Civic Intelligence

Oconee Area Resource Council Inc.

990EZ • Fiscal year 2014 • EIN 27-1366585

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 14, 2014

Organization Profileoconee.gafcp.org
PO Box 14930677

(706) 769-4974

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

23rd percentile

-9.8%

Higher net margin than 23% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$43,811

Up $28,072 (+178%) from 2010

Net Assets

Up

$43,811

Up $28,072 (+178%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

Up

$68,949

Up $43,547 (+171%) from 2010

Expenses

Up

$75,680

Up $66,017 (+683%) from 2010

Net Income

Down

-$6,731

Down $22,470 (-143%) from 2010

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2010: $15,739Net Assets 2010: $15,7392010Assets 2014: $43,811Net Assets 2014: $43,8112014Assets 2015: $42,865Net Assets 2015: $42,8652015Assets 2016: $63,654Liabilities 2016: $574Net Assets 2016: $63,0802016Assets 2017: $206,572Liabilities 2017: $110,897Net Assets 2017: $95,6752017Assets 2018: $212,393Liabilities 2018: $107,477Net Assets 2018: $104,9162018Assets 2019: $231,883Liabilities 2019: $103,883Net Assets 2019: $128,0002019Assets 2020: $304,241Liabilities 2020: $99,571Net Assets 2020: $204,6702020Assets 2021: $398,028Liabilities 2021: $97,018Net Assets 2021: $301,0102021Assets 2022: $420,902Liabilities 2022: $1,874Net Assets 2022: $419,0282022Assets 2023: $469,613Liabilities 2023: $851Net Assets 2023: $468,7622023Assets 2024: $801,757Liabilities 2024: $318,429Net Assets 2024: $483,3282024Assets 2025: $778,498Liabilities 2025: $108,317Net Assets 2025: $670,1812025

Highlighted filing

2014

Assets$43,811
Liabilities-
Net Assets$43,811
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2010: $25,402Expenses 2010: $9,663Net Income 2010: $15,7392010Revenue 2014: $68,949Expenses 2014: $75,680Net Income 2014: -$6,7312014Revenue 2015: $82,628Expenses 2015: $83,574Net Income 2015: -$9462015Revenue 2016: $115,482Expenses 2016: $95,267Net Income 2016: $20,2152016Revenue 2017: $121,691Expenses 2017: $89,096Net Income 2017: $32,5952017Revenue 2018: $118,638Expenses 2018: $109,397Net Income 2018: $9,2412018Revenue 2019: $114,094Expenses 2019: $91,010Net Income 2019: $23,0842019Revenue 2020: $191,392Expenses 2020: $114,722Net Income 2020: $76,6702020Revenue 2021: $245,211Expenses 2021: $148,871Net Income 2021: $96,3402021Revenue 2022: $345,618Expenses 2022: $227,600Net Income 2022: $118,0182022Revenue 2023: $331,013Expenses 2023: $281,496Net Income 2023: $49,5172023Revenue 2024: $340,519Expenses 2024: $328,492Net Income 2024: $12,0272024Revenue 2025: $558,855Expenses 2025: $372,002Net Income 2025: $186,8532025

Highlighted filing

2014

Revenue$68,949
Expenses$75,680
Net Income-$6,731
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$68,949
Mission and Program Overview

Mission

To bring community partners together to develop, implement, and evaluate plans that address the challenges facing oconee county residents.

Program Services

DescriptionGrantsExpenses
FOOD FOR KIDS PROGRAM-$36,149
MENTOR PROGRAM-$18,540
SUMMER FOOD FOR KIDS PROGRAM-$5,405
Holiday Programs-$795
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR PENNY MILLSChairperson-$0--
MS SONJA ADCOCKVice-Chairperson-$0--
DR WANDA L STITT-GHODESTreasurer-$0--
DR PATSY GRIMESSecretary-$0--
MR JOHN F BEASLEY JRBoard Member-$0--
MS DENISE EVERSONBoard Member-$0--
MS ZOE GATTIEBoard Member-$0--
MR CHUCK HORTONBoard Member-$0--
MR JIM LUKENBoard Member-$0--
MS ROSEMARIE NEWMANBoard Member-$0--
MS PATRICIA SEARSBoard Member-$0--
MS MALINDA SMITHBoard Member-$0--
MS ALICE VERNONBoard Member-$0--
MS ELAINE WHITMIREBoard Member-$0--
Filing and Contact Details

Filer

EIN
27-1366585
Phone
7067694974

Signing Officer

Name
Ann Hester
Title
Executive Director
Phone
7067694974
Signed
2014-11-14
Discuss with paid preparer
Yes

Preparer

Preparer
J Allen Seymour CPA
Phone
7065498197
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Training - staff development 499. Telephone 1123. Telephone support 1850. Carbonite back up 60. Telecom - misc 630. Taxes - licenses 30. Program supplies 4009. Office supplies 2289. Meeting expenses 1076. Insurance expense 475. Food for food for kids 22459. Depreciation expense 330. Dues 179. Misc 23.”

Raw XML Appendix177 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ANN HESTER
IRS990EZ/BooksInCareOfDetail/PhoneNum07067694974
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1020 Main Street
IRS990EZ/BooksInCareOfDetail/USAddress/City0Watkinsville
IRS990EZ/BooksInCareOfDetail/USAddress/State0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode030677
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049722
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041826
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt068894
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6731
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt028696
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt050542
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043811
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt068949
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt055
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050542
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043811
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050542
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043811
IRS990EZ/OccupancyRentUtltsAndMaintAmt010650
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt121.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt131.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR PENNY MILLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MS SONJA ADCOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DR WANDA L STITT-GHODES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DR PATSY GRIMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MR JOHN F BEASLEY JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MS DENISE EVERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MS ZOE GATTIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MR CHUCK HORTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MR JIM LUKEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MS ROSEMARIE NEWMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MS PATRICIA SEARS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11MS MALINDA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12MS ALICE VERNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13MS ELAINE WHITMIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0820
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01985
IRS990EZ/OtherExpensesTotalAmt035032
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To bring community partners together to develop, implement, and evaluate plans that address the challenges facing Oconee County residents.
IRS990EZ/PrintingPublicationsPostageAmt01302
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOOD FOR KIDS PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MENTOR PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SUMMER FOOD FOR KIDS PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Holiday Programs
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036149
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt118540
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25405
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt3795
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075680
IRS990EZ/TotalProgramServiceExpensesAmt060889
IRS990EZ/TotalRevenueAmt068949
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://oconee.gafcp.org/
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt068894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt068894
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt055
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt068894
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt068894
IRS990ScheduleA/Total509Grp/TotalAmt068894
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt068949
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRAINING - STAFF DEVELOPMENT 499. TELEPHONE 1123. TELEPHONE SUPPORT 1850. CARBONITE BACK UP 60. TELECOM - MISC 630. TAXES - LICENSES 30. PROGRAM SUPPLIES 4009. OFFICE SUPPLIES 2289. MEETING EXPENSES 1076. INSURANCE EXPENSE 475. FOOD FOR FOOD FOR KIDS 22459. DEPRECIATION EXPENSE 330. DUES 179. MISC 23.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN HESTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07067694974
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10Oconee Area Resource Council Inc
ReturnHeader/Filer/BusinessNameControlTxt0OCON
ReturnHeader/Filer/EIN0271366585
ReturnHeader/Filer/PhoneNum07067694974
ReturnHeader/Filer/USAddress/AddressLine10PO Box 149
ReturnHeader/Filer/USAddress/City0Watkinsville
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030677
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10J Allen SeymourCPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101551 Jennings Mill Road 400 A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Watkinsville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0306777262
ReturnHeader/PreparerPersonGrp/PhoneNum07065498197
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J ALLEN SEYMOUR CPA
ReturnHeader/ReturnTs02014-12-10T06:42:50-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,811
Liabilities
-
Net assets
$43,811
Revenue
$68,949
Expenses
$75,680
Net income
-$6,731
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.78$1.08$6.70$5.59$3.72$1.87
2024Detailed filing. Detailed filing data is available for this year.$8.02$3.18$4.83$3.41$3.28$0.12
2023Detailed filing. Detailed filing data is available for this year.$4.70$0.01$4.69$3.31$2.81$0.50
2022Detailed filing. Detailed filing data is available for this year.$4.21$0.02$4.19$3.46$2.28$1.18
2021Detailed filing. Detailed filing data is available for this year.$3.98$0.97$3.01$2.45$1.49$0.96
2020Detailed filing. Detailed filing data is available for this year.$3.04$1.00$2.05$1.91$1.15$0.77
2019Detailed filing. Detailed filing data is available for this year.$2.32$1.04$1.28$1.14$0.91$0.23
2018Detailed filing. Detailed filing data is available for this year.$2.12$1.07$1.05$1.19$1.09$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.07$1.11$0.96$1.22$0.89$0.33
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.63$1.15$0.95$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.83$0.84$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.69$0.76$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.16$0.25$0.10$0.16