Civic Intelligence

Cross Plains Community Partner Inc

EIN 58-6040106 • 501(c)3 • Dalton, GA

View Organization Page

Profile

To be a partner in creating a community where all people have the opportunity for choice, leadership, and employment.

2738 Underwood RoadDalton, GA 30721

www.crossplainscp.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

50th percentile

0.07x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

46th percentile

0.06x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

12th percentile

-24%

Higher net margin than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

9th percentile

-22%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

20th percentile

-14%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$1,173,382

Down $330,131 (-22%) from 2024

Liabilities

Down

$76,339

Down $11,953 (-14%) from 2024

Net Assets

Down

$1,097,043

Down $318,178 (-22%) from 2024

Operations
Liabilities / Revenue46th percentileNet Margin12th percentile

Revenue

Down

$1,333,079

Down $218,461 (-14%) from 2024

Expenses

Up

$1,651,257

Up $168,597 (+11%) from 2024

Net Income

Down

-$318,178

Down $387,058 (-562%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,275,508Liabilities 2011: $92,057Net Assets 2011: $1,183,4512011Assets 2012: $1,183,002Liabilities 2012: $86,733Net Assets 2012: $1,096,2692012Assets 2013: $1,109,898Liabilities 2013: $91,979Net Assets 2013: $1,017,9192013Assets 2014: $1,105,878Liabilities 2014: $82,395Net Assets 2014: $1,023,4832014Assets 2015: $1,180,959Liabilities 2015: $105,638Net Assets 2015: $1,075,3212015Assets 2016: $1,235,076Liabilities 2016: $129,478Net Assets 2016: $1,105,5982016Assets 2017: $1,176,503Liabilities 2017: $126,813Net Assets 2017: $1,049,6902017Assets 2018: $1,153,931Liabilities 2018: $161,499Net Assets 2018: $992,4322018Assets 2019: $1,072,514Liabilities 2019: $130,198Net Assets 2019: $942,3162019Assets 2020: $1,268,359Liabilities 2020: $418,497Net Assets 2020: $849,8622020Assets 2021: $1,372,156Liabilities 2021: $281,588Net Assets 2021: $1,090,5682021Assets 2022: $1,201,664Liabilities 2022: $72,544Net Assets 2022: $1,129,1202022Assets 2023: $1,407,780Liabilities 2023: $61,439Net Assets 2023: $1,346,3412023Assets 2024: $1,503,513Liabilities 2024: $88,292Net Assets 2024: $1,415,2212024Assets 2025: $1,173,382Liabilities 2025: $76,339Net Assets 2025: $1,097,0432025

Highlighted filing

2025

Assets$1,173,382
Liabilities$76,339
Net Assets$1,097,043
Open 2025 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,080,380Expenses 2011: $1,114,571Net Income 2011: -$34,1912011Revenue 2012: $1,100,494Expenses 2012: $1,187,676Net Income 2012: -$87,1822012Expenses 2013: $1,187,0282013Revenue 2014: $1,250,645Expenses 2014: $1,245,081Net Income 2014: $5,5642014Revenue 2015: $1,353,104Expenses 2015: $1,301,266Net Income 2015: $51,8382015Revenue 2016: $1,409,180Expenses 2016: $1,378,903Net Income 2016: $30,2772016Revenue 2017: $1,429,986Expenses 2017: $1,485,894Net Income 2017: -$55,9082017Revenue 2018: $1,402,933Expenses 2018: $1,460,191Net Income 2018: -$57,2582018Revenue 2019: $1,376,649Expenses 2019: $1,426,765Net Income 2019: -$50,1162019Revenue 2020: $1,217,975Expenses 2020: $1,310,429Net Income 2020: -$92,4542020Revenue 2021: $1,446,852Expenses 2021: $1,206,146Net Income 2021: $240,7062021Revenue 2022: $1,331,145Expenses 2022: $1,292,593Net Income 2022: $38,5522022Revenue 2023: $1,540,681Expenses 2023: $1,323,458Net Income 2023: $217,2232023Revenue 2024: $1,551,540Expenses 2024: $1,482,660Net Income 2024: $68,8802024Revenue 2025: $1,333,079Expenses 2025: $1,651,257Net Income 2025: -$318,1782025

Highlighted filing

2025

Revenue$1,333,079
Expenses$1,651,257
Net Income-$318,178
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,173,382
Liabilities
$76,339
Net assets
$1,097,043
Revenue
$1,333,079
Expenses
$1,651,257
Net income
-$318,178
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.08$1.10$1.33$1.65$0.32
2024Summary only. Only limited summary data is available for this year.$1.50$0.09$1.42$1.55$1.48$0.07
2023Summary only. Only limited summary data is available for this year.$1.41$0.06$1.35$1.54$1.32$0.22
2022Summary only. Only limited summary data is available for this year.$1.20$0.07$1.13$1.33$1.29$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.28$1.09$1.45$1.21$0.24
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.42$0.85$1.22$1.31$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.13$0.94$1.38$1.43$0.05
2018Summary only. Only limited summary data is available for this year.$1.15$0.16$0.99$1.40$1.46$0.06
2017Summary only. Only limited summary data is available for this year.$1.18$0.13$1.05$1.43$1.49$0.06
2016Summary only. Only limited summary data is available for this year.$1.24$0.13$1.11$1.41$1.38$0.03
2015Summary only. Only limited summary data is available for this year.$1.18$0.11$1.08$1.35$1.30$0.05
2014Summary only. Only limited summary data is available for this year.$1.11$0.08$1.02$1.25$1.25$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.09$1.02$1.19
2012Summary only. Only limited summary data is available for this year.$1.18$0.09$1.10$1.10$1.19$0.09
2011Summary only. Only limited summary data is available for this year.$1.28$0.09$1.18$1.08$1.11$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 9, 2025
Return Version
2024v5.0
Gross Receipts
$1,478,170
Mission and Program Overview

Mission

To be a partner in creating a community where all people have the opportunity for choice, leadership, and employment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$437,131$387,938▼ $49,193
Savings and Temporary Cash Investments$349,633$136,504▼ $213,129
Accounts Receivable$130,619$100,152▼ $30,467
Cash and Non-Interest-Bearing Accounts$100,009$20,350▼ $79,659
Prepaid Expenses and Deferred Charges$24,362$17,656▼ $6,706
Total Assets$1,503,513$1,173,382▼ $330,131
Other Assets Total$461,759$510,782▲ $49,023
Liabilities
Accounts Payable and Accrued Expenses$88,292$44,692▼ $43,600
Deferred Revenue-$26,374-
Other Liabilities-$5,273-
Total Liabilities$88,292$76,339▼ $11,953
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,305,452$1,006,364▼ $299,088
Net Assets With Donor Restrictions$109,769$90,679▼ $19,090
Total Net Assets Fund Balance$1,415,221$1,097,043▼ $318,178
Total Liabilities and Net Assets / Fund Balance$1,503,513$1,173,382▼ $330,131

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$224,430$1,455,683$1,680,113
Other Land Buildings$153,731$292,238$445,969
Land$9,777-$9,777
Other Assets Org$5,273--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$424,404-▲ $41,739-$461,759
2022$363,764$100,000▲ $25,445$60,780$424,404
2021$406,153-▼ $38,288-$363,764
2020$305,455-▲ $104,326-$406,153
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Wendy TieckChair
Laruthie Holder MasonPast Chair
Azurae OrieDirector
Deb SnearyDirector
Jamie GentryDirector
Jevin JensenDirector
Jim CusickDirector
Matt BarrettDirector
Mike AndersonDirector
Rachel LeaDirector
Shannon TalleyDirector
Ashley CooperExecutive Di
Abbi SmithSecretary
Lacey HammontreeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$236,764
Program Service Revenue
$1,166,707
Investment Income
$-53,845
Other Revenue
$-16,547
All Other Contributions
$89,409
Change in Net Assets
$-318,178

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,333,079
Revenue Not Reported on Form 990
$43,534
Total Revenue per Audited Statements
$1,376,613
Total Revenue per Form 990
$1,333,079
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,096,041
Other Expenses$555,216
Total Fundraising Expense$23,190
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$757,314$338,727-$1,096,041
Occupancy$92,252--$92,252
Depreciation Depletion$75,770--$75,770
Office Expenses$13,853$55,142$1,083$70,078
Fees for Services Other-$63,902-$63,902
Insurance$58,073--$58,073
Advertising--$22,107$22,107
Other Expenses$13,995--$13,995
All Other Expenses$7,870--$7,870
Interest-$180-$180
Total Functional Expenses$1,170,116$457,951$23,190$1,651,257

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,694,791
Expenses per Audited Statements$1,651,257
Total Expenses per Form 990$1,651,257
Expenses Not Reported on Form 990$43,534
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$43,534
Fundraising Gross Income$18,024
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Gala$77,253$16,798$5,215$11,583
Christmas Event$6,126$1,226-$1,226
Total Events$83,379$18,024$43,534$-25,510
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jonathan CooperHusbandAuto DetailingNo$4,400
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$5,273
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“The 990 is submitted to the accountant and executive director for approval prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is presented at new hire orientation. Employees are monitored and suspended if found in violation of the policy.”

Form 990, Page 6, Part VI, Line 15A

“Compensation packages, including bonuses, require approval by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made avaialable to the public upon request”

Filing and Contact Details

Filer

Filer Name
Cross Plains Community Partner Inc
EIN
58-6040106
Phone
7062788143
Address
2738 UNDERWOOD ROAD, DALTON, GA 30721

Signing Officer

Name
Ashley Cooper
Title
Executive Director
Phone
7062788143
Signed
2025-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ashley Cooper
Formed
1957
Legal Domicile
Ga
Voting Board Members
13
Independent Board Members
13
Employees
39
Volunteers
28

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“Direct expenses of fundraising activities 43,534 direct expenses of fundraising activities -43,534”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Direct expenses of fundraising activities 43,534”

Schedule D, Page 4, Part XII, Line 2D

“Direct expenses of fundraising activities 43,534”

Raw XML AppendixShowing 400 of 508 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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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DI
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