Nonprofit · EIN 54-1134611
SOUTHERN ASSOCIATION OF WORKMENS COMPENSATION ADMINISTRATION
Tax-exempt · LEXINGTON, KY 40591
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $436,348 | $438,759 | -$2,411 | $331,123 | $0 | $331,123 |
| September 30, 2024 | 990 | $598,049 | $528,482 | $69,567 | $333,534 | $0 | $333,534 |
| September 30, 2023 | 990 | $361,473 | $417,376 | -$55,903 | $263,967 | $0 | $263,967 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $64,000
- Membership dues
- $64,000
- Program service revenue
- $364,314
- Investment income
- $8,034
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $164,891
- Salaries, compensation and benefits (total)
- $164,891
- Professional fundraising fees
- $0
- Accounting fees
- $11,275
- Program services (functional)
- $402,759
- Management and general (functional)
- $36,000
Balance sheet and other
- Total assets, start of year
- $333,534
- Total assets, end of year
- $331,123
- Total liabilities, end of year
- $0
- Net assets, end of year
- $331,123
- Gross receipts
- $436,348
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1980
- State of legal domicile
- KY
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GARY DAVIS | EXECUTIVE DIRECTOR Officer | 20 | $187,775 |
| DALE DOUTHIT | CHAIRMAN & DIRECTOR Trustee or director | 1 | $0 |
| PAUL TAURIELLO | DIRECTOR Trustee or director | 1 | $0 |
| ALLISON STEIN | ADMINISTRATOR & DIRECTOR Trustee or director | 1 | $0 |
| BEN VINSON | CHAIRMAN & DIRECTOR Trustee or director | 1 | $0 |
| MARK FORMBY | PRESIDENT & CHAIRMAN Trustee or director, Officer | 5 | $0 |
| MAUREEN QUINN | CHAIRWOMAN & DIRECTOR Trustee or director | 1 | $0 |
| JORDAN RUSSELL | CHAIRMAN & PRESIDENT-ELECT Trustee or director, Officer | 1 | $0 |
| GERALD MULLERY | DEPUTY SECRETARY & DIRECTOR Trustee or director | 1 | $0 |
| SCOTT BECK | CHAIRMAN & DIRECTOR Trustee or director | 1 | $0 |
| RAINIA THOMAS | DIRECTOR Trustee or director | 1 | $0 |
| MOHAMMAD SHEIKH | DEPUTY DIRECTOR Trustee or director | 1 | $0 |
| ALLAN MCVEY | COMMISSIONER & DIRECTOR Trustee or director | 1 | $0 |
| WESLEY MARSHALL | CHAIRMAN & DIRECTOR Trustee or director, Officer | 5 | $0 |
| SCOTT WILHOIT | VICE PRESIDENT & CHAIRMAN Trustee or director, Officer | 5 | $0 |
7 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TROY HALEY | SECRETARY/TREASURER & DIRECTOR Trustee or director, Officer | 1 | $0 |
| JEFF NELSON | COMMISSIONER & DIRECTOR Trustee or director | 1 | $0 |
| JOHN LEWIS | DIRECTOR Trustee or director | 1 | $0 |
| BRIAN BLACKWOOD | DIRECTOR Trustee or director | 1 | $0 |
| JOHN DIPKO | ADMINISTRATOR & DIRECTOR Trustee or director | 1 | $0 |
| GREG JENKINS | INTERIM DIRECTOR Trustee or director | 1 | $0 |
| HEATHER JORDAN | EXECUTIVE COMM AT-LARGE & DIRECTOR Trustee or director, Officer | 5 | $0 |
990 for the year ended September 30, 2024: 24 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GARY DAVIS | EXECUTIVE DIRECTOR Officer | 20 | $144,897 |
| DALE DOUTHIT | DIRECTOR Trustee or director | 1 | $0 |
| PAUL TAURIELLO | DIRECTOR Trustee or director | 1 | $0 |
| ALLISON STEIN | DIRECTOR Trustee or director | 1 | $0 |
| BEN VINSON | DIRECTOR Trustee or director | 1 | $0 |
| SHERAL KELLAR | PRESIDENT & DIRECTOR Trustee or director, Officer | 5 | $0 |
| MARK FORMBY | SECRETARY/TREASURER & DIRE Trustee or director | 1 | $0 |
| MAUREEN QUINN | DIRECTOR Trustee or director | 1 | $0 |
| JORDAN RUSSELL | DIRECTOR Trustee or director | 1 | $0 |
| GERALD MULLERY | DIRECTOR Trustee or director | 1 | $0 |
| SCOTT BECK | DIRECTOR Trustee or director | 1 | $0 |
| RAINIA THOMAS | DIRECTOR Trustee or director | 1 | $0 |
| ROBERT RAPAPORT | VICE PRESIDENT & DIRECTOR Trustee or director, Officer | 5 | $0 |
| MOHAMMAD SHEIKH | DIRECTOR Trustee or director | 1 | $0 |
| ALLAN MCVEY | DIRECTOR Trustee or director | 1 | $0 |
| WESLEY MARSHALL | PAST PRESIDENT & DIRECTOR Trustee or director, Officer | 5 | $0 |
| SCOTT WILHOIT | DIRECTOR Trustee or director | 1 | $0 |
| ROBERT DOUCETTE | EXECUTIVE COMM AT-LARGE & Trustee or director, Officer | 5 | $0 |
| TROY HALEY | DIRECTOR Trustee or director | 1 | $0 |
| JEFF NELSON | DIRECTOR Trustee or director | 1 | $0 |
| JOHN LEWIS | DIRECTOR Trustee or director | 1 | $0 |
| CRAIG WHITE | DIRECTOR Trustee or director | 1 | $0 |
| BRIAN BLACKWOOD | DIRECTOR Trustee or director | 1 | $0 |
| JOHN DIPKO | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended September 30, 2023: 24 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GARY DAVIS | EXECUTIVE DIRECTOR Officer | 20 | $162,516 |
| STEVE GARRETT | DIRECTOR Trustee or director | 1 | $0 |
| DALE DOUTHIT | DIRECTOR Trustee or director | 1 | $0 |
| PAUL TAURIELLO | DIRECTOR Trustee or director | 1 | $0 |
| ALLISON STEIN | DIRECTOR Trustee or director | 1 | $0 |
| TANNER HOLLOMAN | DIRECTOR Trustee or director | 1 | $0 |
| BEN VINSON | DIRECTOR Trustee or director | 1 | $0 |
| SHERAL KELLAR | PRESIDENT & DIRECTOR Trustee or director, Officer | 5 | $0 |
| TAVARES WALKER | DIRECTOR Trustee or director | 1 | $0 |
| MARK FORMBY | SECRETARY/TREASURER & DIRECTOR Trustee or director | 1 | $0 |
| MAUREEN QUINN | DIRECTOR Trustee or director | 1 | $0 |
| JORDAN RUSSELL | DIRECTOR Trustee or director | 1 | $0 |
| GERALD MULLERY | DIRECTOR Trustee or director | 1 | $0 |
| SCOTT BECK | DIRECTOR Trustee or director | 1 | $0 |
| RAINIA THOMAS | DIRECTOR Trustee or director | 1 | $0 |
| ROBERT RAPAPORT | VICE PRESIDENT & DIRECTOR Trustee or director, Officer | 5 | $0 |
| MOHAMMAD SHEIKH | DIRECTOR Trustee or director | 1 | $0 |
| ALLAN MCVEY | DIRECTOR Trustee or director | 1 | $0 |
| STEVE PETERS | DIRECTOR Trustee or director | 1 | $0 |
| WESLEY MARSHALL | PAST PRESIDENT & DIRECTOR Trustee or director, Officer | 5 | $0 |
| SCOTT WILHOIT | DIRECTOR Trustee or director | 1 | $0 |
| ROBERT DOUCETTE | EXECUTIVE COMM AT-LARGE & DIRECTOR Trustee or director, Officer | 5 | $0 |
| TROY HALEY | DIRECTOR Trustee or director | 1 | $0 |
| JEFF NELSON | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 910373, LEXINGTON, KY 40591-0373
- In care of
- % GARY DAVIS SECRETARY TREASURER
- Principal officer (990 for 2024)
- GARY DAVIS, PO BOX 910373, LEXINGTON, KY 40591
- Signed the 990
- GARY DAVIS, EXECUTIVE DIRECTOR
- Phone
- (859) 608-2383
- Website
- WWW.SAWCA.COM
- Return prepared by
- BLUE & CO LLC
Mission
TO MAKE AVAILABLE AND PRESENT INSTRUCTION BY MEANS OF FORUMS, LECTURES, MEETINGS, AND WRITTEN MATERIAL REGARDING THE ADMINISTRATION OF WORKMENS LAWS AND TO PROVIDE AN AVENUE BY WHICH THOSE INTERESTED IN WORKERS COMPENSATION MAY INTERACT WITH ONE ANOTHER TO SHARE INFORMATION AND ADDRESS ISSUES COMMON TO THE JURISDICTIONS THAT ARE MEMBERS OF THE ASSOCIATION.
Program accomplishments
- NEWSLETTERS, CONFERENCES AND COMMITTEE MEETINGS ARE SCHEDULED FOR MEMBERS AND OTHER INTERESTED PARTIES. CONTINUING EDUCATION CREDIT GRANTED TO ATTENDEES.Expenses $402,759 · revenue $364,314
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 54-1134611
- 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
- 1980
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mutual and membership benefit (Y20)
- Assets (IRS master file)
- $331,123
- Income (IRS master file)
- $436,348
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $436,348 | $438,759 | $331,123 | XML |
| 990 | September 2024 | $598,049 | $528,482 | $333,534 | XML |
| 990 | September 2023 | $361,473 | $417,376 | $263,967 | XML |
| 990 | September 2022 | $472,590 | $419,108 | $319,870 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 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 54-1134611).
Questions about SOUTHERN ASSOCIATION OF WORKMENS COMPENSATION ADMINISTRATION
- What is the EIN of SOUTHERN ASSOCIATION OF WORKMENS COMPENSATION ADMINISTRATION?
- The employer identification number (EIN) of SOUTHERN ASSOCIATION OF WORKMENS COMPENSATION ADMINISTRATION is 54-1134611.
- Is SOUTHERN ASSOCIATION OF WORKMENS COMPENSATION ADMINISTRATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1980.
- Are donations to SOUTHERN ASSOCIATION OF WORKMENS COMPENSATION ADMINISTRATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOUTHERN ASSOCIATION OF WORKMENS COMPENSATION ADMINISTRATION 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 ASSOCIATION OF WORKMENS COMPENSATION ADMINISTRATION due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOUTHERN ASSOCIATION OF WORKMENS COMPENSATION ADMINISTRATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of SOUTHERN ASSOCIATION OF WORKMENS COMPENSATION ADMINISTRATION?
- The 990 for the year ended September 30, 2025 names GARY DAVIS.
- Who are the officers and directors of SOUTHERN ASSOCIATION OF WORKMENS COMPENSATION ADMINISTRATION?
- The 990 for the year ended September 30, 2025 lists 22 people; 1 received compensation from the organization, the highest $187,775 (GARY DAVIS, EXECUTIVE DIRECTOR).
- How much revenue does SOUTHERN ASSOCIATION OF WORKMENS COMPENSATION ADMINISTRATION have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $436,348, expenses of $438,759 and total assets of $331,123 at year end.
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