Civic Intelligence

Dalton Whitfield Community Development Corporation

990 • Fiscal year 2021 • EIN 54-2102541

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

86th percentile

0.49x

Higher debt load relative to assets than 86% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.10x

Higher debt load relative to revenue than 64% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

27th percentile

-0.6%

Higher net margin than 27% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

14th percentile

-6.6%

Faster asset growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

44th percentile

7.7%

Faster revenue growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$118,012

Down $8,297 (-6.6%) from 2020

Net Assets

Down

$60,240

Down $3,262 (-5.1%) from 2020

Liabilities

Down

$57,772

Down $5,035 (-8.0%) from 2020

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin27th percentile

Revenue

Up

$586,563

Up $42,141 (+7.7%) from 2020

Expenses

Up

$589,825

Up $25,847 (+4.6%) from 2020

Net Income

Up

-$3,262

Up $16,294 (+83%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2021

Assets$118,012
Liabilities$57,772
Net Assets$60,240
Open 2021 Filing

Operations Trend

Revenue Growth44th 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

2021

Revenue$586,563
Expenses$589,825
Net Income-$3,262
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$586,563
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$102,490$83,849▼ $18,641
Cash and Non-Interest-Bearing Accounts$20,747$18,924▼ $1,823
Accounts Receivable$250$9,383▲ $9,133
Land, Buildings, and Equipment, Net$2,822$5,856▲ $3,034
Total Assets$126,309$118,012▼ $8,297
Liabilities
Accounts Payable and Accrued Expenses$62,807$57,772▼ $5,035
Total Liabilities$62,807$57,772▼ $5,035
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$61,893$60,240▼ $1,653
Net Assets With Donor Restrictions$1,609--
Total Net Assets Fund Balance$63,502$60,240▼ $3,262
Total Liabilities and Net Assets / Fund Balance$126,309$118,012▼ $8,297
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Josh KillionChairman
Ann KuzniakDirector
Jackie TaylorDirector
Nikki StarlingDirector
Pat ThompsonDirector
Suzanne HooieDirector
Tom PinsonDirector
Reed FincherExecutive Di
Claudia ReyesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$491,318
Program Service Revenue
$95,245
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-3,262

Audited Revenue Reconciliation

Revenue per Audited Statements
$586,563
Total Revenue per Audited Statements
$586,563
Total Revenue per Form 990
$586,563
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$443,020
Salaries, Compensation, and Employee Benefits$146,805
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,512$34,293-$146,805
Fees for Services Other$19,961$6,084-$26,045
Occupancy$7,560$2,304-$9,864
Office Expenses$3,454$1,053-$4,507
Other Expenses$3,784$5,611-$3,784
All Other Expenses$688$2,628-$3,316
Depreciation Depletion$977$298-$1,275
Travel$399$122-$521
Conferences and Meetings$98--$98
Total Functional Expenses$531,021$58,804$0$589,825

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$589,825
Total Expenses per Audited Statements$589,825
Total Expenses per Form 990$589,825
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
Audit committee
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

“Approval by executive director”

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
2022-11-15

Organization Details

Principal Officer
Reed Fincher
Formed
2003
Legal Domicile
Ga
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
3

Preparer

Firm
Estes & Walcott
Address
PO BOX 749, DALTON, GA 30722-0749
Preparer
Rob Estes
Phone
7065290749
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“File amended return in order to reflect adjustments made subsequent to original filing”

Raw XML Appendix348 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/SupplementalInformationDetail/ExplanationTxt0FILE AMENDED RETURN IN ORDER TO REFLECT ADJUSTMENTS MADE SUBSEQUENT TO ORIGINAL FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1APPROVAL BY EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02023-03-07 01:45:13Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-05
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ReturnHeader/ReturnTs02023-01-19T09:56:27-05:00
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ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,012
Liabilities
$57,772
Net assets
$60,240
Revenue
$586,563
Expenses
$589,825
Net income
-$3,262
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