Civic Intelligence

The Dothan Rotary Foundation Inc

990EZ • Fiscal year 2017 • EIN 26-0742630

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 06, 2017

Organization ProfileN/A
PO Box 277Dothan, AL 36302

(334) 792-1180

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

53rd percentile

4.5%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

86th percentile

61%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$4,861

Up $1,833 (+61%) from 2016

Net Assets

Up

$4,861

Up $1,833 (+61%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin53rd percentile

Revenue

Down

$40,563

Down $11,824 (-23%) from 2016

Expenses

Down

$38,730

Down $12,750 (-25%) from 2016

Net Income

Up

$1,833

Up $926 (+102%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$30K$20K$10K$0Assets 2016: $3,028Net Assets 2016: $3,0282016Assets 2017: $4,861Net Assets 2017: $4,8612017Assets 2018: $3,641Net Assets 2018: $3,6412018Assets 2019: $3,918Net Assets 2019: $3,9182019Assets 2020: $1,889Net Assets 2020: $1,8892020Assets 2021: $4,956Net Assets 2021: $4,9562021Assets 2022: $26,509Net Assets 2022: $26,5092022Assets 2023: $6,576Net Assets 2023: $6,5762023Assets 2024: $4,118Net Assets 2024: $4,1182024Assets 2025: $6,176Net Assets 2025: $6,1762025

Highlighted filing

2017

Assets$4,861
Liabilities-
Net Assets$4,861
Open 2017 Filing

Operations Trend

Revenue Growth21st percentile

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

$100K$50K$0-$50KRevenue 2016: $52,387Expenses 2016: $51,480Net Income 2016: $9072016Revenue 2017: $40,563Expenses 2017: $38,730Net Income 2017: $1,8332017Revenue 2018: $44,170Expenses 2018: $45,390Net Income 2018: -$1,2202018Revenue 2019: $50,783Expenses 2019: $50,506Net Income 2019: $2772019Expenses 2020: $2,0292020Revenue 2021: $63,199Expenses 2021: $60,132Net Income 2021: $3,0672021Revenue 2022: $62,017Expenses 2022: $40,464Net Income 2022: $21,5532022Revenue 2023: $20,839Expenses 2023: $40,773Net Income 2023: -$19,9342023Revenue 2024: $44,230Expenses 2024: $46,688Net Income 2024: -$2,4582024Revenue 2025: $54,558Expenses 2025: $52,500Net Income 2025: $2,0582025

Highlighted filing

2017

Revenue$40,563
Expenses$38,730
Net Income$1,833
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$40,563
Mission and Program Overview

Mission

The dothan rotary foundation sponsors several community service projects including education and human service activities.

Program Services

DescriptionGrantsExpenses
THE DOTHAN ROTARY FOUNDATION SPONSORS SEVERAL COMMUNITY SERVICE PROJECTS INCLUDING EDUCATION AND HUMAN SERVICE ACTIVITIES.$38,200$38,730
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN GORMLEYVice Preside-$0--
DELL GOODWINPresident-$0--
CYNTHIA GREENSecretary-$0--
ROBERT FERGUSONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Dothan Rotary Foundation Inc
EIN
26-0742630
Address
PO BOX 277, DOTHAN, AL 36302

Signing Officer

Name
Robert Ferguson
Title
Treasurer
Phone
3347921180
Signed
2017-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Ferguson Sizemore & Associates
Address
1467 HONEYSUCKLE RD, DOTHAN, AL 36305-1912
Preparer
Robert D Ferguson
Phone
3347921180
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Wiregrass children's foundation 1467 honeysuckle road dothan, al 36305 38,200 0 0”

Form 990-ez, Part I, Line 16

“Expenses bank charges 140 facility exp for auction 390 total 530”

Form 990-ez, Part III

“The dothan rotary foundation sponsors several community service projects including education and human service activities.”

Raw XML Appendix126 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum03347921180
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DOTHAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd036305
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03028
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04861
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040562
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt01833
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03028
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04861
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04861
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN GORMLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DELL GOODWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CYNTHIA GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT FERGUSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0530
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE DOTHAN ROTARY FOUNDATION SPONSORS SEVERAL COMMUNITY SERVICE PROJECTS INCLUDING EDUCATION AND HUMAN SERVICE ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE DOTHAN ROTARY FOUNDATION SPONSORS SEVERAL COMMUNITY SERVICE PROJECTS INCLUDING EDUCATION AND HUMAN SERVICE ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt038200
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038730
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038730
IRS990EZ/TotalProgramServiceExpensesAmt038730
IRS990EZ/TotalRevenueAmt040563
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt092949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt092950
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040563
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt052387
IRS990ScheduleA/Total509Grp/TotalAmt092950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt040563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt052387
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt092950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WIREGRASS CHILDREN'S FOUNDATION 1467 HONEYSUCKLE ROAD DOTHAN, AL 36305 38,200 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BANK CHARGES 140 FACILITY EXP FOR AUCTION 390 TOTAL 530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DOTHAN ROTARY FOUNDATION SPONSORS SEVERAL COMMUNITY SERVICE PROJECTS INCLUDING EDUCATION AND HUMAN SERVICE ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03347921180
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-06
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ReturnHeader/Filer/EIN0260742630
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 277
ReturnHeader/Filer/USAddress/CityNm0DOTHAN
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01467 HONEYSUCKLE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DOTHAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0363051912
ReturnHeader/PreparerPersonGrp/PhoneNum03347921180
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT D FERGUSON
ReturnHeader/ReturnTs02017-11-07T10:45:53-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,861
Liabilities
-
Net assets
$4,861
Revenue
$40,563
Expenses
$38,730
Net income
$1,833
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.18$6.18$54.6$52.5$2.06
2024Detailed filing. Detailed filing data is available for this year.$4.12$4.12$44.2$46.7$2.46
2023Detailed filing. Detailed filing data is available for this year.$6.58$6.58$20.8$40.8$19.9
2022Detailed filing. Detailed filing data is available for this year.$26.5$26.5$62.0$40.5$21.6
2021Detailed filing. Detailed filing data is available for this year.$4.96$4.96$63.2$60.1$3.07
2020Detailed filing. Detailed filing data is available for this year.$1.89$1.89$2.03
2019Detailed filing. Detailed filing data is available for this year.$3.92$3.92$50.8$50.5$0.28
2018Detailed filing. Detailed filing data is available for this year.$3.64$3.64$44.2$45.4$1.22
2017Detailed filing. Detailed filing data is available for this year.$4.86$4.86$40.6$38.7$1.83
2016Detailed filing. Detailed filing data is available for this year.$3.03$3.03$52.4$51.5$0.91