Civic Intelligence

The Dalton Arts Project

990 • Fiscal year 2017 • EIN 30-0314183

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 23, 2018

Organization ProfileWWW.DALTONARTSPROJECT.ORG
PO Box 447Dalton, GA 30722-0447

(706) 529-2787

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

85th percentile

$25,199

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

$364,539

No earlier filing loaded for comparison.

Net Assets

$363,311

No earlier filing loaded for comparison.

Liabilities

$1,228

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin87th percentile

Revenue

$286,938

No earlier filing loaded for comparison.

Expenses

$182,587

No earlier filing loaded for comparison.

Net Income

$104,351

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2017: $364,539Liabilities 2017: $1,228Net Assets 2017: $363,3112017Assets 2018: $373,011Liabilities 2018: $4,109Net Assets 2018: $368,9022018Assets 2019: $381,882Liabilities 2019: $4,925Net Assets 2019: $376,9572019Assets 2020: $380,983Liabilities 2020: $5,237Net Assets 2020: $375,7462020Assets 2021: $424,454Liabilities 2021: $66Net Assets 2021: $424,3882021Assets 2022: $421,001Liabilities 2022: $1,978Net Assets 2022: $419,0232022Assets 2023: $438,427Liabilities 2023: $278Net Assets 2023: $438,1492023Assets 2024: $465,555Liabilities 2024: $2,804Net Assets 2024: $462,7512024

Highlighted filing

2017

Assets$364,539
Liabilities$1,228
Net Assets$363,311
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2017: $286,938Expenses 2017: $182,587Net Income 2017: $104,3512017Revenue 2018: $200,714Expenses 2018: $195,122Net Income 2018: $5,5922018Revenue 2019: $203,556Expenses 2019: $195,502Net Income 2019: $8,0542019Revenue 2020: $152,899Expenses 2020: $154,110Net Income 2020: -$1,2112020Revenue 2021: $254,103Expenses 2021: $205,461Net Income 2021: $48,6422021Revenue 2022: $215,902Expenses 2022: $221,266Net Income 2022: -$5,3642022Revenue 2023: $222,024Expenses 2023: $202,899Net Income 2023: $19,1252023Revenue 2024: $240,550Expenses 2024: $215,949Net Income 2024: $24,6012024

Highlighted filing

2017

Revenue$286,938
Expenses$182,587
Net Income$104,351
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 23, 2018
Return Version
2017v2.3
Gross Receipts
$286,938
Mission and Program Overview

Mission

The dalton arts project is committed to the presentation of professional quality dance and art projects in our northwest georgia community. Through our annual nutcracker performances and artreach projects, we desire to touch the lives of youth, and improve the quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$211,817-
Cash and Non-Interest-Bearing Accounts$217,858$116,072▼ $101,786
Land, Buildings, and Equipment, Net$41,131$31,594▼ $9,537
Inventories for Sale or Use$5,056$5,056→ $0
Total Assets$264,045$364,539▲ $100,494
Liabilities
Accounts Payable and Accrued Expenses$5,085$1,228▼ $3,857
Total Liabilities$5,085$1,228▼ $3,857
Net Assets / Fund Balance
Unrestricted Net Assets$258,960$363,311▲ $104,351
Total Net Assets Fund Balance$258,960$363,311▲ $104,351
Total Liabilities and Net Assets / Fund Balance$264,045$364,539▲ $100,494

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$29,039$94,053$123,092
Equipment$2,555$30,756$33,311
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Berrien LongArtistic & aPT$25,199$25,199

Board Members and Trustees

NameTitle
Lucy GriffinPresident
Faith EverettBoard Member
Sharon MerrittTreasurer
Alice EnsleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$205,418
Program Service Revenue
$62,772
Investment Income
$2,456
Other Revenue
$16,292
All Other Contributions
$205,418
Change in Net Assets
$104,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,011
Salaries, Compensation, and Employee Benefits$76,587
Grants and Similar Amounts Paid$3,989
Total Fundraising Expense$747
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$46,900$10,838-$57,738
Depreciation Depletion$26,638--$26,638
Office Expenses$17,770$3,310$747$21,827
Payroll Taxes$15,273$3,576-$18,849
Occupancy$11,353$36-$11,389
Travel$5,042--$5,042
Grants to Domestic Individuals$3,989--$3,989
Other Expenses$3,900$3,139-$3,900
Advertising$1,231--$1,231
Information Technology$314--$314
Fees for Services Legal$84--$84
Total Functional Expenses$160,941$20,899$747$182,587
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,610
Fundraising Direct Expenses$7,485
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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, Page 6, Part VI, Line 2

“Berrien long alice ensley director secretary sisters”

Form 990, Page 6, Part VI, Line 11B

“The members of the board meet annualy to thoroughly review the typed draft copy of the 990 before it is submitted to the irs.”

Form 990, Page 6, Part VI, Line 15A

“The members of the board met and openly discussed berrien's salary without berrien's input. This included comparisons to other community dance programs.”

Form 990, Page 6, Part VI, Line 19

“The dalton dance company; dba dalton arts project, stores a copy of it's governing documents, policies, and finanical statements at its location on 411 north park drive, dalton, ga 30720. The documents are available for public viewing upon request.”

Filing and Contact Details

Filer

Filer Name
Dalton Dance Company
EIN
30-0314183
Phone
7065292787
Address
PO BOX 447, DALTON, GA 30722-0447

Signing Officer

Name
Berrien Long
Title
Artistic & Admin.
Phone
7065292787
Signed
2018-08-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Berrien Long
Formed
2005
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
5
Employees
7
Volunteers
425

Preparer

Firm
Staten Cpas
Address
111 N PENTZ ST, DALTON, GA 30720
Preparer
Ed Staten
Phone
7062788260
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The dalton arts project is committed to the presentation of professional quality dance and art projects in our northwest georgia community. Through our annual nutcracker performances and artreach projects, we desire to touch the lives of youth, and improve the quality of life.”

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

“Held a clothing drive for cherokee estates. They donated ticket sales from their in-school performances to the dalton high school performing arts department and northwest whitfield high school drama department and raised over 2,800 for big red reads with their student choreography showcase. They provided more than 3,000 hours of volunteer services to the community.”

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

“NOT REQUIRED.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 26,638”

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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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IRS990/ProgSrvcAccomActy2Grp/Desc0(CODE 711120) - DALTON ART PROJECT'S ARTREACH PROGRAMS AGAIN OFFERED A FREE SCHOOL PERFORMANCE OF THE NUTCRACKER FOR THE 4TH GRADERS OF DALTON PUBLIC SCHOOLS IN ADDITION TO OUR 8 PUBLIC PERFORMANCES. THROUGH OUR ARTREACH AND TICKET SUBSIDY PROGRAM FOR NUTCRACKER AND THE DDC "JOURNEY" DANCE CONCERT, WE PERFORMED FOR AND PARTNERED WITH THE FCA'S LADIES NIGHT OF WORSHIP, ST. MARK'S PRE-SCHOOL, FRIENDSHIP HOUSE, CHEROKEE ESTATES, DALTON WHITFIELD DAYCARE, DALTON WHITFIELD SENIOR CENTER, THE CRISIS CENTER HELPING THE HURTING, KIDS CAFE & SOUL FOOD AND OTHERS. OUR DALTON CHAMBER CHOIR HAD 2 PUBLIC PERFORMANCES DURING THE YEAR. OUR CLUB D SERVICE GROUP, COMPRISED OF OUR DALTON DANCE COMPANY MEMBERS, SENT OVER 300 HOLIDAY CARDS TO SERVICEMEN AND WOMEN, COLLECTED OVER 400 CANS OF FOOD FOR OUR LOCAL FOOD BANKS, AND HELD A CLOTHING DRIVE FOR CHEROKEE ESTATES. THEY DONATED TICKET SALES FROM THEIR IN-SCHOOL PERFORMANCES TO THE DALTON HIGH SCHOOL PERFORMING ARTS DEPARTMENT AND NORTHWEST WHITFIELD HIGH SCHOOL DRAMA DEPARTMENT AND RAISED OVER 2,800 FOR BIG RED READS WITH THEIR STUDENT CHOREOGRAPHY SHOWCASE. THEY PROVIDED MORE THAN 3,000 HOURS OF VOLUNTEER SERVICES TO THE COMMUNITY.
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt030756
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt094053
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DALTON ARTS PROJECT IS COMMITTED TO THE PRESENTATION OF PROFESSIONAL QUALITY DANCE AND ART PROJECTS IN OUR NORTHWEST GEORGIA COMMUNITY. THROUGH OUR ANNUAL NUTCRACKER PERFORMANCES AND ARTREACH PROJECTS, WE DESIRE TO TOUCH THE LIVES OF YOUTH, AND IMPROVE THE QUALITY OF LIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HELD A CLOTHING DRIVE FOR CHEROKEE ESTATES. THEY DONATED TICKET SALES FROM THEIR IN-SCHOOL PERFORMANCES TO THE DALTON HIGH SCHOOL PERFORMING ARTS DEPARTMENT AND NORTHWEST WHITFIELD HIGH SCHOOL DRAMA DEPARTMENT AND RAISED OVER 2,800 FOR BIG RED READS WITH THEIR STUDENT CHOREOGRAPHY SHOWCASE. THEY PROVIDED MORE THAN 3,000 HOURS OF VOLUNTEER SERVICES TO THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NOT REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BERRIEN LONG ALICE ENSLEY DIRECTOR SECRETARY SISTERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE MEMBERS OF THE BOARD MEET ANNUALY TO THOROUGHLY REVIEW THE TYPED DRAFT COPY OF THE 990 BEFORE IT IS SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE MEMBERS OF THE BOARD MET AND OPENLY DISCUSSED BERRIEN'S SALARY WITHOUT BERRIEN'S INPUT. THIS INCLUDED COMPARISONS TO OTHER COMMUNITY DANCE PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE DALTON DANCE COMPANY; DBA DALTON ARTS PROJECT, STORES A COPY OF IT'S GOVERNING DOCUMENTS, POLICIES, AND FINANICAL STATEMENTS AT ITS LOCATION ON 411 NORTH PARK DRIVE, DALTON, GA 30720. THE DOCUMENTS ARE AVAILABLE FOR PUBLIC VIEWING UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOK / TAX DEPRECIATION DIFFERENCE 26,638
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
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IRS990/TravelGrp/TotalAmt05042
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IRS990/USAddress/CityNm0ROCKY FACE
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BERRIEN LONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ARTISTIC & ADMIN.
ReturnHeader/BusinessOfficerGrp/PhoneNum07065292787
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DALTON DANCE COMPANY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0THE DALTON ARTS COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0DALT
ReturnHeader/Filer/EIN0300314183
ReturnHeader/Filer/PhoneNum07065292787
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0205.144.220.39
ReturnHeader/FilingSecurityInformation/IPDt02018-09-10
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ReturnHeader/FilingSecurityInformation/IPTm007:52:02
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 N PENTZ ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALTON
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ReturnHeader/PreparerPersonGrp/PhoneNum07062788260
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ED STATEN
ReturnHeader/ReturnTs02018-09-10T08:52:02-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$364,539
Liabilities
$1,228
Net assets
$363,311
Revenue
$286,938
Expenses
$182,587
Net income
$104,351
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.66$0.03$4.63$2.41$2.16$0.25
2023Detailed filing. Detailed filing data is available for this year.$4.38$0.00$4.38$2.22$2.03$0.19
2022Detailed filing. Detailed filing data is available for this year.$4.21$0.02$4.19$2.16$2.21$0.05
2021Detailed filing. Detailed filing data is available for this year.$4.24$0.00$4.24$2.54$2.05$0.49
2020Detailed filing. Detailed filing data is available for this year.$3.81$0.05$3.76$1.53$1.54$0.01
2019Detailed filing. Detailed filing data is available for this year.$3.82$0.05$3.77$2.04$1.96$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.73$0.04$3.69$2.01$1.95$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.65$0.01$3.63$2.87$1.83$1.04