
Liabilities / Revenue37th percentileNet Margin24th percentile

Revenue

Down

$1,546,153

Down $113,575 (-6.8%) from 2023

Expenses

Up

$1,596,317

Up $900,813 (+130%) from 2023

Net Income

Down

-$50,164

Down $1,014,388 (-105%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2018: $30,217Liabilities 2018: $1,712Net Assets 2018: $28,5052018Assets 2019: $7,704Liabilities 2019: $1,899Net Assets 2019: $5,8052019Assets 2020: $55,185Liabilities 2020: $1,961Net Assets 2020: $53,2242020Assets 2021: $71,396Liabilities 2021: $2,631Net Assets 2021: $68,7652021Assets 2022: $108,481Liabilities 2022: $2,959Net Assets 2022: $105,5222022Assets 2023: $1,088,712Liabilities 2023: $4,504Net Assets 2023: $1,084,2082023Assets 2024: $2,052,870Liabilities 2024: $122,864Net Assets 2024: $1,930,0062024

Highlighted filing

2024

Assets$2,052,870
Liabilities$122,864
Net Assets$1,930,006
Open 2024 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2018: $68,957Expenses 2018: $40,452Net Income 2018: $28,5052018Revenue 2019: $145,000Expenses 2019: $167,700Net Income 2019: -$22,7002019Revenue 2020: $196,000Expenses 2020: $148,581Net Income 2020: $47,4192020Revenue 2021: $220,000Expenses 2021: $204,459Net Income 2021: $15,5412021Revenue 2022: $419,128Expenses 2022: $382,371Net Income 2022: $36,7572022Revenue 2023: $1,659,728Expenses 2023: $695,504Net Income 2023: $964,2242023Revenue 2024: $1,546,153Expenses 2024: $1,596,317Net Income 2024: -$50,1642024

Highlighted filing

2024

Revenue$1,546,153
Expenses$1,596,317
Net Income-$50,164
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,052,870
Liabilities
$122,864
Net assets
$1,930,006
Revenue
$1,546,153
Expenses
$1,596,317
Net income
-$50,164
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.12$1.93$1.55$1.60$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.08$1.66$0.70$0.96
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.42$0.38$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.22$0.20$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.05$0.20$0.15$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.15$0.17$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.07$0.04$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 5, 2025
Return Version
2024v5.2
Gross Receipts
$1,546,153
Mission and Program Overview

Mission

To promote responsible use and development of wind energy, solar energy, energy storage and transmission solutions in the south.

Our mission is for renewable energy resources to become a leading source of energy in the south.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$750,001$679,821▼ $70,180
Cash and Non-Interest-Bearing Accounts$203,805$252,067▲ $48,262
Prepaid Expenses and Deferred Charges$20,629$133,351▲ $112,722
Accounts Receivable$114,277$91,669▼ $22,608
Total Assets$1,088,712$2,052,870▲ $964,158
Other Assets Total$0$895,962▲ $895,962
Liabilities
Accounts Payable and Accrued Expenses$4,504$97,864▲ $93,360
Deferred Revenue-$25,000-
Total Liabilities$4,504$122,864▲ $118,360
Net Assets / Fund Balance
Net Assets With Donor Restrictions$754,713$1,431,187▲ $676,474
Net Assets Without Donor Restrictions$329,495$498,819▲ $169,324
Total Net Assets Fund Balance$1,084,208$1,930,006▲ $845,798
Total Liabilities and Net Assets / Fund Balance$1,088,712$2,052,870▲ $964,158

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$895,962--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Simon MahanExecutive DirectorFT$220,000$4,704$224,704

Board Members and Trustees

NameTitle
Blan HolmanPresident
Zachary StinesVice President
Arthur FisherDirector
Marshall CooverDirector
Rachel SmuckerDirector
Lynnae WilletteSecretary
Eric StockerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Brattle GroupConsulting225 WEST WACKER DRIVE SUITE 2000, Chicago, IL 60606$215,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,528,000
Program Service Revenue
$0
Investment Income
$17,398
Other Revenue
$755
All Other Contributions
$853,000
Change in Net Assets
$-50,164

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,546,153
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,546,153
Total Revenue per Form 990
$1,546,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,016,737
Other Expenses$562,180
Grants and Similar Amounts Paid$17,400
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$946,909
Fees for Services Lobbying---$320,570
Travel---$87,281
Fees for Services Accounting---$61,132
Payroll Taxes---$45,082
Conferences and Meetings---$33,224
Other Employee Benefits---$24,746
Grants to Domestic Orgs---$17,400
Fees for Services Legal---$4,515
Insurance---$2,840
Information Technology---$1,119
Other Expenses---$344
Total Functional Expenses$0$0$0$1,596,317

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,596,317
Total Expenses per Audited Statements$1,596,317
Total Expenses per Form 990$1,596,317
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Shaw for Psc IncLakeland, GA-Political Contribution$8,400
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$17,400

Section 527 Organizations

OrganizationLocationAmount
83-2765458Lakeland, GA$8,400
99-3067769Baton Rouge, LA$5,000
82-2163056Lafayette, LA$4,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The executive director reviews the annual form 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The board of directors reviews the conflict of interest policy annually at its annual planning meeting and each director signs the conflict of interest policy on an annual basis.”

Form 990, Part VI, Section B, Line 15

“The board of directors approves the executive director's compensation on an annual basis.”

Form 990, Part VI, Section C, Line 19

“Available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Southern Renewable Energy Association
EIN
83-1399468
Phone
3373033723
Address
11610 PLEASANT RIDGE SUITE 103, LITTLE ROCK, AR 72223

Signing Officer

Name
Simon Mahan
Title
Executive Director
Phone
3373033723
Signed
2025-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Simon Mahan
Formed
2018
Legal Domicile
Ar
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
7

Preparer

Firm
Landmark Plc Cpas
Address
200 W CAPITOL AVE SUITE 1700, LITTLE ROCK, AR 72201
Preparer
John Albritton CPA
Phone
5013752025
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in interest in net assets of southern renewable education fund 895,962.”

Financial Statement Notes

PART X, LINE 2:

“Accounting standards require the association to evaluate tax positions and recognize a tax liability (or asset) if the association has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service (irs). The association has analyzed the tax positions taken and has concluded that as of december 31, 2024 and 2023, there are no uncertain positions taken or expected to be taken that would require the recognition of a liability (or asset) or disclosure in the financial statements. The association may be subject to audit by the irs; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 443 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04504
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt097864
IRS990/AccountsReceivableGrp/BOYAmt0114277
IRS990/AccountsReceivableGrp/EOYAmt091669
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OUR MISSION IS FOR RENEWABLE ENERGY RESOURCES TO BECOME A LEADING SOURCE OF ENERGY IN THE SOUTH.
IRS990/AllOtherContributionsAmt0853000
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SIMON MAHAN
IRS990/BooksInCareOfDetail/PhoneNum03373033723
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011610 PLEASANT RIDGE SUITE 103
IRS990/BooksInCareOfDetail/USAddress/CityNm0LITTLE ROCK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072223
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0203805
IRS990/CashNonInterestBearingGrp/EOYAmt0252067
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/TotalAmt033224
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0215000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0225 WEST WACKER DRIVE SUITE 2000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd060606
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0THE BRATTLE GROUP
IRS990/ContractorCompensationGrp/ServicesDesc0CONSULTING
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01528000
IRS990/CYGrantsAndSimilarPaidAmt017400
IRS990/CYInvestmentIncomeAmt017398
IRS990/CYOtherExpensesAmt0562180
IRS990/CYOtherRevenueAmt0755
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-50164
IRS990/CYSalariesCompEmpBnftPaidAmt01016737
IRS990/CYTotalExpensesAmt01596317
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01546153
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt025000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROMOTED RESPONSIBLE USE AND DEVELOPMENT OF WIND ENERGY, SOLAR ENERGY, ENERGY STORAGE AND TRANSMISSION SOLUTIONS IN THE SOUTH.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0754713
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01431187
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt061132
IRS990/FeesForServicesLegalGrp/TotalAmt04515
IRS990/FeesForServicesLobbyingGrp/TotalAmt0320570
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0BLAN HOLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1ZACHARY STINES
IRS990/Form990PartVIISectionAGrp/PersonNm2MARSHALL COOVER
IRS990/Form990PartVIISectionAGrp/PersonNm3RACHEL SMUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm4LYNNAE WILLETTE
IRS990/Form990PartVIISectionAGrp/PersonNm5ERIC STOCKER
IRS990/Form990PartVIISectionAGrp/PersonNm6ARTHUR FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm7SIMON MAHAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7224704
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticOrgsGrp/TotalAmt017400
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01546153
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt01119
IRS990/InsuranceGrp/TotalAmt02840
IRS990/InvestmentIncomeGrp/ExclusionAmt017398
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017398
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0675000
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROMOTING RESPONSIBLE USE AND DEVELOPMENT OF WIND ENERGY, SOLAR ENERGY, ENERGY STORAGE AND TRANSMISSION SOLUTIONS IN THE SOUTH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01084208
IRS990/NetAssetsOrFundBalancesEOYAmt01930006
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0329495
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0498819
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0895962
IRS990/OtherChangesInNetAssetsAmt0895962
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024746
IRS990/OtherExpensesGrp/Desc0SUBSCRIPTIONS/MEMBERSHI
IRS990/OtherExpensesGrp/Desc1POSTAGE & PRINTING
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE EXPENSE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/TotalAmt029161
IRS990/OtherExpensesGrp/TotalAmt111309
IRS990/OtherExpensesGrp/TotalAmt210685
IRS990/OtherExpensesGrp/TotalAmt3344
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0755
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0755
IRS990/OtherRevenueTotalAmt0755
IRS990/OtherSalariesAndWagesGrp/TotalAmt0946909
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt045082
IRS990/PoliticalCampaignActyInd01
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020629
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0133351
IRS990/PrincipalOfficerNm0SIMON MAHAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01659726
IRS990/PYGrantsAndSimilarPaidAmt09000
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0208117
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0964224
IRS990/PYSalariesCompEmpBnftPaidAmt0478387
IRS990/PYTotalExpensesAmt0695504
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01659728
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-50164
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0750001
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0679821
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/PoliticalExpendituresAmt017400
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0993067769
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN1832765458
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN2822163056
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0FRIENDS OF CRAIG GREENE
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt1SHAW FOR PSC INC
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt2JEAN-PAUL COUSSAN CAMPAIGN COMMITTEE
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt05000
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt18400
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt24000
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt010713 N OAK HILLS PKWY
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt1PO BOX 245
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt2PO BOX 52001
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0BATON ROUGE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm1LAKELAND
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm2LAFAYETTE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0LA
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd1GA
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd2LA
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd070810
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd131635
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd270505
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01596317
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0895962
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN NET ASSETS OF SOUTHERN RENEWABLE EDUCATION FUND
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01546153
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING STANDARDS REQUIRE THE ASSOCIATION TO EVALUATE TAX POSITIONS AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ASSOCIATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS). THE ASSOCIATION HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2024 AND 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE THE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ASSOCIATION MAY BE SUBJECT TO AUDIT BY THE IRS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0895962
IRS990ScheduleD/TotalExpensesPerForm990Amt01596317
IRS990ScheduleD/TotalRevenuePerForm990Amt01546153
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01546153
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01596317
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt08400
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0POLITICAL CONTRIBUTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SHAW FOR PSC INC
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 245
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LAKELAND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0GA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd031635
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0220000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount04704
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SIMON MAHAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0224704
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION ON AN ANNUAL BASIS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS THE ANNUAL FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY AT ITS ANNUAL PLANNING MEETING AND EACH DIRECTOR SIGNS THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGE IN INTEREST IN NET ASSETS OF SOUTHERN RENEWABLE EDUCATION FUND 895,962.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SOUTHERN RENEWABLE EDUCATION FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0992612848
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt011610 PLEASANT RIDGE SUITE 103
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LITTLE ROCK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd072223
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01088712
IRS990/TotalAssetsEOYAmt02052870
IRS990/TotalAssetsGrp/BOYAmt01088712
IRS990/TotalAssetsGrp/EOYAmt02052870
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt01528000
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/TotalAmt01596317
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04504
IRS990/TotalLiabilitiesEOYAmt0122864
IRS990/TotalLiabilitiesGrp/BOYAmt04504
IRS990/TotalLiabilitiesGrp/EOYAmt0122864
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01084208
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01930006
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt0224704
IRS990/TotalRevenueGrp/ExclusionAmt017398
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0755
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01546153
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07

Document Assets

No mirrored PDF or thumbnail assets are attached yet.