Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Upson Emc Foundation Inc
EIN 45-2253508 • 501(c)3 • Thomaston, GA
Profile
Charitable community development
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Balance Sheet
Assets
Down$72,992
Down $1,063 (-1.4%) from 2023
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$72,992
Down $1,063 (-1.4%) from 2023
Revenue
Down$44,489
Down $1,085 (-2.4%) from 2023
Expenses
Down$45,552
Down $3,945 (-8.0%) from 2023
Net Income
Up-$1,063
Up $2,860 (+73%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $72,992
- Liabilities
- -
- Net assets
- $72,992
- Revenue
- $44,489
- Expenses
- $45,552
- Net income
- -$1,063
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- Nov 4, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $44,489
Mission and Program Overview
Mission
Charitable community development
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO ACCUMULATE AND DISBURSE FUNDS FOR CHARITABLE PURPOSES IN THE SERVICE AREA OF UPSON ELECTRIC CORPORATION. | $45,552 | $45,552 |
| TO ACCUMULATE AND DISBURSE FUNDS FOR CHARITABLE PURPOSES IN THE SERVICE AREA OF UPSON ELECTRIC CORPORATION. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TONY WATKINS | Chairman | - | $0 | - | - |
| DOUG RIDDICK | Vice Chairma | - | $0 | - | - |
| MELINDA TAYLOR | Treas/Sec. | - | $0 | - | - |
| TERESA BLASINGAME | Director | - | $0 | - | - |
| LARRY WARD | Director | - | $0 | - | - |
| JIMMIE WILSON | Director | - | $0 | - | - |
| LIN JORDAN | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Upson Emc Foundation Inc
- EIN
- 45-2253508
- Phone
- 7066475475
- Address
- 607 E MAIN ST, THOMASTON, GA 30286-0001
Signing Officer
- Name
- Kenneth Simmons
- Title
- President
- Phone
- 7066475475
- Signed
- 2024-11-04
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Mcnair Mclemore Middlebrooks & Co LLC
- Address
- POST OFFICE BOX ONE, MACON, GA 31202-0001
- Preparer
- Jacob R Morris
- Phone
- 4787466277
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10
“Name: new mercies biblical counseling inc address: 1372 atwater rd thomaston, ga 30286 cash contribution: 9,982 name: ronald mcdonald house of cental ga address: 1160 forsyth st macon, ga 31201 cash contribution: 10,000 name: upson historical society address: 800 s church st thomaston, ga 30286 cash contribution: 6,070 name: billy de community fitness center address: 106 n. Green street thomaston, ga 30286 cash contribution: 10,000”
Form 990-ez, Part II, Line 24
“Accounts receivable 3,612 3,631 total 3,612 3,631”
Form 990-ez, Part III, Line 31
“To accumulate and disburse funds for charitable purposes in the service area of upson electric corporation.”
Raw XML Appendix141 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | THOMASTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30286 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 70443 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 69361 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 44489 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1063 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 74055 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 72992 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 45552 |
| IRS990EZ/GrossReceiptsAmt | 0 | 44489 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 74055 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 72992 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 74055 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 72992 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TONY WATKINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DOUG RIDDICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MELINDA TAYLOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TERESA BLASINGAME |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | LARRY WARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JIMMIE WILSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | LIN JORDAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE CHAIRMA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREAS/SEC. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3612 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3631 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | CHARITABLE COMMUNITY DEVELOPMENT |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO ACCUMULATE AND DISBURSE FUNDS FOR CHARITABLE PURPOSES IN THE SERVICE AREA OF UPSON ELECTRIC CORPORATION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TO ACCUMULATE AND DISBURSE FUNDS FOR CHARITABLE PURPOSES IN THE SERVICE AREA OF UPSON ELECTRIC CORPORATION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 45552 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 45552 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 45552 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 45552 |
| IRS990EZ/TotalRevenueAmt | 0 | 44489 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 44489 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 45574 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50669 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43143 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42039 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 225914 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 225914 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 44489 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 45574 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50669 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43143 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42039 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 225914 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 225914 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NAME: NEW MERCIES BIBLICAL COUNSELING INC ADDRESS: 1372 ATWATER RD THOMASTON, GA 30286 CASH CONTRIBUTION: 9,982 NAME: RONALD MCDONALD HOUSE OF CENTAL GA ADDRESS: 1160 FORSYTH ST MACON, GA 31201 CASH CONTRIBUTION: 10,000 NAME: UPSON HISTORICAL SOCIETY ADDRESS: 800 S CHURCH ST THOMASTON, GA 30286 CASH CONTRIBUTION: 6,070 NAME: BILLY DE COMMUNITY FITNESS CENTER ADDRESS: 106 N. GREEN STREET THOMASTON, GA 30286 CASH CONTRIBUTION: 10,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 3,612 3,631 TOTAL 3,612 3,631 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO ACCUMULATE AND DISBURSE FUNDS FOR CHARITABLE PURPOSES IN THE SERVICE AREA OF UPSON ELECTRIC CORPORATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KENNETH SIMMONS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7066475475 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | UPSON EMC FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UPSO |
| ReturnHeader/Filer/EIN | 0 | 452253508 |
| ReturnHeader/Filer/PhoneNum | 0 | 7066475475 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 607 E MAIN ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | THOMASTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 302860001 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 581094351 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MCNAIR MCLEMORE MIDDLEBROOKS & CO LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | POST OFFICE BOX ONE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MACON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 312020001 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4787466277 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-11-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JACOB R MORRIS |
| ReturnHeader/ReturnTs | 0 | 2024-11-08T10:46:33-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
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