Civic Intelligence

Walton County Christian Learning Center Inc.

990 • Fiscal year 2018 • EIN 58-2588335

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 16, 2019

Organization Profilewww.wcclc.org
Post Office Box 678Monroe, GA 30655

(770) 554-8344

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$23,048

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

86th percentile

59%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

117%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$411,905

Up $152,123 (+59%) from 2017

Net Assets

Up

$409,822

Up $154,453 (+60%) from 2017

Liabilities

Down

$2,083

Down $2,330 (-53%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin88th percentile

Revenue

Up

$389,597

Up $210,142 (+117%) from 2017

Expenses

Up

$235,144

Up $28,185 (+14%) from 2017

Net Income

Up

$154,453

Up $181,957 (+662%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$800K$600K$400K$200K$0Assets 2011: $231,853Liabilities 2011: $2,795Net Assets 2011: $229,0582011Assets 2012: $223,842Liabilities 2012: $3,729Net Assets 2012: $220,1132012Assets 2013: $222,766Liabilities 2013: $3,656Net Assets 2013: $219,1102013Assets 2014: $265,611Liabilities 2014: $5,280Net Assets 2014: $260,3312014Assets 2015: $223,314Liabilities 2015: $4,333Net Assets 2015: $218,9812015Assets 2016: $268,150Liabilities 2016: $4,436Net Assets 2016: $263,7142016Assets 2017: $259,782Liabilities 2017: $4,413Net Assets 2017: $255,3692017Assets 2018: $411,905Liabilities 2018: $2,083Net Assets 2018: $409,8222018Assets 2019: $416,601Liabilities 2019: $0Net Assets 2019: $416,6012019Assets 2020: $439,313Liabilities 2020: $0Net Assets 2020: $439,3132020Assets 2021: $462,458Liabilities 2021: $0Net Assets 2021: $462,4582021Assets 2022: $493,487Liabilities 2022: $1,015Net Assets 2022: $492,4722022Assets 2023: $461,700Liabilities 2023: $0Net Assets 2023: $461,7002023Assets 2024: $644,297Liabilities 2024: $1,113Net Assets 2024: $643,1842024

Highlighted filing

2018

Assets$411,905
Liabilities$2,083
Net Assets$409,822
Open 2018 Filing

Operations Trend

Revenue Growth94th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $140,4962011Revenue 2012: $149,065Expenses 2012: $158,010Net Income 2012: -$8,9452012Revenue 2013: $169,119Expenses 2013: $172,681Net Income 2013: -$3,5622013Revenue 2014: $227,525Expenses 2014: $186,301Net Income 2014: $41,2242014Revenue 2015: $170,514Expenses 2015: $211,864Net Income 2015: -$41,3502015Revenue 2016: $196,127Expenses 2016: $209,894Net Income 2016: -$13,7672016Revenue 2017: $179,455Expenses 2017: $206,959Net Income 2017: -$27,5042017Revenue 2018: $389,597Expenses 2018: $235,144Net Income 2018: $154,4532018Revenue 2019: $310,825Expenses 2019: $304,046Net Income 2019: $6,7792019Revenue 2020: $306,058Expenses 2020: $289,428Net Income 2020: $16,6302020Revenue 2021: $322,918Expenses 2021: $298,936Net Income 2021: $23,9822021Revenue 2022: $366,259Expenses 2022: $336,245Net Income 2022: $30,0142022Revenue 2023: $285,357Expenses 2023: $317,144Net Income 2023: -$31,7872023Revenue 2024: $530,267Expenses 2024: $352,031Net Income 2024: $178,2362024

Highlighted filing

2018

Revenue$389,597
Expenses$235,144
Net Income$154,453
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 16, 2019
Return Version
2018v3.1
Gross Receipts
$389,597
Mission and Program Overview

Mission

Provides and administers bible class instruction off campus to walton county public school children for elective class accreditation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$255,369$404,716▲ $149,347
Land, Buildings, and Equipment, Net$234,282$230,867▼ $3,415
Cash and Non-Interest-Bearing Accounts$25,500$141,965▲ $116,465
Inventories for Sale or Use-$39,073-
Pd in Cap Srpls Land Bldg Eqp Fund-$5,106-
Total Assets$259,782$411,905▲ $152,123
Liabilities
Accounts Payable and Accrued Expenses$4,413$2,083▼ $2,330
Total Liabilities$4,413$2,083▼ $2,330
Net Assets / Fund Balance
Total Net Assets Fund Balance$255,369$409,822▲ $154,453
Total Liabilities and Net Assets / Fund Balance$259,782$411,905▲ $152,123

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$107,601$75,801$183,402
Land$118,500-$118,500
Other Land Buildings$1,950$9,465$11,415
Equipment$2,816$7,629$10,445
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terri ButcherExecutive DirectorPT$16,500$6,548$23,048

Board Members and Trustees

NameTitle
Carl ButcherChairman of the Board
Randy GarrettBoard Member-vice Chairman
Hugo Bryan PorterBoard Member
Kimberly LaplanteBoard Member
Mark LongBoard Member
Raymond HardyBoard Member
Sandra ConnerBoard Member
Sharon ShacklefordBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$389,593
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$0
All Other Contributions
$389,593
Change in Net Assets
$154,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$177,381
Other Expenses$57,763
Total Fundraising Expense$7,524
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$134,665$29,715-$164,380
Payroll Taxes$10,727$2,274-$13,001
All Other Expenses$11,834--$11,834
Travel$1,357$7,631-$8,988
Occupancy$8,924--$8,924
Insurance$6,562--$6,562
Depreciation Depletion$5,957--$5,957
Other Expenses$1,869$662$7,524$1,869
Information Technology$1,835--$1,835
Office Expenses$1,267--$1,267
Total Functional Expenses$187,338$40,282$7,524$235,144
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
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Carl butcher who is chairman of the board is married to the director terri butcher. Also william r butcher who is a board member is the brother to the chairman of the board.”

Form 990 governing body review Part VI line 11

“Chairman of the board reviews 990 with the accountant prior to submission and then with the board”

Governing documents etc available to public Part VI line 19

“All documents are open for inspection upon request”

Filing and Contact Details

Filer

Filer Name
Walton County Christian Learning Ce
EIN
58-2588335
Address
POST OFFICE BOX 678, Monroe, GA 30655

Signing Officer

Name
Carl B Butcher
Title
Chairman of the
Phone
7702071121
Signed
2019-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carl Butcher CEO
Formed
2001
Legal Domicile
Ga
Voting Board Members
11
Independent Board Members
11
Employees
12

Preparer

Firm
Acuff Financial Services
Address
1920 HWY 81 SW, Loganville, GA 30052
Preparer
Perry Acuff Ea
Phone
7705548344
Raw XML Appendix371 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
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IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CARL BUTCHER WHO IS CHAIRMAN OF THE BOARD IS MARRIED TO THE DIRECTOR TERRI BUTCHER. ALSO WILLIAM R BUTCHER WHO IS A BOARD MEMBER IS THE BROTHER TO THE CHAIRMAN OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHAIRMAN OF THE BOARD REVIEWS 990 WITH THE ACCOUNTANT PRIOR TO SUBMISSION AND THEN WITH THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE OPEN FOR INSPECTION UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0259782
IRS990/TotalAssetsEOYAmt0411905
IRS990/TotalAssetsGrp/BOYAmt0259782
IRS990/TotalAssetsGrp/EOYAmt0411905
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0389593
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07524
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040282
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0187338
IRS990/TotalFunctionalExpensesGrp/TotalAmt0235144
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04413
IRS990/TotalLiabilitiesEOYAmt02083
IRS990/TotalLiabilitiesGrp/BOYAmt04413
IRS990/TotalLiabilitiesGrp/EOYAmt02083
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0255369
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0409822
IRS990/TotalOtherCompensationAmt06548
IRS990/TotalProgramServiceExpensesAmt0187338
IRS990/TotalReportableCompFromOrgAmt016500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0389597
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0259782
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0411905
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt07631
IRS990/TravelGrp/ProgramServicesAmt01357
IRS990/TravelGrp/TotalAmt08988
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0905 NUNNALLY FARM ROAD
IRS990/USAddress/CityNm0Monroe
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030655
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0www.wcclc.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARL B BUTCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN OF THE
ReturnHeader/BusinessOfficerGrp/PhoneNum07702071121
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALTON COUNTY CHRISTIAN LEARNING CE
ReturnHeader/Filer/BusinessNameControlTxt0WALT
ReturnHeader/Filer/EIN0582588335
ReturnHeader/Filer/USAddress/AddressLine1Txt0POST OFFICE BOX 678
ReturnHeader/Filer/USAddress/CityNm0Monroe
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030655
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08DE9678C986FBF54B8970CD02E95EEA2D85C93AF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08DE9678C986FBF54B8970CD02E95EEA2D85C93AF
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05875452019225ifiqw4d
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-08-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.243.197.169
ReturnHeader/FilingSecurityInformation/IPDt02019-08-13
ReturnHeader/FilingSecurityInformation/IPTm016:38:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582510873
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACUFF FINANCIAL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01920 HWY 81 SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Loganville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030052
ReturnHeader/PreparerPersonGrp/PhoneNum07705548344
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PERRY ACUFF EA
ReturnHeader/ReturnTs02019-08-12T16:38:53-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$411,905
Liabilities
$2,083
Net assets
$409,822
Revenue
$389,597
Expenses
$235,144
Net income
$154,453
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.44$0.01$6.43$5.30$3.52$1.78
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.62$0.00$4.62$2.85$3.17$0.32
2022Detailed filing. Detailed filing data is available for this year.$4.93$0.01$4.92$3.66$3.36$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.62$0.00$4.62$3.23$2.99$0.24
2020Detailed filing. Detailed filing data is available for this year.$4.39$0.00$4.39$3.06$2.89$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$0.00$4.17$3.11$3.04$0.07
2018Detailed filing. Detailed filing data is available for this year.$4.12$0.02$4.10$3.90$2.35$1.54
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.04$2.55$1.79$2.07$0.28
2016Detailed filing. Detailed filing data is available for this year.$2.68$0.04$2.64$1.96$2.10$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.23$0.04$2.19$1.71$2.12$0.41
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.05$2.60$2.28$1.86$0.41
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.04$2.19$1.69$1.73$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.04$2.20$1.49$1.58$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.03$2.29$1.40