Civic Intelligence

Upstate Employers Network

990 • Fiscal year 2014 • EIN 57-0403174

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 19, 2014

Organization ProfileWWW.THESDA.ORG
1004 S Pine Street29302

(864) 585-1007

Siviq Scores

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

Liabilities / Assets

86th percentile

0.57x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

1.06x

Higher debt load relative to revenue than 85% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Net Margin

41st percentile

1.2%

Higher net margin than 41% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

97th percentile

$170,829

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 36.9% of source-year revenue.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Asset Growth

55th percentile

2.6%

Faster asset growth than 55% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

53rd percentile

3.4%

Faster revenue growth than 53% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$859,939

Up $21,965 (+2.6%) from 2013

Net Assets

Up

$370,045

Up $5,475 (+1.5%) from 2013

Liabilities

Up

$489,894

Up $16,490 (+3.5%) from 2013

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin41st percentile

Revenue

$462,361

No earlier filing loaded for comparison.

Expenses

Up

$456,886

Up $24,368 (+5.6%) from 2013

Net Income

$5,475

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2014

Assets$859,939
Liabilities$489,894
Net Assets$370,045
Open 2014 Filing

Operations Trend

Revenue Growth53rd 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

2014

Revenue$462,361
Expenses$456,886
Net Income$5,475
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 19, 2014
Return Version
2013v3.0
Gross Receipts
$462,361
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$227,561$232,112▲ $4,551
Cash and Non-Interest-Bearing Accounts$224,738$231,569▲ $6,831
Accounts Receivable$112,700$93,672▼ $19,028
Prepaid Expenses and Deferred Charges$4,995$6,953▲ $1,958
Total Assets$837,974$859,939▲ $21,965
Other Assets Total$267,980$295,633▲ $27,653
Liabilities
Other Liabilities$267,980$295,633▲ $27,653
Deferred Revenue$172,602$160,846▼ $11,756
Accounts Payable and Accrued Expenses$32,822$33,415▲ $593
Total Liabilities$473,404$489,894▲ $16,490
Net Assets / Fund Balance
Unrestricted Net Assets$364,570$370,045▲ $5,475
Total Net Assets Fund Balance$364,570$370,045▲ $5,475
Total Liabilities and Net Assets / Fund Balance$837,974$859,939▲ $21,965

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$164,960$158,043$323,003
Equipment$11,152$117,813$128,965
Land$56,000-$56,000
Other Land Buildings$0$4,769$4,769
Other Assets Org$295,633--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Don WoodwardPresidentFT$145,848$20,105$165,953

Board Members and Trustees

NameTitle
Richard DillardChairman
Allen SmithDirector
Brandon TurnerDirector
Carol CooleyDirector
Charlie MartinDirector
Christopher BlickleDirector
David GriffinDirector
George AckerDirector
Jimmy PaceDirector
Joel SheetsDirector
John MilkoDirector
Karen TynerDirector
Kathy SinclairDirector
Ken EubanksDirector
Kimberly GrimmDirector
Mark KoenigDirector
Neville LockwoodDirector
Paul WeidmanDirector
Rick HigginsDirector
Sean DardeauDirector
Julian CrawfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$162,188
Program Service Revenue
$292,666
Investment Income
$260
Other Revenue
$7,247
Change in Net Assets
$5,475

Audited Revenue Reconciliation

Revenue per Audited Statements
$462,361
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$462,361
Total Revenue per Form 990
$462,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$246,991
Other Expenses$209,895
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-$165,953-$165,953
Conferences and Meetings$140,368--$140,368
Other Salaries and Wages-$35,658-$35,658
Other Employee Benefits-$27,417-$27,417
All Other Expenses$2,060$15,636-$17,696
Depreciation Depletion-$12,699-$12,699
Payroll Taxes-$11,967-$11,967
Fees for Services Accounting-$7,500-$7,500
Pension Plan Contributions-$5,996-$5,996
Office Expenses-$5,831-$5,831
Other Expenses-$3,184-$3,184
Insurance-$2,004-$2,004
Occupancy$1,445--$1,445
Travel-$1,159-$1,159
Fees for Services Other-$578-$578
Total Functional Expenses$143,873$313,013$0$456,886

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$456,886
Total Expenses per Audited Statements$456,886
Total Expenses per Form 990$456,886
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$295,633
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

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

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

EIN
57-0403174
Phone
8645851007

Signing Officer

Name
Don Woodward
Title
President
Phone
8645851007
Signed
2014-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Woodward
Formed
1960
Legal Domicile
Sc
Voting Board Members
22
Independent Board Members
20
Employees
2
Volunteers
0

Preparer

Preparer
Randolph B Thomas
Phone
8645830886
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“NO CHANGES WERE MADE.”

Financial Statement Notes

PART X, LINE 2:

“Upstate employers network is a not-for-profit organization that is exempt from income taxes under section 501(c)(4) of the internal revenue code and classified by the internal revenue service as other than a private foundation. Management has determined that there is no unrelated business income for the year ended june 30, 2014. The organization's form 990, for the years ended 2014, 2013, and 2012 are subject to examination by the internal revenue service, generally for three years after they are filed.”

Raw XML AppendixShowing 400 of 523 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt032822
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt033415
IRS990/AccountsReceivableGrp/BOYAmt0112700
IRS990/AccountsReceivableGrp/EOYAmt093672
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO AID EMPLOYERS IN THE DEVELOPMENT AND PRESERVATION OF A HEALTHY ECONOMIC CLIMATE THROUGH THE PROMOTION OF SOUND MANANGEMENT PRACTICES AND ENLIGHTENED EMPLOYER/EMPLOYEE RELATIONS PROGRAMS.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt015636
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02060
IRS990/AllOtherExpensesGrp/TotalAmt017696
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10UPSTATE EMPLOYERS NETWORK
IRS990/BooksInCareOfDetail/PhoneNum08645851007
IRS990/BooksInCareOfDetail/USAddress/AddressLine101004 S PINE STREET
IRS990/BooksInCareOfDetail/USAddress/City0SPARTANBURG
IRS990/BooksInCareOfDetail/USAddress/State0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCode029302
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0224738
IRS990/CashNonInterestBearingGrp/EOYAmt0231569
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0165953
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0165953
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0140368
IRS990/ConferencesMeetingsGrp/TotalAmt0140368
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0162188
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0260
IRS990/CYOtherExpensesAmt0209895
IRS990/CYOtherRevenueAmt07247
IRS990/CYProgramServiceRevenueAmt0292666
IRS990/CYRevenuesLessExpensesAmt05475
IRS990/CYSalariesCompEmpBnftPaidAmt0246991
IRS990/CYTotalExpensesAmt0456886
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0462361
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0172602
IRS990/DeferredRevenueGrp/EOYAmt0160846
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt012699
IRS990/DepreciationDepletionGrp/TotalAmt012699
IRS990/Desc0SUPERVISORY TRAINING, SPECIAL CONFERENCES, CONSULTING, MEETINGS ADDRESSING CURRENT MANAGEMENT AND COMMUNITY INTEREST AND TRAINING NEEDS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0143873
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07500
IRS990/FeesForServicesAccountingGrp/TotalAmt07500
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0578
IRS990/FeesForServicesOtherGrp/TotalAmt0578
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.10
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt04876
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/PersonNm0DON WOODWARD
IRS990/Form990PartVIISectionAGrp/PersonNm1GEORGE ACKER
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTOPHER BLICKLE
IRS990/Form990PartVIISectionAGrp/PersonNm3CAROL COOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4JULIAN CRAWFORD
IRS990/Form990PartVIISectionAGrp/PersonNm5SEAN DARDEAU
IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD DILLARD
IRS990/Form990PartVIISectionAGrp/PersonNm7KEN EUBANKS
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm9KIMBERLY GRIMM
IRS990/Form990PartVIISectionAGrp/PersonNm10RICK HIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm11MARK KOENIG
IRS990/Form990PartVIISectionAGrp/PersonNm12NEVILLE LOCKWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm13CHARLIE MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN MILKO
IRS990/Form990PartVIISectionAGrp/PersonNm15JIMMY PACE
IRS990/Form990PartVIISectionAGrp/PersonNm16JOEL SHEETS
IRS990/Form990PartVIISectionAGrp/PersonNm17KATHY SINCLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm18BRANDON TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm19KAREN TYNER
IRS990/Form990PartVIISectionAGrp/PersonNm20PAUL WEIDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm21ALLEN SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0165953
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0462361
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02004
IRS990/InsuranceGrp/TotalAmt02004
IRS990/InvestmentIncomeGrp/ExclusionAmt0260
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0260
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0280625
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0227561
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0232112
IRS990/LandBldgEquipCostOrOtherBssAmt0512737
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0162188
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0364570
IRS990/NetAssetsOrFundBalancesEOYAmt0370045
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01445
IRS990/OccupancyGrp/TotalAmt01445
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05831
IRS990/OfficeExpensesGrp/TotalAmt05831
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0267980
IRS990/OtherAssetsTotalGrp/EOYAmt0295633
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027417
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027417
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2PC SYSTEMS CONSULTING
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07729
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15788
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23914
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33184
IRS990/OtherExpensesGrp/TotalAmt07729
IRS990/OtherExpensesGrp/TotalAmt15788
IRS990/OtherExpensesGrp/TotalAmt23914
IRS990/OtherExpensesGrp/TotalAmt33184
IRS990/OtherLiabilitiesGrp/BOYAmt0267980
IRS990/OtherLiabilitiesGrp/EOYAmt0295633
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2541800
IRS990/OtherRevenueMiscGrp/Desc0ROOM RENTAL
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2PUBLICATIONS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05037
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11715
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2495
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05037
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11715
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2495
IRS990/OtherRevenueTotalAmt07247
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035658
IRS990/OtherSalariesAndWagesGrp/TotalAmt035658
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011967
IRS990/PayrollTaxesGrp/TotalAmt011967
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05996
IRS990/PensionPlanContributionsGrp/TotalAmt05996
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04995
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06953
IRS990/PrincipalOfficerNm0DON WOODWARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2611430
IRS990/ProgramServiceRevenueGrp/BusinessCd3611430
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP FUNCTIONS
IRS990/ProgramServiceRevenueGrp/Desc2SPECIAL CONFERENCES
IRS990/ProgramServiceRevenueGrp/Desc3CONSULTING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0205214
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt141511
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt236797
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39144
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0205214
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt141511
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt236797
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39144
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0155633
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0410
IRS990/PYOtherExpensesAmt0194451
IRS990/PYOtherRevenueAmt04442
IRS990/PYProgramServiceRevenueAmt0277033
IRS990/PYRevenuesLessExpensesAmt05000
IRS990/PYSalariesCompEmpBnftPaidAmt0238067
IRS990/PYTotalExpensesAmt0432518
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0437518
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt05475
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0292666
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0162188
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0164960
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0158043
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0323003
IRS990ScheduleD/EquipmentGrp/BookValueAmt011152
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0117813
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0128965
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0456886
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt056000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt056000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0295633
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED COMPENSATION
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04769
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04769
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0295633
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION SEC 457 PLAN
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0462361
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UPSTATE EMPLOYERS NETWORK IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. MANAGEMENT HAS DETERMINED THAT THERE IS NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED JUNE 30, 2014. THE ORGANIZATION'S FORM 990, FOR THE YEARS ENDED 2014, 2013, AND 2012 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$859,939
Liabilities
$489,894
Net assets
$370,045
Revenue
$462,361
Expenses
$456,886
Net income
$5,475
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)4 • $500k-$1M nonprofits