Civic Intelligence

Keep Dalton Whitfield Clean & Beautiful Inc

990EZ • Fiscal year 2015 • EIN 58-1872981

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 26, 2016

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

57th percentile

5.4%

Faster asset growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

157%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$51,743

Up $2,669 (+5.4%) from 2014

Net Assets

Up

$51,743

Up $2,669 (+5.4%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

Up

$11,459

Up $6,993 (+157%) from 2014

Expenses

Up

$8,790

Up $4,953 (+129%) from 2014

Net Income

Up

$2,669

Up $2,040 (+324%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2015

Assets$51,743
Liabilities-
Net Assets$51,743
Open 2015 Filing

Operations Trend

Revenue Growth95th 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

2015

Revenue$11,459
Expenses$8,790
Net Income$2,669
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 26, 2016
Return Version
2015v2.1
Gross Receipts
$11,459
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-$8,790
EARTH DAY--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLYDE TAYLORTreasurer-$0--
ANTHONY CLINEDirector-$0--
PHILLIP PFEIFERPresident-$0--
PATRICIA EDWARDSDirector-$0--
GRETCHEN LUGTHARTDirector-$0--
KAY MOTTODirector-$0--
BRENDA JACKSONDirector-$0--
KAY PATTERSONDirector-$0--
NORMAN BARASHICKSecretary-$0--
LIZ SWAFFORDDirector-$0--
JOE THOMASDirector-$0--
SHELL UNDERWOODDirector-$0--
KAREY WILLIAMSDirector-$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
Phone
7062800108
Signed
2016-02-26

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 2,808 supplies 146 professional services 2,550 dues & subscriptions 300 donations 2,736 total 8,540”

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 Appendix165 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CLYDE TAYLOR
IRS990EZ/BooksInCareOfDetail/PhoneNum07066735176
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02529 UTILITY ROAD SW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCKY FACE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030740
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049074
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051743
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011150
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02669
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt049074
IRS990EZ/Form990TotalAssetsGrp/EOYAmt051743
IRS990EZ/GrossReceiptsAmt011459
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0309
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049074
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051743
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049074
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051743
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
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/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12000.00
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/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CLYDE TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANTHONY CLINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PHILLIP PFEIFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PATRICIA EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GRETCHEN LUGTHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KAY MOTTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRENDA JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KAY PATTERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8NORMAN BARASHICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LIZ SWAFFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JOE THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11SHELL UNDERWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12KAREY WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08540
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/ProgramServiceExpensesAmt08790
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08790
IRS990EZ/TotalProgramServiceExpensesAmt08790
IRS990EZ/TotalRevenueAmt011459
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0309
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0422
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01528
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0309
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93550
IRS990ScheduleA/PublicSupportPY170Pct00.88130
IRS990ScheduleA/PublicSupportTotal170Amt022148
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01650
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022148
IRS990ScheduleA/TotalSupportAmt023676
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 2,808 SUPPLIES 146 PROFESSIONAL SERVICES 2,550 DUES & SUBSCRIPTIONS 300 DONATIONS 2,736 TOTAL 8,540
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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CLYDE TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07062800108
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-26
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/PreparationDt02016-02-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROB ESTES
ReturnHeader/ReturnTs02016-03-02T11:06:09-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,743
Liabilities
-
Net assets
$51,743
Revenue
$11,459
Expenses
$8,790
Net income
$2,669
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