Civic Intelligence

West Georgia Christian Retreat Center Inc.

990 • Fiscal year 2017 • EIN 58-2552607

Jan 01, 2017 to Dec 31, 2017 • Filed on May 31, 2018

Organization ProfileWWW.PINEEDEN.COM
2821 Harley Court Suite 300Columbus, GA 31909

(706) 576-4900

Siviq Scores

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

Liabilities / Assets

51st percentile

0.04x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

100th percentile

120%

Higher net margin than 100% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

29th percentile

-2.8%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$966,199

Down $27,713 (-2.8%) from 2016

Net Assets

Down

$928,617

Down $33,082 (-3.4%) from 2016

Liabilities

Up

$37,582

Up $5,369 (+17%) from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$27,465

Down $9,531 (-53%) from 2016

Expenses

Up

$5,617

Up $1,479 (+36%) from 2016

Net Income

Down

-$33,082

Down $11,010 (-50%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,079,429Liabilities 2010: $131,880Net Assets 2010: $947,5492010Assets 2011: $1,075,166Liabilities 2011: $131,500Net Assets 2011: $943,6662011Assets 2012: $1,131,826Liabilities 2012: $138,500Net Assets 2012: $993,3262012Assets 2013: $1,112,064Liabilities 2013: $118,392Net Assets 2013: $993,6722013Assets 2014: $1,065,159Liabilities 2014: $80,678Net Assets 2014: $984,4812014Assets 2015: $1,027,585Liabilities 2015: $43,814Net Assets 2015: $983,7712015Assets 2016: $993,912Liabilities 2016: $32,213Net Assets 2016: $961,6992016Assets 2017: $966,199Liabilities 2017: $37,582Net Assets 2017: $928,6172017Assets 2018: $941,642Liabilities 2018: $34,928Net Assets 2018: $906,7142018Assets 2019: $966,392Liabilities 2019: $42,919Net Assets 2019: $923,4732019Assets 2020: $913,820Liabilities 2020: $85,579Net Assets 2020: $828,2412020Assets 2021: $1,120,745Liabilities 2021: $271,661Net Assets 2021: $849,0842021Assets 2022: $1,052,647Liabilities 2022: $274,043Net Assets 2022: $778,6042022Assets 2023: $961,833Liabilities 2023: $261,998Net Assets 2023: $699,8352023Assets 2024: $897,782Liabilities 2024: $260,489Net Assets 2024: $637,2932024

Highlighted filing

2017

Assets$966,199
Liabilities$37,582
Net Assets$928,617
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2010: -$30,420Expenses 2010: $9,656Net Income 2010: -$40,0762010Revenue 2011: $672Expenses 2011: $4,555Net Income 2011: -$3,8832011Revenue 2012: $53,589Expenses 2012: $3,929Net Income 2012: $49,6602012Revenue 2013: $5,808Expenses 2013: $5,462Net Income 2013: $3462013Revenue 2014: -$4,073Expenses 2014: $5,118Net Income 2014: -$9,1912014Revenue 2015: $5,484Expenses 2015: $6,194Net Income 2015: -$7102015Revenue 2016: -$17,934Expenses 2016: $4,138Net Income 2016: -$22,0722016Revenue 2017: -$27,465Expenses 2017: $5,617Net Income 2017: -$33,0822017Revenue 2018: -$17,194Expenses 2018: $4,709Net Income 2018: -$21,9032018Revenue 2019: $184,724Expenses 2019: $167,965Net Income 2019: $16,7592019Revenue 2020: $54,420Expenses 2020: $149,652Net Income 2020: -$95,2322020Revenue 2021: $145,234Expenses 2021: $124,391Net Income 2021: $20,8432021Revenue 2022: $172,167Expenses 2022: $242,647Net Income 2022: -$70,4802022Revenue 2023: $191,287Expenses 2023: $270,056Net Income 2023: -$78,7692023Revenue 2024: $229,930Expenses 2024: $292,472Net Income 2024: -$62,5422024

Highlighted filing

2017

Revenue-$27,465
Expenses$5,617
Net Income-$33,082
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 31, 2018
Return Version
2017v2.3
Gross Receipts
$138,221
Mission and Program Overview

Mission

Provide a place of communion and growth in personal relationship with jesus christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$980,305$950,269▼ $30,036
Cash and Non-Interest-Bearing Accounts$12,565$12,628▲ $63
Accounts Receivable-$2,260-
Savings and Temporary Cash Investments$2$2→ $0
Total Assets$993,912$966,199▼ $27,713
Other Assets Total$1,040$1,040→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$22,737$27,394▲ $4,657
Accounts Payable and Accrued Expenses$9,476$10,188▲ $712
Total Liabilities$32,213$37,582▲ $5,369
Net Assets / Fund Balance
Unrestricted Net Assets$961,699$928,617▼ $33,082
Total Net Assets Fund Balance$961,699$928,617▼ $33,082
Total Liabilities and Net Assets / Fund Balance$993,912$966,199▼ $27,713

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$725,305$458,373$1,183,678
Land$224,044-$224,044
Other Land Buildings$187$43,528$43,715
Equipment$733$39,311$40,044
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Walter AlexanderChairman
Dicky YarbroughDirector
Edwin PooleDirector
Frankie LakeDirector
Gene BrownDirector
Hank ReevesDirector
Jeff CarterDirector
Lynda MasseyDirector
Marc ReidDirector
Norman DunlapDirector
Richard PetersDirector
Robert M HallDirector
Sam MurphreeDirector
Steve ButlerDirector
Steven TennantSecretary
Donald Brown JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,225
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-43,690
All Other Contributions
$16,225
Change in Net Assets
$-33,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,617
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$3,320-$3,320
Office Expenses-$2,297-$2,297
Total Functional Expenses$0$5,617$0$5,617
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Richard yarbrough carol yarbrough director caretaker are married”

Form 990, Page 6, Part VI, Line 11B

“All board members are provided a copy of return to review.”

Form 990, Page 6, Part VI, Line 15B

“The property caretaker salary is set by the board after discussion and review of any relevant information pertaining to the job”

Form 990, Page 6, Part VI, Line 19

“No other documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
West Georgia Christian Retreat Ctr
EIN
58-2552607
Phone
7065764900
Address
2821 HARLEY COURT SUITE 300, COLUMBUS, GA 31909

Signing Officer

Name
Donald Brown Jr
Title
Treasurer
Phone
7065764900
Signed
2018-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walter Alexander
Formed
2000
Legal Domicile
Ga
Voting Board Members
16
Independent Board Members
16
Employees
2

Preparer

Firm
Behar Reid Melton & Brown Cpas
Address
2821 HARLEY COURT STE 300, COLUMBUS, GA 31909-2772
Preparer
Marc a Reid
Phone
7065764900
Raw XML Appendix396 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0143612
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0706495
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt031
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93450
IRS990ScheduleA/PublicSupportPY509Pct00.94440
IRS990ScheduleA/PublicSupportTotal509Amt0739849
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt010177
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt010509
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt010175
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt010962
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0177625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0163911
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0163413
IRS990ScheduleA/Total509Grp/TotalAmt0791672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0138221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0148502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0177625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0163942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0163413
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0791703
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0725305
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0458373
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01183678
IRS990ScheduleD/EquipmentGrp/BookValueAmt0733
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039311
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040044
IRS990ScheduleD/LandGrp/BookValueAmt0224044
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0224044
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0187
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt043528
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043715
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0950269
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RICHARD YARBROUGH CAROL YARBROUGH DIRECTOR CARETAKER ARE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS ARE PROVIDED A COPY OF RETURN TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROPERTY CARETAKER SALARY IS SET BY THE BOARD AFTER DISCUSSION AND REVIEW OF ANY RELEVANT INFORMATION PERTAINING TO THE JOB
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO OTHER DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0993912
IRS990/TotalAssetsEOYAmt0966199
IRS990/TotalAssetsGrp/BOYAmt0993912
IRS990/TotalAssetsGrp/EOYAmt0966199
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016225
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05617
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt05617
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032213
IRS990/TotalLiabilitiesEOYAmt037582
IRS990/TotalLiabilitiesGrp/BOYAmt032213
IRS990/TotalLiabilitiesGrp/EOYAmt037582
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0961699
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0928617
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-43690
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-27465
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0993912
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0966199
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0961699
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0928617
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01916 SMITH ROAD
IRS990/USAddress/CityNm0FORTSON
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd031808
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0WWW.PINEEDEN.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD BROWN JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07065764900
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST GEORGIA CHRISTIAN RETREAT CTR
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0582552607
ReturnHeader/Filer/PhoneNum07065764900
ReturnHeader/Filer/USAddress/AddressLine1Txt02821 HARLEY COURT SUITE 300
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031909
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId036913BD92581FE9048BD67D69E2307CA59A808E1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FB30DC8DF4A8D05A705F5236E16161928969F353
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.220.49.202
ReturnHeader/FilingSecurityInformation/IPDt02018-06-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:48:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581899972
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEHAR REID MELTON & BROWN CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02821 HARLEY COURT STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0319092772
ReturnHeader/PreparerPersonGrp/PhoneNum07065764900
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARC A REID
ReturnHeader/ReturnTs02018-06-07T16:48:38-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$966,199
Liabilities
$37,582
Net assets
$928,617
Revenue
-$27,465
Expenses
$5,617
Net income
-$33,082
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.26$0.64$0.23$0.29$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.26$0.70$0.19$0.27$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.27$0.78$0.17$0.24$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.27$0.85$0.15$0.12$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.09$0.83$0.05$0.15$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.04$0.92$0.18$0.17$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.03$0.91$0.02$0.00$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.04$0.93$0.03$0.01$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.03$0.96$0.02$0.00$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.04$0.98$0.01$0.01$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.08$0.98$0.00$0.01$0.01
2013Summary only. Only limited summary data is available for this year.$1.11$0.12$0.99$0.01$0.01$0.00
2012Summary only. Only limited summary data is available for this year.$1.13$0.14$0.99$0.05$0.00$0.05
2011Summary only. Only limited summary data is available for this year.$1.08$0.13$0.94$0.00$0.00$0.00
2010Summary only. Only limited summary data is available for this year.$1.08$0.13$0.95$0.03$0.01$0.04