Civic Intelligence

Oconee County Warrior Foundation Inc.

990 • Fiscal year 2013 • EIN 20-0761715

Jul 01, 2012 to Jun 30, 2013 • Filed on Aug 15, 2013

Organization ProfileN/A
1165 Cedar Shoals Drive30605
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

88th percentile

65%

Faster asset growth than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$8,715

Up $3,443 (+65%) from 2012

Net Assets

Up

$8,715

Up $3,443 (+65%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,425

Down $5,985 (-81%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$100K$50K$0Assets 2011: $1,641Liabilities 2011: $0Net Assets 2011: $1,6412011Assets 2012: $5,272Liabilities 2012: $0Net Assets 2012: $5,2722012Assets 2013: $8,715Liabilities 2013: $0Net Assets 2013: $8,7152013Assets 2014: $19,010Liabilities 2014: $0Net Assets 2014: $19,0102014Assets 2015: $17,278Liabilities 2015: $1,500Net Assets 2015: $15,7782015Assets 2016: $12,488Net Assets 2016: $12,4882016Assets 2017: $21,544Net Assets 2017: $21,5442017Assets 2018: $18,989Net Assets 2018: $18,9892018Assets 2019: $48,928Net Assets 2019: $48,9282019Assets 2020: $44,591Net Assets 2020: $44,5912020Assets 2021: $46,001Net Assets 2021: $46,0012021Assets 2022: $53,606Net Assets 2022: $53,6062022Assets 2023: $89,163Net Assets 2023: $89,1632023Assets 2024: $92,377Net Assets 2024: $92,3772024

Highlighted filing

2013

Assets$8,715
Liabilities$0
Net Assets$8,715
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KExpenses 2011: $8,3292011Expenses 2012: $7,4102012Expenses 2013: $1,4252013Revenue 2014: $17,718Expenses 2014: $7,423Net Income 2014: $10,2952014Revenue 2015: $7,109Expenses 2015: $10,341Net Income 2015: -$3,2322015Revenue 2016: $6,893Expenses 2016: $10,183Net Income 2016: -$3,2902016Revenue 2017: $43,009Expenses 2017: $33,953Net Income 2017: $9,0562017Revenue 2018: $31,059Expenses 2018: $33,614Net Income 2018: -$2,5552018Revenue 2019: $99,030Expenses 2019: $69,091Net Income 2019: $29,9392019Revenue 2020: $57,981Expenses 2020: $62,318Net Income 2020: -$4,3372020Revenue 2021: $55,840Expenses 2021: $54,430Net Income 2021: $1,4102021Revenue 2022: $40,225Expenses 2022: $32,620Net Income 2022: $7,6052022Revenue 2023: $108,334Expenses 2023: $72,777Net Income 2023: $35,5572023Revenue 2024: $173,932Expenses 2024: $170,718Net Income 2024: $3,2142024

Highlighted filing

2013

Revenue-
Expenses$1,425
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Aug 15, 2013
Return Version
2012v2.0
Gross Receipts
$4,868
Mission and Program Overview

Mission

Educational and Athletic Support

Filing and Contact Details

Filer

EIN
20-0761715
Raw XML Appendix312 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/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
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IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
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IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome03
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IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
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IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
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IRS990/Organization501c30X
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IRS990/OtherExpensePriorYear07410
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IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/ProgramServices01425
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IRS990/PayrollTaxes/Total00
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0200761715
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ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030605
ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0JOHN E PATAT JR
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T07:29:30-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,715
Liabilities
$0
Net assets
$8,715
Revenue
-
Expenses
$1,425
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.92$1.74$1.71$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.89$1.08$0.73$0.36
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.54$0.40$0.33$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.56$0.54$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.45$0.58$0.62$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.99$0.69$0.30
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.31$0.34$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.43$0.34$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.07$0.10$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.02$0.16$0.07$0.10$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.18$0.07$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.08