Civic Intelligence

Dougherty County Kiwanis Charitable Foundation Inc.

990EZ • Fiscal year 2022 • EIN 20-0343546

Jan 01, 2022 to Dec 31, 2022 • Filed on Jan 11, 2023

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

95th percentile

78%

Higher net margin than 95% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

31st percentile

-10%

Faster asset growth than 31% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

56th percentile

16%

Faster revenue growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$327,406

Down $36,426 (-10%) from 2021

Net Assets

Down

$327,406

Down $36,426 (-10%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

Up

$26,936

Up $3,756 (+16%) from 2021

Expenses

Up

$6,030

Up $1,000 (+20%) from 2021

Net Income

Up

$20,906

Up $2,756 (+15%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth31st 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: $328,162Liabilities 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

2022

Assets$327,406
Liabilities-
Net Assets$327,406
Open 2022 Filing

Operations Trend

Revenue Growth56th 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 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

2022

Revenue$26,936
Expenses$6,030
Net Income$20,906
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jan 11, 2023
Return Version
2022v4.1
Gross Receipts
$29,921
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.$6,000$6,000
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SYBIL THOMASTrustee-$0--
TIM THOMASTrustee-$0--
REBA STEWARTTrustee-$0--
TOMMY GAYTrustee-$0--
MIKE BERTRAMTrustee-$0--
CHUCK OWENSTrustee-$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
2023-01-11
Discuss with paid preparer
Yes

Preparer

Firm
Brown & Mcdaniel Cpas LLC
Address
414 N WESTOVER BLVD STE E, ALBANY, GA 31707
Preparer
William D Mcdaniel
Phone
2294321956
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Cash contribution: 6,000 relationship: none”

Form 990-ez, Part I, Line 16

“Expenses annual registration 30 total 30”

Form 990-ez, Part I, Line 20

“Unrealized gains (losses) on investments -57,332”

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 Appendix173 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
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd031708
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0363832
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IRS990EZ/ExcessOrDeficitForYearAmt020906
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt06000
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SYBIL THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIM THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2REBA STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TOMMY GAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MIKE BERTRAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHUCK OWENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BILL MCDANIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-57332
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/GrantsAndAllocationsAmt06000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt016465
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02985
IRS990EZ/SpecialEventsNetIncomeLossAmt05330
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06030
IRS990EZ/TotalProgramServiceExpensesAmt06000
IRS990EZ/TotalRevenueAmt026936
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013428
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04866
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02608
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03376
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02701
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06990
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020541
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt08315
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0625
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt09213
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt04853
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt023006
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04866
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02608
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03376
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02701
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06990
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020541
IRS990ScheduleA/InvestmentIncomeCYPct00.36000
IRS990ScheduleA/InvestmentIncomePYPct00.31000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.63950
IRS990ScheduleA/PublicSupportPY509Pct00.57020
IRS990ScheduleA/PublicSupportTotal509Amt036434
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08590
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt020500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05843
IRS990ScheduleA/Total509Grp/TotalAmt036434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt023201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012833
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt056975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 6,000 RELATIONSHIP: NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ANNUAL REGISTRATION 30 TOTAL 30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED GAINS (LOSSES) ON INVESTMENTS -57,332
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/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL MCDANIEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02294321956
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-11
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWN & MCDANIEL CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0414 N WESTOVER BLVD STE E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031707
ReturnHeader/PreparerPersonGrp/PhoneNum02294321956
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM D MCDANIEL
ReturnHeader/ReturnTs02023-01-12T10:56:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCDANIEL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$327,406
Liabilities
-
Net assets
$327,406
Revenue
$26,936
Expenses
$6,030
Net income
$20,906
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
2022Detailed filing. Detailed filing data is available for this year.$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
2019Summary only. Only limited summary data is available for this year.$2.98$0.00$0.31$0.07$0.24