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Discover Upcountry Carolina Association Of South Carolina

Organization summary

Type of Nonprofit

Designated as a Business leagues, chambers of commerce, real estate boards, etc, created for the improvement of business conditions.

Category: Community Improvement, Capacity Building / Promotion of Business (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$809k (2023)

Expenses
$830k (2023)

Total Assets
$107k (2023)

Total Liabilities
$29.9k (2023)

Source: Form 990 tax filings from 2012 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$809,264
Expenses
$829,754
Net Income
-$20,490
Net Assets
$76,636
Notable Sources of Revenue Percent of Total Revenue
Contributions $744,680
92.0%
Program Services $58,695
7.3%
Investment Income $5,889
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $55,000
6.6%
Professional Fundraising Fees $0
Other Salaries and Wages $38,460
4.6%
Assets/Debt
Total Assets $106,524
Total Liabilities $29,888
Net Assets $76,636
Compensation
Key Employees and Officers Compensation Related Other
William T Todd (Executive Di) $55,000 $0 $0
Dr Larry Allen (Trustee) $0 $0 $0
Patricia Byrd (Secretary) $0 $0 $0
Kathy Dye (Trustee) $0 $0 $0
Stephens Gregory (Trustee) $0 $0 $0
Jeff Greiner (President) $0 $0 $0
Crystal Hendrickson (Trustee) $0 $0 $0
Walker Miller (Treasurer) $0 $0 $0
Leighann Moon (Trustee) $0 $0 $0
Sherry Schell (President El) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$666,815
Expenses
$685,592
Net Income
-$18,777
Net Assets
$88,572
Notable Sources of Revenue Percent of Total Revenue
Contributions $619,804
92.9%
Program Services $46,195
6.9%
Investment Income $390
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $426
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $37,260
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $41,863
6.1%
Assets/Debt
Total Assets $161,449
Total Liabilities $72,877
Net Assets $88,572
Compensation
Key Employees and Officers Compensation Related Other
William T Todd (Executive Di) $37,260 $0 $0
Dr Larry Allen (Trustee) $0 $0 $0
Patricia Byrd (Secretary) $0 $0 $0
Kathy Dye (Trustee) $0 $0 $0
Stephens Gregory (Trustee) $0 $0 $0
Jeff Greiner (President) $0 $0 $0
Walker Miller (Treasurer) $0 $0 $0
Leighann Moon (Trustee) $0 $0 $0
Crystal Pace (Trustee) $0 $0 $0
Sherry Schell (President El) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$499,358
Expenses
$457,106
Net Income
$42,252
Net Assets
$107,349
Notable Sources of Revenue Percent of Total Revenue
Contributions $455,829
91.3%
Program Services $35,370
7.1%
Investment Income $535
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $7,621
1.5%
Net Inventory Sales $0
Other Revenue $3
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $40,500
8.9%
Professional Fundraising Fees $0
Other Salaries and Wages $26,858
5.9%
Assets/Debt
Total Assets $181,650
Total Liabilities $74,301
Net Assets $107,349
Compensation
Key Employees and Officers Compensation Related Other
William T Todd (Executive Di) $40,500 $0 $0
Dr Larry Allen (Trustee) $0 $0 $0
Patricia Byrd (Secretary) $0 $0 $0
Kathy Dye (Trustee) $0 $0 $0
Stephens Gregory (Trustee) $0 $0 $0
Jeff Greiner (President) $0 $0 $0
Walker Miller (Treasurer) $0 $0 $0
Leighann Moon (Trustee) $0 $0 $0
Sherry Schell (President El) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$627,068
Expenses
$518,025
Net Income
$109,043
Net Assets
$112,905
Notable Sources of Revenue Percent of Total Revenue
Contributions $583,465
93.0%
Program Services $43,103
6.9%
Investment Income $483
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $17
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $37,260
7.2%
Professional Fundraising Fees $0
Other Salaries and Wages $30,211
5.8%
Assets/Debt
Total Assets $116,490
Total Liabilities $3,585
Net Assets $112,905
Compensation
Key Employees and Officers Compensation Related Other
William T Todd (Executive Di) $40,500 $0 $0
Dr Larry Allen (Trustee) $0 $0 $0
Patricia Byrd (Secretary) $0 $0 $0
Kathy Dye (Trustee) $0 $0 $0
Stephens Gregory (Trustee) $0 $0 $0
Jeff Greiner (President) $0 $0 $0
Walker Miller (Treasurer) $0 $0 $0
Leighann Moon (Trustee) $0 $0 $0
Sherry Schell (President El) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$506,257
Expenses
$497,931
Net Income
$8,326
Net Assets
$3,862
Notable Sources of Revenue Percent of Total Revenue
Contributions $415,113
82.0%
Program Services $90,522
17.9%
Investment Income $84
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $538
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $67,948
13.6%
Assets/Debt
Total Assets $16,323
Total Liabilities $12,461
Net Assets $3,862
Compensation
Key Employees and Officers Compensation Related Other
Dr Larry Allen (Trustee) $0 $0 $0
Patricia Byrd (Secretary) $0 $0 $0
Kathy Dye (Trustee) $0 $0 $0
Jeff Greiner (Trustee) $0 $0 $0
Walker Miller (Treasurer) $0 $0 $0
Dick Perdue (Trustee) $0 $0 $0
Mary Lee Rollins (President) $0 $0 $0
Sherry Schell (Pres Elect) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$489,698
Expenses
$512,235
Net Income
-$22,537
Net Assets
-$4,464
Notable Sources of Revenue Percent of Total Revenue
Contributions $404,998
82.7%
Program Services $84,667
17.3%
Investment Income $33
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $69,210
13.5%
Assets/Debt
Total Assets $15,072
Total Liabilities $19,536
Net Assets -$4,464
Compensation
Key Employees and Officers Compensation Related Other
Dr Larry Allen (Trustee) $0 $0 $0
Patricia Byrd (Secretary) $0 $0 $0
Kathy Dye (Trustee) $0 $0 $0
Jeff Greiner (Trustee) $0 $0 $0
Walker Miller (Treasurer) $0 $0 $0
Dick Perdue (Trustee) $0 $0 $0
Mary Lee Rollins (President) $0 $0 $0
Sherry Schell (Pres Elect) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$498,953
Expenses
$495,144
Net Income
$3,809
Net Assets
$18,073
Notable Sources of Revenue Percent of Total Revenue
Contributions $382,416
76.6%
Program Services $116,537
23.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $59,595
12.0%
Assets/Debt
Total Assets $45,100
Total Liabilities $27,027
Net Assets $18,073
Compensation
Key Employees and Officers Compensation Related Other
Dr Larry Allen (Trustee) $0 $0 $0
Patricia Byrd (Secretary) $0 $0 $0
Kathy Dye (Trustee) $0 $0 $0
Jeff Greiner (Trustee) $0 $0 $0
Walker Miller (Treasurer) $0 $0 $0
Dick Perdue (Trustee) $0 $0 $0
Mary Lee Rollins (President) $0 $0 $0
Sherry Schell (Pres Elect) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$453,281
Expenses
$468,988
Net Income
-$15,707
Net Assets
$14,264
Notable Sources of Revenue Percent of Total Revenue
Contributions $378,006
83.4%
Program Services $75,140
16.6%
Investment Income $31
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $104
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $69,582
14.8%
Assets/Debt
Total Assets $50,460
Total Liabilities $36,196
Net Assets $14,264
Compensation
Key Employees and Officers Compensation Related Other
Mary Lee Rollins (President) $0 $0 $0
Sherry Schell (Pres Elect) $0 $0 $0
Walker Miller (Treasurer) $0 $0 $0
Kathy Dye (Trustee) $0 $0 $0
Dr Larry Allen (Trustee) $0 $0 $0
Dick Perdue (Trustee) $0 $0 $0
Patricia Byrd (Secretary) $0 $0 $0
Jeff Greiner (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$439,018
Expenses
$432,253
Net Income
$6,765
Net Assets
$29,971
Notable Sources of Revenue Percent of Total Revenue
Contributions $363,417
82.8%
Program Services $73,400
16.7%
Investment Income $36
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,165
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $69,844
16.2%
Assets/Debt
Total Assets $70,447
Total Liabilities $40,476
Net Assets $29,971
Compensation
Key Employees and Officers Compensation Related Other
Jeff Greiner (President) $0 $0 $0
Mary Lee Rollins (Pres Elect) $0 $0 $0
Sherry Schell (Secretary) $0 $0 $0
Walker Miller (Treasurer) $0 $0 $0
Kathy Dye (Trustee) $0 $0 $0
Dr Larry Allen (Trustee) $0 $0 $0
Dick Perdue (Trustee) $0 $0 $0
Patricia Byrd (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$347,525
Expenses
$331,720
Net Income
$15,805
Net Assets
$23,206
Notable Sources of Revenue Percent of Total Revenue
Contributions $313,275
90.1%
Program Services $31,911
9.2%
Investment Income $61
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,278
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $70,244
21.2%
Assets/Debt
Total Assets $57,531
Total Liabilities $34,325
Net Assets $23,206
Compensation
Key Employees and Officers Compensation Related Other
Jeff Greiner (President) $0 $0 $0
Mary Lee Rollins (Pres Elect) $0 $0 $0
Sherry Schell (Secretary) $0 $0 $0
Walker Miller (Treasurer) $0 $0 $0
Kathy Dye (Trustee) $0 $0 $0
Evin Evans (Trustee) $0 $0 $0
Dick Perdue (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$349,340
Expenses
$370,179
Net Income
-$20,839
Net Assets
$7,401
Notable Sources of Revenue Percent of Total Revenue
Contributions $297,354
85.1%
Program Services $51,419
14.7%
Investment Income $66
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $501
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $70,244
19.0%
Assets/Debt
Total Assets $10,399
Total Liabilities $2,998
Net Assets $7,401

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$366,275
Expenses
$360,423
Net Income
$5,852
Net Assets
$28,240
Notable Sources of Revenue Percent of Total Revenue
Contributions $278,436
76.0%
Program Services $85,949
23.5%
Investment Income $63
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,827
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $75,070
20.8%
Assets/Debt
Total Assets $29,873
Total Liabilities $1,633
Net Assets $28,240

Document Links

Fiscal Year Ending June
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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