Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Oconee Area Resource Council Inc.
990EZ • Fiscal year 2018 • EIN 27-1366585
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.51x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Balance Sheet
Assets
Up$212,393
Up $5,821 (+2.8%) from 2017
Net Assets
Up$104,916
Up $9,241 (+9.7%) from 2017
Liabilities
Down$107,477
Down $3,420 (-3.1%) from 2017
Revenue And Expenses
Revenue
Down$118,638
Down $3,053 (-2.5%) from 2017
Expenses
Up$109,397
Up $20,301 (+23%) from 2017
Net Income
Down$9,241
Down $23,354 (-72%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Aug 21, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $118,638
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 | $50,428 | - |
| MENTOR PROGRAM | $27,121 | - |
| SUMMER FOOD FOR KIDS | $7,383 | - |
| ADOPT A FAMILY | $1,493 | - |
| EMERGENCY FUND | $420 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DR PENNY MILLS | Vice-Chair | - | $0 | - | - |
| COLEMAN BENKO | Secretary | - | $0 | - | - |
| DR WANDA L STITT-GHODES | Chairman | - | $0 | - | - |
| JENNIFER ADAMS | Board Member | - | $0 | - | - |
| BONNIE DIRR | Board Member | - | $0 | - | - |
| BOB CUMMINGS | Board Member | - | $0 | - | - |
| JEFF FAULKNER | Board Member | - | $0 | - | - |
| MS ZOE GATTIE | Board Member | - | $0 | - | - |
| MR CHUCK HORTON | Treasurer | - | $0 | - | - |
| AUSTIN MARABLE | Board Member | - | $0 | - | - |
| MS ROSEMARIE NEWMAN | Board Member | - | $0 | - | - |
| EMILY GIVENS | Board Member | - | $0 | - | - |
| JENNIFER LYONS HADDEN | Board Member | - | $0 | - | - |
| BOB TUCKER | Board Member | - | $0 | - | - |
| RAY WATSON | Board Member | - | $0 | - | - |
| JOHN BEASLEY | Board Member | - | $0 | - | - |
| TAMMY GILLAND | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Oconee Area Resource
- EIN
- 27-1366585
- Phone
- 7067694974
- Address
- 1800 HOG MOUNTAIN ROAD BLDG 800, WATKINSVILLE, GA 30677
Signing Officer
- Name
- Amanda Davis
- Title
- Executive Director
- Signed
- 2018-08-21
- 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 $2534”
Other Expenses.1008
“Interest $5413”
Other Expenses.1009
“Depreciation $3178”
Other Expenses.1010
“Amortization $1”
Other Expenses.1012
“Insurance $475”
Other Expenses.1
“CONTRACT LABOR $45743”
Other Expenses.2
“FOOD FOR KIDS $22408”
Other Expenses.3
“RENOVATION EXPENSE $9308”
Other Expenses.4
“Event / fundraising expense $3759”
Other Expenses.5
“TELEPHONE SUPPORT $2809”
Other Expenses.6
“PROGRAM SUPPLIES $2224”
Other Expenses.7
“TELEPHONE $1636”
Other Expenses.8
“PROPERTY TAXES $1326”
Other Expenses.9
“Repairs & maintenance $651”
Other Expenses.10
“Cleaning $580”
Other Expenses.12
“MEETING EXPENSES $500”
Other Expenses.13
“Social media expense $240”
Other Expenses.14
“Dues and subscriptions $195”
Other Expenses.16
“Emergency fund expense $100”
Other Expenses.17
“GIFTS $54”
Other Expenses.18
“BANK CHARGES $15”
Other Assets.1002
“Furniture and Fixtures - Beginning $382 Furniture and Fixtures - Ending $266”
Other Assets.1003
“Machinery and Equipment - Beginning $1807 Machinery and Equipment - Ending $1238”
Other Assets.1012
“Intangible Assets - Beginning $1 Intangible Assets - Ending $0”
Other Assets.1
“SECURITY DEPOSIT - Beginning $600 SECURITY DEPOSIT - Ending $0”
Total Liabilities.1007
“Secured Mortgages and Notes Payable - Beginning $110897 Secured Mortgages and Notes Payable - Ending $107477”
Raw XML Appendix272 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | AMANDA DAVIS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7067694974 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1800 HOG MOUNTAIN RD BLDG 800 103B |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WATKINSVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30677 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 64510 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 74110 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 118616 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 9241 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 500 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 206572 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 212393 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 118638 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 22 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 139272 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 136779 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 95675 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 104916 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 95675 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 104916 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5041 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 14 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 15 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 16 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| 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/CompensationAmt | 16 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DR PENNY MILLS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | COLEMAN BENKO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DR WANDA L STITT-GHODES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JENNIFER ADAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BONNIE DIRR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | BOB CUMMINGS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JEFF FAULKNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | MS ZOE GATTIE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | MR CHUCK HORTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | AUSTIN MARABLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | MS ROSEMARIE NEWMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | EMILY GIVENS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | JENNIFER LYONS HADDEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | BOB TUCKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | RAY WATSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 15 | JOHN BEASLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 16 | TAMMY GILLAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VICE-CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Chairman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| 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 | Treasurer |
| 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/OfficerDirectorTrusteeEmplGrp/TitleTxt | 16 | 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 | 2790 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1504 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 103149 |
| 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 | 707 |
| 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 | ADOPT A FAMILY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 4 | EMERGENCY FUND |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 50428 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 27121 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 7383 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 3 | 1493 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 4 | 420 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 110897 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 107477 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 109397 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 86845 |
| IRS990EZ/TotalRevenueAmt | 0 | 118638 |
| 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 | 118616 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 121663 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 115443 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 95141 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 68894 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 519757 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 22 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 28 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 39 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 55 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 164 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 22 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 28 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 39 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 20 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 55 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 164 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00030 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 519757 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 118616 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 121663 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 115443 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 95141 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 68894 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 519757 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 118638 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 121691 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 115482 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 95161 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 68949 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 519921 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $2534 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Interest $5413 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Depreciation $3178 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Amortization $1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $475 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CONTRACT LABOR $45743 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FOOD FOR KIDS $22408 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | RENOVATION EXPENSE $9308 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | EVENT / FUNDRAISING EXPENSE $3759 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | TELEPHONE SUPPORT $2809 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | PROGRAM SUPPLIES $2224 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | TELEPHONE $1636 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | PROPERTY TAXES $1326 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | REPAIRS & MAINTENANCE $651 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Cleaning $580 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | MEETING EXPENSES $500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | SOCIAL MEDIA EXPENSE $240 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | DUES AND SUBSCRIPTIONS $195 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | EMERGENCY FUND EXPENSE $100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | GIFTS $54 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | BANK CHARGES $15 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Furniture and Fixtures - Beginning $382 Furniture and Fixtures - Ending $266 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Machinery and Equipment - Beginning $1807 Machinery and Equipment - Ending $1238 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Intangible Assets - Beginning $1 Intangible Assets - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | SECURITY DEPOSIT - Beginning $600 SECURITY DEPOSIT - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | Secured Mortgages and Notes Payable - Beginning $110897 Secured Mortgages and Notes Payable - Ending $107477 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1010 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Expenses.14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Expenses.16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Other Expenses.17 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Other Expenses.18 |
| 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.1007 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AMANDA DAVIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-08-21 |
| 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 | 1800 HOG MOUNTAIN ROAD BLDG 800 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WATKINSVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 30677 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 581858240 |
| 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 | 2018-08-21T14:33:43-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $212,393
- Liabilities
- $107,477
- Net assets
- $104,916
- Revenue
- $118,638
- Expenses
- $109,397
- Net income
- $9,241