Civic Intelligence

Upson Electric Membership

990 • Fiscal year 2020 • EIN 58-0470783

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 28, 2021

Organization ProfileWWW.UPSONEMC.COM
PO Box 31Thomaston, GA 30286-0001

(706) 647-5475

Siviq Scores

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

Liabilities / Assets

27th percentile

0.32x

Higher debt load relative to assets than 27% of similar nonprofits.

2020 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

25th percentile

0.79x

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

2020 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2020

Net Margin

37th percentile

0.0%

Higher net margin than 37% of similar nonprofits.

2020 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

75th percentile

$256,125

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2020 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2020

Asset Growth

68th percentile

5.0%

Faster asset growth than 68% of similar nonprofits.

2020 filings • 501(c)12 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-3.8%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • 501(c)12 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$38,239,024

Up $1,806,648 (+5.0%) from 2019

Net Assets

Up

$25,873,322

Up $1,439,567 (+5.9%) from 2019

Liabilities

Up

$12,365,702

Up $367,081 (+3.1%) from 2019

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin37th percentile

Revenue

Down

$15,683,890

Down $620,393 (-3.8%) from 2019

Expenses

Down

$15,683,890

Down $620,393 (-3.8%) from 2019

Net Income

Flat

$0

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2020

Assets$38,239,024
Liabilities$12,365,702
Net Assets$25,873,322
Open 2020 Filing

Operations Trend

Revenue Growth19th 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

2020

Revenue$15,683,890
Expenses$15,683,890
Net Income$0
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 28, 2021
Return Version
2020v4.0
Gross Receipts
$15,683,890
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$24,399,065$25,838,102▲ $1,439,037
Land, Buildings, and Equipment, Net$18,214,370$18,841,675▲ $627,305
Investments Program Related$7,066,611$7,286,113▲ $219,502
Savings and Temporary Cash Investments$5,381,351$7,263,877▲ $1,882,526
Prepaid Expenses and Deferred Charges$3,740,601$2,293,488▼ $1,447,113
Accounts Receivable$1,046,705$1,571,544▲ $524,839
Cash and Non-Interest-Bearing Accounts$806,449$728,166▼ $78,283
Inventories for Sale or Use$176,289$254,161▲ $77,872
Cap Stk Tr Prin Current Funds$34,690$35,220▲ $530
Total Assets$36,432,376$38,239,024▲ $1,806,648
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,638,922$8,809,605▲ $170,683
Other Liabilities$2,376,830$2,513,906▲ $137,076
Accounts Payable and Accrued Expenses$982,869$1,042,191▲ $59,322
Total Liabilities$11,998,621$12,365,702▲ $367,081
Net Assets / Fund Balance
Total Net Assets Fund Balance$24,433,755$25,873,322▲ $1,439,567
Total Liabilities and Net Assets / Fund Balance$36,432,376$38,239,024▲ $1,806,648

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,760,990$12,453,573$31,214,563
Land$80,685-$80,685
Investment Program Related Org$2,835--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Neal TricePresident &FT$206,214$49,911$256,125
Neal TricePresident & CEO-$191,613$64,512$256,125
Ronnie M HendricksVice Chairma-$22,114-$22,114
Kenny CogginsDirector-$15,608-$15,608
Ronald VanhoutenDirector-$13,858-$13,858
J Bradford WrightDirector-$10,771-$10,771
Lorenzo Wilder SrSec./treasur-$5,275-$5,275
Rapheal BrumbeloeChairman-$5,100-$5,100
James MeeksDirector-$4,850-$4,850

Highest Paid Contractors

ContractorServicesLocationCompensation
Pike ElectricElec. Dist. Con905 WHITE CIR CT NW, Marietta, GA 30060$633,388
Harper's Tree ServiceRow Contractor816 HICKMAN FORK ROAD, Thomaston, GA 30286$513,509
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$15,334,443
Investment Income
$341,274
Other Revenue
$8,173
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,406,432
Salaries, Compensation, and Employee Benefits$333,701
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$1,943,757--$1,943,757
Depreciation Depletion$927,658--$927,658
All Other Expenses$586,530--$586,530
Other Expenses$530,577--$530,577
Interest$456,143--$456,143
Current Officers, Directors, Trustees, and Key Employees$333,701--$333,701
Total Functional Expenses$15,683,890$0$0$15,683,890
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$1,488,948
Consumer Deposits$1,024,958
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 35% controlled entity
No
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 30286-0001

Signing Officer

Name
Neal Trice
Title
President & CEO
Phone
7066475475
Signed
2021-09-28
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
28

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 -710,195 other comprehensive income -228,845 membership fees 530 retired capital credits gains 54,506 patronage capital credits 1,943,757 accrued utility revenues 379,814 total 1,439,567”

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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/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03740601
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02293488
IRS990/PrincipalOfficerNm0NEAL TRICE
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
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IRS990/ProgramServiceRevenueGrp/Desc0ELECTRIC REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1POLE RENTAL
IRS990/ProgramServiceRevenueGrp/Desc2OTHER CAPITAL CREDITS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014838634
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1246699
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014838634
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1249110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2246699
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt01902372
IRS990/PYInvestmentIncomeAmt0540963
IRS990/PYOtherExpensesAmt014042578
IRS990/PYOtherRevenueAmt08505
IRS990/PYProgramServiceRevenueAmt015754815
IRS990/PYSalariesCompEmpBnftPaidAmt0359333
IRS990/PYTotalExpensesAmt016304283
IRS990/PYTotalRevenueAmt016304283
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt024399065
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt025838102
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05381351
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07263877
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt018760990
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012453573
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt031214563
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt04775870
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt11265566
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2538606
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt3335397
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt4173275
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt598826
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt695738
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt72835
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0PAT CAP OPC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1PAT CAP GTC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2PAT CAP GRESCO
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3PAT CAP NRUCFC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc4PAT CAP SMARR
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc5PAT CAP SEDC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc6PAT CAP FEDERATED
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc7OTHER
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/Amt01488948
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11024958
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCUM PROV FOR PENSIONS & BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CONSUMER DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018841675
IRS990ScheduleD/TotalBookValueProgramRltdAmt07286113
IRS990ScheduleD/TotalLiabilityAmt02513906
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0191613
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt043775
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt06136
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt014601
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0NEAL TRICE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0256125
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 -710,195 OTHER COMPREHENSIVE INCOME -228,845 MEMBERSHIP FEES 530 RETIRED CAPITAL CREDITS GAINS 54,506 PATRONAGE CAPITAL CREDITS 1,943,757 ACCRUED UTILITY REVENUES 379,814 TOTAL 1,439,567
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt036432376
IRS990/TotalAssetsEOYAmt038239024
IRS990/TotalAssetsGrp/BOYAmt036432376
IRS990/TotalAssetsGrp/EOYAmt038239024
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt015683890
IRS990/TotalFunctionalExpensesGrp/TotalAmt015683890
IRS990/TotalGrossUBIAmt08173
IRS990/TotalLiabilitiesBOYAmt011998621
IRS990/TotalLiabilitiesEOYAmt012365702
IRS990/TotalLiabilitiesGrp/BOYAmt011998621
IRS990/TotalLiabilitiesGrp/EOYAmt012365702
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt024433755
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt025873322
IRS990/TotalOtherCompensationAmt049911
IRS990/TotalProgramServiceRevenueAmt015334443
IRS990/TotalReportableCompFromOrgAmt0283790
IRS990/TotalRevenueGrp/ExclusionAmt0590384
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015085333
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt015683890
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt08173
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt036432376
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt038239024
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NEAL TRICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07066475475
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-28
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/ZIPCd0302860001

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,239,024
Liabilities
$12,365,702
Net assets
$25,873,322
Revenue
$15,683,890
Expenses
$15,683,890
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
2020Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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. 2020 filings • 501(c)12 • $25M-$50M nonprofits