Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.18x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Balance Sheet
Assets
Up$61,459
Up $25,718 (+72%) from 2020
Net Assets
$50,459
No earlier filing loaded for comparison.
Liabilities
Up$11,000
Up $11,000 from 2020
Revenue And Expenses
Revenue
Up$43,143
Up $1,104 (+2.6%) from 2020
Expenses
Down$28,425
Down $36,075 (-56%) from 2020
Net Income
Up$14,718
Up $37,179 (+166%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Sep 29, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $43,143
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. | $28,425 | $28,425 |
| 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 |
|---|---|---|---|---|---|
| EMILY OXFORD | Chairman | - | $0 | - | - |
| CONNIE GORDY | Vice Chairma | - | $0 | - | - |
| TONY WATKINS | Sec./Treasur | - | $0 | - | - |
| LIN JORDAN | Director | - | $0 | - | - |
| DOUG RIDDICK | Director | - | $0 | - | - |
| TERESA BLASINGAME | Director | - | $0 | - | - |
| MELINDA TAYLOR | 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
Signing Officer
- Name
- Emily Oxford
- Title
- Chairman
- Phone
- 7066475475
- Signed
- 2021-09-29
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Mcnair Mclemore Middlebrooks & Co LLC
- Address
- POST OFFICE BOX ONE, MACON, GA 31202-0001
- Preparer
- Bryan a Isgett
- Phone
- 4787466277
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10
“Name: flint river council, bsa address: 1361 zebulon road griffin, ga 30224 cash contribution: 8,025 name: camp dream foundation address: 6135 roosevelt hwy warm springs, ga 31830 cash contribution: 6,000 name: ronald mcdonald house of cental ga address: 1160 forsyth st macon, ga 31201 cash contribution: 10,000”
Form 990-ez, Part II, Line 24
“Accounts receivable 3,557 3,733 total 3,557 3,733”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 0 11,000”
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 Appendix152 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | EMILY OXFORD |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | CONNIE GORDY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | TONY WATKINS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | LIN JORDAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | DOUG RIDDICK |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | TERESA BLASINGAME |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | MELINDA TAYLOR |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BROOKE PARROTT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7066475475 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 607 E MAIN ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | THOMASTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30286 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 32184 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 57726 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 43143 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 14718 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 35741 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 61459 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 28425 |
| IRS990EZ/GrossReceiptsAmt | 0 | 43143 |
| 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 | 35741 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 50459 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 35741 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 50459 |
| 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 | EMILY OXFORD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CONNIE GORDY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TONY WATKINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LIN JORDAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DOUG RIDDICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | TERESA BLASINGAME |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MELINDA TAYLOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE CHAIRMA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SEC./TREASUR |
| 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 | 3557 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3733 |
| 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 | 28425 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 28425 |
| 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/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 11000 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 28425 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 28425 |
| IRS990EZ/TotalRevenueAmt | 0 | 43143 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 43143 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 42039 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 39461 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32728 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37877 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 195248 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 195248 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 43143 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 42039 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 39461 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32728 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37877 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 195248 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 195248 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NAME: FLINT RIVER COUNCIL, BSA ADDRESS: 1361 ZEBULON ROAD GRIFFIN, GA 30224 CASH CONTRIBUTION: 8,025 NAME: CAMP DREAM FOUNDATION ADDRESS: 6135 ROOSEVELT HWY WARM SPRINGS, GA 31830 CASH CONTRIBUTION: 6,000 NAME: RONALD MCDONALD HOUSE OF CENTAL GA ADDRESS: 1160 FORSYTH ST MACON, GA 31201 CASH CONTRIBUTION: 10,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 3,557 3,733 TOTAL 3,557 3,733 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 11,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | EMILY OXFORD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7066475475 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-09-29 |
| 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 | 30286 |
| 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 | 2021-09-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRYAN A ISGETT |
| ReturnHeader/ReturnTs | 0 | 2021-09-29T15:53:44-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | EMILY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | OXFORD |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $61,459
- Liabilities
- $11,000
- Net assets
- $50,459
- Revenue
- $43,143
- Expenses
- $28,425
- Net income
- $14,718