Civic Intelligence

Keep Dalton Whitfield Clean & Beautiful Inc

990EZ • Fiscal year 2021 • EIN 58-1872981

Jan 01, 2021 to Dec 31, 2021 • Filed on May 31, 2022

Organization ProfileN/A
PO Box 1205Dalton, GA 30722

(706) 847-0084

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

91st percentile

62%

Higher net margin than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

62nd percentile

15%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

86th percentile

109%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$223,969

Up $30,047 (+15%) from 2020

Net Assets

Up

$223,969

Up $30,047 (+15%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

Up

$48,408

Up $25,279 (+109%) from 2020

Expenses

Up

$18,361

Up $10,095 (+122%) from 2020

Net Income

Up

$30,047

Up $15,184 (+102%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2021

Assets$223,969
Liabilities-
Net Assets$223,969
Open 2021 Filing

Operations Trend

Revenue Growth86th 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

2021

Revenue$48,408
Expenses$18,361
Net Income$30,047
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 31, 2022
Return Version
2021v4.0
Gross Receipts
$48,408
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-$2,432
COMMUNITY BEAUTIFICATION AND RECYCLING PROGRAMS-$2,202
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REED FINCHERChairman-$0--
MISTY SILVERSVice Chairma-$0--
ALEX BROWNTreasurer-$0--
MATT SCROGGINSSecretary-$0--
AMY HARTLINEExecutive Di-$0--
JENNIFER PHINNEYDirector-$0--
KAREY WILLIAMSDirector-$0--
AMANDA BROWNDirector-$0--
PHILLIP PFEIFERDirector-$0--
DIRK VERHOEFFDirector-$0--
MATT LANEDirector-$0--
AMBER BIERLEINDirector-$0--
DENNIS MOCKDirector-$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
Alex Brown
Title
Treasurer
Phone
7062800108
Signed
2022-05-31

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 advertising 15 conferences/meetings 12,051 dues & subscriptions 486 program expense 2,187 program expense 2,432 taxes and licenses 20 total 17,191”

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 Appendix169 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/PhoneNum07068470084
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1261
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DALTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030722
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0193922
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0223969
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016268
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IRS990EZ/ExcessOrDeficitForYearAmt030047
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt048408
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InvestmentIncomeAmt032140
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0193922
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0223969
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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/PersonNm0REED FINCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MISTY SILVERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALEX BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MATT SCROGGINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AMY HARTLINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JENNIFER PHINNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KAREY WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7AMANDA BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PHILLIP PFEIFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DIRK VERHOEFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MATT LANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11AMBER BIERLEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12DENNIS MOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017191
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/PrintingPublicationsPostageAmt0204
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY BEAUTIFICATION AND RECYCLING PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GREAT AMERICAN RIVER CLEAN UP
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02202
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12432
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018361
IRS990EZ/TotalProgramServiceExpensesAmt04634
IRS990EZ/TotalRevenueAmt048408
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt079710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0142898
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010779
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020308
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-8390
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014485
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt069322
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt077712
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67330
IRS990ScheduleA/PublicSupportPY170Pct00.80620
IRS990ScheduleA/PublicSupportTotal170Amt0142898
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt079710
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0142898
IRS990ScheduleA/TotalSupportAmt0212220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 15 CONFERENCES/MEETINGS 12,051 DUES & SUBSCRIPTIONS 486 PROGRAM EXPENSE 2,187 PROGRAM EXPENSE 2,432 TAXES AND LICENSES 20 TOTAL 17,191
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEX BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07062800108
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-31
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/PreparationDt02022-05-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROB ESTES
ReturnHeader/ReturnTs02022-06-10T07:46:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALEX
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROWN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$223,969
Liabilities
-
Net assets
$223,969
Revenue
$48,408
Expenses
$18,361
Net income
$30,047
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