Civic Intelligence

West Georgia Christian Retreat Center Inc.

990 • Fiscal year 2022 • EIN 58-2552607

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 06, 2023

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

73rd percentile

0.26x

Higher debt load relative to assets than 73% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

91st percentile

1.59x

Higher debt load relative to revenue than 91% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

8th percentile

-41%

Higher net margin than 8% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

27th percentile

-6.1%

Faster asset growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

65th percentile

19%

Faster revenue growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$1,052,647

Down $68,098 (-6.1%) from 2021

Net Assets

Down

$778,604

Down $70,480 (-8.3%) from 2021

Liabilities

Up

$274,043

Up $2,382 (+0.9%) from 2021

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin8th percentile

Revenue

Up

$172,167

Up $26,933 (+19%) from 2021

Expenses

Up

$242,647

Up $118,256 (+95%) from 2021

Net Income

Down

-$70,480

Down $91,323 (-438%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2022

Assets$1,052,647
Liabilities$274,043
Net Assets$778,604
Open 2022 Filing

Operations Trend

Revenue Growth65th percentile

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

2022

Revenue$172,167
Expenses$242,647
Net Income-$70,480
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 6, 2023
Return Version
2022v5.0
Gross Receipts
$172,167
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$850,398$831,270▼ $19,128
Cash and Non-Interest-Bearing Accounts$269,305$210,675▼ $58,630
Accounts Receivable-$9,660-
Savings and Temporary Cash Investments$2$2→ $0
Total Assets$1,120,745$1,052,647▼ $68,098
Other Assets Total$1,040$1,040→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$262,369$262,369→ $0
Accounts Payable and Accrued Expenses$9,292$11,674▲ $2,382
Total Liabilities$271,661$274,043▲ $2,382
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$826,822$726,342▼ $100,480
Net Assets With Donor Restrictions$22,262$52,262▲ $30,000
Total Net Assets Fund Balance$849,084$778,604▼ $70,480
Total Liabilities and Net Assets / Fund Balance$1,120,745$1,052,647▼ $68,098

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$580,032$609,571$1,189,603
Land$224,045-$224,045
Equipment$25,786$73,851$99,637
Other Land Buildings$1,407$45,367$46,774
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Richard PetersChairman
J Daniel StephensVice Chairma
James WarrenDirector
Jimmy EllisonDirector
Marc ReidDirector
Margalena RemingtonDirector
Lynda MasseySecretary
Donald Brown JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$63,642
Program Service Revenue
$101,025
Investment Income
$7,500
Other Revenue
$0
All Other Contributions
$63,642
Change in Net Assets
$-70,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$203,496
Salaries, Compensation, and Employee Benefits$39,151
Total Fundraising Expense$4,796
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$127,868$695-$128,563
Depreciation Depletion$38,319$115-$38,434
Other Salaries and Wages$32,606$3,623-$36,229
Insurance$16,395--$16,395
Fees for Services Accounting$10,790$1,199-$11,989
Payroll Taxes$2,630$292-$2,922
Office Expenses$2,533$281-$2,814
Travel$409--$409
Advertising--$235$235
Other Expenses$14$4$4,561$14
Interest$8--$8
Total Functional Expenses$231,642$6,209$4,796$242,647
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 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 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
2023-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Peters
Formed
2000
Legal Domicile
Ga
Voting Board Members
8
Independent Board Members
8
Employees
2

Preparer

Firm
Behar Reid Melton & Brown Cpas
Address
2821 HARLEY CT STE 300, COLUMBUS, GA 31909
Preparer
Don Brown
Phone
7065764900
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

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

Raw XML Appendix390 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/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt010720
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt02850
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt013570
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0164667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0145234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt054420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0184724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0138513
IRS990ScheduleA/Total509Grp/TotalAmt0687558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0164667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0145234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt054420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0184724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0138513
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0687558
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0580032
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0609571
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01189603
IRS990ScheduleD/EquipmentGrp/BookValueAmt025786
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073851
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt099637
IRS990ScheduleD/LandGrp/BookValueAmt0224045
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0224045
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01407
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045367
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046774
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0831270
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE A PLACE OF COMMUNION AND GROWTH IN PERSONAL RELATIONSHIP WITH JESUS CHRIST.
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 2, PART III, LINE 4D
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01120745
IRS990/TotalAssetsEOYAmt01052647
IRS990/TotalAssetsGrp/BOYAmt01120745
IRS990/TotalAssetsGrp/EOYAmt01052647
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt063642
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04796
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06209
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0231642
IRS990/TotalFunctionalExpensesGrp/TotalAmt0242647
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0271661
IRS990/TotalLiabilitiesEOYAmt0274043
IRS990/TotalLiabilitiesGrp/BOYAmt0271661
IRS990/TotalLiabilitiesGrp/EOYAmt0274043
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0849084
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0778604
IRS990/TotalProgramServiceExpensesAmt0231642
IRS990/TotalProgramServiceRevenueAmt0101025
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0108525
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0172167
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01120745
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01052647
IRS990/TravelGrp/ProgramServicesAmt0409
IRS990/TravelGrp/TotalAmt0409
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03 SHEARWATER
IRS990/USAddress/CityNm0FORTSON
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd031808
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.PINEEDEN.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD BROWN JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07065764900
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-06
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581899972
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEHAR REID MELTON & BROWN CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02821 HARLEY CT STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031909
ReturnHeader/PreparerPersonGrp/PhoneNum07065764900
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DON BROWN
ReturnHeader/ReturnTs02023-11-06T12:54:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DONALD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROWN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,052,647
Liabilities
$274,043
Net assets
$778,604
Revenue
$172,167
Expenses
$242,647
Net income
-$70,480
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
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
Peer Organizations

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