Civic Intelligence

Dalton Convention and Visitors

990 • Fiscal year 2015 • EIN 01-0825899

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 03, 2016

Organization Profilewww.visitdaltonga.com
PO Box 6177Dalton, GA 30722

(706) 876-1561

Siviq Scores

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

Liabilities / Assets

77th percentile

0.35x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.12x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Net Margin

53rd percentile

4.2%

Higher net margin than 53% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$108,434

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Asset Growth

82nd percentile

21%

Faster asset growth than 82% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-4.8%

Faster revenue growth than 26% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$255,659

Up $44,483 (+21%) from 2014

Net Assets

Up

$165,735

Up $31,929 (+24%) from 2014

Liabilities

Up

$89,924

Up $12,554 (+16%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin53rd percentile

Revenue

Down

$766,220

Down $38,849 (-4.8%) from 2014

Expenses

Up

$734,291

Up $30,000 (+4.3%) from 2014

Net Income

Down

$31,929

Down $68,849 (-68%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2015

Assets$255,659
Liabilities$89,924
Net Assets$165,735
Open 2015 Filing

Operations Trend

Revenue Growth26th percentile

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

2015

Revenue$766,220
Expenses$734,291
Net Income$31,929
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 3, 2016
Return Version
2015v2.1
Gross Receipts
$766,220
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$127,661$178,108▲ $50,447
Prepaid Expenses and Deferred Charges$664$30,028▲ $29,364
Land, Buildings, and Equipment, Net$26,731$24,717▼ $2,014
Inventories for Sale or Use$2,024$1,385▼ $639
Accounts Receivable$2,300$1,182▼ $1,118
Total Assets$211,176$255,659▲ $44,483
Other Assets Total$51,796$20,239▼ $31,557
Liabilities
Other Liabilities$72,440$87,809▲ $15,369
Accounts Payable and Accrued Expenses$4,930$2,115▼ $2,815
Total Liabilities$77,370$89,924▲ $12,554
Net Assets / Fund Balance
Unrestricted Net Assets$73,185$135,293▲ $62,108
Temporarily Rstr Net Assets$60,621$30,442▼ $30,179
Total Net Assets Fund Balance$133,806$165,735▲ $31,929
Total Liabilities and Net Assets / Fund Balance$211,176$255,659▲ $44,483

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,717$13,856$38,573
Other Assets Org$947--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleBaseTotal
Brett HuskeDirector$108,434$108,434

Board Members and Trustees

NameTitle
John DavisChair
Kathryn SellersVice Chair
Dennis MockBoard Member
Derek WaughBoard Member
Dionna ReynoldsBoard Member
Kevin HarrisBoard Member
Mike BabbBoard Member
Stan CappsBoard Member
TJ KaikobadSecretary
Eddy MayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,250
Program Service Revenue
$748,961
Investment Income
$9
Other Revenue
$0
All Other Contributions
$17,250
Change in Net Assets
$31,929

Audited Revenue Reconciliation

Revenue per Audited Statements
$766,220
Total Revenue per Audited Statements
$766,220
Total Revenue per Form 990
$766,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$428,426
Salaries, Compensation, and Employee Benefits$305,865
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$205,451--$205,451
Other Salaries and Wages$161,233$4,987-$166,220
Current Officers, Directors, Trustees, and Key Employees$105,304$3,130-$108,434
Occupancy-$106,444-$106,444
All Other Expenses$30,182--$30,182
Insurance$24,501$746-$25,247
Payroll Taxes$20,089$611-$20,700
Fees for Services Accounting-$16,958-$16,958
Travel$11,520--$11,520
Other Employee Benefits$10,201$310-$10,511
Office Expenses$7,207$801-$8,008
Depreciation Depletion$6,475--$6,475
Other Expenses$4,307$1,700-$6,007
Total Functional Expenses$595,743$138,548$0$734,291

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$734,291
Total Expenses per Audited Statements$734,291
Total Expenses per Form 990$734,291
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$49,889
Accrued expenses$37,920
Accrued compensation-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Depending upon time restrictions, either reveiewed at board meeting or sent out via email.”

Form 990, Part VI, Section C, Line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Dalton Convention and Visitors Bureau
EIN
01-0825899
Phone
7068761561
Address
PO Box 6177, Dalton, GA 30722

Signing Officer

Name
Brett Huske
Title
Director
Signed
2016-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brett Huske
Formed
2009
Legal Domicile
Ga
Voting Board Members
11
Independent Board Members
11
Employees
16

Preparer

Firm
Carnes & Company CPA PC
Address
PO Box 1405, Dalton, GA 30722
Preparer
Caleb J Carnes
Phone
7062265507
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IRS990/PYContributionsGrantsAmt032104
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0399756
IRS990/PYProgramServiceRevenueAmt0772954
IRS990/PYRevenuesLessExpensesAmt0100778
IRS990/PYSalariesCompEmpBnftPaidAmt0304535
IRS990/PYTotalExpensesAmt0704291
IRS990/PYTotalRevenueAmt0805069
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt031929
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0673988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0655864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0569539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0576975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0528267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03004633
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0165
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0210
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt03004633
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0673988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0655864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0569539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0576975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0528267
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03004633
IRS990ScheduleA/TotalSupportAmt03004843
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt024717
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013856
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038573
IRS990ScheduleD/ExpensesSubtotalAmt0734291
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt019292
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1947
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due from local government
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Due from DSC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt049889
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt137920
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued expenses
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Accrued compensation
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0766220
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024717
IRS990ScheduleD/TotalBookValueOtherAssetsAmt020239
IRS990ScheduleD/TotalExpensesPerForm990Amt0734291
IRS990ScheduleD/TotalLiabilityAmt087809
IRS990ScheduleD/TotalRevenuePerForm990Amt0766220
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0766220
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0734291
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depending upon time restrictions, either reveiewed at board meeting or sent out via email.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt060621
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt030442
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0211176
IRS990/TotalAssetsEOYAmt0255659
IRS990/TotalAssetsGrp/BOYAmt0211176
IRS990/TotalAssetsGrp/EOYAmt0255659
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt017250
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0138548
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0595743
IRS990/TotalFunctionalExpensesGrp/TotalAmt0734291
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt077370
IRS990/TotalLiabilitiesEOYAmt089924
IRS990/TotalLiabilitiesGrp/BOYAmt077370
IRS990/TotalLiabilitiesGrp/EOYAmt089924
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0133806
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0165735
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt021148
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt021148
IRS990/TotalProgramServiceExpensesAmt0595743
IRS990/TotalProgramServiceRevenueAmt0748961
IRS990/TotalReportableCompFromOrgAmt0108434
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0748970
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0766220
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0211176
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0255659
IRS990/TravelGrp/ProgramServicesAmt011520
IRS990/TravelGrp/TotalAmt011520
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt073185
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0135293
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 6177
IRS990/USAddress/CityNm0Dalton
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030722
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0www.visitdaltonga.com
IRS990/WhistleblowerPolicyInd0true

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$255,659
Liabilities
$89,924
Net assets
$165,735
Revenue
$766,220
Expenses
$734,291
Net income
$31,929
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