Civic Intelligence

Upson Electric Membership

990 • Fiscal year 2018 • EIN 58-0470783

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 28, 2019

Organization ProfileWWW.UPSONEMC.COM
PO Box 31Thomaston, GA 30286

(706) 647-5475

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

25th percentile

0.36x

Higher debt load relative to assets than 25% of similar nonprofits.

2018 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

16th percentile

0.77x

Higher debt load relative to revenue than 16% of similar nonprofits.

2018 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2018

Net Margin

39th percentile

0.0%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

64th percentile

$219,993

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2018 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2018

Asset Growth

38th percentile

1.7%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)12 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

7.1%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)12 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$35,639,706

Up $603,433 (+1.7%) from 2017

Net Assets

Up

$22,975,382

Up $1,436,448 (+6.7%) from 2017

Liabilities

Down

$12,664,324

Down $833,015 (-6.2%) from 2017

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin39th percentile

Revenue

Up

$16,455,940

Up $1,084,611 (+7.1%) from 2017

Expenses

Up

$16,455,940

Up $1,084,611 (+7.1%) from 2017

Net Income

Flat

$0

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2011: $30,582,188Liabilities 2011: $15,331,732Net Assets 2011: $15,250,4562011Assets 2012: $31,326,641Liabilities 2012: $15,319,298Net Assets 2012: $16,007,3432012Assets 2013: $31,958,072Liabilities 2013: $15,625,940Net Assets 2013: $16,332,1322013Assets 2014: $34,240,035Liabilities 2014: $16,765,987Net Assets 2014: $17,474,0482014Assets 2015: $37,001,743Liabilities 2015: $18,322,298Net Assets 2015: $18,679,4452015Assets 2016: $36,582,369Liabilities 2016: $16,038,315Net Assets 2016: $20,544,0542016Assets 2017: $35,036,273Liabilities 2017: $13,497,339Net Assets 2017: $21,538,9342017Assets 2018: $35,639,706Liabilities 2018: $12,664,324Net Assets 2018: $22,975,3822018Assets 2019: $36,432,376Liabilities 2019: $11,998,621Net Assets 2019: $24,433,7552019Assets 2020: $38,239,024Liabilities 2020: $12,365,702Net Assets 2020: $25,873,3222020Assets 2021: $38,150,316Liabilities 2021: $12,140,967Net Assets 2021: $26,009,3492021Assets 2022: $38,778,006Liabilities 2022: $13,283,420Net Assets 2022: $25,494,5862022Assets 2023: $40,956,526Liabilities 2023: $12,814,128Net Assets 2023: $28,142,3982023

Highlighted filing

2018

Assets$35,639,706
Liabilities$12,664,324
Net Assets$22,975,382
Open 2018 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0Revenue 2011: $15,383,099Expenses 2011: $15,383,099Net Income 2011: $02011Revenue 2012: $14,798,492Expenses 2012: $14,798,492Net Income 2012: $02012Revenue 2013: $14,860,194Expenses 2013: $14,860,194Net Income 2013: $02013Revenue 2014: $16,218,905Expenses 2014: $16,218,905Net Income 2014: $02014Revenue 2015: $15,280,879Expenses 2015: $15,280,879Net Income 2015: $02015Revenue 2016: $15,515,701Expenses 2016: $15,515,701Net Income 2016: $02016Revenue 2017: $15,371,329Expenses 2017: $15,371,329Net Income 2017: $02017Revenue 2018: $16,455,940Expenses 2018: $16,455,940Net Income 2018: $02018Revenue 2019: $16,304,283Expenses 2019: $16,304,283Net Income 2019: $02019Revenue 2020: $15,683,890Expenses 2020: $15,683,890Net Income 2020: $02020Revenue 2021: $15,452,555Expenses 2021: $15,452,555Net Income 2021: $02021Revenue 2022: $18,458,644Expenses 2022: $18,458,644Net Income 2022: $02022Revenue 2023: $19,627,419Expenses 2023: $19,627,419Net Income 2023: $02023

Highlighted filing

2018

Revenue$16,455,940
Expenses$16,455,940
Net Income$0
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 28, 2019
Return Version
2018v3.1
Gross Receipts
$16,455,940
Mission and Program Overview

Mission

To provide the best possible electric service to all who desire it within the system area at a reasonable cost consistent with the highest standards of service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$21,504,584$22,940,797▲ $1,436,213
Land, Buildings, and Equipment, Net$17,985,830$18,218,459▲ $232,629
Investments Program Related$6,601,003$6,845,560▲ $244,557
Savings and Temporary Cash Investments$4,940,050$6,695,870▲ $1,755,820
Prepaid Expenses and Deferred Charges$3,531,105$1,874,381▼ $1,656,724
Accounts Receivable$1,283,126$1,253,856▼ $29,270
Cash and Non-Interest-Bearing Accounts$502,992$602,448▲ $99,456
Inventories for Sale or Use$134,584$135,066▲ $482
Cap Stk Tr Prin Current Funds$34,350$34,585▲ $235
Total Assets$35,036,273$35,639,706▲ $603,433
Other Assets Total$57,583$14,066▼ $43,517
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,003,422$8,892,957▼ $1,110,465
Other Liabilities$2,546,982$2,604,110▲ $57,128
Accounts Payable and Accrued Expenses$946,935$1,167,257▲ $220,322
Total Liabilities$13,497,339$12,664,324▼ $833,015
Net Assets / Fund Balance
Total Net Assets Fund Balance$21,538,934$22,975,382▲ $1,436,448
Total Liabilities and Net Assets / Fund Balance$35,036,273$35,639,706▲ $603,433

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,735,018$10,696,171$28,431,189
Buildings$402,756$439,862$842,618
Land$80,685-$80,685
Investment Program Related Org$2,913--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Neal TricePresident &FT$176,509$43,484$219,993
Neal TricePresident & CEO-$174,418$52,234$219,993
Ronnie M HendricksVice Chairma-$25,578-$25,578
Kenny CogginsDirector-$18,077-$18,077
Ronald VanhoutenDirector-$15,999-$15,999
Walter E HammondDirector-$13,949-$13,949
J Bradford WrightDirector-$13,499-$13,499
Rapheal BrumbeloeChairmanPT$7,325-$7,325
Lorenzo Wilder SrSec./treasur-$6,475-$6,475

Highest Paid Contractors

ContractorServicesLocationCompensation
Harper's Tree ServiceRow Contractor816 HICKMAN FORK ROAD, Thomaston, GA 30286$606,884
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$16,003,280
Investment Income
$442,999
Other Revenue
$9,661
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,210,413
Salaries, Compensation, and Employee Benefits$320,895
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$1,924,632--$1,924,632
Depreciation Depletion$889,035--$889,035
Interest$662,264--$662,264
All Other Expenses$582,772--$582,772
Other Expenses$525,703--$525,703
Current Officers, Directors, Trustees, and Key Employees$320,895--$320,895
Total Functional Expenses$16,455,940$0$0$16,455,940
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accum Prov for Pensions & Benefits$1,598,562
Consumer Deposits$987,695
Deferred Credits$17,853
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The cooperative has members as provided for in its bylaws which are included as a part of this return.”

Form 990, Page 6, Part VI, Line 7A

“The cooperative has members who elect members of the governing body as provided for in its bylaws which are included as a part of this return.”

Form 990, Page 6, Part VI, Line 7B

“Certain decisions of the governing body are subject to approval by members as provided for in its bylaws which are included as a part of this return.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the board as provided for in the cooperative's policy which is included as a part of this return.”

Form 990, Page 6, Part VI, Line 12C

“The cooperative regularly and consistently monitors and enforces compliance with their conflict of interest policy as provided for in its policy which is included as a part of this return.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the ceo is reviewed and approved through the use of a performance review conducted by the member-elected board.”

Form 990, Page 6, Part VI, Line 15B

“Compensation for the key employees is reviewed and approved through the use of a performance review conducted by the ceo.”

Form 990, Page 6, Part VI, Line 19

“The cooperative makes its bylaws, conflict of interest policy and financial statements available to the public as part of its form 990. The form 990 is available upon request as reflected in part vi, section c, line 18.”

Filing and Contact Details

Filer

Filer Name
Upson Electric Membership
EIN
58-0470783
Phone
7066475475
Address
PO BOX 31, THOMASTON, GA 30286

Signing Officer

Name
Neal Trice
Title
President & CEO
Phone
7066475475
Signed
2019-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Neal Trice
Formed
1937
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
7
Employees
25

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, Part XI, Line 9

“Capital credits retirements -518,518 other comprehensive income -88,300 membership fees 235 retired capital credits gains 118,399 patronage capital credits 1,924,632 total 1,436,448”

Raw XML AppendixShowing 400 of 421 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/ProgramServiceRevenueGrp/Desc0ELECTRICITY SALES
IRS990/ProgramServiceRevenueGrp/Desc1POLE RENTAL
IRS990/ProgramServiceRevenueGrp/Desc2CAPITAL CREDITS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0380811
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015353473
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1268996
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015353473
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1380811
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2268996
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt01435209
IRS990/PYInvestmentIncomeAmt0498100
IRS990/PYOtherExpensesAmt013616603
IRS990/PYOtherRevenueAmt09233
IRS990/PYProgramServiceRevenueAmt014863996
IRS990/PYSalariesCompEmpBnftPaidAmt0319517
IRS990/PYTotalExpensesAmt015371329
IRS990/PYTotalRevenueAmt015371329
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt021504584
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt022940797
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04940050
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06695870
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0402756
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0439862
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0842618
IRS990ScheduleD/EquipmentGrp/BookValueAmt017735018
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010696171
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028431189
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt04494400
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt11163274
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2500551
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt3333354
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt4169275
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt593390
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt688403
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt72913
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0PATRONAGE CAP OPC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1PATRONAGE CAP GTC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2PATRONAGE CAP GRESCO
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3PATRONAGE CAP NRUCFC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc4PATRONAGE CAP SMARR
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc5PATRONAGE CAP SEDC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc6PATRONAGE CAP FEDERATED
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc7OTHER INVESTMENTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd4C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd5C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd6C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd7C
IRS990ScheduleD/LandGrp/BookValueAmt080685
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080685
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01598562
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1987695
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt217853
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCUM PROV FOR PENSIONS & BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CONSUMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED CREDITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018218459
IRS990ScheduleD/TotalBookValueProgramRltdAmt06845560
IRS990ScheduleD/TotalLiabilityAmt02604110
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0174418
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt036825
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt013318
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt02091
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0NEAL TRICE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0219993
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COOPERATIVE HAS MEMBERS AS PROVIDED FOR IN ITS BYLAWS WHICH ARE INCLUDED AS A PART OF THIS RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COOPERATIVE HAS MEMBERS WHO ELECT MEMBERS OF THE GOVERNING BODY AS PROVIDED FOR IN ITS BYLAWS WHICH ARE INCLUDED AS A PART OF THIS RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CERTAIN DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY MEMBERS AS PROVIDED FOR IN ITS BYLAWS WHICH ARE INCLUDED AS A PART OF THIS RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED BY THE BOARD AS PROVIDED FOR IN THE COOPERATIVE'S POLICY WHICH IS INCLUDED AS A PART OF THIS RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COOPERATIVE REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THEIR CONFLICT OF INTEREST POLICY AS PROVIDED FOR IN ITS POLICY WHICH IS INCLUDED AS A PART OF THIS RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION FOR THE CEO IS REVIEWED AND APPROVED THROUGH THE USE OF A PERFORMANCE REVIEW CONDUCTED BY THE MEMBER-ELECTED BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION FOR THE KEY EMPLOYEES IS REVIEWED AND APPROVED THROUGH THE USE OF A PERFORMANCE REVIEW CONDUCTED BY THE CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE COOPERATIVE MAKES ITS BYLAWS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AS PART OF ITS FORM 990. THE FORM 990 IS AVAILABLE UPON REQUEST AS REFLECTED IN PART VI, SECTION C, LINE 18.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CAPITAL CREDITS RETIREMENTS -518,518 OTHER COMPREHENSIVE INCOME -88,300 MEMBERSHIP FEES 235 RETIRED CAPITAL CREDITS GAINS 118,399 PATRONAGE CAPITAL CREDITS 1,924,632 TOTAL 1,436,448
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt035036273
IRS990/TotalAssetsEOYAmt035639706
IRS990/TotalAssetsGrp/BOYAmt035036273
IRS990/TotalAssetsGrp/EOYAmt035639706
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt016455940
IRS990/TotalFunctionalExpensesGrp/TotalAmt016455940
IRS990/TotalGrossUBIAmt09661
IRS990/TotalLiabilitiesBOYAmt013497339
IRS990/TotalLiabilitiesEOYAmt012664324
IRS990/TotalLiabilitiesGrp/BOYAmt013497339
IRS990/TotalLiabilitiesGrp/EOYAmt012664324
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt021538934
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt022975382
IRS990/TotalOtherCompensationAmt043484
IRS990/TotalProgramServiceRevenueAmt016003280
IRS990/TotalReportableCompFromOrgAmt0277411
IRS990/TotalRevenueGrp/ExclusionAmt0823810
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015622469
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt016455940
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt09661
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt035036273
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt035639706
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 31
IRS990/USAddress/CityNm0THOMASTON
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030286
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.UPSONEMC.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NEAL TRICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07066475475
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UPSON ELECTRIC MEMBERSHIP
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0UPSO
ReturnHeader/Filer/EIN0580470783
ReturnHeader/Filer/PhoneNum07066475475
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 31
ReturnHeader/Filer/USAddress/CityNm0THOMASTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030286

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,639,706
Liabilities
$12,664,324
Net assets
$22,975,382
Revenue
$16,455,940
Expenses
$16,455,940
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$41.0$12.8$28.1$19.6$19.6$0.00
2022Summary only. Only limited summary data is available for this year.$38.8$13.3$25.5$18.5$18.5$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.2$12.1$26.0$15.5$15.5$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.2$12.4$25.9$15.7$15.7$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.4$12.0$24.4$16.3$16.3$0.00
2018Detailed filing. Detailed filing data is available for this year.$35.6$12.7$23.0$16.5$16.5$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.0$13.5$21.5$15.4$15.4$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.6$16.0$20.5$15.5$15.5$0.00
2015Summary only. Only limited summary data is available for this year.$37.0$18.3$18.7$15.3$15.3$0.00
2014Summary only. Only limited summary data is available for this year.$34.2$16.8$17.5$16.2$16.2$0.00
2013Summary only. Only limited summary data is available for this year.$32.0$15.6$16.3$14.9$14.9$0.00
2012Summary only. Only limited summary data is available for this year.$31.3$15.3$16.0$14.8$14.8$0.00
2011Summary only. Only limited summary data is available for this year.$30.6$15.3$15.3$15.4$15.4$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)12 • $25M-$50M nonprofits