Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990EZ • Fiscal year 2016 • EIN 58-6054839
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Up$46,582
Up $2,460 (+5.6%) from 2015
Net Assets
Up$46,378
Up $2,451 (+5.6%) from 2015
Liabilities
Up$204
Up $9 (+4.6%) from 2015
Revenue
Down$66,387
Down $10,268 (-13%) from 2015
Expenses
Down$63,936
Down $15,956 (-20%) from 2015
Net Income
Up$2,451
Up $5,688 (+176%) from 2015
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.
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION RAISED AND DISTRIBUTED MONEY TO BETWEEN 15 AND 20 INTERNATIONAL, STATE, AND LOCAL CHARITABLE ORGANIZATIONS. | $11,968 | $20,062 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KRISTIN CASO | President | - | $0 | - | - |
| GREG FULLERTON | President-El | - | $0 | - | - |
| ALAN GREER | Immediate Pa | - | $0 | - | - |
| JIM BULLION | Vice Preside | - | $0 | - | - |
| JO ANN WRIGHT | Treasurer | - | $0 | - | - |
| CAROLYN GAY | Secretary | - | $0 | - | - |
| DEBBIE BLANTON | Director | - | $0 | - | - |
| TOMMY GAY | Director | - | $0 | - | - |
| GAYLA BENTLEY | Director | - | $0 | - | - |
| ROB ROUTHIER | Director | - | $0 | - | - |
| GENE CLARK | Director | - | $0 | - | - |
| SAMMI HAREWOOD | Director | - | $0 | - | - |
| JOHNNY SEABROOKS | Director | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dance Recital | $15,050 | $15,050 | $2,523 | $12,527 |
| Golf Tournament | $6,650 | $6,650 | $277 | $6,373 |
| Total Events | $27,201 | $27,201 | $9,609 | $17,592 |
“Kiwanis international international dues 11,108 kiwanis international programs support 4,000 ga district of kiwanis programs support 3,539”
“Expenses meal service 25,198 conventions & meetings 4,329 socials 730 other 448 taxes & licenses 60 background screens 236 dues 229 supplies 25 bank charges 5 total 31,260”
“Prepaid expenses and deferred charges 640 0 security deposit-storage 20 20 total 660 20”
“DEFERRED REVENUE 195 204”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BROWN & MCDANIEL CPAS LLC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2294321956 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 71705 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ALBANY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 31708 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 43462 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 46562 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 4310 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2451 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 44122 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 46582 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 27201 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 30615 |
| IRS990EZ/GrossReceiptsAmt | 0 | 75996 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 44485 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 43927 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 46378 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 43927 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 46378 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 495 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KRISTIN CASO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | GREG FULLERTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ALAN GREER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JIM BULLION |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JO ANN WRIGHT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | CAROLYN GAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DEBBIE BLANTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | TOMMY GAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | GAYLA BENTLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | ROB ROUTHIER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | GENE CLARK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | SAMMI HAREWOOD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | JOHNNY SEABROOKS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT-EL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | IMMEDIATE PA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 660 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 20 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 31260 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1566 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZATION RAISED AND DISTRIBUTED MONEY TO BETWEEN 15 AND 20 INTERNATIONAL, STATE, AND LOCAL CHARITABLE ORGANIZATIONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 11968 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 20062 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 9609 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 17592 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 195 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 204 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 63936 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 20062 |
| IRS990EZ/TotalRevenueAmt | 0 | 66387 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTP://KIWANISDOCO.TUMBLR.COM |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 9609 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | DANCE RECITAL |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 238 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 905 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 1143 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 15050 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 6650 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 5501 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 27201 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 15050 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 6650 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 5501 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 27201 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 17592 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 513 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 3313 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2523 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 277 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 2693 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 2360 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt | 0 | 100 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 5153 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | KIWANIS INTERNATIONAL INTERNATIONAL DUES 11,108 KIWANIS INTERNATIONAL PROGRAMS SUPPORT 4,000 GA DISTRICT OF KIWANIS PROGRAMS SUPPORT 3,539 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES MEAL SERVICE 25,198 CONVENTIONS & MEETINGS 4,329 SOCIALS 730 OTHER 448 TAXES & LICENSES 60 BACKGROUND SCREENS 236 DUES 229 SUPPLIES 25 BANK CHARGES 5 TOTAL 31,260 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PREPAID EXPENSES AND DEFERRED CHARGES 640 0 SECURITY DEPOSIT-STORAGE 20 20 TOTAL 660 20 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DEFERRED REVENUE 195 204 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JO ANN WRIGHT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2294321956 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-03-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KIWANIS CLUB OF DOUGHERTY COUNTY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KIWA |
| ReturnHeader/Filer/EIN | 0 | 586054839 |
| ReturnHeader/Filer/PhoneNum | 0 | 2294321956 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 70183 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ALBANY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 31708 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 205916591 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BROWN & MCDANIEL CPAS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1500 DAWSON RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ALBANY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 317073437 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2298836262 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-03-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | W D MCDANIEL |
| ReturnHeader/ReturnTs | 0 | 2017-03-14T12:08:09-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-09-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.