Civic Intelligence

Oconee County Tourism & Visitors

990EZ • Fiscal year 2023 • EIN 84-2624935

Jul 01, 2022 to Jun 30, 2023 • Filed on May 13, 2024

P O Box 145 Two South Main St CWatkinsville, GA 30677

(706) 769-5197

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.09x

Higher debt load relative to assets than 72% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.08x

Higher debt load relative to revenue than 72% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Net Margin

90th percentile

32%

Higher net margin than 90% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Asset Growth

95th percentile

75%

Faster asset growth than 95% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

70th percentile

21%

Faster revenue growth than 70% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$142,067

Up $60,682 (+75%) from 2022

Net Assets

Up

$129,175

Up $53,629 (+71%) from 2022

Liabilities

Up

$12,892

Up $7,053 (+121%) from 2022

Revenue

Up

$169,227

Up $29,210 (+21%) from 2022

Expenses

Up

$115,600

Up $36,780 (+47%) from 2022

Net Income

Down

$53,627

Down $7,570 (-12%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2020: $18,470Net Assets 2020: $18,4702020Assets 2021: $20,785Liabilities 2021: $6,436Net Assets 2021: $14,3492021Assets 2022: $81,385Liabilities 2022: $5,839Net Assets 2022: $75,5462022Assets 2023: $142,067Liabilities 2023: $12,892Net Assets 2023: $129,1752023Assets 2024: $109,296Liabilities 2024: $2,093Net Assets 2024: $107,2032024

Highlighted filing

2023

Assets$142,067
Liabilities$12,892
Net Assets$129,175

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2020: $84,711Expenses 2020: $66,241Net Income 2020: $18,4702020Revenue 2021: $71,180Expenses 2021: $71,006Net Income 2021: $1742021Revenue 2022: $140,017Expenses 2022: $78,820Net Income 2022: $61,1972022Revenue 2023: $169,227Expenses 2023: $115,600Net Income 2023: $53,6272023Revenue 2024: $136,570Expenses 2024: $158,542Net Income 2024: -$21,9722024

Highlighted filing

2023

Revenue$169,227
Expenses$115,600
Net Income$53,627
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 13, 2024
Return Version
2022v5.0
Gross Receipts
$169,227
Mission and Program Overview

Mission

Operate Welcome Center and website to encourage visitors to enjoy a variety of unique events, activities, historical and agricultural attractions and local businesses.

Program Services

DescriptionGrantsExpenses
Promote local businesses and events to increase tourism in the county--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Casey DemingChair-$0--
Stephanie VanDyckSecretary-$0--
Candice MeelerTreasurer-$0--
Sarah CumuzeExecutive Director-$0--
Dean BrightDirector-$0--
Deesha HagwoodDirector-$0--
Greg WilsonDirector-$0--
Amber DeutschDirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Oconee County Tourism & Visitors
EIN
84-2624935
Phone
7067695197
Address
P O Box 145 Two South Main St C, Watkinsville, GA 30677

Signing Officer

Name
Sarah Cumuze
Title
Executive Director
Signed
2024-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Agn Tax & Accounting
Address
139 E HIGHLAND AVE, MONROE, GA 30655
Preparer
Ronda Holloway
Phone
7702675808
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $61597

Other Expenses.1002

Office Expenses $2471

Other Expenses.1005

Travel $1455

Other Expenses.1007

Conferences, Conventions, and Meetings $1885

Other Expenses.1009

Depreciation $96

Other Expenses.1012

Insurance $772

Other Expenses.1

Supplies $10500

Other Expenses.2

Dues & Subscriptions $6812

Other Assets.1002

Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $369

Other Assets.1003

Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $4280

Other Assets.1005

Accounts Receivable - Beginning $51902 Accounts Receivable - Ending $35155

Other Assets.1010

Inventories - Beginning $6397 Inventories - Ending $4687

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $600 Prepaid Expenses and Deferred Charges - Ending $600

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $5839 Accounts Payable and Accrued Expenses - Ending $12892

Raw XML Appendix160 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/PersonNm0Candice Meeler
IRS990EZ/BooksInCareOfDetail/PhoneNum07067695197
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt021 South Main St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Watkinsville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030677
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022486
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt096976
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0165465
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt053627
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015805
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt081385
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0142067
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt03212
IRS990EZ/GrossReceiptsAmt0169227
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt075546
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0129175
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IRS990EZ/OccupancyRentUtltsAndMaintAmt014207
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Casey Deming
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Stephanie VanDyck
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Candice Meeler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sarah Cumuze
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Dean Bright
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Deesha Hagwood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Greg Wilson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Amber Deutsch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt058899
IRS990EZ/OtherAssetsTotalDetail/EOYAmt045091
IRS990EZ/OtherChangesInNetAssetsAmt02
IRS990EZ/OtherExpensesTotalAmt085588
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Operate Welcome Center and website to encourage visitors to enjoy a variety of unique events, activities, historical and agricultural attractions and local businesses.
IRS990EZ/ProgramServiceRevenueAmt0550
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Promote local businesses and events to increase tourism in the county
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05839
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012892
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0115600
IRS990EZ/TotalRevenueAmt0169227
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $61597
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2471
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $1885
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $96
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $772
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies $10500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues & Subscriptions $6812
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $369
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $4280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Receivable - Beginning $51902 Accounts Receivable - Ending $35155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Inventories - Beginning $6397 Inventories - Ending $4687
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Prepaid Expenses and Deferred Charges - Beginning $600 Prepaid Expenses and Deferred Charges - Ending $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Payable and Accrued Expenses - Beginning $5839 Accounts Payable and Accrued Expenses - Ending $12892
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1001
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sarah Cumuze
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Oconee County Tourism & Visitors
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Bureau Inc
ReturnHeader/Filer/BusinessNameControlTxt0OCON
ReturnHeader/Filer/EIN0842624935
ReturnHeader/Filer/PhoneNum07067695197
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 145 Two South Main St C
ReturnHeader/Filer/USAddress/CityNm0Watkinsville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030677
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581208981
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AGN TAX & ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0139 E HIGHLAND AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030655
ReturnHeader/PreparerPersonGrp/PhoneNum07702675808
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronda Holloway
ReturnHeader/ReturnTs02024-05-13T13:52:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Sarah
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Cumuze
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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Filings