Civic Intelligence

Keep Dalton Whitfield Clean & Beautiful Inc

990 • Fiscal year 2023 • EIN 58-1872981

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 08, 2024

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

32nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

99th percentile

97%

Higher net margin than 99% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

97th percentile

242%

Faster asset growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

100th percentile

2874%

Faster revenue growth than 100% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$704,649

Up $498,650 (+242%) from 2022

Net Assets

Up

$704,649

Up $498,650 (+242%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin99th percentile

Revenue

Up

$512,034

Up $494,815 (+2874%) from 2022

Expenses

Down

$13,385

Down $21,804 (-62%) from 2022

Net Income

Up

$498,649

Up $516,619 (+2875%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2023

Assets$704,649
Liabilities$0
Net Assets$704,649
Open 2023 Filing

Operations Trend

Revenue Growth100th 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

2023

Revenue$512,034
Expenses$13,385
Net Income$498,649
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 8, 2024
Return Version
2023v5.0
Gross Receipts
$512,034
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$36,544$510,708▲ $474,164
Savings and Temporary Cash Investments$169,456$193,941▲ $24,485
Total Assets$206,000$704,649▲ $498,649
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$467,150-
Net Assets Without Donor Restrictions$206,000$237,499▲ $31,499
Total Net Assets Fund Balance$206,000$704,649▲ $498,649
Total Liabilities and Net Assets / Fund Balance$206,000$704,649▲ $498,649
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Matt ScrogginsChairman
Jennifer PhinneyVice Chairma
Amanda BrownDirector
Dennis MockDirector
Dirk VerhoeffDirector
Karey WilliamsDirector
Krista LongDirector
Misty SilversDirector
Reed FincherDirector
Amy HartlineExecutive Di
Amber BierleinSecretary
Greg BrunerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$486,661
Program Service Revenue
$0
Investment Income
$25,373
Other Revenue
$0
All Other Contributions
$486,661
Change in Net Assets
$498,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,385
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$889-$889
Other Expenses$11,434$605-$605
Advertising$251--$251
Office Expenses-$176-$176
Conferences and Meetings$30--$30
Total Functional Expenses$11,715$1,670$0$13,385
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
Backup withholding compliance
No
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
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Available to the public upon request”

Filing and Contact Details

Filer

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

Signing Officer

Name
Greg Bruner
Title
Treasurer
Phone
7062800108
Signed
2024-11-08

Organization Details

Principal Officer
Amy Hartline
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Estes & Walcott
Address
PO BOX 749, DALTON, GA 30722-0749
Preparer
Rob Estes
Phone
7065290749
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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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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum07062800108
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-08
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROB ESTES
ReturnHeader/ReturnTs02024-11-15T11:11:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$704,649
Liabilities
$0
Net assets
$704,649
Revenue
$512,034
Expenses
$13,385
Net income
$498,649
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