Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Flat$667,994
Flat from 2017
Net Assets
Flat$569,327
Flat from 2017
Liabilities
Flat$98,667
Flat from 2017
Revenue
Flat$268,845
Flat from 2017
Expenses
Flat$262,803
Flat from 2017
Net Income
Flat$6,042
Flat from 2017
To provide for kiwanis clubs to participate and fund charitable activities.
To provide books to at-risk / poverty children. Also to provide for Kiwanis Club charitable activities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Inventories for Sale or Use | $223,001 | $245,203 | ▲ $22,202 |
| Investments in Publicly Traded Securities | $179,462 | $201,567 | ▲ $22,105 |
| Land, Buildings, and Equipment, Net | $120,871 | $124,818 | ▲ $3,947 |
| Cash and Non-Interest-Bearing Accounts | $102,917 | $96,406 | ▼ $6,511 |
| Total Assets | $626,251 | $667,994 | ▲ $41,743 |
| Liabilities | |||
| Other Liabilities | $74,346 | $95,812 | ▲ $21,466 |
| Accounts Payable and Accrued Expenses | $2,940 | $2,855 | ▼ $85 |
| Total Liabilities | $77,286 | $98,667 | ▲ $21,381 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $527,162 | $540,327 | ▲ $13,165 |
| Temporarily Rstr Net Assets | $21,803 | $29,000 | ▲ $7,197 |
| Total Net Assets Fund Balance | $548,965 | $569,327 | ▲ $20,362 |
| Total Liabilities and Net Assets / Fund Balance | $626,251 | $667,994 | ▲ $41,743 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $100,938 | $46,916 | $147,854 |
| Land | $21,000 | - | $21,000 |
| Equipment | $2,880 | $720 | $3,600 |
| Name | Title |
|---|---|
| Russ Grimes | President |
| Armand St Raymond | Board Member |
| Bob Palys | Board Member |
| Calvin Weaver | Board Member |
| Critt Snellgrove | Board Member |
| Ernest Hulsey | Board Member |
| Gene Maier | Board Member |
| Gordon Ruggles | Board Member |
| Harriette Huggins | Board Member |
| Mike Brumfield | Board Member |
| Phillip Allen | Board Member |
| Phillip Selman | Board Member |
| Roger C Williams | Board Member |
| Sidney Lanier | Board Member |
| Steve Cragon | Board Member |
| Tammy Driskill | Board member |
| Mike Winstead | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $259,503 |
| Total Fundraising Expense | $5,591 |
| Grants and Similar Amounts Paid | $3,300 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | $28,000 | $8,000 | $4,000 | $40,000 |
| Fees for Services Other | $13,160 | - | - | $13,160 |
| Other Expenses | $13,001 | $275 | - | $13,001 |
| Occupancy | $7,416 | $2,118 | $1,060 | $10,594 |
| Depreciation Depletion | $3,068 | $877 | $438 | $4,383 |
| Fees for Services Accounting | $4,170 | - | - | $4,170 |
| Fees for Services Legal | $3,644 | - | - | $3,644 |
| Grants to Domestic Individuals | $3,300 | - | - | $3,300 |
| Office Expenses | $1,456 | $184 | $93 | $1,733 |
| Insurance | $732 | $313 | - | $1,045 |
| Conferences and Meetings | $250 | - | - | $250 |
| All Other Expenses | $6 | - | - | $6 |
| Total Functional Expenses | $245,445 | $11,767 | $5,591 | $262,803 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $262,883 |
| Total Expenses per Audited Statements | $262,883 |
| Total Expenses per Form 990 | $262,883 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Calendar | - | - | - | - |
| Run to Read | - | - | - | - |
| Liability | Amount |
|---|---|
| Due to Dothan Kiwanis Club | $95,812 |
“A former board member, Joe Dean, and the manager of the Reading Is Fundamental program run by the Foundation are family members.”
“The organization has 17 board members including 4 officers”
“The board members or officers may elect individuals to replace the outgoing members”
“The officers approve the board members”
“All board members receive a copy of Form 990 and do an informal review of the return.”
“The organization makes its governing documents and financial statements available to the public upon request.”
“Net restricted assets increased $ 7,197”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2940 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2855 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide books to at-risk / poverty children. Also to provide for Kiwanis Club charitable activities. |
| IRS990/AllOtherContributionsAmt | 0 | 92242 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MIKE WINSTEAD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2059451334 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 85 BAGBY DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Birmingham |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 35209 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 102917 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 96406 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 250 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 250 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 48102 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 263306 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3300 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5539 |
| IRS990/CYOtherExpensesAmt | 0 | 259503 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 6042 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 262803 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5591 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 268845 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 438 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 877 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3068 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4383 |
| IRS990/Desc | 0 | Reading is Fundamental - books are provided to at-risk and poverty-level preschool children in conjunction with head-start programs. Volunteers read to recipient children to instill a love of learning and to help them succeed in school. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 245445 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4170 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4170 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3644 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3644 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 4000 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 8000 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 28000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 40000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 13160 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13160 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Harriette Huggins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Phillip Selman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Russ Grimes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Critt Snellgrove |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Steve Cragon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Roger C Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Gordon Ruggles |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Phillip Allen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Sidney Lanier |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Mike Brumfield |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Mike Winstead |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Gene Maier |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Calvin Weaver |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Bob Palys |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Armand St Raymond |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Ernest Hulsey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Tammy Driskill |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Board member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 48102 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 30000 |
| IRS990/GrantAmt | 0 | 3300 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 3300 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 3300 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 268845 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 313 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 732 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1045 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 223001 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 245203 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5539 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5539 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 179462 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 201567 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 47636 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 120871 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 124818 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 172454 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide books to at-risk / poverty children. Also to provide for Kiwanis Club charitable activities. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 548965 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 569327 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 12210 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1060 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2118 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7416 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10594 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 93 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 184 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1456 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1733 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 7197 |
| IRS990/OtherExpensesGrp/Desc | 0 | Books for Distribution |
| IRS990/OtherExpensesGrp/Desc | 1 | Shipping & Freight |
| IRS990/OtherExpensesGrp/Desc | 2 | Dues & Subscriptions |
| IRS990/OtherExpensesGrp/Desc | 3 | Program expenses |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 275 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 157708 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9534 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13001 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 157708 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9534 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 275 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13001 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 74346 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 95812 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Russ Grimes |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -5087 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 251867 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 6100 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2213 |
| IRS990/PYOtherExpensesAmt | 0 | 254265 |
| IRS990/PYOtherRevenueAmt | 0 | -4639 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -10924 |
| IRS990/PYTotalExpensesAmt | 0 | 260365 |
| IRS990/PYTotalRevenueAmt | 0 | 249441 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 6042 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 92962 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | true |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Historic and continuing relationship between the Alabama Kiwanis Foundation and the Alabama District of Kiwanis |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | Annual review; Foundation board members are also members of local Alabama Kiwanis clubs. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 2 | nnual review; Foundation board members are also members of local Alabama Kiwanis clubs. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Supported Organizations listed Part IV line 1 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | Organization qualified under 501c4 5 or 6Part IV 3b |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 2 | Organization used exclusively for section 170c2b Part IV 3c |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 630441569 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | false |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 9 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | AL District of Kiwanis |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 100938 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 46916 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 147854 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2880 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 720 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3600 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 262883 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 21000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 21000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 95812 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO DOTHAN KIWANIS CLUB |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 268845 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 124818 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 262883 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 95812 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 268845 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 268845 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 262883 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | RUN TO READ |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | CALENDAR |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A former board member, Joe Dean, and the manager of the Reading Is Fundamental program run by the Foundation are family members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The organization has 17 board members including 4 officers |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The board members or officers may elect individuals to replace the outgoing members |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The officers approve the board members |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.