Civic Intelligence

Upstate Employers Network

990 • Fiscal year 2017 • EIN 57-0403174

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 19, 2017

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

88th percentile

0.61x

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

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

1.12x

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

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Net Margin

41st percentile

1.9%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

97th percentile

$195,025

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 36.0% of source-year revenue.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Asset Growth

82nd percentile

18%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

13%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$993,414

Up $148,540 (+18%) from 2016

Net Assets

Up

$384,887

Up $10,571 (+2.8%) from 2016

Liabilities

Up

$608,527

Up $137,969 (+29%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin41st percentile

Revenue

Up

$542,393

Up $63,376 (+13%) from 2016

Expenses

Up

$531,822

Up $58,673 (+12%) from 2016

Net Income

Up

$10,571

Up $4,703 (+80%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2017

Assets$993,414
Liabilities$608,527
Net Assets$384,887
Open 2017 Filing

Operations Trend

Revenue Growth71st 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

2017

Revenue$542,393
Expenses$531,822
Net Income$10,571
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 19, 2017
Return Version
2016v3.0
Gross Receipts
$544,162
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$176,997$280,561▲ $103,564
Land, Buildings, and Equipment, Net$214,694$207,134▼ $7,560
Accounts Receivable$109,614$129,926▲ $20,312
Prepaid Expenses and Deferred Charges$3,749$121▼ $3,628
Total Assets$844,874$993,414▲ $148,540
Other Assets Total$339,820$375,672▲ $35,852
Liabilities
Other Liabilities$339,820$375,672▲ $35,852
Deferred Revenue$97,464$185,424▲ $87,960
Accounts Payable and Accrued Expenses$33,274$47,431▲ $14,157
Total Liabilities$470,558$608,527▲ $137,969
Net Assets / Fund Balance
Unrestricted Net Assets$374,316$384,887▲ $10,571
Total Net Assets Fund Balance$374,316$384,887▲ $10,571
Total Liabilities and Net Assets / Fund Balance$844,874$993,414▲ $148,540

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$145,985$184,597$330,582
Equipment$5,149$124,803$129,952
Land$56,000-$56,000
Other Land Buildings$0$4,769$4,769
Other Assets Org$375,672--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Don WoodwardPresidentFT$179,667$15,358$195,025

Board Members and Trustees

NameTitle
Allen SmithDirector
Andrew DobsonDirector
Charlie MartinDirector
Chris EdwardsDirector
Christopher BlickleDirector
Dan GarrisonDirector
David GriffinDirector
Jimmy BlaserDirector
Joel SheetsDirector
John MilkoDirector
Kathy SinclairDirector
Kimberly GrimmDirector
Linda HannonDirector
Matt EzellDirector
Mike ShetterlyDirector
Paul WeidmanDirector
Rick HigginsDirector
Ron SetoDirector
Sean DardeauDirector
Tom KeimDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$166,184
Program Service Revenue
$367,082
Investment Income
$-1,447
Other Revenue
$10,574
Change in Net Assets
$10,571

Audited Revenue Reconciliation

Revenue per Audited Statements
$542,393
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$542,393
Total Revenue per Form 990
$542,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$265,911
Salaries, Compensation, and Employee Benefits$265,911
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$201,346--$201,346
Current Officers, Directors, Trustees, and Key Employees-$195,025-$195,025
Comp Disqual Persons-$45,533-$45,533
Payroll Taxes-$13,988-$13,988
Depreciation Depletion-$12,232-$12,232
Fees for Services Accounting-$11,148-$11,148
All Other Expenses-$10,200-$10,200
Pension Plan Contributions-$7,117-$7,117
Occupancy-$6,554-$6,554
Other Employee Benefits-$4,248-$4,248
Other Expenses-$3,278-$3,278
Office Expenses-$2,604-$2,604
Insurance-$2,315-$2,315
Travel-$482-$482
Total Functional Expenses$201,346$330,476$0$531,822

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$531,822
Total Expenses per Audited Statements$531,822
Total Expenses per Form 990$531,822
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$375,672
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 11B

“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
2017-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Woodward
Formed
1960
Legal Domicile
Sc
Voting Board Members
21
Independent Board Members
20
Employees
2
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:

“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 30,2017. The organization's form 990, for the years ended 2017,2016, and 2015 are subject to examination by the internal revenue service, generally for three years after they are filed.”

Raw XML AppendixShowing 400 of 524 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/PersonNm0DON WOODWARD
IRS990/Form990PartVIISectionAGrp/PersonNm1JIMMY BLASER
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTOPHER BLICKLE
IRS990/Form990PartVIISectionAGrp/PersonNm3SEAN DARDEAU
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDREW DOBSON
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRIS EDWARDS
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IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN MILKO
IRS990/Form990PartVIISectionAGrp/PersonNm15RON SETO
IRS990/Form990PartVIISectionAGrp/PersonNm16JOEL SHEETS
IRS990/Form990PartVIISectionAGrp/PersonNm17MIKE SHETTERLY
IRS990/Form990PartVIISectionAGrp/PersonNm18KATHY SINCLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm19ALLEN SMITH
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-1769
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0544162
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02315
IRS990/InsuranceGrp/TotalAmt02315
IRS990/InvestmentIncomeGrp/ExclusionAmt0322
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0322
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0314169
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0214694
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0207134
IRS990/LandBldgEquipCostOrOtherBssAmt0521303
IRS990/LegalDomicileStateCd0SC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01769
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0166184
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0374316
IRS990/NetAssetsOrFundBalancesEOYAmt0384887
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1769
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1769
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06554
IRS990/OccupancyGrp/TotalAmt06554
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02604
IRS990/OfficeExpensesGrp/TotalAmt02604
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0339820
IRS990/OtherAssetsTotalGrp/EOYAmt0375672
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04248
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04248
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2BUILDING & EQUIPMENT MA
IRS990/OtherExpensesGrp/Desc3EQUIPMENT LEASING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06260
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15281
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24211
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33278
IRS990/OtherExpensesGrp/TotalAmt06260
IRS990/OtherExpensesGrp/TotalAmt15281
IRS990/OtherExpensesGrp/TotalAmt24211
IRS990/OtherExpensesGrp/TotalAmt33278
IRS990/OtherLiabilitiesGrp/BOYAmt0339820
IRS990/OtherLiabilitiesGrp/EOYAmt0375672
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/BusinessCd1532000
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0PUBLICATIONS
IRS990/OtherRevenueMiscGrp/Desc1ROOM RENTAL
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04832
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14345
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21397
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04832
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14345
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21397
IRS990/OtherRevenueTotalAmt010574
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013988
IRS990/PayrollTaxesGrp/TotalAmt013988
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07117
IRS990/PensionPlanContributionsGrp/TotalAmt07117
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03749
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0121
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 CONVERENCES
IRS990/ProgramServiceRevenueGrp/Desc3CONSULTING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0272172
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt144915
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt238895
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt311100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0272172
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt144915
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt238895
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311100
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0172321
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0332
IRS990/PYOtherExpensesAmt0228343
IRS990/PYOtherRevenueAmt03373
IRS990/PYProgramServiceRevenueAmt0302991
IRS990/PYRevenuesLessExpensesAmt05868
IRS990/PYSalariesCompEmpBnftPaidAmt0244806
IRS990/PYTotalExpensesAmt0473149
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0479017
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt010571
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0375887
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0166184
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0145985
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0184597
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0330582
IRS990ScheduleD/EquipmentGrp/BookValueAmt05149
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0124803
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0129952
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0531822
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt056000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt056000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0375672
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED COMPENSATION
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04769
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04769
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0375672
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION SEC 457 PLAN
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0542393
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 30,2017. THE ORGANIZATION'S FORM 990, FOR THE YEARS ENDED 2017,2016, AND 2015 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0207134
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0375672
IRS990ScheduleD/TotalExpensesPerForm990Amt0531822
IRS990ScheduleD/TotalLiabilityAmt0375672
IRS990ScheduleD/TotalRevenuePerForm990Amt0542393

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$993,414
Liabilities
$608,527
Net assets
$384,887
Revenue
$542,393
Expenses
$531,822
Net income
$10,571
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