Civic Intelligence

Somerset of Oconee County Hoa V2

EIN 82-3131730 • 501(c)4 • Watkinsville, GA

Profile

Upkeep & Maintenance of Developement

PO Box 648Watkinsville, GA 30677
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • <$500k nonprofits • Source year 2024

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2024

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

20%

Faster revenue growth than 77% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$31,288

Up $3,584 (+13%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Up

$31,288

Up $3,584 (+13%) from 2020

Operations
Liabilities / Revenue61st percentileNet Margin68th percentile

Revenue

Up

$17,005

Up $5 (+0.0%) from 2020

Expenses

Down

$13,421

Down $12,941 (-49%) from 2020

Net Income

Up

$3,584

Up $12,946 (+138%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2018: $58,257Liabilities 2018: $0Net Assets 2018: $58,2572018Assets 2019: $37,066Liabilities 2019: $0Net Assets 2019: $37,0662019Assets 2020: $27,704Liabilities 2020: $0Net Assets 2020: $27,7042020Assets 2021: $31,288Liabilities 2021: $0Net Assets 2021: $31,2882021

Highlighted filing

2021

Assets$31,288
Liabilities$0
Net Assets$31,288
Open 2021 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20K-$40KRevenue 2018: $21,398Expenses 2018: $27,396Net Income 2018: -$5,9982018Revenue 2019: $17,649Expenses 2019: $38,840Net Income 2019: -$21,1912019Revenue 2020: $17,000Expenses 2020: $26,362Net Income 2020: -$9,3622020Revenue 2021: $17,005Expenses 2021: $13,421Net Income 2021: $3,5842021

Highlighted filing

2021

Revenue$17,005
Expenses$13,421
Net Income$3,584
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$31,288
Liabilities
$0
Net assets
$31,288
Revenue
$17,005
Expenses
$13,421
Net income
$3,584
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.3$0.00$31.3$17.0$13.4$3.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.7$0.00$27.7$17.0$26.4$9.36
2019Detailed filing. Detailed filing data is available for this year.$37.1$0.00$37.1$17.6$38.8$21.2
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.3$0.00$58.3$21.4$27.4$6.00
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Dec 4, 2020
Return Version
2019v5.1
Gross Receipts
$17,649
Mission and Program Overview

Mission

Upkeep & Maintenance of Developement

Program Services

DescriptionGrantsExpenses
Repairs , Lighting and Sign Maintenance of Property Entrance-$28,709
Utilities And Administration Expenses-$8,356
Repairs And Maintenance of Detention Pond-$625
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Todd WilmontTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Somerset of Oconee County HOA v2
EIN
82-3131730
Address
PO Box 648, Watkinsville, GA 30677

Signing Officer

Name
Todd Wilmont
Title
Treasurer
Phone
7068167869
Signed
2020-12-04
Discuss with paid preparer
Yes

Preparer

Firm
Harmons Tax Tigers Inc
Address
4404-20 Hugh Howell Road, Tucker, GA 30084
Preparer
Norman L Harmon
Phone
6789371884
Raw XML Appendix97 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/PersonNm0Todd Wilmont
IRS990EZ/BooksInCareOfDetail/PhoneNum07068167869
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02279 Heather Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bogart
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030622
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt058257
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037066
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-21191
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt058257
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037066
IRS990EZ/GrossReceiptsAmt017649
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt017649
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058257
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037066
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058257
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037066
IRS990EZ/OccupancyRentUtltsAndMaintAmt038840
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt016.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Todd Wilmont
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Upkeep & Maintenance of Developement
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Repairs And Maintenance of Detention Pond
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Repairs , Lighting and Sign Maintenance of Property Entrance
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Utilities And Administration Expenses
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0625
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt128709
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt28356
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038840
IRS990EZ/TotalProgramServiceExpensesAmt037690
IRS990EZ/TotalRevenueAmt017649
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Todd Wilmont
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07068167869
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Somerset of Oconee County HOA v2
ReturnHeader/Filer/BusinessNameControlTxt0SOME
ReturnHeader/Filer/EIN0823131730
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 648
ReturnHeader/Filer/USAddress/CityNm0Watkinsville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030677
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D6286864AEE5BF4F3DFA9C1F04FF38BA636F2C21
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D6286864AEE5BF4F3DFA9C1F04FF38BA636F2C21
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06725622020339pjhhp4a
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-12-04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.43.7.135
ReturnHeader/FilingSecurityInformation/IPDt02020-12-04
ReturnHeader/FilingSecurityInformation/IPTm014:14:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320212242
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Harmons Tax Tigers Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04404-20 Hugh Howell Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tucker
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030084
ReturnHeader/PreparerPersonGrp/PhoneNum06789371884
ReturnHeader/PreparerPersonGrp/PreparationDt02020-12-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Norman L Harmon
ReturnHeader/ReturnTs02020-12-04T14:12:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)4 • <$500k nonprofits