Civic Intelligence

Upstate Employers Network

990 • Fiscal year 2020 • EIN 57-0403174

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 11, 2020

Organization ProfileWWW.EMPLOYERSNET.COM
1004 S Pine StreetSpartanburg, SC 29302

(864) 585-1007

Siviq Scores

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

Liabilities / Assets

87th percentile

0.51x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

1.22x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Net Margin

47th percentile

6.7%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

91st percentile

$109,999

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 32.0% of source-year revenue.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-20%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$824,390

Down $153,461 (-16%) from 2019

Net Assets

Up

$406,016

Up $23,131 (+6.0%) from 2019

Liabilities

Down

$418,374

Down $176,592 (-30%) from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin47th percentile

Revenue

Down

$343,559

Down $87,133 (-20%) from 2019

Expenses

Down

$320,428

Down $115,067 (-26%) from 2019

Net Income

Up

$23,131

Up $27,934 (+582%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $816,628Liabilities 2012: $454,715Net Assets 2012: $361,9132012Assets 2013: $837,974Liabilities 2013: $473,404Net Assets 2013: $364,5702013Assets 2014: $859,939Liabilities 2014: $489,894Net Assets 2014: $370,0452014Assets 2015: $854,908Liabilities 2015: $486,460Net Assets 2015: $368,4482015Assets 2016: $844,874Liabilities 2016: $470,558Net Assets 2016: $374,3162016Assets 2017: $993,414Liabilities 2017: $608,527Net Assets 2017: $384,8872017Assets 2018: $1,006,545Liabilities 2018: $618,857Net Assets 2018: $387,6882018Assets 2019: $977,851Liabilities 2019: $594,966Net Assets 2019: $382,8852019Assets 2020: $824,390Liabilities 2020: $418,374Net Assets 2020: $406,0162020Assets 2021: $790,001Liabilities 2021: $353,985Net Assets 2021: $436,0162021Assets 2022: $719,309Liabilities 2022: $264,728Net Assets 2022: $454,5812022Assets 2023: $653,405Liabilities 2023: $123,350Net Assets 2023: $530,0552023Assets 2024: $771,751Liabilities 2024: $200,824Net Assets 2024: $570,9272024

Highlighted filing

2020

Assets$824,390
Liabilities$418,374
Net Assets$406,016
Open 2020 Filing

Operations Trend

Revenue Growth25th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $432,216Expenses 2012: $429,043Net Income 2012: $3,1732012Expenses 2013: $432,5182013Revenue 2014: $462,361Expenses 2014: $456,886Net Income 2014: $5,4752014Revenue 2015: $415,766Expenses 2015: $417,363Net Income 2015: -$1,5972015Revenue 2016: $479,017Expenses 2016: $473,149Net Income 2016: $5,8682016Revenue 2017: $542,393Expenses 2017: $531,822Net Income 2017: $10,5712017Revenue 2018: $414,786Expenses 2018: $411,985Net Income 2018: $2,8012018Revenue 2019: $430,692Expenses 2019: $435,495Net Income 2019: -$4,8032019Revenue 2020: $343,559Expenses 2020: $320,428Net Income 2020: $23,1312020Revenue 2021: $407,192Expenses 2021: $377,192Net Income 2021: $30,0002021Revenue 2022: $506,797Expenses 2022: $488,232Net Income 2022: $18,5652022Revenue 2023: $688,339Expenses 2023: $612,865Net Income 2023: $75,4742023Revenue 2024: $785,827Expenses 2024: $744,955Net Income 2024: $40,8722024

Highlighted filing

2020

Revenue$343,559
Expenses$320,428
Net Income$23,131
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$343,559
Mission and Program Overview

Mission

To aid employers in the development and preservation of a healthy economic climate through the promotion of sound management practices and enlightened employer/employee relations programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$270,851$231,097▼ $39,754
Land, Buildings, and Equipment, Net$202,370$189,953▼ $12,417
Accounts Receivable$77,491$71,245▼ $6,246
Prepaid Expenses and Deferred Charges-$4,829-
Total Assets$977,851$824,390▼ $153,461
Other Assets Total$427,139$327,266▼ $99,873
Liabilities
Other Liabilities$427,139$327,266▼ $99,873
Deferred Revenue$163,729$90,202▼ $73,527
Accounts Payable and Accrued Expenses$4,098$906▼ $3,192
Total Liabilities$594,966$418,374▼ $176,592
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$382,885$406,016▲ $23,131
Total Net Assets Fund Balance$382,885$406,016▲ $23,131
Total Liabilities and Net Assets / Fund Balance$977,851$824,390▼ $153,461

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$122,175$214,460$336,635
Equipment$11,778$125,287$137,065
Land$56,000-$56,000
Other Land Buildings$0$4,769$4,769
Other Assets Org$327,266--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rita RevelsPresidentFT$109,999$109,999

Board Members and Trustees

NameTitle
Allen SmithDirector
Andrew DobsonDirector
Charlie MartinDirector
Christopher BlickleDirector
Dan GarrisonDirector
Jimmy BlaserDirector
Joe DrugaDirector
Joel SheetsDirector
Kathy SinclairDirector
Linda HannonDirector
Luc DebatyDirector
Matt EzellDirector
Mike ShetterlyDirector
Parkes CogginsDirector
Rick HigginsDirector
Tom KeimDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$165,323
Program Service Revenue
$157,044
Investment Income
$1,209
Other Revenue
$19,983
Change in Net Assets
$23,131

Audited Revenue Reconciliation

Revenue per Audited Statements
$343,559
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$343,559
Total Revenue per Form 990
$343,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$171,659
Other Expenses$148,769
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$93,500$16,500-$110,000
Conferences and Meetings$89,624--$89,624
Other Salaries and Wages$41,949$7,403-$49,352
Depreciation Depletion$9,934$2,483-$12,417
Fees for Services Accounting$4,143$4,143-$8,286
All Other Expenses$3,906$3,887-$7,793
Payroll Taxes$4,995$882-$5,877
Pension Plan Contributions$3,942$696-$4,638
Other Expenses$3,491$873-$4,364
Office Expenses$1,773$1,741-$3,514
Occupancy$2,684$536-$3,220
Insurance$2,001$500-$2,501
Travel$1,180$1,180-$2,360
Other Employee Benefits$1,523$269-$1,792
Fees for Services Legal$44$44-$88
Total Functional Expenses$277,503$42,925$0$320,428

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$320,428
Total Expenses per Audited Statements$320,428
Total Expenses per Form 990$320,428
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Sec 457 Plan$327,266
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization does not present the form 990 to the governing body before it is filed.”

Form 990, Part VI, Section B, Line 15A

“The board of directors sets the compensation for the president. The board is deemed independent as it is comprised of individuals unrelated to and not subject to the control of the president. The board reviews and approves the compensation package annually.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents, conflict of interest policy, or financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Employers Network
EIN
57-0403174
Phone
8645851007
Address
1004 S PINE STREET, SPARTANBURG, SC 29302

Signing Officer

Name
Rita Revels
Title
President
Phone
8645851007
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rita Revels
Formed
1960
Legal Domicile
Sc
Voting Board Members
17
Independent Board Members
16
Employees
3
Volunteers
0

Preparer

Firm
Swaimbrown Pa
Address
PO BOX 6404, SPARTANBURG, SC 29304
Preparer
Valerie W Heyde
Phone
8645850176
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“NO CHANGES WERE MADE.”

Financial Statement Notes

PART X, LINE 2:

“Employers network evaluates its uncertain tax positions using the provisions defined according to the accounting standards code. Accordingly, a loss contingency is recognized when it is probable that a liability has been incurred as of the date of the financial statements, relative to open tax years, and the amount of the loss can be reasonably estimated. Open tax years are considered to be the preceding three tax years for federal and all applicable state returns. The amount recognized is subject to estimate and management judgment with respect to the likely outcome of each uncertain tax position. The amount that is ultimately sustained for an individual uncertain tax position or for all uncertain tax positions in the aggregate could differ from amounts recognized. Employers network has determined that no such liabilities exist as of june 30, 2020.”

Raw XML AppendixShowing 400 of 508 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/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0344516
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0202370
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0189953
IRS990/LandBldgEquipCostOrOtherBssAmt0534469
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0165323
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt01740
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01740
IRS990/MissionDesc0TO AID EMPLOYERS IN THE DEVELOPMENT AND PRESERVATION OF A HEALTHY ECONOMIC CLIMATE THROUGH THE PROMOTION OF SOUND MANAGEMENT PRACTICES AND ENLIGHTENED EMPLOYER/EMPLOYEE RELATIONS PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0382885
IRS990/NetAssetsOrFundBalancesEOYAmt0406016
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0382885
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0406016
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0536
IRS990/OccupancyGrp/ProgramServicesAmt02684
IRS990/OccupancyGrp/TotalAmt03220
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01741
IRS990/OfficeExpensesGrp/ProgramServicesAmt01773
IRS990/OfficeExpensesGrp/TotalAmt03514
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0427139
IRS990/OtherAssetsTotalGrp/EOYAmt0327266
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0269
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01523
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01792
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT LEASING
IRS990/OtherExpensesGrp/Desc2COMMUNICATION
IRS990/OtherExpensesGrp/Desc3BUILDING & EQUIPMENT MA
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01116
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1230
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2442
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3873
IRS990/OtherExpensesGrp/ProgramServicesAmt04466
IRS990/OtherExpensesGrp/ProgramServicesAmt14375
IRS990/OtherExpensesGrp/ProgramServicesAmt23973
IRS990/OtherExpensesGrp/ProgramServicesAmt33491
IRS990/OtherExpensesGrp/TotalAmt05582
IRS990/OtherExpensesGrp/TotalAmt14605
IRS990/OtherExpensesGrp/TotalAmt24415
IRS990/OtherExpensesGrp/TotalAmt34364
IRS990/OtherLiabilitiesGrp/BOYAmt0427139
IRS990/OtherLiabilitiesGrp/EOYAmt0327266
IRS990/OtherRevenueMiscGrp/BusinessCd0541610
IRS990/OtherRevenueMiscGrp/BusinessCd1541800
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0CONSULTING SERVICES
IRS990/OtherRevenueMiscGrp/Desc1PUBLICATIONS
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011267
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14350
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22626
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011267
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14350
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22626
IRS990/OtherRevenueTotalAmt019983
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07403
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt041949
IRS990/OtherSalariesAndWagesGrp/TotalAmt049352
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0882
IRS990/PayrollTaxesGrp/ProgramServicesAmt04995
IRS990/PayrollTaxesGrp/TotalAmt05877
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0696
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03942
IRS990/PensionPlanContributionsGrp/TotalAmt04638
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04829
IRS990/PrincipalOfficerNm0RITA REVELS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2611430
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL CONFERENCES
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP FUNCTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0130980
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120479
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0130980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120479
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25585
IRS990/ProgSrvcAccomActy2Grp/Desc0HOLDING SPECIAL CONFERENCES AND MEMBER FUNCTIONS TO ADDRESS CURRENT MANAGEMENT AND COMMUNITY INTEREST.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt037699
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt026064
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDING MEMBERS WITH USEFUL EMPLOYMENT-RELATED INFORMATION THROUGH VARIOUS PUBLICATIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05063
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04350
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FACILITIES INCOME FROM ORGANIZATIONAL CLASSES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02811
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt04366
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0182636
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0963
IRS990/PYOtherExpensesAmt0170738
IRS990/PYOtherRevenueAmt011248
IRS990/PYProgramServiceRevenueAmt0235845
IRS990/PYRevenuesLessExpensesAmt0-4803
IRS990/PYSalariesCompEmpBnftPaidAmt0264757
IRS990/PYTotalExpensesAmt0435495
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0430692
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt023131
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0142247
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0165323
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0122175
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0214460
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0336635
IRS990ScheduleD/EquipmentGrp/BookValueAmt011778
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0125287
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0137065
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0320428
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt056000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt056000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0327266
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED COMPENSATION
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04769
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04769
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0327266
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION SEC 457 PLAN
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0343559
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EMPLOYERS NETWORK EVALUATES ITS UNCERTAIN TAX POSITIONS USING THE PROVISIONS DEFINED ACCORDING TO THE ACCOUNTING STANDARDS CODE. ACCORDINGLY, A LOSS CONTINGENCY IS RECOGNIZED WHEN IT IS PROBABLE THAT A LIABILITY HAS BEEN INCURRED AS OF THE DATE OF THE FINANCIAL STATEMENTS, RELATIVE TO OPEN TAX YEARS, AND THE AMOUNT OF THE LOSS CAN BE REASONABLY ESTIMATED. OPEN TAX YEARS ARE CONSIDERED TO BE THE PRECEDING THREE TAX YEARS FOR FEDERAL AND ALL APPLICABLE STATE RETURNS. THE AMOUNT RECOGNIZED IS SUBJECT TO ESTIMATE AND MANAGEMENT JUDGMENT WITH RESPECT TO THE LIKELY OUTCOME OF EACH UNCERTAIN TAX POSITION. THE AMOUNT THAT IS ULTIMATELY SUSTAINED FOR AN INDIVIDUAL UNCERTAIN TAX POSITION OR FOR ALL UNCERTAIN TAX POSITIONS IN THE AGGREGATE COULD DIFFER FROM AMOUNTS RECOGNIZED. EMPLOYERS NETWORK HAS DETERMINED THAT NO SUCH LIABILITIES EXIST AS OF JUNE 30, 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0189953
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0327266
IRS990ScheduleD/TotalExpensesPerForm990Amt0320428
IRS990ScheduleD/TotalLiabilityAmt0327266
IRS990ScheduleD/TotalRevenuePerForm990Amt0343559
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0343559
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0320428
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$824,390
Liabilities
$418,374
Net assets
$406,016
Revenue
$343,559
Expenses
$320,428
Net income
$23,131
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.77$0.20$0.57$0.79$0.74$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.12$0.53$0.69$0.61$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.26$0.45$0.51$0.49$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.35$0.44$0.41$0.38$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.42$0.41$0.34$0.32$0.02
2019Summary only. Only limited summary data is available for this year.$0.98$0.59$0.38$0.43$0.44$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.62$0.39$0.41$0.41$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.61$0.38$0.54$0.53$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.47$0.37$0.48$0.47$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.49$0.37$0.42$0.42$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.49$0.37$0.46$0.46$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.47$0.36$0.43
2012Summary only. Only limited summary data is available for this year.$0.82$0.45$0.36$0.43$0.43$0.00