Civic Intelligence

Dorothy Quick Senior Citizens Ctr

EIN 41-2112588 • 501(c)3 • Dothan, AL

Profile

Provide food, crafts, programs of interest and fellowship for senior citizens.

1107 North Pontiac AvenueDothan, AL 36303

n/A

Siviq Scores

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

Liabilities / Assets

75th percentile

0.05x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

55th percentile

4.0%

Higher net margin than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

90th percentile

76%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

1.6%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$5,501

Up $2,382 (+76%) from 2014

Liabilities

Up

$298

Up $15 (+5.3%) from 2014

Net Assets

Up

$5,203

Up $2,367 (+83%) from 2014

Operations
Liabilities / Revenue67th percentileNet Margin55th percentile

Revenue

Up

$58,973

Up $901 (+1.6%) from 2014

Expenses

Down

$56,606

Down $8,365 (-13%) from 2014

Net Income

Up

$2,367

Up $9,266 (+134%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

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

$30K$20K$10K$0Assets 2010: $15,534Liabilities 2010: $02010Assets 2011: $17,711Net Assets 2011: $17,7112011Assets 2012: $21,111Liabilities 2012: $249Net Assets 2012: $20,8622012Assets 2013: $11,870Liabilities 2013: $2,134Net Assets 2013: $9,7362013Assets 2014: $3,119Liabilities 2014: $283Net Assets 2014: $2,8362014Assets 2015: $5,501Liabilities 2015: $298Net Assets 2015: $5,2032015

Highlighted filing

2015

Assets$5,501
Liabilities$298
Net Assets$5,203
Open 2015 Filing

Operations Trend

Revenue Growth55th percentile

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

$100K$50K$0-$50KRevenue 2010: $62,538Expenses 2010: $66,366Net Income 2010: -$3,8282010Revenue 2011: $63,381Expenses 2011: $61,204Net Income 2011: $2,1772011Revenue 2012: $69,141Expenses 2012: $65,989Net Income 2012: $3,1522012Revenue 2013: $50,368Expenses 2013: $61,495Net Income 2013: -$11,1272013Revenue 2014: $58,072Expenses 2014: $64,971Net Income 2014: -$6,8992014Revenue 2015: $58,973Expenses 2015: $56,606Net Income 2015: $2,3672015

Highlighted filing

2015

Revenue$58,973
Expenses$56,606
Net Income$2,367
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$5,501
Liabilities
$298
Net assets
$5,203
Revenue
$58,973
Expenses
$56,606
Net income
$2,367
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.50$0.30$5.20$59.0$56.6$2.37
2014Detailed filing. Detailed filing data is available for this year.$3.12$0.28$2.84$58.1$65.0$6.90
2013Detailed filing. Detailed filing data is available for this year.$11.9$2.13$9.74$50.4$61.5$11.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.1$0.25$20.9$69.1$66.0$3.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$17.7$63.4$61.2$2.18
2010Summary only. Only limited summary data is available for this year.$15.5$0.00$62.5$66.4$3.83
Latest Detailed Filing

The latest 2015 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 25, 2015
Return Version
2014v5.0
Gross Receipts
$58,072
Mission and Program Overview

Mission

Provide food, crafts, programs of interest and fellowship for senior citizens.

Program Services

DescriptionGrantsExpenses
PROVIDE FOOD, CRAFTS, PROGRAMS OF INTEREST AND FELLOWSHIP FOR SENIOR CITIZENS.-$64,771
PROVIDE FOOD, CRAFTS, PROGRAMS OF INTEREST AND FELLOWSHIP FOR SENIOR CITIZENS.-$200
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANE COOKPresident-$0--
DAVID JAMISONBoard Member-$0--
JOHN LITTLE JRBoard Member-$0--
CAROL KINNEYSec/TreasurePT$0--
Filing and Contact Details

Filer

Filer Name
Dorothy Quick Senior Citizens Ctr
EIN
41-2112588
Phone
3347927898
Address
1107 NORTH PONTIAC AVENUE, DOTHAN, AL 36303

Signing Officer

Name
Carol Kinney
Title
Secretary/treasurer
Phone
3347927898
Signed
2015-06-25

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expense 1,423 administration 741 postage 196 insurance 1,019 non-investment depreciation 200 total 3,579”

Form 990-ez, Part II, Line 24

“Equipment 38,935 38,935 less accumulated depreciation 38,388 38,588 total 547 347”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 2,135 283”

Form 990-ez, Part III

“Provide food, crafts, programs of interest and fellowship for senior citizens.”

Form 990-ez, Part III, Line 31

“Provide food, crafts, programs of interest and fellowship for senior citizens.”

Raw XML Appendix139 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CAROL KINNEY
IRS990EZ/BooksInCareOfDetail/PhoneNum03347927898
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01103 NORTH PONTIAC AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DOTHAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd036303
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011323
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02772
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt058072
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6899
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07653
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011870
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03119
IRS990EZ/GrossReceiptsAmt058072
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09735
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02836
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09735
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02836
IRS990EZ/OccupancyRentUtltsAndMaintAmt07655
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DIANE COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID JAMISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN LITTLE JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAROL KINNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SEC/TREASURE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0547
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0347
IRS990EZ/OtherExpensesTotalAmt03579
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FOOD, CRAFTS, PROGRAMS OF INTEREST AND FELLOWSHIP FOR SENIOR CITIZENS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FOOD, CRAFTS, PROGRAMS OF INTEREST AND FELLOWSHIP FOR SENIOR CITIZENS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE FOOD, CRAFTS, PROGRAMS OF INTEREST AND FELLOWSHIP FOR SENIOR CITIZENS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt064771
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1200
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt046084
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02135
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0283
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064971
IRS990EZ/TotalProgramServiceExpensesAmt064971
IRS990EZ/TotalRevenueAmt058072
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt069141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt063381
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0240962
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0240962
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058072
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050368
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt069141
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt063381
IRS990ScheduleA/Total509Grp/TotalAmt0240962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt058072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt050368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt069141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt063381
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0240962
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 1,423 ADMINISTRATION 741 POSTAGE 196 INSURANCE 1,019 NON-INVESTMENT DEPRECIATION 200 TOTAL 3,579
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 38,935 38,935 LESS ACCUMULATED DEPRECIATION 38,388 38,588 TOTAL 547 347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,135 283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE FOOD, CRAFTS, PROGRAMS OF INTEREST AND FELLOWSHIP FOR SENIOR CITIZENS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDE FOOD, CRAFTS, PROGRAMS OF INTEREST AND FELLOWSHIP FOR SENIOR CITIZENS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL KINNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03347927898
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOROTHY QUICK SENIOR CITIZENS CTR
ReturnHeader/Filer/BusinessNameControlTxt0DORO
ReturnHeader/Filer/EIN0412112588
ReturnHeader/Filer/PhoneNum03347927898
ReturnHeader/Filer/USAddress/AddressLine1Txt01107 NORTH PONTIAC AVENUE
ReturnHeader/Filer/USAddress/CityNm0DOTHAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036303
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631045155
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FERGUSON SIZEMORE & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01467 HONEYSUCKLE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DOTHAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0363051912
ReturnHeader/PreparerPersonGrp/PhoneNum03347921180
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK L SMITH
ReturnHeader/ReturnTs02015-06-30T08:26:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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