Civic Intelligence

Oconee River Greenway Foundation Inc.

990EZ • Fiscal year 2016 • EIN 20-0440767

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 15, 2017

1641 N Jefferson StreetMilledgeville, GA 31061

(478) 452-2111

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

97th percentile

81%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

93rd percentile

133%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

1444%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$51,529

Up $29,398 (+133%) from 2015

Net Assets

Up

$51,529

Up $29,398 (+133%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$36,279

Up $33,930 (+1444%) from 2015

Expenses

Up

$6,881

Up $607 (+9.7%) from 2015

Net Income

Up

$29,398

Up $33,323 (+849%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$51,529
Liabilities$0
Net Assets$51,529

Operations Trend

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

2016

Revenue$36,279
Expenses$6,881
Net Income$29,398
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 15, 2017
Return Version
2016v3.0
Gross Receipts
$36,864
Mission and Program Overview

Mission

Promote & supp Oconee River Greenway Aut

Program Services

DescriptionGrantsExpenses
Promote and Support Oconee River Greenway Authority--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David GRANTTreasurer-$0--
Debra TuckerSecretary-$0--
Tom GloverDirector-$0--
Walter ReynoldsDirector-$0--
Katie VandiverDirector-$0--
Craig HenryPresident-$0--
Peter DriverDirector-$0--
April MoonDirector-$0--
Filing and Contact Details

Filer

Filer Name
Oconee River Greenway Found Inc
EIN
20-0440767
Address
1641 N Jefferson Street, Milledgeville, GA 31061

Signing Officer

Name
David GRANT
Title
Treasurer
Phone
4784522111
Signed
2017-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Grant & Hatcher CPA Inc
Address
1641 N Jefferson Street, Milledgeville, GA 31061
Preparer
David M Grant
Phone
4784522111
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountProgram Expenses 5,000Office Expenses 1,881

Raw XML Appendix170 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Milledgeville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd031061
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0David GRANT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Walter Reynolds
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Katie Vandiver
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Craig Henry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Peter Driver
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7April Moon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt06881
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote & supp Oconee River Greenway Aut
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Promote and Support Oconee River Greenway Authority
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0585
IRS990EZ/SpecialEventsNetIncomeLossAmt0-485
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06881
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt036279
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt049337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05991
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0306
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99520
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0113390
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0973
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05991
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0113390
IRS990ScheduleA/TotalSupportAmt0113936
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountProgram Expenses 5,000Office Expenses 1,881
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0David GRANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04784522111
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Oconee River Greenway Found Inc
ReturnHeader/Filer/BusinessNameControlTxt0OCON
ReturnHeader/Filer/EIN0200440767
ReturnHeader/Filer/USAddress/AddressLine1Txt01641 N Jefferson Street
ReturnHeader/Filer/USAddress/CityNm0Milledgeville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031061
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0166.102.179.79
ReturnHeader/FilingSecurityInformation/IPDt02017-08-15
ReturnHeader/FilingSecurityInformation/IPTm011:08:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581920149
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Grant & Hatcher CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01641 N Jefferson Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Milledgeville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031061
ReturnHeader/PreparerPersonGrp/PhoneNum04784522111
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David M Grant
ReturnHeader/ReturnTs02017-08-15T11:07:35-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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