Civic Intelligence

West Georgia Christian Retreat Center Inc.

990 • Fiscal year 2019 • EIN 58-2552607

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

54th percentile

0.04x

Higher debt load relative to assets than 54% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.23x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

62nd percentile

9.1%

Higher net margin than 62% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

49th percentile

2.6%

Faster asset growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

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

Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$966,392

Up $24,750 (+2.6%) from 2018

Net Assets

Up

$923,473

Up $16,759 (+1.8%) from 2018

Liabilities

Up

$42,919

Up $7,991 (+23%) from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin62nd percentile

Revenue

Up

$184,724

Up $201,918 (+1174%) from 2018

Expenses

Up

$167,965

Up $163,256 (+3467%) from 2018

Net Income

Up

$16,759

Up $38,662 (+177%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2019

Assets$966,392
Liabilities$42,919
Net Assets$923,473
Open 2019 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

2019

Revenue$184,724
Expenses$167,965
Net Income$16,759
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$184,724
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$928,124$920,084▼ $8,040
Cash and Non-Interest-Bearing Accounts$12,478$44,210▲ $31,732
Intangible Assets-$1,056-
Savings and Temporary Cash Investments-$2-
Total Assets$941,642$966,392▲ $24,750
Other Assets Total$1,040$1,040→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$24,678$29,930▲ $5,252
Accounts Payable and Accrued Expenses$10,250$12,890▲ $2,640
Other Liabilities-$99-
Total Liabilities$34,928$42,919▲ $7,991
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$906,714$913,170▲ $6,456
Net Assets With Donor Restrictions-$10,303-
Total Net Assets Fund Balance$906,714$923,473▲ $16,759
Total Liabilities and Net Assets / Fund Balance$941,642$966,392▲ $24,750

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$668,191$521,412$1,189,603
Land$224,044-$224,044
Equipment$27,849$51,146$78,995
Other Land Buildings-$43,715$43,715
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Walter AlexanderChairman
Dicky YarbroughDirector
Edwin PooleDirector
Frankie LakeDirector
Lynda MasseyDirector
Marc ReidDirector
Norman DunlapDirector
Richard McconnellDirector
Richard PetersDirector
Steven TennantSecretary
Donald Brown JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$57,256
Program Service Revenue
$127,468
Investment Income
$0
Other Revenue
$0
All Other Contributions
$57,256
Change in Net Assets
$16,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,889
Salaries, Compensation, and Employee Benefits$33,076
Total Fundraising Expense$1,357
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$71,561$968-$72,529
Depreciation Depletion$39,639$115-$39,754
Other Salaries and Wages$27,736$3,082-$30,818
Insurance$15,145--$15,145
Fees for Services Accounting$3,339$371-$3,710
Interest$2,394--$2,394
Payroll Taxes$2,032$226-$2,258
Advertising--$1,357$1,357
Total Functional Expenses$161,846$4,762$1,357$167,965
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fica Taxes$99
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 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
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
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walter Alexander
Formed
2000
Legal Domicile
Ga
Voting Board Members
11
Independent Board Members
11
Employees
2

Preparer

Firm
Behar Reid Melton & Brown Cpas
Address
2821 HARLEY COURT STE 300, COLUMBUS, GA 31909-2772
Preparer
Don Brown
Phone
7065764900
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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/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0138221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0148502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0177625
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0668191
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0521412
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01189603
IRS990ScheduleD/EquipmentGrp/BookValueAmt027849
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051146
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078995
IRS990ScheduleD/LandGrp/BookValueAmt0224044
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0224044
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt043715
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043715
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt099
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FICA TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0920084
IRS990ScheduleD/TotalLiabilityAmt099
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
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0966392
IRS990/TotalAssetsGrp/BOYAmt0941642
IRS990/TotalAssetsGrp/EOYAmt0966392
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt057256
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01357
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04762
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0161846
IRS990/TotalFunctionalExpensesGrp/TotalAmt0167965
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034928
IRS990/TotalLiabilitiesEOYAmt042919
IRS990/TotalLiabilitiesGrp/BOYAmt034928
IRS990/TotalLiabilitiesGrp/EOYAmt042919
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IRS990/TotalProgramServiceExpensesAmt0161846
IRS990/TotalProgramServiceRevenueAmt0127468
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0127468
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IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.PINEEDEN.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD BROWN JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07065764900
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FB30DC8DF4A8D05A705F5236E16161928969F353
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.236.118.234
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:03:00
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/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DON BROWN
ReturnHeader/ReturnTs02020-11-16T12:03:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$966,392
Liabilities
$42,919
Net assets
$923,473
Revenue
$184,724
Expenses
$167,965
Net income
$16,759
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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