Civic Intelligence

Oconee County Warrior Foundation Inc.

990EZ • Fiscal year 2017 • EIN 20-0761715

Jul 01, 2016 to Jun 30, 2017 • Filed on May 01, 2018

Organization ProfileN/A
2721 Hog Mountain RdWatkinsville, GA 30677

(706) 769-6655

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

88th percentile

73%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

524%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$21,544

Up $9,056 (+73%) from 2016

Net Assets

Up

$21,544

Up $9,056 (+73%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

Up

$43,009

Up $36,116 (+524%) from 2016

Expenses

Up

$33,953

Up $23,770 (+233%) from 2016

Net Income

Up

$9,056

Up $12,346 (+375%) from 2016

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

2017

Assets$21,544
Liabilities-
Net Assets$21,544
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

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

2017

Revenue$43,009
Expenses$33,953
Net Income$9,056
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 1, 2018
Return Version
2016v3.0
Gross Receipts
$43,009
Mission and Program Overview

Mission

Educational and Athletic Support

Program Services

DescriptionGrantsExpenses
Organized to provide financial support of academics, athletics, fine arts, technical career education, and other needs of Oconee County High School and the surrounding schools that feed into it.$29,575-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN YANCEYCEO-$0--
BEN WIGGINSCFO-$0--
Filing and Contact Details

Filer

Filer Name
Oconee County Warrior Foundation Inc
EIN
20-0761715
Phone
7067696655
Address
2721 HOG MOUNTAIN RD, WATKINSVILLE, GA 30677

Signing Officer

Name
Ben Wiggins
Title
CFO
Signed
2018-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Turner and Patat Pc
Address
1165-A CEDAR SHOALS DR, ATHENS, GA 30605-3592
Preparer
John E Patat Jr
Phone
7063541212
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $4113”

Other Expenses.1

“ACCOUNTING FEES $180”

Other Expenses.2

“LICENSES AND FEES $85”

Raw XML Appendix135 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/PersonNm0CHRIS PARSONS
IRS990EZ/BooksInCareOfDetail/PhoneNum07067696655
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02721 HOG MOUNTAIN RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WATKINSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030677
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012488
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021544
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt042990
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09056
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012488
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021544
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt029575
IRS990EZ/GrossReceiptsAmt043009
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt019
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012488
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021544
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012488
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021544
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEVIN YANCEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BEN WIGGINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04378
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educational and Athletic Support
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Organized to provide financial support of academics, athletics, fine arts, technical career education, and other needs of Oconee County High School and the surrounding schools that feed into it.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt029575
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033953
IRS990EZ/TotalProgramServiceExpensesAmt029575
IRS990EZ/TotalRevenueAmt043009
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt054730
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt037
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt054730
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt042990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06875
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04865
IRS990ScheduleA/Total509Grp/TotalAmt054730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt043009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04865
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt054767
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $4113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTING FEES $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LICENSES AND FEES $85
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BEN WIGGINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OCONEE COUNTY WARRIOR FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0OCON
ReturnHeader/Filer/EIN0200761715
ReturnHeader/Filer/PhoneNum07067696655
ReturnHeader/Filer/USAddress/AddressLine1Txt02721 HOG MOUNTAIN RD
ReturnHeader/Filer/USAddress/CityNm0WATKINSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030677
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TURNER AND PATAT PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01165-A CEDAR SHOALS DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATHENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0306053592
ReturnHeader/PreparerPersonGrp/PhoneNum07063541212
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John E Patat Jr
ReturnHeader/ReturnTs02018-05-01T10:03:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,544
Liabilities
-
Net assets
$21,544
Revenue
$43,009
Expenses
$33,953
Net income
$9,056
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