Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Oconee Area Resource Council Inc.
990EZ • Fiscal year 2016 • EIN 27-1366585
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Balance Sheet
Assets
Up$63,654
Up $20,789 (+48%) from 2015
Net Assets
Up$63,080
Up $20,215 (+47%) from 2015
Liabilities
$574
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$115,482
Up $32,854 (+40%) from 2015
Expenses
Up$95,267
Up $11,693 (+14%) from 2015
Net Income
Up$20,215
Up $21,161 (+2237%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Nov 11, 2016
- Return Version
- 2015v2.0
- Gross Receipts
- $115,482
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
| Description | Grants | Expenses |
|---|---|---|
| FOOD FOR KIDS PROGRAM | $60,537 | - |
| MENTOR PROGRAM | $24,535 | - |
| SUMMER FOOD FOR KIDS | $11,513 | - |
| HOLIDAY PROGRAMS | $956 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DR PENNY MILLS | Chairperson | - | $0 | - | - |
| MS SONJA ADCOCK | Vice-Chairperso | - | $0 | - | - |
| DR WANDA L STITT-GHODES | Treasurer | - | $0 | - | - |
| DR PATSY GRIMES | Secretary | - | $0 | - | - |
| MR JOHN F BEASLEY JR | Board Member | - | $0 | - | - |
| JOHN F BEASLEY JR | Board Member | - | $0 | - | - |
| JEFF FAULKNER | Board Member | - | $0 | - | - |
| MS ZOE GATTIE | Board Member | - | $0 | - | - |
| MR CHUCK HORTON | Board Member | - | $0 | - | - |
| MR JIM LUKEN | Board Member | - | $0 | - | - |
| MS ROSEMARIE NEWMAN | Board Member | - | $0 | - | - |
| NELSON PAVAO | Board Member | - | $0 | - | - |
| MS PATRICIA SEARS | Board Member | - | $0 | - | - |
| MS MALINDA SMITH | Board Member | - | $0 | - | - |
| MS ALICE VERNON | Board Member | - | $0 | - | - |
| MS ELAINE WHITMIRE | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Oconee Area Resource
- EIN
- 27-1366585
- Phone
- 7067694974
- Address
- PO BOX 149, WATKINSVILLE, GA 30677
Signing Officer
- Name
- Ann Hester
- Title
- Executive Director
- Signed
- 2016-11-11
- 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.1002
“Office Expenses $1956”
Other Expenses.1009
“Depreciation $1120”
Other Expenses.1010
“Amortization $2998”
Other Expenses.1012
“Insurance $475”
Other Expenses.1
“FOOD FOR KIDS $32614”
Other Expenses.2
“CONTRACT LABOR $15000”
Other Expenses.3
“Event / fundraising expense $3094”
Other Expenses.4
“TELEPHONE $2227”
Other Expenses.5
“PROGRAM SUPPLIES $1758”
Other Expenses.6
“TELECOMMUNICATIONS $1611”
Other Expenses.8
“TELEPHONE SUPPORT $1285”
Other Expenses.9
“Holiday program expense $956”
Other Expenses.10
“MEETING EXPENSES $746”
Other Expenses.11
“Cleaning $550”
Other Expenses.13
“SOCIAL MEDIA $378”
Other Expenses.14
“WEBSITE $300”
Other Expenses.15
“Dues and subscriptions $161”
Other Expenses.16
“CARBONITE BACK UP $160”
Other Expenses.17
“GIFTS $38”
Other Expenses.18
“TAXES - LICENSES $25”
Other Expenses.19
“BANK CHARGES $13”
Other Assets.1002
“Furniture and Fixtures - Beginning $771 Furniture and Fixtures - Ending $544”
Other Assets.1003
“Machinery and Equipment - Beginning $1621 Machinery and Equipment - Ending $2688”
Other Assets.1012
“Intangible Assets - Beginning $5997 Intangible Assets - Ending $2999”
Other Assets.1
“SECURITY DEPOSIT - Beginning $600 SECURITY DEPOSIT - Ending $600”
Total Liabilities.1
“PAYROLL LIABILITIES - Beginning $0 PAYROLL LIABILITIES - Ending $574”
Raw XML Appendix254 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/PhoneNum | 0 | 7067694974 |
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WATKINSVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30677 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 33876 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 56823 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 115443 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 20215 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2540 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 63654 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 115482 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 39 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 42865 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 63080 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 42865 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 63080 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 7200 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 1.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 15 | 1.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 14 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 15 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DR PENNY MILLS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MS SONJA ADCOCK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DR WANDA L STITT-GHODES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DR PATSY GRIMES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MR JOHN F BEASLEY JR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JOHN F BEASLEY JR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JEFF FAULKNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | MS ZOE GATTIE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | MR CHUCK HORTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | MR JIM LUKEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | MS ROSEMARIE NEWMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | NELSON PAVAO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | MS PATRICIA SEARS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | MS MALINDA SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | MS ALICE VERNON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 15 | MS ELAINE WHITMIRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE-CHAIRPERSO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 8989 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 6831 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 67465 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO BRING COMMUNITY PARTNERS TOGETHER TO DEVELOP, IMPLEMENT, AND EVALUATE PLANS THAT ADDRESS THE CHALLENGES FACING OCONEE COUNTY RESIDENTS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1885 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | FOOD FOR KIDS PROGRAM |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | MENTOR PROGRAM |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | SUMMER FOOD FOR KIDS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | HOLIDAY PROGRAMS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 60537 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 24535 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 11513 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 3 | 956 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 16177 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 574 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 95267 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 97541 |
| IRS990EZ/TotalRevenueAmt | 0 | 115482 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTP://OCONEE.GAFCP.ORG/ |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 115443 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 95141 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 68894 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 279478 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 39 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 55 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 114 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 39 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 20 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 55 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 114 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00040 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 279478 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 115443 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 95141 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 68894 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 279478 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 115482 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 95161 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 68949 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 279592 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $1956 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Depreciation $1120 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Amortization $2998 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $475 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FOOD FOR KIDS $32614 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CONTRACT LABOR $15000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | EVENT / FUNDRAISING EXPENSE $3094 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | TELEPHONE $2227 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | PROGRAM SUPPLIES $1758 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | TELECOMMUNICATIONS $1611 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | TELEPHONE SUPPORT $1285 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | HOLIDAY PROGRAM EXPENSE $956 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | MEETING EXPENSES $746 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Cleaning $550 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | SOCIAL MEDIA $378 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | WEBSITE $300 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | DUES AND SUBSCRIPTIONS $161 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | CARBONITE BACK UP $160 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | GIFTS $38 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | TAXES - LICENSES $25 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | BANK CHARGES $13 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Furniture and Fixtures - Beginning $771 Furniture and Fixtures - Ending $544 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Machinery and Equipment - Beginning $1621 Machinery and Equipment - Ending $2688 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Intangible Assets - Beginning $5997 Intangible Assets - Ending $2999 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | SECURITY DEPOSIT - Beginning $600 SECURITY DEPOSIT - Ending $600 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | PAYROLL LIABILITIES - Beginning $0 PAYROLL LIABILITIES - Ending $574 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1010 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Expenses.16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Expenses.17 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Other Expenses.18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Other Expenses.19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Other Assets.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANN HESTER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OCONEE AREA RESOURCE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | COUNCIL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OCON |
| ReturnHeader/Filer/EIN | 0 | 271366585 |
| ReturnHeader/Filer/PhoneNum | 0 | 7067694974 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 149 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WATKINSVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 30677 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Turner and Patat PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1165-A Cedar Shoals Dr |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Athens |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 306053592 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7063541212 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | John E Patat Jr |
| ReturnHeader/ReturnTs | 0 | 2016-11-11T11:39:35-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $63,654
- Liabilities
- $574
- Net assets
- $63,080
- Revenue
- $115,482
- Expenses
- $95,267
- Net income
- $20,215