Civic Intelligence

Keep Dalton Whitfield Clean & Beautiful Inc

990EZ • Fiscal year 2014 • EIN 58-1872981

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 27, 2015

Organization ProfileN/A
PO Box 1205Dalton, GA 30722

(706) 673-5176

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

49th percentile

1.3%

Faster asset growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

85th percentile

48%

Faster revenue growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$49,074

Up $629 (+1.3%) from 2013

Net Assets

Up

$49,074

Up $629 (+1.3%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin70th percentile

Revenue

Up

$4,466

Up $1,447 (+48%) from 2013

Expenses

Down

$3,837

Down $157 (-3.9%) from 2013

Net Income

Up

$629

Up $1,604 (+165%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2014

Assets$49,074
Liabilities-
Net Assets$49,074
Open 2014 Filing

Operations Trend

Revenue Growth85th 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

2014

Revenue$4,466
Expenses$3,837
Net Income$629
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 27, 2015
Return Version
2014v5.0
Gross Receipts
$4,466
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
GREAT AMERICAN RIVER CLEAN UP-$3,637
EARTH DAY-$200
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN PAUL BLEDSOEPresident-$0--
CLYDE TAYLORTreasurer-$0--
ANTHONY CLINEVice Preside-$0--
PHILLIP PFEIFERDirector-$0--
PATRICIA EDWARDSDirector-$0--
JEFF COONDirector-$0--
DENISE WOODDirector-$0--
BRENDA JACKSONDirector-$0--
JK WAREDirector-$0--
Filing and Contact Details

Filer

Filer Name
Keep Dalton Whitfield Clean &
EIN
58-1872981
Address
PO BOX 1205, DALTON, GA 30722

Signing Officer

Name
Clyde Taylor
Title
Treasurer
Signed
2015-07-27

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 2,887 dues and subscriptions 500 supplies 200 total 3,587”

Form 990-ez, Part III

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

Raw XML Appendix149 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07066735176
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCKY FACE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048445
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IRS990EZ/ContributionsGiftsGrantsEtcAmt04212
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0629
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InvestmentIncomeAmt0254
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048445
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049074
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN PAUL BLEDSOE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CLYDE TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANTHONY CLINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PHILLIP PFEIFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PATRICIA EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JEFF COON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DENISE WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BRENDA JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JK WARE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03587
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO IMPROVE THE QUALITY OF DALTON WHITFIELD'S ENVIRONMENT BY PLANTING FOLIAGE AND PROMOTING ACTIVITIES SUCH AS RECYCLING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EARTH DAY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GREAT AMERICAN RIVER CLEAN UP
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0200
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13637
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03837
IRS990EZ/TotalProgramServiceExpensesAmt03837
IRS990EZ/TotalRevenueAmt04466
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0188
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0422
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0557
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01776
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0254
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88130
IRS990ScheduleA/PublicSupportPY170Pct00.83570
IRS990ScheduleA/PublicSupportTotal170Amt013183
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02185
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013183
IRS990ScheduleA/TotalSupportAmt014959
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 2,887 DUES AND SUBSCRIPTIONS 500 SUPPLIES 200 TOTAL 3,587
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO IMPROVE THE QUALITY OF DALTON WHITFIELD'S ENVIRONMENT BY PLANTING FOLIAGE AND PROMOTING ACTIVITIES SUCH AS RECYCLING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CLYDE TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEEP DALTON WHITFIELD CLEAN &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BEAUTIFUL INC
ReturnHeader/Filer/BusinessNameControlTxt0KEEP
ReturnHeader/Filer/EIN0581872981
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1205
ReturnHeader/Filer/USAddress/CityNm0DALTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030722
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/PreparationDt02015-07-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROB ESTES
ReturnHeader/ReturnTs02015-07-31T08:17:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,074
Liabilities
-
Net assets
$49,074
Revenue
$4,466
Expenses
$3,837
Net income
$629
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