Civic Intelligence

Upstate Ironworkers Employers' Association Inc

990 • Fiscal year 2017 • EIN 16-1490395

Aug 01, 2016 to Jul 31, 2017 • Filed on Dec 12, 2017

Organization ProfileN/A
PO Box 64Kirkville, NY 13082

(315) 656-7046

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.03x

Higher debt load relative to revenue than 41% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Net Margin

99th percentile

72%

Higher net margin than 99% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

41st percentile

$10,000

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Asset Growth

65th percentile

10%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

14%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$927,330

Up $86,347 (+10%) from 2016

Net Assets

Up

$924,443

Up $84,853 (+10%) from 2016

Liabilities

Up

$2,887

Up $1,494 (+107%) from 2016

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin99th percentile

Revenue

Up

$96,806

Up $11,859 (+14%) from 2016

Expenses

Down

$27,406

Down $36,557 (-57%) from 2016

Net Income

Up

$69,400

Up $48,416 (+231%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $596,686Liabilities 2011: $10,931Net Assets 2011: $585,7552011Assets 2012: $629,463Liabilities 2012: $824Net Assets 2012: $628,6392012Assets 2013: $703,284Liabilities 2013: $3,697Net Assets 2013: $699,5872013Assets 2014: $784,689Liabilities 2014: $2,075Net Assets 2014: $782,6142014Assets 2015: $814,088Liabilities 2015: $5,150Net Assets 2015: $808,9382015Assets 2016: $840,983Liabilities 2016: $1,393Net Assets 2016: $839,5902016Assets 2017: $927,330Liabilities 2017: $2,887Net Assets 2017: $924,4432017Assets 2018: $986,948Liabilities 2018: $79Net Assets 2018: $986,8692018Assets 2019: $1,106,025Liabilities 2019: $3,033Net Assets 2019: $1,102,9922019Assets 2020: $1,264,911Liabilities 2020: $133Net Assets 2020: $1,264,7782020Assets 2021: $1,464,312Liabilities 2021: $1,347Net Assets 2021: $1,462,9652021Assets 2022: $1,380,141Liabilities 2022: $114Net Assets 2022: $1,380,0272022Assets 2023: $1,392,866Liabilities 2023: $2,863Net Assets 2023: $1,390,0032023

Highlighted filing

2017

Assets$927,330
Liabilities$2,887
Net Assets$924,443
Open 2017 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0Expenses 2011: $44,8872011Expenses 2012: $42,9762012Revenue 2013: $91,767Expenses 2013: $37,616Net Income 2013: $54,1512013Revenue 2014: $126,903Expenses 2014: $42,521Net Income 2014: $84,3822014Revenue 2015: $107,762Expenses 2015: $64,101Net Income 2015: $43,6612015Revenue 2016: $84,947Expenses 2016: $63,963Net Income 2016: $20,9842016Revenue 2017: $96,806Expenses 2017: $27,406Net Income 2017: $69,4002017Revenue 2018: $109,050Expenses 2018: $41,778Net Income 2018: $67,2722018Revenue 2019: $99,973Expenses 2019: $29,490Net Income 2019: $70,4832019Revenue 2020: $159,960Expenses 2020: $35,537Net Income 2020: $124,4232020Revenue 2021: $180,146Expenses 2021: $52,357Net Income 2021: $127,7892021Revenue 2022: $107,587Expenses 2022: $39,590Net Income 2022: $67,9972022Revenue 2023: $60,886Expenses 2023: $45,024Net Income 2023: $15,8622023

Highlighted filing

2017

Revenue$96,806
Expenses$27,406
Net Income$69,400
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Dec 12, 2017
Return Version
2016v3.0
Gross Receipts
$375,221
Mission and Program Overview

Mission

Development and preservation of ironworking industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$709,091$746,422▲ $37,331
Cash and Non-Interest-Bearing Accounts$98,678$158,292▲ $59,614
Savings and Temporary Cash Investments$13,346$14,766▲ $1,420
Accounts Receivable$17,996$5,545▼ $12,451
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$840,983$927,330▲ $86,347
Other Assets Total$1,872$2,305▲ $433
Liabilities
Accounts Payable and Accrued Expenses$1,393$2,887▲ $1,494
Total Liabilities$1,393$2,887▲ $1,494
Net Assets / Fund Balance
Unrestricted Net Assets$839,590$924,443▲ $84,853
Total Net Assets Fund Balance$839,590$924,443▲ $84,853
Total Liabilities and Net Assets / Fund Balance$840,983$927,330▲ $86,347
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Todd CurranExecutive DirectorPT$10,000$10,000

Board Members and Trustees

NameTitle
Chip StephensonPresident
Christina AudiVice President
David HohlVice President
Gerry GeartzDirector
Jerry AbrantesDirector
Kelly GilliganDirector
Michael ConwayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$73,306
Investment Income
$23,500
Other Revenue
$0
Change in Net Assets
$69,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,406
Salaries, Compensation, and Employee Benefits$10,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$10,000
Fees for Service Investment Mgmnt Fees---$4,375
Fees for Services Accounting---$3,310
Travel---$2,761
Fees for Services Legal---$2,589
Insurance---$1,804
Conferences and Meetings---$1,710
Office Expenses---$332
Other Expenses---$50
Total Functional Expenses$0$0$0$27,406
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
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The association has 66 members who elect the member of the board of governance and who approve significant decisions of the governing body.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Employers who are members of the associaiton elect the members of the board of governance.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Some of the issues that come before the board of governance require the approval of the membership.”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“The board of governance does not have any committees.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the final 990 including required schedules is provided to each director prior to its filing with the internal revenue service. The directors review the 990 and approve the form for filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Upstate Ironworkers Employers
EIN
16-1490395
Phone
3156567046
Address
PO BOX 64, KIRKVILLE, NY 13082

Signing Officer

Name
Michael Conway
Title
Treasurer
Signed
2017-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Conway
Formed
1995
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
F J Pompo and Company CPA Pc
Address
120 E WASHINGTON ST STE 520, SYRACUSE, NY 13202
Preparer
James M Pompo CPA Abv
Phone
3154726711
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Internal Revenue Service has ruled the association qualifies under Section 501(c) (6) of the Internal Revenue Code as a business league and is, therefore, not subject to tax under present income tax rules and laws. The association does not have any uncertain tax positions that are material to the financial statements. The associations Return of Organization Exempt from Income Tax (Form 990) for 2014, 2015 and 2016 are subject to examination by the IRS, generally for three years after they were filed.”

Raw XML Appendix362 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.

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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013346
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014766
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Internal Revenue Service has ruled the association qualifies under Section 501(c) (6) of the Internal Revenue Code as a business league and is, therefore, not subject to tax under present income tax rules and laws. The association does not have any uncertain tax positions that are material to the financial statements. The associations Return of Organization Exempt from Income Tax (Form 990) for 2014, 2015 and 2016 are subject to examination by the IRS, generally for three years after they were filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS 66 MEMBERS WHO ELECT THE MEMBER OF THE BOARD OF GOVERNANCE AND WHO APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EMPLOYERS WHO ARE MEMBERS OF THE ASSOCIAITON ELECT THE MEMBERS OF THE BOARD OF GOVERNANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SOME OF THE ISSUES THAT COME BEFORE THE BOARD OF GOVERNANCE REQUIRE THE APPROVAL OF THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF GOVERNANCE DOES NOT HAVE ANY COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF THE FINAL 990 INCLUDING REQUIRED SCHEDULES IS PROVIDED TO EACH DIRECTOR PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE. THE DIRECTORS REVIEW THE 990 AND APPROVE THE FORM FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0840983
IRS990/TotalAssetsEOYAmt0927330
IRS990/TotalAssetsGrp/BOYAmt0840983
IRS990/TotalAssetsGrp/EOYAmt0927330
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt027406
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01393
IRS990/TotalLiabilitiesEOYAmt02887
IRS990/TotalLiabilitiesGrp/BOYAmt01393
IRS990/TotalLiabilitiesGrp/EOYAmt02887
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0839590
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0924443
IRS990/TotalProgramServiceRevenueAmt073306
IRS990/TotalReportableCompFromOrgAmt010000
IRS990/TotalRevenueGrp/ExclusionAmt023500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt073306
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt096806
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0840983
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0927330
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt02761
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0839590
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0924443
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL CONWAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UPSTATE IRONWORKERS EMPLOYERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0UPST
ReturnHeader/Filer/EIN0161490395
ReturnHeader/Filer/PhoneNum03156567046
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 64
ReturnHeader/Filer/USAddress/CityNm0KIRKVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013082
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0F J POMPO AND COMPANY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0120 E WASHINGTON ST STE 520
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SYRACUSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013202
ReturnHeader/PreparerPersonGrp/PhoneNum03154726711
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M POMPO CPA ABV
ReturnHeader/ReturnTs02017-12-12T06:31:46-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$927,330
Liabilities
$2,887
Net assets
$924,443
Revenue
$96,806
Expenses
$27,406
Net income
$69,400
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.39$0.00$1.39$0.06$0.05$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.00$1.38$0.11$0.04$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.00$1.46$0.18$0.05$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.26$0.16$0.04$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.10$0.10$0.03$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.99$0.11$0.04$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.92$0.10$0.03$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.08$0.06$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.81$0.11$0.06$0.04
2014Summary only. Only limited summary data is available for this year.$0.78$0.00$0.78$0.13$0.04$0.08
2013Summary only. Only limited summary data is available for this year.$0.70$0.00$0.70$0.09$0.04$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.01$0.59$0.04