Nonprofit · EIN 20-3769391
SOUTHERN RIVERS ENERGY TRUST INC
Tax-exempt · BARNESVILLE, GA 30204
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2026 | 990 | $122,035 | $117,147 | $4,888 | $270,633 | $0 | $270,633 |
| March 31, 2025 | 990 | $112,406 | $162,475 | -$50,069 | $265,745 | $0 | $265,745 |
| March 31, 2024 | 990 | $116,661 | $129,237 | -$12,576 | $315,814 | $0 | $315,814 |
Financial details: 990 for the year ended March 31, 2026
Revenue
- Contributions, gifts and grants
- $118,949
- Program service revenue
- $0
- Investment income
- $3,086
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $117,147
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $117,147
Balance sheet and other
- Total assets, start of year
- $265,745
- Total assets, end of year
- $270,633
- Total liabilities, end of year
- $0
- Net assets, end of year
- $270,633
- Net assets without donor restrictions
- $230,633
- Net assets with donor restrictions
- $40,000
- Gross receipts
- $122,035
- Employees
- 0
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 March 31, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BENNETT NORRIS | CHAIRMAN Trustee or director, Officer | 1 | $0 |
| CHARLES GLASS | VICE CHAIRMA Trustee or director, Officer | 1 | $0 |
| DARCY SUTTON | SECRETARY Trustee or director, Officer | 1 | $0 |
| BRANDY FIELDS | TREASURER Trustee or director, Officer | 1 | $0 |
| JESSICA JONES | DIRECTOR Trustee or director | 1 | $0 |
| BOB WIGGINS | DIRECTOR Trustee or director | 1 | $0 |
| LINDA OLIVER | DIRECTOR Trustee or director | 1 | $0 |
| JEREMY COLEMAN | DIRECTOR Trustee or director | 1 | $0 |
| JODY THAXTON | DIRECTOR Trustee or director | 1 | $0 |
| ELAINE SIMMS | DIRECTOR Trustee or director | 1 | $0 |
| ANNA MESSER | DIRECTOR Trustee or director | 1 | $0 |
| JEANIE TRAVIS | DIRECTOR Trustee or director | 1 | $0 |
| MICHAEL MCMILLAN | PRESIDENT & Officer | – | $0 |
990 for the year ended March 31, 2025: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEANIE TRAVIS | CHAIRMAN Trustee or director, Officer | 1 | $0 |
| BENNETT NORRIS | VICE CHAIRMA Trustee or director, Officer | 1 | $0 |
| DARCY SUTTON | SECRETARY Trustee or director, Officer | 1 | $0 |
| RUSTY LANIER | TREASURER Trustee or director, Officer | 1 | $0 |
| JIM TOTTEN | DIRECTOR Trustee or director | 1 | $0 |
| BOB WIGGINS | DIRECTOR Trustee or director | 1 | $0 |
| LINDA OLIVER | DIRECTOR Trustee or director | 1 | $0 |
| JEREMY COLEMAN | DIRECTOR Trustee or director | 1 | $0 |
| JODY THAXTON | DIRECTOR Trustee or director | 1 | $0 |
| ELAINE SIMMS | DIRECTOR Trustee or director | 1 | $0 |
| CHARLES GLASS | DIRECTOR Trustee or director | 1 | $0 |
| MICHAEL MCMILLAN | PRESIDENT & Officer | 1 | $0 |
990 for the year ended March 31, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEANIE TRAVIS | CHAIRMAN Trustee or director, Officer | 2 | $0 |
| BENNETT NORRIS | VICE CHAIRMA Trustee or director, Officer | 2 | $0 |
| DARCY SUTTON | SECRETARY Trustee or director, Officer | 2 | $0 |
| RUSTY LANIER | TREASURER Trustee or director, Officer | 2 | $0 |
| JIM TOTTEN | DIRECTOR Trustee or director | 2 | $0 |
| BOB WIGGINS | DIRECTOR Trustee or director | 2 | $0 |
| LINDA OLIVER | DIRECTOR Trustee or director | 2 | $0 |
| JEREMY COLEMAN | DIRECTOR Trustee or director | 2 | $0 |
| JODY THAXTON | DIRECTOR Trustee or director | 2 | $0 |
| ELAINE SIMMS | DIRECTOR Trustee or director | 2 | $0 |
| CHARLES GLASS | DIRECTOR Trustee or director | 2 | $0 |
| TONY CALDWELL | MANAGER OF A Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1367 HIGHWAY 341 S, BARNESVILLE, GA 30204-3782
- In care of
- % RALEIGH HENRY
- Principal officer (990 for 2025)
- BENNETT NORRIS, 1367 HWY 341 SOUTH, BARNESVILLE, GA 30204
- Signed the 990
- MICHAEL MCMILLAN, PRESIDENT & CEO
- Phone
- (770) 358-1383
- Return prepared by
- MCNAIR MCLEMORE MIDDLEBROOKS & CO LLC
Mission
TO PROVIDE FINANCIAL ASSISTANCE FOR CHARITABLE AND EDUCATIONAL PROJECTS WITHIN THE COMMUNITIES OF SOUTHERN RIVERS ENERGY.
Program accomplishments
- TO ACCUMULATE AND DISBURSE FUNDS FOR CHARITY IN THE SERVICE AREA OF SOUTHERN RIVERS ENERGY.Expenses $117,147 · grants $117,147
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 March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | 990 on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990 on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990 on file |
IRS record
- EIN
- 20-3769391
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2006
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T30)
- Assets (IRS master file)
- $270,633
- Income (IRS master file)
- $122,035
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2026 | $122,035 | $117,147 | $270,633 | XML |
| 990 | March 2025 | $112,406 | $162,475 | $265,745 | XML |
| 990 | March 2024 | $116,661 | $129,237 | $315,814 | XML |
| 990 | March 2023 | $107,623 | $107,369 | $328,390 | IRS |
| 990 | March 2022 | – | – | – | IRS |
| 990 | March 2021 | – | – | – | IRS |
| 990 | March 2020 | – | – | – | 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 20-3769391).
Questions about SOUTHERN RIVERS ENERGY TRUST INC
- What is the EIN of SOUTHERN RIVERS ENERGY TRUST INC?
- The employer identification number (EIN) of SOUTHERN RIVERS ENERGY TRUST INC is 20-3769391.
- Is SOUTHERN RIVERS ENERGY TRUST INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to SOUTHERN RIVERS ENERGY TRUST INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOUTHERN RIVERS ENERGY TRUST 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 SOUTHERN RIVERS ENERGY TRUST INC due?
- The return for tax year 2026 (the year ending March 31, 2027) is due August 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOUTHERN RIVERS ENERGY TRUST INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended March 2026.
- Who is the principal officer of SOUTHERN RIVERS ENERGY TRUST INC?
- The 990 for the year ended March 31, 2026 names BENNETT NORRIS.
- Who are the officers and directors of SOUTHERN RIVERS ENERGY TRUST INC?
- The 990 for the year ended March 31, 2026 lists 13 people; 0 received compensation from the organization.
- How much revenue does SOUTHERN RIVERS ENERGY TRUST INC have?
- On its 990 for the year ended March 31, 2026 it reported revenue of $122,035, expenses of $117,147 and total assets of $270,633 at year end.
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