Civic Intelligence

Keep Dalton Whitfield Clean & Beautiful Inc

990EZ • Fiscal year 2012 • EIN 58-1872981

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 19, 2013

Organization ProfileN/A
PO Box 120530722
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

26th percentile

-8.6%

Higher net margin than 26% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

46th percentile

-0.5%

Faster asset growth than 46% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$49,422

Down $229 (-0.5%) from 2011

Net Assets

Down

$49,422

Down $229 (-0.5%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

Up

$2,660

Up $588 (+28%) from 2011

Expenses

Up

$2,889

Up $1,694 (+142%) from 2011

Net Income

Down

-$229

Down $1,106 (-126%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$1.0M$500K$0Assets 2010: $48,774Liabilities 2010: $02010Assets 2011: $49,651Net Assets 2011: $49,6512011Assets 2012: $49,422Net Assets 2012: $49,4222012Assets 2013: $48,445Net Assets 2013: $48,4452013Assets 2014: $49,074Net Assets 2014: $49,0742014Assets 2015: $51,743Net Assets 2015: $51,7432015Assets 2016: $69,732Net Assets 2016: $69,7322016Assets 2017: $152,686Net Assets 2017: $152,6862017Assets 2018: $148,065Liabilities 2018: $250Net Assets 2018: $147,8152018Assets 2019: $179,057Net Assets 2019: $179,0572019Assets 2020: $193,922Net Assets 2020: $193,9222020Assets 2021: $223,969Net Assets 2021: $223,9692021Assets 2022: $205,999Net Assets 2022: $205,9992022Assets 2023: $704,649Liabilities 2023: $0Net Assets 2023: $704,6492023Assets 2024: $870,088Liabilities 2024: $0Net Assets 2024: $870,0882024

Highlighted filing

2012

Assets$49,422
Liabilities-
Net Assets$49,422
Open 2012 Filing

Operations Trend

Revenue Growth78th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $2,742Expenses 2010: $3,267Net Income 2010: -$5252010Revenue 2011: $2,072Expenses 2011: $1,195Net Income 2011: $8772011Revenue 2012: $2,660Expenses 2012: $2,889Net Income 2012: -$2292012Revenue 2013: $3,019Expenses 2013: $3,994Net Income 2013: -$9752013Revenue 2014: $4,466Expenses 2014: $3,837Net Income 2014: $6292014Revenue 2015: $11,459Expenses 2015: $8,790Net Income 2015: $2,6692015Revenue 2016: $28,380Expenses 2016: $10,392Net Income 2016: $17,9882016Revenue 2017: $94,195Expenses 2017: $11,241Net Income 2017: $82,9542017Revenue 2018: $11,800Expenses 2018: $16,669Net Income 2018: -$4,8692018Revenue 2019: $43,078Expenses 2019: $11,836Net Income 2019: $31,2422019Revenue 2020: $23,129Expenses 2020: $8,266Net Income 2020: $14,8632020Revenue 2021: $48,408Expenses 2021: $18,361Net Income 2021: $30,0472021Revenue 2022: $17,219Expenses 2022: $35,189Net Income 2022: -$17,9702022Revenue 2023: $512,034Expenses 2023: $13,385Net Income 2023: $498,6492023Revenue 2024: $182,093Expenses 2024: $16,654Net Income 2024: $165,4392024

Highlighted filing

2012

Revenue$2,660
Expenses$2,889
Net Income-$229
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 19, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To improve the quality of dalton whitfield's environment by planting foliage and promoting activities such as recycling.

Filing and Contact Details

Filer

EIN
58-1872981
Raw XML Appendix167 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.

Path#Value
CompensationExplanation/Compensation/PersonName0JOHN PAUL BLEDSOE
CompensationExplanation/Compensation/PersonName1CLYDE TAYLOR
CompensationExplanation/Compensation/PersonName2VIOLA IBARRA
CompensationExplanation/Compensation/PersonName3PHILLIP PFEIFER
CompensationExplanation/Compensation/PersonName4PATRICIA EDWARDS
CompensationExplanation/Compensation/PersonName5KRIS THOMAS
CompensationExplanation/Compensation/PersonName6WILMA MORGAN
CompensationExplanation/Compensation/PersonName7DENISE WOOD
CompensationExplanation/Compensation/PersonName8MYRA OWENS
CompensationExplanation/Compensation/PersonName9BRENDA JACKSON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY049651
IRS990EZ/CashSavingsAndInvestments/EOY049422
IRS990EZ/ContributionsGiftsGrantsEtc02285
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-229
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts02660
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0355
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY049651
IRS990EZ/NetAssetsOrFundBalancesBOY049651
IRS990EZ/NetAssetsOrFundBalances/EOY049422
IRS990EZ/NetAssetsOrFundBalancesEOY049422
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition8000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition9000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN PAUL BLEDSOE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CLYDE TAYLOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2VIOLA IBARRA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PHILLIP PFEIFER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PATRICIA EDWARDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KRIS THOMAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6WILMA MORGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DENISE WOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8MYRA OWENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9BRENDA JACKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal02889
IRS990EZ/OtherRevenueTotal020
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO IMPROVE THE QUALITY OF DALTON WHITFIELD'S ENVIRONMENT BY PLANTING FOLIAGE AND PROMOTING ACTIVITIES SUCH AS RECYCLING.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EARTH DAY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1GREAT AMERICAN RIVER CLEAN UP
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0200
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses12679
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102529 UTILITY ROAD SW
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ROCKY FACE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030740
IRS990EZ/TheBooksAreInCareOf/NamePerson0CLYDE TAYLOR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07066735176
IRS990EZ/TotalAssets/BOY049651
IRS990EZ/TotalAssets/EOY049422
IRS990EZ/TotalExpenses02889
IRS990EZ/TotalProgramServiceExpenses02879
IRS990EZ/TotalRevenue02660
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02305
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01650
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02185
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years03035
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01550
IRS990ScheduleA/GiftsGrantsContribReceived170/Total010725
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0355
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0422
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0557
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01026
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01620
IRS990ScheduleA/GrossInvestmentIncome170/Total03980
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0375
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.72930
IRS990ScheduleA/PublicSupportPertcentPriorYear00.69830
IRS990ScheduleA/PublicSupportTotal170010725
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02305
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01650
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02185
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years03035
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01550
IRS990ScheduleA/Total170/Total010725
IRS990ScheduleA/TotalSupport014705
IRS990ScheduleO/GeneralExplanation/Explanation0OTHER REVENUE 20 TOTAL 20
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES 2,221 50 MISCELLANEOUS 158 BANK CHARGES 10 DUES AND SUBSCRIPTIONS 300 SUPPLIES 150 TOTAL 2,889
IRS990ScheduleO/GeneralExplanation/Explanation2TO IMPROVE THE QUALITY OF DALTON WHITFIELD'S ENVIRONMENT BY PLANTING FOLIAGE AND PROMOTING ACTIVITIES SUCH AS RECYCLING.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0581872981
ReturnHeader/Filer/Name/BusinessNameLine10KEEP DALTON WHITFIELD CLEAN &
ReturnHeader/Filer/Name/BusinessNameLine20BEAUTIFUL INC
ReturnHeader/Filer/NameControl0KEEP
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1205
ReturnHeader/Filer/USAddress/City0DALTON
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030722
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-07-19
ReturnHeader/Officer/Name0CLYDE TAYLOR
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-07-22
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ESTES & WILLIAMS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 749
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DALTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0307220749
ReturnHeader/Preparer/Name0ROB ESTES
ReturnHeader/Preparer/Phone07065290749
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-05T09:46:48-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$49,422
Liabilities
-
Net assets
$49,422
Revenue
$2,660
Expenses
$2,889
Net income
-$229
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.70$0.00$8.70$1.82$0.17$1.65
2023Detailed filing. Detailed filing data is available for this year.$7.05$0.00$7.05$5.12$0.13$4.99
2022Detailed filing. Detailed filing data is available for this year.$2.06$2.06$0.17$0.35$0.18
2021Detailed filing. Detailed filing data is available for this year.$2.24$2.24$0.48$0.18$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.94$1.94$0.23$0.08$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.79$1.79$0.43$0.12$0.31
2018Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.12$0.17$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.53$1.53$0.94$0.11$0.83
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.70$0.28$0.10$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.52$0.11$0.09$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.04$0.04$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.48$0.03$0.04$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.49$0.03$0.03$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.50$0.02$0.01$0.01
2010Summary only. Only limited summary data is available for this year.$0.49$0.00$0.03$0.03$0.01