Civic Intelligence

Oconee Area Resource Council Inc.

990EZ • Fiscal year 2015 • EIN 27-1366585

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 18, 2015

PO Box 149Watkinsville, GA 30677

(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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

37th percentile

-1.1%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

41st percentile

-2.2%

Faster asset growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$42,865

Down $946 (-2.2%) from 2014

Net Assets

Down

$42,865

Down $946 (-2.2%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$82,628

Up $13,679 (+20%) from 2014

Expenses

Up

$83,574

Up $7,894 (+10%) from 2014

Net Income

Up

-$946

Up $5,785 (+86%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$42,865
Liabilities-
Net Assets$42,865

Operations Trend

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

2015

Revenue$82,628
Expenses$83,574
Net Income-$946
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 18, 2015
Return Version
2014v5.0
Gross Receipts
$82,628
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-$28,856
MENTOR PROGRAM-$9,051
SUMMER FOOD FOR KIDS PROGRAM-$8,974
Holiday Programs-$875
Compensation and Service Providers

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--
JOHN F BEASLEY JRBoard Member-$0--
JEFF FAULKNERBoard Member-$0--
MS ZOE GATTIEBoard Member-$0--
MR CHUCK HORTONBoard Member-$0--
MR JIM LUKENBoard Member-$0--
MS ROSEMARIE NEWMANBoard Member-$0--
NELSON PAVAOBoard 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

Filer Name
Oconee Area Resource Council Inc
EIN
27-1366585
Phone
7067694974
Address
PO Box 149, Watkinsville, GA 30677

Signing Officer

Name
Ann Hester
Title
Executive Director
Phone
7067694974
Signed
2015-11-18
Discuss with paid preparer
Yes

Preparer

Firm
J Allen SeymourCPA PC
Address
1551 Jennings Mill Road 400 A, Watkinsville, GA 30677-7262
Preparer
J Allen Seymour CPA
Phone
7065498197
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Website 378. Telephone 1651. Telephone support 2838. Carbonite back up 57. Taxes - licenses 30. Program supplies 2090. Office supplies 1878. Depreciation 630. Amortization 2998. Merchant fees 173. Meeting expenses 479. Cleaning 350. Insurance expense 475. Gifts 50. Food for food for kids 25177. Dues 278. Capital campaign expenses 200. Advertising and promo 1192.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WEBSITE 378. TELEPHONE 1651. TELEPHONE SUPPORT 2838. CARBONITE BACK UP 57. TAXES - LICENSES 30. PROGRAM SUPPLIES 2090. OFFICE SUPPLIES 1878. DEPRECIATION 630. AMORTIZATION 2998. MERCHANT FEES 173. MEETING EXPENSES 479. CLEANING 350. INSURANCE EXPENSE 475. GIFTS 50. FOOD FOR FOOD FOR KIDS 25177. DUES 278. CAPITAL CAMPAIGN EXPENSES 200. ADVERTISING AND PROMO 1192.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN HESTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07067694974
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Oconee Area Resource Council Inc
ReturnHeader/Filer/BusinessNameControlTxt0OCON
ReturnHeader/Filer/EIN0271366585
ReturnHeader/Filer/PhoneNum07067694974
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 149
ReturnHeader/Filer/USAddress/CityNm0Watkinsville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030677
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J Allen SeymourCPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01551 Jennings Mill Road 400 A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Watkinsville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0306777262
ReturnHeader/PreparerPersonGrp/PhoneNum07065498197
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J ALLEN SEYMOUR CPA
ReturnHeader/ReturnTs02015-11-23T10:31:05-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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Filings