Civic Intelligence

Oconee River Greenway Foundation Inc.

990EZ • Fiscal year 2012 • EIN 20-0440767

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 08, 2013

Organization Profile
1641 N Jefferson Street31061
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

7th percentile

-64%

Higher net margin than 7% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

36th percentile

-5.4%

Faster asset growth than 36% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

14th percentile

-35%

Faster revenue growth than 14% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$70,215

Down $4,027 (-5.4%) from 2011

Net Assets

Down

$70,215

Down $4,027 (-5.4%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin7th percentile

Revenue

Down

$6,294

Down $3,395 (-35%) from 2011

Expenses

Up

$10,321

Up $443 (+4.5%) from 2011

Net Income

Down

-$4,027

Down $3,838 (-2031%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$80K$60K$40K$20K$0Assets 2010: $74,431Liabilities 2010: $0Net Assets 2010: $74,4312010Assets 2011: $74,242Liabilities 2011: $0Net Assets 2011: $74,2422011Assets 2012: $70,215Liabilities 2012: $0Net Assets 2012: $70,2152012Assets 2013: $44,837Liabilities 2013: $0Net Assets 2013: $44,8372013Assets 2014: $26,056Liabilities 2014: $0Net Assets 2014: $26,0562014Assets 2015: $22,131Liabilities 2015: $0Net Assets 2015: $22,1312015Assets 2016: $51,529Liabilities 2016: $0Net Assets 2016: $51,5292016Assets 2017: $50,772Liabilities 2017: $0Net Assets 2017: $50,7722017Assets 2018: $50,186Liabilities 2018: $0Net Assets 2018: $50,1862018Assets 2019: $63,636Liabilities 2019: $0Net Assets 2019: $63,6362019Assets 2020: $62,131Liabilities 2020: $0Net Assets 2020: $62,1312020Assets 2021: $57,641Liabilities 2021: $0Net Assets 2021: $57,6412021Assets 2022: $57,199Liabilities 2022: $0Net Assets 2022: $57,1992022

Highlighted filing

2012

Assets$70,215
Liabilities$0
Net Assets$70,215
Open 2012 Filing

Operations Trend

Revenue Growth14th percentile

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

$100K$50K$0-$50KRevenue 2010: $1,056Expenses 2010: $4,528Net Income 2010: -$3,4722010Revenue 2011: $9,689Expenses 2011: $9,878Net Income 2011: -$1892011Revenue 2012: $6,294Expenses 2012: $10,321Net Income 2012: -$4,0272012Revenue 2013: $48,704Expenses 2013: $74,082Net Income 2013: -$25,3782013Revenue 2014: $17,421Expenses 2014: $36,202Net Income 2014: -$18,7812014Revenue 2015: $2,349Expenses 2015: $6,274Net Income 2015: -$3,9252015Revenue 2016: $36,279Expenses 2016: $6,881Net Income 2016: $29,3982016Revenue 2017: $2,130Expenses 2017: $2,887Net Income 2017: -$7572017Revenue 2018: $5,774Expenses 2018: $6,360Net Income 2018: -$5862018Revenue 2019: $14,104Expenses 2019: $654Net Income 2019: $13,4502019Revenue 2020: $244Expenses 2020: $1,749Net Income 2020: -$1,5052020Revenue 2021: $271Expenses 2021: $4,761Net Income 2021: -$4,4902021Revenue 2022: $108Expenses 2022: $550Net Income 2022: -$4422022

Highlighted filing

2012

Revenue$6,294
Expenses$10,321
Net Income-$4,027
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 8, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Promote & supp Oconee River Greenway Aut

Filing and Contact Details

Filer

EIN
20-0440767
Raw XML Appendix159 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Jim Lidstone
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1David Grant
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Colin Moore
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Mark Archer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Wendy Archer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Shannon New Diaz
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Ellen Goodrich
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Renee Fontenot
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal010321
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
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IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Promote and Support Oconee River Greenway Authority
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses07000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsNetIncomeLoss03334
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101645 Stonemeadow Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Milledgeville
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode031061
IRS990EZ/TheBooksAreInCareOf/NamePerson0David Grant
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04784522111
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IRS990EZ/TotalExpenses010321
IRS990EZ/TotalProgramServiceExpenses07000
IRS990EZ/TotalRevenue06294
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear05991
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year09207
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0105
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years08806
IRS990ScheduleA/GiftsGrantsContribReceived170/Total024109
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IRS990ScheduleA/TotalSupport030114
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Fundraising 950 Office Expenses 2,371 Program Expenses 7,000
IRS990ScheduleO/GeneralExplanation/Identifier0O01
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0200440767
ReturnHeader/Filer/Name/BusinessNameLine10Oconee River Greenway Found Inc
ReturnHeader/Filer/NameControl0OCON
ReturnHeader/Filer/USAddress/AddressLine101641 N Jefferson Street
ReturnHeader/Filer/USAddress/City0Milledgeville
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode031061
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-08
ReturnHeader/Officer/Name0David Grant
ReturnHeader/Officer/Phone04784522111
ReturnHeader/Officer/Title0President
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ReturnHeader/PreparerFirm/EIN0581920149
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10James M Grant CPA PC
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode031061
ReturnHeader/Preparer/Name0David M Grant
ReturnHeader/Preparer/Phone04784522111
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-07T15:47:39-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$70,215
Liabilities
$0
Net assets
$70,215
Revenue
$6,294
Expenses
$10,321
Net income
-$4,027
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$57.2$0.00$57.2$0.11$0.55$0.44
2021Detailed filing. Detailed filing data is available for this year.$57.6$0.00$57.6$0.27$4.76$4.49
2020Detailed filing. Detailed filing data is available for this year.$62.1$0.00$62.1$0.24$1.75$1.51
2019Detailed filing. Detailed filing data is available for this year.$63.6$0.00$63.6$14.1$0.65$13.5
2018Detailed filing. Detailed filing data is available for this year.$50.2$0.00$50.2$5.77$6.36$0.59
2017Detailed filing. Detailed filing data is available for this year.$50.8$0.00$50.8$2.13$2.89$0.76
2016Detailed filing. Detailed filing data is available for this year.$51.5$0.00$51.5$36.3$6.88$29.4
2015Detailed filing. Detailed filing data is available for this year.$22.1$0.00$22.1$2.35$6.27$3.93
2014Detailed filing. Detailed filing data is available for this year.$26.1$0.00$26.1$17.4$36.2$18.8
2013Detailed filing. Detailed filing data is available for this year.$44.8$0.00$44.8$48.7$74.1$25.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.2$0.00$70.2$6.29$10.3$4.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$74.2$0.00$74.2$9.69$9.88$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$74.4$0.00$74.4$1.06$4.53$3.47