Civic Intelligence

Oconee County Warrior Foundation Inc.

990EZ • Fiscal year 2024 • EIN 20-0761715

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 28, 2025

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

47th percentile

1.8%

Higher net margin than 47% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

54th percentile

3.6%

Faster asset growth than 54% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

86th percentile

61%

Faster revenue growth than 86% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$92,377

Up $3,214 (+3.6%) from 2023

Net Assets

Up

$92,377

Up $3,214 (+3.6%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin47th percentile

Revenue

Up

$173,932

Up $65,598 (+61%) from 2023

Expenses

Up

$170,718

Up $97,941 (+135%) from 2023

Net Income

Down

$3,214

Down $32,343 (-91%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2024

Assets$92,377
Liabilities-
Net Assets$92,377
Open 2024 Filing

Operations Trend

Revenue Growth86th 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

2024

Revenue$173,932
Expenses$170,718
Net Income$3,214
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 28, 2025
Return Version
2023v6.0
Gross Receipts
$173,932
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.$1,000$74,529
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOE KILZIPresident-$0--
MARY BETH GUESTTreasurer-$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
Mary Beth Guest
Title
Treasurer
Signed
2025-01-28
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Payments to Affiliates.1

“Name: OCONEE COUNTY HIGH SCHHOL | Address: HOG MOUNTAIN RD WATKINSVILLE, GA 30677 | Purpose of payment: SUPPORT FOR ATHLETICS | Amount: $74529”

Other Expenses.1001

“Advertising and Promotion $922”

Other Expenses.1

“EQUIPMENT $31217”

Other Expenses.2

“FENCE & GATE $17719”

Other Expenses.3

“RAFFLE EXPENSES $15366”

Other Expenses.4

“Hall of fame expenses $14825”

Other Expenses.5

“AUCTION EXPENSE $7425”

Other Expenses.7

“SUPPLIES $1917”

Other Expenses.8

“BENCHES $626”

Other Expenses.9

“AWARDS AND GIFTS $453”

Other Expenses.10

“OUTSIDE SERVICES $450”

Other Expenses.11

“BANK FEES $74”

Raw XML Appendix171 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/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TotalRevenueAmt0173932
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0108265
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IRS990ScheduleA/InvestmentIncomeCYPct00.00070
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt057981
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Name: OCONEE COUNTY HIGH SCHHOL | Address: HOG MOUNTAIN RD WATKINSVILLE, GA 30677 | Purpose of payment: SUPPORT FOR ATHLETICS | Amount: $74529
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $922
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT $31217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FENCE & GATE $17719
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RAFFLE EXPENSES $15366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HALL OF FAME EXPENSES $14825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AUCTION EXPENSE $7425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES $1917
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BENCHES $626
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9AWARDS AND GIFTS $453
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OUTSIDE SERVICES $450
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Payments to Affiliates.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY BETH GUEST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-28
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581858240
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATHENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030605
ReturnHeader/PreparerPersonGrp/PhoneNum07063541212
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John E Patat Jr
ReturnHeader/ReturnTs02025-01-28T07:47:29-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,377
Liabilities
-
Net assets
$92,377
Revenue
$173,932
Expenses
$170,718
Net income
$3,214
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