Civic Intelligence

Dougherty County Kiwanis Charitable Foundation Inc.

990EZ • Fiscal year 2020 • EIN 20-0343546

Jan 01, 2020 to Dec 31, 2020 • Filed on Jan 27, 2021

Organization ProfileN/A
PO Box 70183Albany, GA 31708

(229) 432-1956

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

92nd percentile

61%

Higher net margin than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

58th percentile

10%

Faster asset growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-41%

Faster revenue growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$328,162

Flat from 2020

Net Assets

$328,162

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

Flat

$18,117

Flat from 2020

Expenses

Flat

$7,030

Flat from 2020

Net Income

Flat

$11,087

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$600K$400K$200K$0Assets 2019: $297,982Liabilities 2019: $02019Assets 2020: $328,162Net Assets 2020: $328,1622020Assets 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

2020

Assets$328,162
Liabilities-
Net Assets$328,162
Open 2020 Filing

Operations Trend

Revenue Growth27th percentile

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 2020: $18,117Expenses 2020: $7,030Net Income 2020: $11,0872020Revenue 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

2020

Revenue$18,117
Expenses$7,030
Net Income$11,087
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 27, 2021
Return Version
2020v4.0
Gross Receipts
$18,220
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
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID SHIVERSTrustee-$0--
TIM THOMASTrustee-$0--
REBA STEWARTTrustee-$0--
TOMMY GAYTrustee-$0--
LARRY PRICETrustee-$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
2021-01-27
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 total 30”

Form 990-ez, Part I, Line 20

“Unrealized gains on investments 19,092”

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 Appendix174 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0DAVID SHIVERS
CompensationExplanation/CompensationExplanationGrp/PersonNm1TIM THOMAS
CompensationExplanation/CompensationExplanationGrp/PersonNm2REBA STEWART
CompensationExplanation/CompensationExplanationGrp/PersonNm3TOMMY GAY
CompensationExplanation/CompensationExplanationGrp/PersonNm4LARRY PRICE
CompensationExplanation/CompensationExplanationGrp/PersonNm5BILL MCDANIEL
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BROWN MCDANIEL LADSON LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum02298881144
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 70786
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALBANY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd031708
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0297983
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0328162
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0150
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011087
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0297983
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0328162
IRS990EZ/FundraisingGrossIncomeAmt0625
IRS990EZ/GainOrLossFromSaleOfAssetsAmt011643
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07000
IRS990EZ/GrossReceiptsAmt018220
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05802
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0297983
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0328162
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0297983
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0328162
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID SHIVERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIM THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2REBA STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TOMMY GAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LARRY PRICE
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/OtherChangesInNetAssetsAmt019092
IRS990EZ/OtherExpensesTotalAmt030
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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt011643
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0103
IRS990EZ/SpecialEventsNetIncomeLossAmt0522
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07030
IRS990EZ/TotalProgramServiceExpensesAmt07000
IRS990EZ/TotalRevenueAmt018117
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt048340
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05802
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05450
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06990
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04708
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04109
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05802
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05450
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06990
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04708
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027059
IRS990ScheduleA/InvestmentIncomeCYPct00.32000
IRS990ScheduleA/InvestmentIncomePYPct00.29000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt05777
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt02448
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt02225
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt010450
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.56310
IRS990ScheduleA/PublicSupportPY509Pct00.58400
IRS990ScheduleA/PublicSupportTotal509Amt048340
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt034613
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01300
IRS990ScheduleA/Total509Grp/TotalAmt048340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt022514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010428
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt041546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05409
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt085849
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 7,000 RELATIONSHIP: NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ANNUAL REGISTRATION 30 TOTAL 30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED GAINS ON INVESTMENTS 19,092
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL MCDANIEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02294321956
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-27
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031708
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/PreparationDt02021-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM D MCDANIEL
ReturnHeader/ReturnTs02021-02-04T07:32:36-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCDANIEL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$328,162
Liabilities
-
Net assets
$328,162
Revenue
$18,117
Expenses
$7,030
Net income
$11,087
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
2020Detailed filing. Detailed filing data is available for this year.$3.28$3.28$0.18$0.07$0.11
2020Summary only. Only limited summary data is available for this year.$3.28$0.00$0.18$0.07$0.11
2019Summary only. Only limited summary data is available for this year.$2.98$0.00$0.31$0.07$0.24