Civic Intelligence

Dougherty County Kiwanis Charitable Foundation Inc

990EZ • Fiscal year 2019 • EIN 20-0343546

Jan 01, 2019 to Dec 31, 2019 • Filed on Jan 21, 2020

Organization ProfileN/A
PO Box 70183Albany, GA 31708

(229) 432-1956

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$297,982

Flat from 2019

Net Assets

$297,982

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$30,849

Flat from 2019

Expenses

Flat

$7,072

Flat from 2019

Net Income

Flat

$23,777

Flat from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2019: $297,982Net Assets 2019: $297,9822019Assets 2019: $297,982Liabilities 2019: $02019Assets 2020: $328,162Liabilities 2020: $02020Assets 2021: $363,832Net Assets 2021: $363,8322021Assets 2022: $327,406Net Assets 2022: $327,4062022Assets 2023: $390,415Liabilities 2023: $02023Assets 2024: $420,014Net Assets 2024: $420,0142024Assets 2025: $477,906Net Assets 2025: $477,9062025

Highlighted filing

2019

Assets$297,982
Liabilities-
Net Assets$297,982
Open 2019 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0Revenue 2019: $30,849Expenses 2019: $7,072Net Income 2019: $23,7772019Revenue 2019: $30,849Expenses 2019: $7,072Net Income 2019: $23,7772019Revenue 2020: $18,117Expenses 2020: $7,030Net Income 2020: $11,0872020Revenue 2021: $23,180Expenses 2021: $5,030Net Income 2021: $18,1502021Revenue 2022: $26,936Expenses 2022: $6,030Net Income 2022: $20,9062022Revenue 2023: $37,436Expenses 2023: $7,030Net Income 2023: $30,4062023Revenue 2024: $39,426Expenses 2024: $14,128Net Income 2024: $25,2982024Revenue 2025: $59,622Expenses 2025: $13,140Net Income 2025: $46,4822025

Highlighted filing

2019

Revenue$30,849
Expenses$7,072
Net Income$23,777
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 21, 2020
Return Version
2019v5.0
Gross Receipts
$55,074
Mission and Program Overview

Mission

The organization is organized exclusively for charitable and educational purposes within the meaning of irc 501(c)(3). Specifically, each year the organization accepts applications from local college bound students and, upon evaluating and scoring such applications against established criteria, awards scholarhips to selected applicants.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION AWARDED 6 SCHOLARSHIPS TO COLLEGE BOUND SENIORS FROM THE SURROUNDING LOCAL SCHOOL SYSTEMS AND THE SWGA HOME SCHOOL ASSOCIATION.$7,000$7,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID SHIVERSTrustee-$0--
GREG FULLERTONTrustee-$0--
REBA STEWARTTrustee-$0--
JIM BULLIONTrustee-$0--
MIKE BERTRAMTrustee-$0--
BILL MCDANIELTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Dougherty County Kiwanis
EIN
20-0343546
Phone
2294321956
Address
PO BOX 70183, ALBANY, GA 31708

Signing Officer

Name
Bill Mcdaniel
Title
Treasurer
Phone
2294321956
Signed
2020-01-21
Discuss with paid preparer
Yes

Preparer

Firm
Brown Mcdaniel & Ladson
Address
2545 LAFAYETTE PLAZA DR STE A, ALBANY, GA 31707-0202
Preparer
William D Mcdaniel
Phone
2298881144
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Cash contribution: 7,000 relationship: none”

Form 990-ez, Part I, Line 16

“Expenses annual registration 30 office supplies 42 total 72”

Form 990-ez, Part I, Line 20

“Unrealized gains on investments 28,514”

Form 990-ez, Part III

“The organization is organized exclusively for charitable and educational purposes within the meaning of irc 501(c)(3). Specifically, each year the organization accepts applications from local college bound students and, upon evaluating and scoring such applications against established criteria, awards scholarhips to selected applicants.”

Raw XML Appendix181 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/USAddress/CityNm0ALBANY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JIM BULLION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MIKE BERTRAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BILL MCDANIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt028514
IRS990EZ/OtherExpensesTotalAmt072
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES WITHIN THE MEANING OF IRC 501(C)(3). SPECIFICALLY, EACH YEAR THE ORGANIZATION ACCEPTS APPLICATIONS FROM LOCAL COLLEGE BOUND STUDENTS AND, UPON EVALUATING AND SCORING SUCH APPLICATIONS AGAINST ESTABLISHED CRITERIA, AWARDS SCHOLARHIPS TO SELECTED APPLICANTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION AWARDED 6 SCHOLARSHIPS TO COLLEGE BOUND SENIORS FROM THE SURROUNDING LOCAL SCHOOL SYSTEMS AND THE SWGA HOME SCHOOL ASSOCIATION.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt029124
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02436
IRS990EZ/SpecialEventsNetIncomeLossAmt06777
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07072
IRS990EZ/TotalProgramServiceExpensesAmt07000
IRS990EZ/TotalRevenueAmt030849
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0990
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01300
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt049905
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05450
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IRS990ScheduleA/InvestmentIncomeCYPct00.29000
IRS990ScheduleA/InvestmentIncomePYPct00.19000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt05777
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt02448
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt02225
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt010450
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.58400
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05562
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt085459
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 7,000 RELATIONSHIP: NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ANNUAL REGISTRATION 30 OFFICE SUPPLIES 42 TOTAL 72
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED GAINS ON INVESTMENTS 28,514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES WITHIN THE MEANING OF IRC 501(C)(3). SPECIFICALLY, EACH YEAR THE ORGANIZATION ACCEPTS APPLICATIONS FROM LOCAL COLLEGE BOUND STUDENTS AND, UPON EVALUATING AND SCORING SUCH APPLICATIONS AGAINST ESTABLISHED CRITERIA, AWARDS SCHOLARHIPS TO SELECTED APPLICANTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL MCDANIEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02294321956
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOUGHERTY COUNTY KIWANIS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHARITABLE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DOUG
ReturnHeader/Filer/EIN0200343546
ReturnHeader/Filer/PhoneNum02294321956
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 70183
ReturnHeader/Filer/USAddress/CityNm0ALBANY
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ReturnHeader/FilingSecurityInformation/IPDt02020-01-21
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ReturnHeader/FilingSecurityInformation/IPTm011:30:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823662668
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWN MCDANIEL & LADSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02545 LAFAYETTE PLAZA DR STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0317070202
ReturnHeader/PreparerPersonGrp/PhoneNum02298881144
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM D MCDANIEL
ReturnHeader/ReturnTs02020-01-21T11:30:55-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$297,982
Liabilities
-
Net assets
$297,982
Revenue
$30,849
Expenses
$7,072
Net income
$23,777
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.78$4.78$0.60$0.13$0.46
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$4.20$0.39$0.14$0.25
2023Summary only. Only limited summary data is available for this year.$3.90$0.00$0.37$0.07$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$3.27$0.27$0.06$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$3.64$0.23$0.05$0.18
2020Summary only. Only limited summary data is available for this year.$3.28$0.00$0.18$0.07$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.98$2.98$0.31$0.07$0.24
2019Summary only. Only limited summary data is available for this year.$2.98$0.00$0.31$0.07$0.24