Civic Intelligence

Upstate Ironworkers Employers' Association Inc

990 • Fiscal year 2020 • EIN 16-1490395

Aug 01, 2019 to Jul 31, 2020 • Filed on Dec 09, 2020

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

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

12th percentile

0.00x

Higher debt load relative to revenue than 12% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Net Margin

99th percentile

78%

Higher net margin than 99% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

25th percentile

$18,949

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

60%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$1,264,911

Up $158,886 (+14%) from 2019

Net Assets

Up

$1,264,778

Up $161,786 (+15%) from 2019

Liabilities

Down

$133

Down $2,900 (-96%) from 2019

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin99th percentile

Revenue

Up

$159,960

Up $59,987 (+60%) from 2019

Expenses

Up

$35,537

Up $6,047 (+21%) from 2019

Net Income

Up

$124,423

Up $53,940 (+77%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2020

Assets$1,264,911
Liabilities$133
Net Assets$1,264,778
Open 2020 Filing

Operations Trend

Revenue Growth97th 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

2020

Revenue$159,960
Expenses$35,537
Net Income$124,423
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Dec 9, 2020
Return Version
2019v5.0
Gross Receipts
$857,615
Mission and Program Overview

Mission

Development and preservation of ironworking industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$846,746$961,956▲ $115,210
Cash and Non-Interest-Bearing Accounts$232,274$276,775▲ $44,501
Accounts Receivable$13,008$13,031▲ $23
Savings and Temporary Cash Investments$10,395$9,285▼ $1,110
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$1,106,025$1,264,911▲ $158,886
Other Assets Total$3,602$3,864▲ $262
Liabilities
Accounts Payable and Accrued Expenses$3,033$133▼ $2,900
Total Liabilities$3,033$133▼ $2,900
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,102,992$1,264,778▲ $161,786
Total Net Assets Fund Balance$1,102,992$1,264,778▲ $161,786
Total Liabilities and Net Assets / Fund Balance$1,106,025$1,264,911▲ $158,886
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carley CahillExecutive DirectorPT$18,949$18,949

Board Members and Trustees

NameTitle
Chip StephensonPresident
David HohlVice President
Gerry GeartzDirector
Kelly GilliganDirector
Michael ConwayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$82,272
Investment Income
$77,688
Other Revenue
$0
Change in Net Assets
$124,423
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,949
Other Expenses$16,588
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$18,949--$18,949
Fees for Service Investment Mgmnt Fees-$6,494-$6,494
Fees for Services Accounting-$4,292-$4,292
Insurance-$4,267-$4,267
Other Expenses$359--$359
Fees for Services Other$225$75-$300
Total Functional Expenses$20,409$15,128$0$35,537
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
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
Audit committee
No
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
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
2020-12-09
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 associationb”

Raw XML Appendix341 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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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 associationb
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01106025
IRS990/TotalAssetsEOYAmt01264911
IRS990/TotalAssetsGrp/BOYAmt01106025
IRS990/TotalAssetsGrp/EOYAmt01264911
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015128
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt020409
IRS990/TotalFunctionalExpensesGrp/TotalAmt035537
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03033
IRS990/TotalLiabilitiesEOYAmt0133
IRS990/TotalLiabilitiesGrp/BOYAmt03033
IRS990/TotalLiabilitiesGrp/EOYAmt0133
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01102992
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01264778
IRS990/TotalProgramServiceRevenueAmt082272
IRS990/TotalReportableCompFromOrgAmt018949
IRS990/TotalRevenueGrp/ExclusionAmt017302
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0142658
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0159960
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01106025
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01264911
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 64
IRS990/USAddress/CityNm0KIRKVILLE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013082
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-01-07 14:23:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL CONWAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-09
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/PreparerFirmEIN0161385093
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/ReturnTs02020-12-09T08:54:42-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,264,911
Liabilities
$133
Net assets
$1,264,778
Revenue
$159,960
Expenses
$35,537
Net income
$124,423
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
2020Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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