Civic Intelligence

Oconee Area Resource Council Inc.

990 • Fiscal year 2023 • EIN 27-1366585

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

Organization ProfileOCONEE.GAFCP.ORG
1800 Hog Mountain Road Bldg 800 103Watkinsville, GA 30677

(706) 769-4974

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

39th percentile

-4.2%

Faster revenue growth than 39% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$469,613

Up $48,711 (+12%) from 2022

Net Assets

Up

$468,762

Up $49,734 (+12%) from 2022

Liabilities

Down

$851

Down $1,023 (-55%) from 2022

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin68th percentile

Revenue

Down

$331,013

Down $14,605 (-4.2%) from 2022

Expenses

Up

$281,496

Up $53,896 (+24%) from 2022

Net Income

Down

$49,517

Down $68,501 (-58%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

2023

Assets$469,613
Liabilities$851
Net Assets$468,762
Open 2023 Filing

Operations Trend

Revenue Growth39th percentile

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

2023

Revenue$331,013
Expenses$281,496
Net Income$49,517
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$331,013
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$200,983-
Land, Buildings, and Equipment, Net$127,293$124,800▼ $2,493
Cash and Non-Interest-Bearing Accounts$86,936$66,267▼ $20,669
Savings and Temporary Cash Investments$207,183$37,663▼ $169,520
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$421,412$469,613▲ $48,201
Other Assets Total-$39,900-
Liabilities
Other Liabilities$1,874$851▼ $1,023
Total Liabilities$1,874$851▼ $1,023
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$419,538$468,762▲ $49,224
Total Net Assets Fund Balance$419,538$468,762▲ $49,224
Total Liabilities and Net Assets / Fund Balance$421,412$469,613▲ $48,201

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$81,564$15,686$97,250
Land$42,750-$42,750
Equipment$486$4,003$4,489
Other Land Buildings-$823$823
Other Assets Org$39,900--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Dr Wanda L Stitt-ghodesChairman
Adam HammondBoard Member
Austin MarableBoard Member
Bob CummingsBoard Member
Cristi DonahueBoard Member
Dallas LeduffBoard Member
Ellen ElderBoard Member
Jill FaulknerBoard Member
Meredith MetcalfBoard Member
Pam DoonanBoard Member
Susan BrodrickBoard Member
Coleman BenkoSecretary
Jennifer Lyons HaddenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$329,257
Program Service Revenue
$0
Investment Income
$1,756
Other Revenue
$0
All Other Contributions
$329,257
Change in Net Assets
$49,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$212,860
Salaries, Compensation, and Employee Benefits$68,636
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$63,600--$63,600
All Other Expenses$7,160$26,128-$33,288
Other Expenses$7,536$700-$8,236
Fees for Services Other-$6,955-$6,955
Occupancy-$5,968-$5,968
Fees for Services Accounting-$5,610-$5,610
Payroll Taxes$5,036--$5,036
Office Expenses-$3,941-$3,941
Depreciation Depletion-$2,493-$2,493
Advertising-$734-$734
Insurance-$475-$475
Travel-$441-$441
Total Functional Expenses$227,920$53,576$0$281,496
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$846
Rounding$5
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Oconee Area Resource
EIN
27-1366585
Phone
7067694974
Address
1800 HOG MOUNTAIN ROAD BLDG 800 103, WATKINSVILLE, GA 30677

Signing Officer

Name
Amanda Davis
Title
Executive Director
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ga
Voting Board Members
13
Independent Board Members
15
Employees
3

Preparer

Firm
Turner and Patat Pc
Address
1165-A CEDAR SHOALS DR, ATHENS, GA 30605
Preparer
India Jade Garrison
Phone
7063541212
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Other program services 4: adopt a family other program services 5: emergency fund other program services 6: dolly parton's imagination library other program services 7: support our seniors”

Form 990, Part IX, Line 24E

“CONFRENCES: Column (A) - Total = $197; Column (B) - Program Services = $0; Column (C) - Management & General = $197; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CONTRACT LABOR: Column (A) - Total = $8233; Column (B) - Program Services = $0; Column (C) - Management & General = $8233; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DUES AND SUBSCRIPTIONS: Column (A) - Total = $150; Column (B) - Program Services = $0; Column (C) - Management & General = $150; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“EMERGENCY FUND EXPENSE: Column (A) - Total = $2949; Column (B) - Program Services = $2741; Column (C) - Management & General = $208; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“GIFTS: Column (A) - Total = $306; Column (B) - Program Services = $0; Column (C) - Management & General = $306; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“GRANT EXPENSES: Column (A) - Total = $2671; Column (B) - Program Services = $0; Column (C) - Management & General = $2671; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“HARDWARE: Column (A) - Total = $1000; Column (B) - Program Services = $0; Column (C) - Management & General = $1000; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“IT SUPPORT: Column (A) - Total = $2223; Column (B) - Program Services = $0; Column (C) - Management & General = $2223; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“JANITORIAL EXPENSES: Column (A) - Total = $1110; Column (B) - Program Services = $0; Column (C) - Management & General = $1110; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MEETING EXPENSES: Column (A) - Total = $345; Column (B) - Program Services = $0; Column (C) - Management & General = $345; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MENTOR EXPENSE: Column (A) - Total = $953; Column (B) - Program Services = $953; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MERCHANT FEES: Column (A) - Total = $1112; Column (B) - Program Services = $0; Column (C) - Management & General = $1112; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Printing and Publications: Column (A) - Total = $6; Column (B) - Program Services = $6; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SERVICE AGREEMENTS: Column (A) - Total = $4857; Column (B) - Program Services = $0; Column (C) - Management & General = $4857; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“STAFF DEVELOPMENT: Column (A) - Total = $1740; Column (B) - Program Services = $0; Column (C) - Management & General = $1740; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SUPPORT OUR SENIORS EXPENSE: Column (A) - Total = $3460; Column (B) - Program Services = $3460; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TAXES - LICENSES: Column (A) - Total = $90; Column (B) - Program Services = $0; Column (C) - Management & General = $90; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TELEPHONE: Column (A) - Total = $1773; Column (B) - Program Services = $0; Column (C) - Management & General = $1773; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“WEBSITE: Column (A) - Total = $113; Column (B) - Program Services = $0; Column (C) - Management & General = $113; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 524 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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IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
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IRS990/OtherExpensesGrp/TotalAmt155771
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IRS990/OtherSalariesAndWagesGrp/TotalAmt063600
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/ProgSrvcAccomActy3Grp/Desc0ADOPT A FAMILY
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01757
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0EARNEST MONEY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: ADOPT A FAMILY OTHER PROGRAM SERVICES 5: EMERGENCY FUND OTHER PROGRAM SERVICES 6: DOLLY PARTON'S IMAGINATION LIBRARY OTHER PROGRAM SERVICES 7: SUPPORT OUR SENIORS

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$469,613
Liabilities
$851
Net assets
$468,762
Revenue
$331,013
Expenses
$281,496
Net income
$49,517
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