Civic Intelligence

Upstate Employers Network

990 • Fiscal year 2016 • EIN 57-0403174

Jul 01, 2015 to Jun 30, 2016 • Filed on Jul 28, 2016

Organization ProfileWWW.THESDA.ORG
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

86th percentile

0.56x

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

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.98x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Net Margin

40th percentile

1.2%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

97th percentile

$181,782

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 37.9% of source-year revenue.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Asset Growth

34th percentile

-1.2%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

15%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$844,874

Down $10,034 (-1.2%) from 2015

Net Assets

Up

$374,316

Up $5,868 (+1.6%) from 2015

Liabilities

Down

$470,558

Down $15,902 (-3.3%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin40th percentile

Revenue

Up

$479,017

Up $63,251 (+15%) from 2015

Expenses

Up

$473,149

Up $55,786 (+13%) from 2015

Net Income

Up

$5,868

Up $7,465 (+467%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2016

Assets$844,874
Liabilities$470,558
Net Assets$374,316
Open 2016 Filing

Operations Trend

Revenue Growth75th 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

2016

Revenue$479,017
Expenses$473,149
Net Income$5,868
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jul 28, 2016
Return Version
2015v2.1
Gross Receipts
$479,017
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$220,032$214,694▼ $5,338
Cash and Non-Interest-Bearing Accounts$214,725$176,997▼ $37,728
Accounts Receivable$103,086$109,614▲ $6,528
Prepaid Expenses and Deferred Charges$1,390$3,749▲ $2,359
Total Assets$854,908$844,874▼ $10,034
Other Assets Total$315,675$339,820▲ $24,145
Liabilities
Other Liabilities$315,675$339,820▲ $24,145
Deferred Revenue$164,731$97,464▼ $67,267
Accounts Payable and Accrued Expenses$6,054$33,274▲ $27,220
Total Liabilities$486,460$470,558▼ $15,902
Net Assets / Fund Balance
Unrestricted Net Assets$368,448$374,316▲ $5,868
Total Net Assets Fund Balance$368,448$374,316▲ $5,868
Total Liabilities and Net Assets / Fund Balance$854,908$844,874▼ $10,034

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$148,399$178,644$327,043
Equipment$10,295$120,665$130,960
Land$56,000-$56,000
Other Land Buildings$0$4,769$4,769
Other Assets Org$339,820--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Don WoodwardPresidentFT$158,365$18,666$177,031

Board Members and Trustees

NameTitle
David GriffinChairman
Allen SmithDirector
Charlie MartinDirector
Chris EdwardsDirector
Christopher BlickleDirector
Dan GarrisonDirector
Jimmy BlaserDirector
Joel SheetsDirector
John MilkoDirector
Karen TynerDirector
Kathy SinclairDirector
Kimberly GrimmDirector
Linda HannonDirector
Matt EzellDirector
Mike ShetterlydDirector
Neville LockwoodDirector
Paul WeidmanDirector
Rick HigginsDirector
Ron SetoDirector
Sean DardeauDirector
Julian CrawfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$172,321
Program Service Revenue
$302,991
Investment Income
$332
Other Revenue
$3,373
Change in Net Assets
$5,868

Audited Revenue Reconciliation

Revenue per Audited Statements
$479,017
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$479,017
Total Revenue per Form 990
$479,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$244,806
Other Expenses$228,343
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-$177,031-$177,031
Conferences and Meetings$155,642--$155,642
Comp Disqual Persons-$38,658-$38,658
All Other Expenses$1,791$14,289-$16,080
Payroll Taxes-$14,085-$14,085
Depreciation Depletion-$12,363-$12,363
Office Expenses-$9,480-$9,480
Fees for Services Accounting-$9,230-$9,230
Other Employee Benefits-$8,606-$8,606
Pension Plan Contributions-$6,426-$6,426
Other Expenses-$2,950-$2,950
Insurance-$2,441-$2,441
Fees for Services Other-$1,491-$1,491
Travel-$860-$860
Total Functional Expenses$157,433$315,716$0$473,149

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$473,149
Total Expenses per Audited Statements$473,149
Total Expenses per Form 990$473,149
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$339,820
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

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

Signing Officer

Name
Don Woodward
Title
President
Phone
8645851007
Signed
2016-07-28
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

Firm
Mcabee Schwartz Halliday & Co
Address
824 EAST MAIN STREET, SPARTANBURG, SC 29302
Preparer
Homer E Mcabee Jr
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, 2016. The organization's form 990, for the years ended 2016, 2015, and 2014 are subject to examination by the internal revenue service, generally for three years after they are filed.”

Raw XML AppendixShowing 400 of 521 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/Form990PartVIISectionAGrp/PersonNm13CHARLIE MARTIN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRMAN
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/GrossReceiptsAmt0479017
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02441
IRS990/InsuranceGrp/TotalAmt02441
IRS990/InvestmentIncomeGrp/ExclusionAmt0332
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0332
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0304078
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0220032
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0214694
IRS990/LandBldgEquipCostOrOtherBssAmt0518772
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0172321
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0368448
IRS990/NetAssetsOrFundBalancesEOYAmt0374316
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09480
IRS990/OfficeExpensesGrp/TotalAmt09480
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0315675
IRS990/OtherAssetsTotalGrp/EOYAmt0339820
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08606
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08606
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PC SYSTEMS CONSULTING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07095
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15706
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25005
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32950
IRS990/OtherExpensesGrp/TotalAmt07095
IRS990/OtherExpensesGrp/TotalAmt15706
IRS990/OtherExpensesGrp/TotalAmt25005
IRS990/OtherExpensesGrp/TotalAmt32950
IRS990/OtherLiabilitiesGrp/BOYAmt0315675
IRS990/OtherLiabilitiesGrp/EOYAmt0339820
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2532000
IRS990/OtherRevenueMiscGrp/Desc0PUBLICATIONS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2ROOM RENTAL
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01738
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11235
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01738
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11235
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2400
IRS990/OtherRevenueTotalAmt03373
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014085
IRS990/PayrollTaxesGrp/TotalAmt014085
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06426
IRS990/PensionPlanContributionsGrp/TotalAmt06426
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01390
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03749
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/RelatedOrExemptFuncIncomeAmt0215042
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt142000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt236028
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39921
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0215042
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt142000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt236028
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39921
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0160351
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0248
IRS990/PYOtherExpensesAmt0193833
IRS990/PYOtherRevenueAmt07390
IRS990/PYProgramServiceRevenueAmt0247777
IRS990/PYRevenuesLessExpensesAmt0-1597
IRS990/PYSalariesCompEmpBnftPaidAmt0223530
IRS990/PYTotalExpensesAmt0417363
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0415766
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt05868
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0306364
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0172321
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0148399
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0178644
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0327043
IRS990ScheduleD/EquipmentGrp/BookValueAmt010295
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0120665
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0130960
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0473149
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt056000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt056000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0339820
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED COMPENSATION
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04769
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04769
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0339820
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION SEC 457 PLAN
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0479017
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, 2016. THE ORGANIZATION'S FORM 990, FOR THE YEARS ENDED 2016, 2015, AND 2014 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0214694

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$844,874
Liabilities
$470,558
Net assets
$374,316
Revenue
$479,017
Expenses
$473,149
Net income
$5,868
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