Civic Intelligence

Dalton Convention and Visitors

990 • Fiscal year 2012 • EIN 01-0825899

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

Organization Profilewww.visitdaltonga.com
P O Box 617730722
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.50x

Higher debt load relative to assets than 83% of similar nonprofits.

2012 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

54th percentile

3.9%

Faster asset growth than 54% of similar nonprofits.

2012 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$90,642

Up $3,391 (+3.9%) from 2011

Net Assets

Down

$45,093

Down $704 (-1.5%) from 2011

Liabilities

Up

$45,549

Up $4,095 (+9.9%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$634,704

Up $78,434 (+14%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$600K$400K$200K$0Assets 2011: $87,251Liabilities 2011: $41,454Net Assets 2011: $45,7972011Assets 2012: $90,642Liabilities 2012: $45,549Net Assets 2012: $45,0932012Assets 2013: $103,648Liabilities 2013: $70,620Net Assets 2013: $33,0282013Assets 2014: $211,176Liabilities 2014: $77,370Net Assets 2014: $133,8062014Assets 2015: $255,659Liabilities 2015: $89,924Net Assets 2015: $165,7352015Assets 2016: $305,817Liabilities 2016: $88,761Net Assets 2016: $217,0562016Assets 2017: $151,358Liabilities 2017: $98,202Net Assets 2017: $53,1562017Assets 2018: $173,700Liabilities 2018: $121,312Net Assets 2018: $52,3882018Assets 2019: $198,774Liabilities 2019: $111,778Net Assets 2019: $86,9962019Assets 2020: $205,527Liabilities 2020: $104,035Net Assets 2020: $101,4922020Assets 2021: $288,856Liabilities 2021: $112,842Net Assets 2021: $176,0142021Assets 2022: $342,552Liabilities 2022: $120,598Net Assets 2022: $221,9542022Assets 2023: $378,905Liabilities 2023: $125,611Net Assets 2023: $253,2942023Assets 2024: $475,586Liabilities 2024: $182,864Net Assets 2024: $292,7222024

Highlighted filing

2012

Assets$90,642
Liabilities$45,549
Net Assets$45,093
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2011: $576,285Expenses 2011: $556,270Net Income 2011: $20,0152011Expenses 2012: $634,7042012Revenue 2013: $655,839Expenses 2013: $665,414Net Income 2013: -$9,5752013Revenue 2014: $805,069Expenses 2014: $704,291Net Income 2014: $100,7782014Revenue 2015: $766,220Expenses 2015: $734,291Net Income 2015: $31,9292015Revenue 2016: $864,538Expenses 2016: $813,217Net Income 2016: $51,3212016Revenue 2017: $740,642Expenses 2017: $904,542Net Income 2017: -$163,9002017Revenue 2018: $799,797Expenses 2018: $800,565Net Income 2018: -$7682018Revenue 2019: $812,721Expenses 2019: $778,113Net Income 2019: $34,6082019Revenue 2020: $724,690Expenses 2020: $710,194Net Income 2020: $14,4962020Revenue 2021: $863,086Expenses 2021: $788,564Net Income 2021: $74,5222021Revenue 2022: $910,798Expenses 2022: $864,858Net Income 2022: $45,9402022Revenue 2023: $940,792Expenses 2023: $901,907Net Income 2023: $38,8852023Revenue 2024: $984,602Expenses 2024: $945,174Net Income 2024: $39,4282024

Highlighted filing

2012

Revenue-
Expenses$634,704
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.1
Gross Receipts
$633,843
Mission and Program Overview

Mission

To enhance the local economy by promoting the long term development of the Dalton area as a hub for tourism, meetings, conventions, tradeshows, and sporting events.

Filing and Contact Details

Filer

EIN
01-0825899
Raw XML Appendix355 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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IRS990ScheduleO/GeneralExplanation/Explanation0When a board slot opens up, a nominating committee submits suggestions and a final vote is required to add additional board member
IRS990ScheduleO/GeneralExplanation/Explanation1All policy decisions are brought to the board for approval. The board approves budgets and major funding request
IRS990ScheduleO/GeneralExplanation/Explanation2The 990 return will be reviewed at next board meeting and documented in the minutes
IRS990ScheduleO/GeneralExplanation/Explanation3The Dalton Convention and Visitors Bureau uses the same conflict of interest policy as the City of Dalton government body
IRS990ScheduleO/GeneralExplanation/Explanation4All pay increases are approved by the board of directors
IRS990ScheduleO/GeneralExplanation/Explanation5All documentation is available to the public upon request at the office
IRS990ScheduleO/GeneralExplanation/Explanation6Rounding error on prior year adjustments to net fund balances
IRS990ScheduleO/GeneralExplanation/Explanation7List of other fees for services
IRS990ScheduleO/GeneralExplanation/Explanation8List of other expenses
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IRS990ScheduleO/GeneralExplanation/ReturnReference4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/GeneralExplanation/ReturnReference5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/GeneralExplanation/ReturnReference7List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/GeneralExplanation/ReturnReference8List of other expenses Part IX line 24e
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ReturnHeader/Filer/EIN0010825899
ReturnHeader/Filer/Name/BusinessNameLine10Dalton Convention and Visitors Bureau
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ReturnHeader/Filer/USAddress/AddressLine10P O Box 6177
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ReturnHeader/Officer/DateSigned02013-05-09
ReturnHeader/Officer/Name0Brett Huske
ReturnHeader/Officer/Phone07068761561
ReturnHeader/Officer/Title0Director
ReturnHeader/Preparer/DatePrepared02013-07-17
ReturnHeader/PreparerFirm/EIN0043682117
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Angela Moss Gordy PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10605 S Thornton Ave
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030720
ReturnHeader/Preparer/Name0Angela M Gordy
ReturnHeader/Preparer/Phone07062791475
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-17T12:21:30-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$90,642
Liabilities
$45,549
Net assets
$45,093
Revenue
-
Expenses
$634,704
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.76$1.83$2.93$9.85$9.45$0.39
2023Detailed filing. Detailed filing data is available for this year.$3.79$1.26$2.53$9.41$9.02$0.39
2022Detailed filing. Detailed filing data is available for this year.$3.43$1.21$2.22$9.11$8.65$0.46
2021Detailed filing. Detailed filing data is available for this year.$2.89$1.13$1.76$8.63$7.89$0.75
2020Detailed filing. Detailed filing data is available for this year.$2.06$1.04$1.01$7.25$7.10$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.99$1.12$0.87$8.13$7.78$0.35
2018Detailed filing. Detailed filing data is available for this year.$1.74$1.21$0.52$8.00$8.01$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.51$0.98$0.53$7.41$9.05$1.64
2016Detailed filing. Detailed filing data is available for this year.$3.06$0.89$2.17$8.65$8.13$0.51
2015Detailed filing. Detailed filing data is available for this year.$2.56$0.90$1.66$7.66$7.34$0.32
2014Detailed filing. Detailed filing data is available for this year.$2.11$0.77$1.34$8.05$7.04$1.01
2013Detailed filing. Detailed filing data is available for this year.$1.04$0.71$0.33$6.56$6.65$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.46$0.45$6.35
2011Summary only. Only limited summary data is available for this year.$0.87$0.41$0.46$5.76$5.56$0.20