Civic Intelligence

Keep Albany Dougherty Beautiful

990 • Fiscal year 2018 • EIN 58-1982559

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 02, 2018

2106 Habersham DriveAlbany, GA 31706

(229) 430-5257

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

30th percentile

-5.4%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$52,148

Down $27,725 (-35%) from 2017

Net Assets

Down

$52,148

Down $27,725 (-35%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$308,520

Up $55,662 (+22%) from 2017

Expenses

Up

$325,245

Up $87,534 (+37%) from 2017

Net Income

Down

-$16,725

Down $31,872 (-210%) from 2017

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $91,380Liabilities 2011: $0Net Assets 2011: $91,3802011Assets 2012: $100,306Liabilities 2012: $6,494Net Assets 2012: $93,8122012Assets 2013: $103,535Liabilities 2013: $6,494Net Assets 2013: $97,0412013Assets 2014: $86,362Liabilities 2014: $0Net Assets 2014: $86,3622014Assets 2015: $71,979Liabilities 2015: $0Net Assets 2015: $71,9792015Assets 2016: $64,726Liabilities 2016: $0Net Assets 2016: $64,7262016Assets 2017: $79,873Liabilities 2017: $0Net Assets 2017: $79,8732017Assets 2018: $52,148Liabilities 2018: $0Net Assets 2018: $52,1482018Assets 2019: $92,649Liabilities 2019: $0Net Assets 2019: $92,6492019Assets 2020: $113,112Liabilities 2020: $0Net Assets 2020: $113,1122020Assets 2021: $101,673Liabilities 2021: $0Net Assets 2021: $101,6732021Assets 2022: $115,678Liabilities 2022: $0Net Assets 2022: $115,6782022Assets 2023: $126,932Liabilities 2023: $0Net Assets 2023: $126,9322023Assets 2024: $132,201Liabilities 2024: $0Net Assets 2024: $132,2012024

Highlighted filing

2018

Assets$52,148
Liabilities$0
Net Assets$52,148

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $217,259Expenses 2011: $229,393Net Income 2011: -$12,1342011Expenses 2012: $212,7002012Expenses 2013: $222,6062013Revenue 2014: $212,254Expenses 2014: $229,427Net Income 2014: -$17,1732014Revenue 2015: $217,505Expenses 2015: $231,888Net Income 2015: -$14,3832015Revenue 2016: $210,761Expenses 2016: $218,014Net Income 2016: -$7,2532016Revenue 2017: $252,858Expenses 2017: $237,711Net Income 2017: $15,1472017Revenue 2018: $308,520Expenses 2018: $325,245Net Income 2018: -$16,7252018Revenue 2019: $267,783Expenses 2019: $227,282Net Income 2019: $40,5012019Revenue 2020: $271,506Expenses 2020: $251,043Net Income 2020: $20,4632020Revenue 2021: $262,235Expenses 2021: $273,674Net Income 2021: -$11,4392021Revenue 2022: $278,464Expenses 2022: $264,459Net Income 2022: $14,0052022Revenue 2023: $290,219Expenses 2023: $278,965Net Income 2023: $11,2542023Revenue 2024: $257,668Expenses 2024: $252,399Net Income 2024: $5,2692024

Highlighted filing

2018

Revenue$308,520
Expenses$325,245
Net Income-$16,725
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 2, 2018
Return Version
2017v2.3
Gross Receipts
$308,520
Mission and Program Overview

Mission

To educate and challenge the citizens of dougherty county, georgia to take greater responsibility for protecting and enhancing the community's environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$37,153$37,246▲ $93
Cash and Non-Interest-Bearing Accounts$42,473$14,750▼ $27,723
Land, Buildings, and Equipment, Net$247$152▼ $95
Total Assets$79,873$52,148▼ $27,725
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$79,873$52,148▼ $27,725
Total Net Assets Fund Balance$79,873$52,148▼ $27,725
Total Liabilities and Net Assets / Fund Balance$79,873$52,148▼ $27,725

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$152$55,799$55,951
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jeanette HendersonChairperson
Dennis BarthelemyVice-chairpe
Benard GoinsBoard Member
Bill ReillyBoard Member
Donna MurphyBoard Member
Dorea HardyBoard Member
Eddie McbrideBoard Member
Fran BrownBoard Member
Jackie DixonBoard Member
Jd SumnerBoard Member
Joanne CongerBoard Member
Jon HowardBoard Member
Leslie HudsonBoard Member
Lew CulpepperBoard Member
Melissa HodgesBoard Member
Nealy StapletonBoard Member
Robert MettsBoard Member
Samuel SneedBoard Member
Tim McclellandBoard Member
Willie WingfieldBoard Member
Julia BowlesExecutive Di
Shalonda HeardSecretary
Virginia JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$191,900
Program Service Revenue
$116,527
Investment Income
$93
Other Revenue
$0
Change in Net Assets
$-16,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$167,753
Other Expenses$157,492
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$119,857--$119,857
Other Employee Benefits$47,896--$47,896
All Other Expenses$14,538--$14,538
Other Expenses$4,678--$4,678
Office Expenses$988$2,008-$2,996
Fees for Services Accounting-$2,065-$2,065
Conferences and Meetings$1,735--$1,735
Travel$1,435--$1,435
Advertising$280--$280
Depreciation Depletion$95--$95
Total Functional Expenses$321,172$4,073$0$325,245
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
Yes
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

No documents made available to the public without prior approval from the board of trustees.

Filing and Contact Details

Filer

Filer Name
Keep Albany Dougherty Beautiful
EIN
58-1982559
Phone
2294305257
Address
2106 HABERSHAM DRIVE, ALBANY, GA 31706

Signing Officer

Name
Julia Bowles
Title
Executive Director
Phone
2294305257
Signed
2018-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julia Bowles
Formed
1991
Legal Domicile
Ga
Voting Board Members
22
Independent Board Members
22
Employees
2

Preparer

Firm
Clenney Powell & Rentz Cpas
Address
611 N JEFFERSON ST, ALBANY, GA 31701
Preparer
Willis R Clenney CPA
Phone
2298831314
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Non cash depreciation expense.

Form 990, Part XI, Line 9

The beginning net assets of the organization has been decreased by 11,000. This adjustment was due to outstanding checks at the end of the previous year that were not recorded in fy 17.

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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO EDUCATE AND CHALLENGE THE CITIZENS OF DOUGHERTY COUNTY, GEORGIA TO TAKE GREATER RESPONSIBILITY FOR PROTECTING AND ENHANCING THE COMMUNITY'S ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt079873
IRS990/NetAssetsOrFundBalancesEOYAmt052148
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02008
IRS990/OfficeExpensesGrp/ProgramServicesAmt0988
IRS990/OfficeExpensesGrp/TotalAmt02996
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047896
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047896
IRS990/OtherExpensesGrp/Desc0ROOTBALL ROUNDUP
IRS990/OtherExpensesGrp/Desc1STASH THE TRASH
IRS990/OtherExpensesGrp/Desc2PROJECT MANAGEMENT
IRS990/OtherExpensesGrp/Desc3VOLUNTEER LUNCHEON
IRS990/OtherExpensesGrp/ProgramServicesAmt0103156
IRS990/OtherExpensesGrp/ProgramServicesAmt115514
IRS990/OtherExpensesGrp/ProgramServicesAmt211000
IRS990/OtherExpensesGrp/ProgramServicesAmt34678
IRS990/OtherExpensesGrp/TotalAmt0103156
IRS990/OtherExpensesGrp/TotalAmt115514
IRS990/OtherExpensesGrp/TotalAmt211000
IRS990/OtherExpensesGrp/TotalAmt34678
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0119857
IRS990/OtherSalariesAndWagesGrp/TotalAmt0119857
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JULIA BOWLES
IRS990/PriorPeriodAdjustmentsAmt0-11000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ROOTBALL ROUNDUP
IRS990/ProgramServiceRevenueGrp/Desc1RECYCLING INCOME
IRS990/ProgramServiceRevenueGrp/Desc2STASH THE TRASH
IRS990/ProgramServiceRevenueGrp/Desc3RIVERS ALIVE
IRS990/ProgramServiceRevenueGrp/Desc4WATER FESTIVAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt087339
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111328
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210550
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt087339
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111328
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0NON CASH DEPRECIATION EXPENSE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt095
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0186000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0222
IRS990/PYOtherExpensesAmt054966
IRS990/PYProgramServiceRevenueAmt066636
IRS990/PYRevenuesLessExpensesAmt015147
IRS990/PYSalariesCompEmpBnftPaidAmt0182745
IRS990/PYTotalExpensesAmt0237711
IRS990/PYTotalRevenueAmt0252858
IRS990/ReconcilationRevenueExpnssAmt0-16725
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0116527
IRS990/SavingsAndTempCashInvstGrp/BOYAmt037153
IRS990/SavingsAndTempCashInvstGrp/EOYAmt037246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0191900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0186000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0182310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0172200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0211933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0944343
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0222
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0299
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0899
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0116527
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct00.99800
IRS990ScheduleA/PublicSupportTotal170Amt0944343
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0191900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0186000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0182310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0172200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0211933
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0944343
IRS990ScheduleA/TotalSupportAmt0945242
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0152
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt055799
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt055951
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0152
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NON CASH DEPRECIATION EXPENSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS MADE AVAILABLE TO THE PUBLIC WITHOUT PRIOR APPROVAL FROM THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BEGINNING NET ASSETS OF THE ORGANIZATION HAS BEEN DECREASED BY 11,000. THIS ADJUSTMENT WAS DUE TO OUTSTANDING CHECKS AT THE END OF THE PREVIOUS YEAR THAT WERE NOT RECORDED IN FY 17.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt079873
IRS990/TotalAssetsEOYAmt052148
IRS990/TotalAssetsGrp/BOYAmt079873
IRS990/TotalAssetsGrp/EOYAmt052148
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0191900
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04073
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0321172
IRS990/TotalFunctionalExpensesGrp/TotalAmt0325245
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$1.32$0.00$1.32$2.58$2.52$0.05
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.00$1.27$2.90$2.79$0.11
2022Summary only. Only limited summary data is available for this year.$1.16$0.00$1.16$2.78$2.64$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$2.62$2.74$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$2.72$2.51$0.20
2019Summary only. Only limited summary data is available for this year.$0.93$0.00$0.93$2.68$2.27$0.41
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$3.09$3.25$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$2.53$2.38$0.15
2016Summary only. Only limited summary data is available for this year.$0.65$0.00$0.65$2.11$2.18$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$2.18$2.32$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$2.12$2.29$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.06$0.97$2.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.06$0.94$2.13
2011Summary only. Only limited summary data is available for this year.$0.91$0.00$0.91$2.17$2.29$0.12