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Sdr & Associates INC FY2023 filing

Tax-deductible

Fruitvale, TX501(c)(3)Since 2010Human ServicesEIN 80-0635713Revenue $853K in FY2023

On file with the IRSPo Box 35, 75127-0035 · Fruitvale, TXTax-exempt since Apr 2011Publicly supported — 509(a)(2)

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To provide employment to disabled individuals

501(c)(3) charity; gifts are tax-deductible.
100¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2023 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 6
filings with a surplus
Average deficit $7K a year · under 1% of revenue · last 6 filings
Worth a look: a surplus in 3 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
100%
of spending
Looks good: 100% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
<1 mo
of spending, in cash
Concern: 0.4 months of spending in cash; under 2 weeks.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$853K
+26% vs prior year
Spent
$830K
To programs
100%
Net assets
$69K
By yearFY2020–FY2025
Revenue
$853K
FY2023▲ +26%
Tap a bar for its year
Revenue by fiscal year
FY2020$1.2M
FY2021$1.1M
FY2022$675K
FY2023$853K
FY2024$740K
FY2025$731K
Expenses
$830K
FY2023▼ -2%
Tap a bar for its year
Expenses by fiscal year
FY2020$1.1M
FY2021$1.1M
FY2022$844K
FY2023$830K
FY2024$744K
FY2025$745K
Net assets
$69K
FY2023▲ +50%
Tap a bar for its year
Net assets by fiscal year
FY2020$190K
FY2021$215K
FY2022$46K
FY2023$69K
FY2024$65K
FY2025$51K

From the FY2023 Form 990 · see the original

990 PDF Claim
You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Apr 2011.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

100 cents of each dollar spent went to programs.

Program services 100% · $830K

Form 990 Part IX, line 25. Every line is in By the numbers.

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Who runs it and what they're paid

3 people listed on the 990.

Part VII, Section A · reportable compensation
Scott Riddle
President
$0Pt VII · Sec A
Larry Riddle
Vice President
$0Pt VII · Sec A
Ann Riddle
Secretary
$0Pt VII · Sec A
See Sdr & Associates INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Creates jobs for people with disabilities.

Questions for Sdr & Associates INC

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Provided by the organization

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1 program · $830K · in their own filed words · FY2023
01

Road and roadside maintenance

$830Kprogram expense

By the numbers

The FY2023 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$853K
Ln 12
Fees for servicesLn 2g$853K
Money outPt IX
$830K
Ln 25
Programscol B$830K
Owns and owesPt X
$69K
net assets · Ln 32
Cash and savingsLn 1–2$30K
Total assetsLn 16$69K
LiabilitiesLn 26$0
PeoplePt VI, VII
3
listed · VII A
PaidVII A0
Voting boardVI 1a0
IndependentVI 1b0
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$853K
Total revenueLn 12$853K
Assets in detailPt X, end of year
CashLn 1$30K
Cash and savings togetherLn 1–2$30K
Land, buildings, equipmentLn 10c$12K
Total assetsLn 16$69K
LiabilitiesLn 26$0
Net assetsLn 32$69K
OperationsPt I, VI
EmployeesI 513
VolunteersI 60
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$21K$30K
Land, buildings, equipmentLn 10c$19K$12K
Total assetsLn 16$46K$69K
LiabilitiesLn 26$0$0
Net assetsLn 32$46K$69K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$131K$131K
Payroll taxesLn 10$14K$14K
Accounting feesLn 11c$5K$5K
Office expensesLn 13$750$750
OccupancyLn 16$9K$9K
TravelLn 17$100K$100K
Depreciation, depletion and amortizationLn 22$6K$6K
InsuranceLn 23$43K$43K
Other expenses (24a–d)Ln 24$455K$455K
All other expensesLn 24e$66K$66K
Total functional expensesLn 25$830K$830K$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $731K$745K−$14K$51K 990 PDF
FY2024 $740K$744K−$4K$65K 990 PDF
FY2023 Viewing $853K$830K$23K$69K 990 PDF
FY2022 $675K$844K−$169K$46K 990 PDF
FY2021 $1.1M$1.1M$25K$215K 990 PDF
FY2020 $1.2M$1.1M$96K$190K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2023 990 (6 parts)
Part I · Summary $853,347 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $0$0
I-9 Program service revenuePrior year $675,312$853,347
I-10 Investment incomePrior year $0$0
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $675,312$853,347
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $136,595$144,996
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $707,619$685,128
I-18 Total expensesPrior year $844,214$830,124
I-19 Revenue less expensesPrior year −$168,902$23,223
Part VI · Governance 4 to look at
VI-1a Voting members of the governing body0
VI-1b Independent voting members0
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $853,347 across 2 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $853,347$853,347
VIII-12 Total revenueRelated to mission $853,347 · Unrelated business $0 · Excluded from tax $0$853,347
Part IX · Statement of functional expenses $830,124 across 10 lines filed
IX-7 Other salaries and wagesPrograms $131,271$131,271
IX-10 Payroll taxesPrograms $13,725$13,725
IX-11c Accounting feesPrograms $4,940$4,940
IX-13 Office expensesPrograms $750$750
IX-16 OccupancyPrograms $8,879$8,879
IX-17 TravelPrograms $100,196$100,196
IX-22 Depreciation, depletion and amortizationPrograms $6,298$6,298
IX-23 InsurancePrograms $43,480$43,480
IX-24 Other expenses (24a–d)Programs $454,609$454,609
IX-24e All other expensesPrograms $65,976$65,976
IX-25 Total functional expensesPrograms $830,124 · Management $0 · Fundraising $0$830,124
Part X · Balance sheet $69,319 assets, 6 lines filed
Asset lines not itemized here account for $26,918; see the IRS return.
X-1 Cash, non-interest-bearingStart of year $20,502$30,018
X-10c Land, buildings and equipment, netStart of year $18,681$12,383
X-16 Total assetsStart of year $46,096$69,319
X-26 Total liabilitiesStart of year $0$0
X-32 Total net assets or fund balancesStart of year $46,096$69,319
X-33 Total liabilities and net assetsStart of year $46,096$69,319
Part XI · Reconciliation of net assets $69,319 net assets at year end
XI-1 Total revenue$853,347
XI-2 Total expenses$830,124
XI-3 Revenue less expenses$23,223
XI-4 Net assets at start of year$46,096
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$69,319

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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