Civic Intelligence

Doniphan Darlings Inc

EIN 86-3921475 • 501(c)3 • Highland, KS

Profile

The general purposes of the corporation are to operate solely and exclusively as a childcare organization that will qualify as a charitable or educational organization under IRC Section 501c3

202 W Illinois StHighland, KS 66035

doniphandarlings.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

45th percentile

0.01x

Higher debt load relative to assets than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

42nd percentile

0.00x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

91st percentile

54%

Higher net margin than 91% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

61st percentile

$27,738

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

93rd percentile

102%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

61%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$484,170

Up $245,026 (+102%) from 2023

Liabilities

Down

$3,889

Down $195,955 (-98%) from 2023

Net Assets

Up

$480,281

Up $440,981 (+1122%) from 2023

Operations
Liabilities / Revenue42nd percentileNet Margin91st percentile

Revenue

Up

$815,917

Up $309,742 (+61%) from 2023

Expenses

Down

$374,936

Down $95,177 (-20%) from 2023

Net Income

Up

$440,981

Up $404,919 (+1123%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2021: $110,372Liabilities 2021: $100,255Net Assets 2021: $10,1172021Assets 2022: $202,750Liabilities 2022: $199,512Net Assets 2022: $3,2382022Assets 2023: $239,144Liabilities 2023: $199,844Net Assets 2023: $39,3002023Assets 2024: $484,170Liabilities 2024: $3,889Net Assets 2024: $480,2812024

Highlighted filing

2024

Assets$484,170
Liabilities$3,889
Net Assets$480,281
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2021: $28,015Expenses 2021: $17,898Net Income 2021: $10,1172021Revenue 2022: $183,771Expenses 2022: $190,650Net Income 2022: -$6,8792022Revenue 2023: $506,175Expenses 2023: $470,113Net Income 2023: $36,0622023Revenue 2024: $815,917Expenses 2024: $374,936Net Income 2024: $440,9812024

Highlighted filing

2024

Revenue$815,917
Expenses$374,936
Net Income$440,981
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$484,170
Liabilities
$3,889
Net assets
$480,281
Revenue
$815,917
Expenses
$374,936
Net income
$440,981
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.84$0.04$4.80$8.16$3.75$4.41
2023Detailed filing. Detailed filing data is available for this year.$2.39$2.00$0.39$5.06$4.70$0.36
2022Detailed filing. Detailed filing data is available for this year.$2.03$2.00$0.03$1.84$1.91$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.10$1.00$0.10$0.28$0.18$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 5, 2025
Return Version
2024v5.2
Gross Receipts
$815,917
Mission and Program Overview

Mission

The general purposes of the corporation are to operate solely and exclusively as a childcare organization that will qualify as a charitable or educational organization under IRC Section 501(c)(3)

The general purposes of the corporation are to operate solely and exclusively as a childcare organization that will qualify as a charitable or educational organization under IRC Section 501c3

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$213,847$332,742▲ $118,895
Loans From Officers Directors$193,011--
Cash and Non-Interest-Bearing Accounts$24,955$151,428▲ $126,473
Accounts Receivable$342$0▼ $342
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$239,144$484,170▲ $245,026
Other Assets Total-$0-
Liabilities
Other Liabilities$5,255$3,889▼ $1,366
Accounts Payable and Accrued Expenses$1,578--
Total Liabilities$199,844$3,889▼ $195,955
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$39,300$480,281▲ $440,981
Total Net Assets Fund Balance$39,300$480,281▲ $440,981
Total Liabilities and Net Assets / Fund Balance$239,144$484,170▲ $245,026

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$328,006$17,050$345,056
Other Land Buildings$4,736$3,000$7,736
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mackenzie CunninghamDirectorFT$27,738$27,738
Malissa OwenDirectorFT$15,733$15,733
Dana ClaryDirector-$1,609$1,609
Whitney McCauleyDirector-$1,108$1,108

Board Members and Trustees

NameTitle
Benjamin GilmorePresident
Bruce GaskellPresident
Matt PetersonDirector
Amy LackeySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$537,840
Program Service Revenue
$278,077
Investment Income
$0
Other Revenue
$0
All Other Contributions
$168,883
Change in Net Assets
$440,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$249,520
Other Expenses$125,216
Grants and Similar Amounts Paid$200
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$167,958--$167,958
Current Officers, Directors, Trustees, and Key Employees$46,188--$46,188
Occupancy$30,673--$30,673
Payroll Taxes$22,266--$22,266
Comp Disqual Persons$12,108$1,000-$13,108
Depreciation Depletion$9,688--$9,688
Office Expenses$7,946--$7,946
Interest$5,931--$5,931
Insurance$3,756--$3,756
Advertising$3,342--$3,342
Other Expenses$310--$310
Fees for Services Legal$200--$200
Grants to Domestic Orgs$200--$200
Conferences and Meetings$35--$35
Total Functional Expenses$373,936$1,000$0$374,936
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$193,011--
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$3,889
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No formal review process.”

Form 990, Part VI, Section C, Line 19

“All documents were available upon request.”

Filing and Contact Details

Filer

Filer Name
Doniphan Darlings Inc
EIN
86-3921475
Phone
8163871742
Address
202 W Illinois St, Highland, KS 66035

Signing Officer

Name
Benjamin Gilmore
Title
President
Signed
2025-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
7
Formed
2021
Legal Domicile
Ks
Voting Board Members
6
Independent Board Members
3
Employees
37
Volunteers
8

Preparer

Firm
Darren Koehler Consulting
Address
8917 Millstone Dr, Lenexa, KS 66220
Preparer
Darren Koehler
Phone
8167520001
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0111298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0856920
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0278077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0326408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt072473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0676958
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0146547
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0182379
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0328926
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0136868
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0157408
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0294276
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0815917
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0183771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt028015
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07736
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03889
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes
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IRS990ScheduleD/TotalLiabilityAmt03889
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No formal review process.
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0278077
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0815917
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
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IRS990/WebsiteAddressTxt0doniphandarlings.com
IRS990/WhistleblowerPolicyInd0true

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