Civic Intelligence

B E a T of Walker County Inc.

EIN 35-2407691 • 501(c)3 • LA Fayette, GA

Pub. 78 Eligible990-N Coverage

Profile

Excess Funding for local school systems

PO Box 11LA Fayette, GA 30728

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

95th percentile

73%

Higher net margin than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$68,688

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$68,688

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

$54,120

No earlier filing loaded for comparison.

Expenses

$14,543

No earlier filing loaded for comparison.

Net Income

$39,577

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2021: $68,688Net Assets 2021: $68,6882021

Highlighted filing

2021

Assets$68,688
Liabilities-
Net Assets$68,688
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0Revenue 2021: $54,120Expenses 2021: $14,543Net Income 2021: $39,5772021

Highlighted filing

2021

Revenue$54,120
Expenses$14,543
Net Income$39,577
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,688
Liabilities
-
Net assets
$68,688
Revenue
$54,120
Expenses
$14,543
Net income
$39,577
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$68.7$68.7$54.1$14.5$39.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Jul 1, 2022
Return Version
2020v4.0
Gross Receipts
$54,120
Mission and Program Overview

Mission

Excess Funding for local school systems

Program Services

DescriptionGrantsExpenses
Donations to Walker County Schools based on student enrollment for purchase of AP Test for students, laptops, Smart Boards for classrooms. Also, W.C. Schools HeartBeat funds available to schools for underprivileged students for supplies and special needs. 8415 Student Enrollment$10,450$10,450
Donations to Chickamauga Schools based on student enrollment for purchase of laptops for classrooms 1259 Student enrollment$750$750
Expenses for Partnership Luncheon for encouraging local businesses and organizations to support schools thru donating time or service to each school. Usually do a banquet for top 10% of graduating classes but this was not done due to COVID Protocol.$254$254
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eddie CombsChairman-$0--
Maggie StulzSecretary-$0--
Jim IngramTreasurer-$0--
Jason GamelDirector-$0--
Bobby EmerlingDirector-$0--
Glenda JonesDirector-$0--
Steve WilsonDirector-$0--
Amanda SturdivantDirector-$0--
Tyler MaynorDirector-$0--
Laura Beth NewsomeDirector-$0--
Filing and Contact Details

Filer

Filer Name
B E a T of Walker County
EIN
35-2407691
Phone
4233153352
Address
PO BOX 11, LA FAYETTE, GA 30728

Signing Officer

Name
James S Ingram
Title
Treasurer
Signed
2022-07-01
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Walker county schools $5250”

Other Expenses.2

“Walker schools heartbeat fund $5200”

Other Expenses.3

“Fund raising expense $3025”

Other Expenses.4

“Chickamauga city schools $750”

Other Expenses.5

“Partnership luncheon $254”

Other Expenses.6

“POSTAGE $64”

Raw XML Appendix177 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Eddie Combs
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jason Gamel
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Glenda Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Steve Wilson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Amanda Sturdivant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Tyler Maynor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Laura Beth Newsome
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014543
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Donations to Chickamauga Schools based on student enrollment for purchase of laptops for classrooms 1259 Student enrollment
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Expenses for Partnership Luncheon for encouraging local businesses and organizations to support schools thru donating time or service to each school. Usually do a banquet for top 10% of graduating classes but this was not done due to COVID Protocol.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsDirectExpensesAmt00
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WALKER COUNTY SCHOOLS $5250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WALKER SCHOOLS HEARTBEAT FUND $5200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUND RAISING EXPENSE $3025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHICKAMAUGA CITY SCHOOLS $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PARTNERSHIP LUNCHEON $254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5POSTAGE $64
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES S INGRAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0B E A T OF WALKER COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0BEAT
ReturnHeader/Filer/EIN0352407691
ReturnHeader/Filer/PhoneNum04233153352
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 11
ReturnHeader/Filer/USAddress/CityNm0LA FAYETTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030728
ReturnHeader/ReturnTs02022-07-04T11:25:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES S
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0INGRAM
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

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