Civic Intelligence

Dalton Whitfield Community Development Corporation

990 • Fiscal year 2019 • EIN 54-2102541

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 04, 2020

Organization ProfileWWW.DWCDC.ORG
PO Box 248Dalton, GA 30722

(706) 876-1630

Siviq Scores

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

Liabilities / Assets

80th percentile

0.34x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.07x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

5th percentile

-34%

Faster asset growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-18%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$126,767

Down $65,193 (-34%) from 2018

Net Assets

Down

$83,058

Down $66,022 (-44%) from 2018

Liabilities

Up

$43,709

Up $829 (+1.9%) from 2018

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin19th percentile

Revenue

Down

$585,930

Down $129,028 (-18%) from 2018

Expenses

Down

$651,952

Down $47,287 (-6.8%) from 2018

Net Income

Down

-$66,022

Down $81,741 (-520%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$400K$200K$0-$200KAssets 2010: $379,399Liabilities 2010: $66,203Net Assets 2010: $313,1962010Assets 2011: $319,207Liabilities 2011: $26,522Net Assets 2011: $292,6852011Assets 2012: $249,648Liabilities 2012: $45,365Net Assets 2012: $204,2832012Assets 2013: $162,003Liabilities 2013: $109,168Net Assets 2013: $52,8352013Assets 2014: $127,375Liabilities 2014: $182,526Net Assets 2014: -$55,1512014Assets 2015: $143,624Liabilities 2015: $201,933Net Assets 2015: -$58,3092015Assets 2016: $149,180Liabilities 2016: $164,416Net Assets 2016: -$15,2362016Assets 2017: $154,327Liabilities 2017: $20,966Net Assets 2017: $133,3612017Assets 2018: $191,960Liabilities 2018: $42,880Net Assets 2018: $149,0802018Assets 2019: $126,767Liabilities 2019: $43,709Net Assets 2019: $83,0582019Assets 2020: $126,309Liabilities 2020: $62,807Net Assets 2020: $63,5022020Assets 2021: $118,012Liabilities 2021: $57,772Net Assets 2021: $60,2402021Assets 2022: $175,176Liabilities 2022: $65,801Net Assets 2022: $109,3752022Assets 2023: $162,996Liabilities 2023: $75,269Net Assets 2023: $87,7272023Assets 2024: $323,039Liabilities 2024: $198,178Net Assets 2024: $124,8612024

Highlighted filing

2019

Assets$126,767
Liabilities$43,709
Net Assets$83,058
Open 2019 Filing

Operations Trend

Revenue Growth17th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $648,847Expenses 2010: $616,022Net Income 2010: $32,8252010Expenses 2011: $537,3352011Expenses 2012: $625,6812012Revenue 2013: $603,314Expenses 2013: $700,996Net Income 2013: -$97,6822013Revenue 2014: $597,497Expenses 2014: $705,483Net Income 2014: -$107,9862014Revenue 2015: $648,298Expenses 2015: $651,456Net Income 2015: -$3,1582015Revenue 2016: $666,244Expenses 2016: $623,171Net Income 2016: $43,0732016Revenue 2017: $848,428Expenses 2017: $699,831Net Income 2017: $148,5972017Revenue 2018: $714,958Expenses 2018: $699,239Net Income 2018: $15,7192018Revenue 2019: $585,930Expenses 2019: $651,952Net Income 2019: -$66,0222019Revenue 2020: $544,422Expenses 2020: $563,978Net Income 2020: -$19,5562020Revenue 2021: $586,563Expenses 2021: $589,825Net Income 2021: -$3,2622021Revenue 2022: $717,958Expenses 2022: $668,110Net Income 2022: $49,8482022Revenue 2023: $766,582Expenses 2023: $788,230Net Income 2023: -$21,6482023Revenue 2024: $912,818Expenses 2024: $875,684Net Income 2024: $37,1342024

Highlighted filing

2019

Revenue$585,930
Expenses$651,952
Net Income-$66,022
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 4, 2020
Return Version
2019v5.0
Gross Receipts
$585,930
Mission and Program Overview

Mission

To facilitate the ability of all dalton and whitfield co. Residents to acquire and maintain safe and decent housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$87,107$116,861▲ $29,754
Land, Buildings, and Equipment, Net$1,748$3,421▲ $1,673
Cash and Non-Interest-Bearing Accounts$93,181$3,348▼ $89,833
Accounts Receivable$9,924$3,137▼ $6,787
Total Assets$191,960$126,767▼ $65,193
Liabilities
Accounts Payable and Accrued Expenses$42,880$43,709▲ $829
Total Liabilities$42,880$43,709▲ $829
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$146,070$81,327▼ $64,743
Net Assets With Donor Restrictions$3,010$1,731▼ $1,279
Total Net Assets Fund Balance$149,080$83,058▼ $66,022
Total Liabilities and Net Assets / Fund Balance$191,960$126,767▼ $65,193

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,421$32,221$35,642
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Josh KillionChairman
Ann KuzniakDirector
Cassandre DamasDirector
Denise WoodDirector
Ina GabeDirector
Jackie TaylorDirector
Roger CrossenDirector
Reed FincherExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$501,501
Program Service Revenue
$84,429
Investment Income
$0
Other Revenue
$0
All Other Contributions
$8,181
Change in Net Assets
$-66,022

Audited Revenue Reconciliation

Revenue per Audited Statements
$585,930
Total Revenue per Audited Statements
$585,930
Total Revenue per Form 990
$585,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$430,495
Salaries, Compensation, and Employee Benefits$221,457
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$157,475$63,982-$221,457
Occupancy$15,774$6,409-$22,183
Fees for Services Other$7,849$12,296-$20,145
Conferences and Meetings$17,803$524-$18,327
Office Expenses$11,079$4,502-$15,581
All Other Expenses$626$507-$1,133
Other Expenses$2,968$1,097-$1,097
Depreciation Depletion$411$167-$578
Travel$78$32-$110
Interest-$38-$38
Total Functional Expenses$560,524$91,428$0$651,952

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$651,952
Total Expenses per Audited Statements$651,952
Total Expenses per Form 990$651,952
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
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
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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“The conflict policy is reviewed annually and board members are required to provide a written disclosure of conflicts. Any conflicts noted may preclude a board member from voting on a particular issue where the conflict would be present.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Dalton-whitfield Community
EIN
54-2102541
Address
PO BOX 248, DALTON, GA 30722

Signing Officer

Name
Reed Fincher
Title
Executive Director
Signed
2020-11-04

Organization Details

Principal Officer
Reed Fincher
Formed
2003
Legal Domicile
Ga
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
63

Preparer

Firm
Estes & Walcott
Address
PO BOX 749, DALTON, GA 30722-0749
Preparer
Rob Estes
Phone
7065290749
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT POLICY IS REVIEWED ANNUALLY AND BOARD MEMBERS ARE REQUIRED TO PROVIDE A WRITTEN DISCLOSURE OF CONFLICTS. ANY CONFLICTS NOTED MAY PRECLUDE A BOARD MEMBER FROM VOTING ON A PARTICULAR ISSUE WHERE THE CONFLICT WOULD BE PRESENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0191960
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IRS990/TotalAssetsGrp/BOYAmt0191960
IRS990/TotalAssetsGrp/EOYAmt0126767
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0501501
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt091428
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0560524
IRS990/TotalFunctionalExpensesGrp/TotalAmt0651952
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt042880
IRS990/TotalLiabilitiesEOYAmt043709
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IRS990/TotalLiabilitiesGrp/EOYAmt043709
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0149080
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt083058
IRS990/TotalProgramServiceExpensesAmt0560524
IRS990/TotalProgramServiceRevenueAmt084429
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt084429
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0585930
IRS990/TotalVolunteersCnt063
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IRS990/TravelGrp/ManagementAndGeneralAmt032
IRS990/TravelGrp/ProgramServicesAmt078
IRS990/TravelGrp/TotalAmt0110
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0REED FINCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DALTON-WHITFIELD COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0DALT
ReturnHeader/Filer/EIN0542102541
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 248
ReturnHeader/Filer/USAddress/CityNm0DALTON
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00F633E57C5A037DC1A9604853FFF7FD7BD25EDAF
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:26:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203807867
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ESTES & WALCOTT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 749
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0307220749
ReturnHeader/PreparerPersonGrp/PhoneNum07065290749
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROB ESTES
ReturnHeader/ReturnTs02020-11-09T11:26:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,767
Liabilities
$43,709
Net assets
$83,058
Revenue
$585,930
Expenses
$651,952
Net income
-$66,022
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$1.98$1.25$9.13$8.76$0.37
2023Detailed filing. Detailed filing data is available for this year.$1.63$0.75$0.88$7.67$7.88$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.75$0.66$1.09$7.18$6.68$0.50
2021Detailed filing. Detailed filing data is available for this year.$1.18$0.58$0.60$5.87$5.90$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.63$0.64$5.44$5.64$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.27$0.44$0.83$5.86$6.52$0.66
2018Detailed filing. Detailed filing data is available for this year.$1.92$0.43$1.49$7.15$6.99$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.54$0.21$1.33$8.48$7.00$1.49
2016Detailed filing. Detailed filing data is available for this year.$1.49$1.64$0.15$6.66$6.23$0.43
2015Summary only. Only limited summary data is available for this year.$1.44$2.02$0.58$6.48$6.51$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.27$1.83$0.55$5.97$7.05$1.08
2013Detailed filing. Detailed filing data is available for this year.$1.62$1.09$0.53$6.03$7.01$0.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.45$2.04$6.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.27$2.93$5.37
2010Summary only. Only limited summary data is available for this year.$3.79$0.66$3.13$6.49$6.16$0.33