Civic Intelligence

Kiwanis Club of Dougherty County Albany

990EZ • Fiscal year 2014 • EIN 58-6054839

Oct 01, 2013 to Sep 30, 2014 • Filed on Dec 11, 2014

P O 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

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

33rd percentile

-3.8%

Higher net margin than 33% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

31st percentile

-6.2%

Faster asset growth than 31% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

30th percentile

-8.7%

Faster revenue growth than 30% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$47,254

Down $3,129 (-6.2%) from 2013

Net Assets

Down

$47,167

Down $3,066 (-6.1%) from 2013

Liabilities

Down

$87

Down $63 (-42%) from 2013

Revenue

Down

$80,176

Down $7,687 (-8.7%) from 2013

Expenses

Down

$83,242

Down $8,206 (-9.0%) from 2013

Net Income

Up

-$3,066

Up $519 (+14%) from 2013

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $47,707Liabilities 2010: $0Net Assets 2010: $47,7072010Assets 2011: $51,505Liabilities 2011: $0Net Assets 2011: $51,5052011Assets 2012: $53,818Liabilities 2012: $0Net Assets 2012: $53,8182012Assets 2013: $50,383Liabilities 2013: $150Net Assets 2013: $50,2332013Assets 2014: $47,254Liabilities 2014: $87Net Assets 2014: $47,1672014Assets 2015: $44,122Liabilities 2015: $195Net Assets 2015: $43,9272015Assets 2016: $46,582Liabilities 2016: $204Net Assets 2016: $46,3782016Assets 2017: $44,965Liabilities 2017: $46Net Assets 2017: $44,9192017Assets 2018: $40,093Liabilities 2018: $109Net Assets 2018: $39,9842018Assets 2019: $36,074Liabilities 2019: $0Net Assets 2019: $36,0742019Assets 2020: $36,094Liabilities 2020: $0Net Assets 2020: $36,0942020Assets 2021: $41,927Liabilities 2021: $0Net Assets 2021: $41,9272021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2014

Assets$47,254
Liabilities$87
Net Assets$47,167

Operations Trend

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

$100K$50K$0-$50KExpenses 2010: $92,0002010Revenue 2011: $85,247Expenses 2011: $81,449Net Income 2011: $3,7982011Revenue 2012: $84,792Expenses 2012: $82,479Net Income 2012: $2,3132012Revenue 2013: $87,863Expenses 2013: $91,448Net Income 2013: -$3,5852013Revenue 2014: $80,176Expenses 2014: $83,242Net Income 2014: -$3,0662014Revenue 2015: $76,655Expenses 2015: $79,892Net Income 2015: -$3,2372015Revenue 2016: $66,387Expenses 2016: $63,936Net Income 2016: $2,4512016Revenue 2017: $52,489Expenses 2017: $53,948Net Income 2017: -$1,4592017Revenue 2018: $53,267Expenses 2018: $58,204Net Income 2018: -$4,9372018Revenue 2019: $44,922Expenses 2019: $48,834Net Income 2019: -$3,9122019Revenue 2020: $32,752Expenses 2020: $32,734Net Income 2020: $182020Revenue 2021: $37,992Expenses 2021: $32,159Net Income 2021: $5,8332021Expenses 2022: $41,9282022

Highlighted filing

2014

Revenue$80,176
Expenses$83,242
Net Income-$3,066
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Dec 11, 2014
Return Version
2013v3.1
Gross Receipts
$88,806
Mission and Program Overview

Mission

Serving the childrent of the world - kiwanis is a global organization of volunteers dedicated to changing the world, one child and one community at a time.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION RAISED AND DISTRIBUTED MONEY TO BETWEEN 15 AND 20 INTERNATIONAL, STATE, AND LOCAL CHARITABLE ORGANIZATIONS.$30,340$30,694
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LANCE BARNESPresidentPT$0--
ALAN GREERPresident-ElPT$0--
GAIL CARTERImmediate PaPT$0--
KRISTIN CASOVice PresidePT$0--
W D MCDANIELTreasurerPT$0--
THOMAS W GAYSecretaryPT$0--
DR PRICE CORRDirectorPT$0--
ROB COLLINSDirectorPT$0--
DAVID SHIVERSDirectorPT$0--
KEN RODDDirectorPT$0--
TIM THOMASDirectorPT$0--
RICHARD BROWNDirectorPT$0--
ERIN ANDREWSDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$16,825$16,825$3,036$13,789
Event 2$6,161$6,161-$6,161
Total Events$22,986$22,986$5,902$17,084
Filing and Contact Details

Filer

EIN
58-6054839
Phone
2294321956

Signing Officer

Name
W D Mcdaniel
Title
Treasurer
Phone
2294321956
Signed
2014-12-11
Discuss with paid preparer
Yes

Preparer

Preparer
W D Mcdaniel
Phone
2298836262
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Kiwanis international international dues 9,885

Form 990-ez, Part I, Line 10

Albany dixie youth baseball contribution 08/18/2014 po box 71631 n/a albany, ga 31708 5,981 0 0 n/a n/a

Form 990-ez, Part I, Line 16

Expenses meal service 33,509 conventions & meetings 4,355 socials 1,542 other 441 directors & officers 500 taxes & licenses 126 background screens 66 dues 219 supplies 32 total 40,790

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 75 175 security deposit-storage 0 20 total 75 195

Form 990-ez, Part II, Line 26

DEFERRED REVENUE 150 87

Form 990-ez, Part III

Serving the childrent of the world - kiwanis is a global organization of volunteers dedicated to changing the world, one child and one community at a time.

Raw XML Appendix183 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/PersonNm0LANCE BARNES
CompensationExplanation/CompensationExplanationGrp/PersonNm1ALAN GREER
CompensationExplanation/CompensationExplanationGrp/PersonNm2GAIL CARTER
CompensationExplanation/CompensationExplanationGrp/PersonNm3KRISTIN CASO
CompensationExplanation/CompensationExplanationGrp/PersonNm4W D MCDANIEL
CompensationExplanation/CompensationExplanationGrp/PersonNm5THOMAS W GAY
CompensationExplanation/CompensationExplanationGrp/PersonNm6DR PRICE CORR
CompensationExplanation/CompensationExplanationGrp/PersonNm7ROB COLLINS
CompensationExplanation/CompensationExplanationGrp/PersonNm8DAVID SHIVERS
CompensationExplanation/CompensationExplanationGrp/PersonNm9KEN RODD
CompensationExplanation/CompensationExplanationGrp/PersonNm10TIM THOMAS
CompensationExplanation/CompensationExplanationGrp/PersonNm11RICHARD BROWN
CompensationExplanation/CompensationExplanationGrp/PersonNm12ERIN ANDREWS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10BROWN & MCDANIEL CPAS LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum02294321956
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 71705
IRS990EZ/BooksInCareOfDetail/USAddress/City0ALBANY
IRS990EZ/BooksInCareOfDetail/USAddress/State0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode031708
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IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LANCE BARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALAN GREER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GAIL CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KRISTIN CASO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4W D MCDANIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5THOMAS W GAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DR PRICE CORR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ROB COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DAVID SHIVERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KEN RODD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10TIM THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11RICHARD BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12ERIN ANDREWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT-EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2IMMEDIATE PA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt075
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0195
IRS990EZ/OtherExpensesTotalAmt040790
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVING THE CHILDRENT OF THE WORLD - KIWANIS IS A GLOBAL ORGANIZATION OF VOLUNTEERS DEDICATED TO CHANGING THE WORLD, ONE CHILD AND ONE COMMUNITY AT A TIME.
IRS990EZ/PrintingPublicationsPostageAmt02047
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION RAISED AND DISTRIBUTED MONEY TO BETWEEN 15 AND 20 INTERNATIONAL, STATE, AND LOCAL CHARITABLE ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt030340
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030694
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt08630
IRS990EZ/SpecialEventsNetIncomeLossAmt022058
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0150
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt087
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083242
IRS990EZ/TotalProgramServiceExpensesAmt030694
IRS990EZ/TotalRevenueAmt080176
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://KIWANISDOCO.TUMBLR.COM
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05902
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01721
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01721
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06161
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022986
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06161
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022986
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0DANCE RECITAL
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0PANCAKE BREAKFA
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017084
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03036
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03036
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01145
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KIWANIS INTERNATIONAL INTERNATIONAL DUES 9,885
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALBANY DIXIE YOUTH BASEBALL CONTRIBUTION 08/18/2014 PO BOX 71631 N/A ALBANY, GA 31708 5,981 0 0 N/A N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES MEAL SERVICE 33,509 CONVENTIONS & MEETINGS 4,355 SOCIALS 1,542 OTHER 441 DIRECTORS & OFFICERS 500 TAXES & LICENSES 126 BACKGROUND SCREENS 66 DUES 219 SUPPLIES 32 TOTAL 40,790
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PREPAID EXPENSES AND DEFERRED CHARGES 75 175 SECURITY DEPOSIT-STORAGE 0 20 TOTAL 75 195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DEFERRED REVENUE 150 87
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SERVING THE CHILDRENT OF THE WORLD - KIWANIS IS A GLOBAL ORGANIZATION OF VOLUNTEERS DEDICATED TO CHANGING THE WORLD, ONE CHILD AND ONE COMMUNITY AT A TIME.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0W D MCDANIEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02294321956
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10KIWANIS CLUB OF DOUGHERTY COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0586054839
ReturnHeader/Filer/PhoneNum02294321956
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 70183
ReturnHeader/Filer/USAddress/City0ALBANY
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode031708
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205916591
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BROWN & MCDANIEL CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101500 DAWSON RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ALBANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0317073437
ReturnHeader/PreparerPersonGrp/PhoneNum02298836262
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W D MCDANIEL
ReturnHeader/ReturnTs02014-12-11T17:35:13-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

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No mirrored PDF or thumbnail assets are attached yet.

Filings