Civic Intelligence

Dothan Service League

EIN 63-0328644 • 501(c)3 • Dothan, AL

PO Box 223Dothan, AL 36302
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

4th percentile

-650%

Higher net margin than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

23rd percentile

-41%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

5th percentile

-97%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$41,483

Down $28,240 (-41%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin4th percentile

Revenue

Down

$1,017

Down $30,146 (-97%) from 2012

Expenses

Down

$7,625

Down $4,758 (-38%) from 2012

Net Income

Down

-$6,608

Down $25,388 (-135%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$80K$60K$40K$20K$0Assets 2010: $56,355Liabilities 2010: $0Net Assets 2010: $56,3552010Assets 2011: $50,943Liabilities 2011: $0Net Assets 2011: $50,9432011Assets 2012: $69,723Liabilities 2012: $02012Assets 2013: $41,483Liabilities 2013: $02013

Highlighted filing

2013

Assets$41,483
Liabilities$0
Net Assets-
Open 2013 Filing

Operations Trend

Revenue Growth5th percentile

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

$40K$20K$0-$20KRevenue 2010: $34,062Expenses 2010: $38,238Net Income 2010: -$4,1762010Revenue 2011: $18,180Expenses 2011: $23,592Net Income 2011: -$5,4122011Revenue 2012: $31,163Expenses 2012: $12,383Net Income 2012: $18,7802012Revenue 2013: $1,017Expenses 2013: $7,625Net Income 2013: -$6,6082013

Highlighted filing

2013

Revenue$1,017
Expenses$7,625
Net Income-$6,608
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$41,483
Liabilities
$0
Net assets
-
Revenue
$1,017
Expenses
$7,625
Net income
-$6,608
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Summary only. Only limited summary data is available for this year.$41.5$0.00$1.02$7.63$6.61
2012Summary only. Only limited summary data is available for this year.$69.7$0.00$31.2$12.4$18.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.9$0.00$50.9$18.2$23.6$5.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.4$0.00$56.4$34.1$38.2$4.18
Latest Detailed Filing

The latest 2013 filing currently has summary financial data only. Showing the latest detailed filing from 2011 below.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2010 to Aug 31, 2011
Signed
Jan 17, 2012
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
63-0328644
Raw XML Appendix241 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/ContributionsGiftsGrantsEtc0500
IRS990EZ/CostOfGoodsSold01469
IRS990EZ/DirectIndirectPoliticalExpend00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0VALERIE THOMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LAURA JESSWEIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JAMIE HAIRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHERI HALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY06781
IRS990EZ/OtherAssetsTotal/EOY05312
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal01918
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE DOTHAN SERVICE LEAGUE IS ORGANIZED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES
IRS990EZ/PrintingPublicationsPostage04131
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DONATIONS TO ORGANIZATIONS IN NEED OF FUNDS TO PROVIDE FINANCIAL OR GENERAL ASSISTANCE TO INDIVIDUALS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1DONATIONS TO INDIVIDUALS OR FOUNDATIONS FOR SCHOLARSHIPS FOR HIGHER LEVEL EDUCATION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2DONATIONS TO OTHER CHARITABLE ORGANIZATIONS IN NEED OF FUNDS TO MEET THEIR CHARITABLE OBJECTIVES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations011496
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations14000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
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IRS990EZ/TanningServicesProvided00
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DOTHAN
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode036303
IRS990EZ/TheBooksAreInCareOf/NamePerson0DOTHAN SERVICE LEAGUE TREASURER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03346717142
IRS990EZ/TotalAssets/BOY056355
IRS990EZ/TotalAssets/EOY050943
IRS990EZ/TotalExpenses023592
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue018180
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.DOTHANSERVICELEAGUE.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03740
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02615
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years03137
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years03007
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0940
IRS990ScheduleA/GiftsGrantsContribReceived509/Total013439
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years040658
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years029911
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0149261
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IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years076
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years070
IRS990ScheduleA/OtherIncome509/Total0186
IRS990ScheduleA/PriorYearSupportPercentage00.98220
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01680
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98180
IRS990ScheduleA/PublicSupportTotal5090162700
IRS990ScheduleA/SupportFromDQPsEtc/Total00
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IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 107..
IRS990ScheduleO/GeneralExplanation/Explanation1INCOME: GROSS RECEIPTS: 2,540. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 1,469. GROSS PROFIT: 1,071. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 6,781. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 5,312. COST OF GOODS SOLD: 1,469.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: . GRANTEE NAME: DOTHAN HOUSTON CO ASSOCIATION OF RETARDED GRANTEE NAME: DOTHAN HOUSTON CO ASSOCIATION OF RETARDED. GRANTEE ADDRESS: P.O. BOX 594 DOTHAN, AL 36302. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/31/11. AMOUNT GIVEN: 274.
IRS990ScheduleO/GeneralExplanation/Explanation3ACTIVITY CLASSIFICATION: . GRANTEE NAME: DOROTHY QUICK SENIOR CENTER. GRANTEE ADDRESS: 1107 NORTH PONTIAC AVE DOTHAN, AL 36303. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/31/11. AMOUNT GIVEN: 1,397.
IRS990ScheduleO/GeneralExplanation/Explanation4ACTIVITY CLASSIFICATION: . GRANTEE NAME: MEALS ON WHEELS. GRANTEE ADDRESS: 718 HONEYSUCKLE RD DOTHAN, AL 36301. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/31/11. AMOUNT GIVEN: 2,000.
IRS990ScheduleO/GeneralExplanation/Explanation5ACTIVITY CLASSIFICATION: . GRANTEE NAME: SPECTRUM . GRANTEE ADDRESS: 1501 HONEYSUCKLE RD DOTHAN, AL 36301. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/31/11. AMOUNT GIVEN: 5,000.
IRS990ScheduleO/GeneralExplanation/Explanation6ACTIVITY CLASSIFICATION: . GRANTEE NAME: WIREGRASS CHILDRENS HOME. GRANTEE ADDRESS: 1720 STATE HIGHWAY 103 SLOCOMB, AL 36375. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/31/11. AMOUNT GIVEN: 575.
IRS990ScheduleO/GeneralExplanation/Explanation7ACTIVITY CLASSIFICATION: . GRANTEE NAME: SALAVATION ARMY. GRANTEE ADDRESS: 1007 S BELL ST DOTHAN, AL 36301. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/31/11. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/GeneralExplanation/Explanation8ACTIVITY CLASSIFICATION: . GRANTEE NAME: WESLEY MANOR. GRANTEE ADDRESS: 718 HONEYSUCKLE RD NEWTON, AL 36303. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/31/11. AMOUNT GIVEN: 50.
IRS990ScheduleO/GeneralExplanation/Explanation9ACTIVITY CLASSIFICATION: . GRANTEE NAME: SOUTHEAST ALABAMA CHILD ADVOCACY CENTER. GRANTEE ADDRESS: 110 HARMONY LN DOTHAN, AL 36303. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/31/11. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/GeneralExplanation/Explanation10ACTIVITY CLASSIFICATION: . GRANTEE NAME: SOUTHERN ALABAMA REGIONAL COUNCIL ON AGING. GRANTEE ADDRESS: 1075 S BRANNON STAND ROAD DOTHAN, AL 36305. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/31/11. AMOUNT GIVEN: 200.
IRS990ScheduleO/GeneralExplanation/Explanation11ACTIVITY CLASSIFICATION: . GRANTEE NAME: TROY UNIVERSITY. GRANTEE ADDRESS: HWY 231 NORTH DOTHAN, AL 36303. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/31/11. AMOUNT GIVEN: 4,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 15,496.
IRS990ScheduleO/GeneralExplanation/Explanation12DESCRIPTION: SUPPLIES. AMOUNT: 12. DESCRIPTION: INSURANCE. AMOUNT: 547. DESCRIPTION: CHAMBER DUES. AMOUNT: 161. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 104. DESCRIPTION: WEBSITE. AMOUNT: 440. DESCRIPTION: MISCELLANEOUS. AMOUNT: 350. DESCRIPTION: BANK CHARGES. AMOUNT: 34. DESCRIPTION: FLAMINGO YARD SIGN EXPENSE. AMOUNT: 270. TOTAL TO FORM 990-EZ, LINE 16: 1,918.
IRS990ScheduleO/GeneralExplanation/Explanation13DESCRIPTION: COOKBOOK INVENTORY. BEG. OF YEAR AMOUNT: 6,781. END OF YEAR AMOUNT: 5,312.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1INCOME FROM SALES OF INVENTORY
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier4GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier5GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier6GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier7GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier8GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier9GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier10GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier11GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier12OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier13OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 7
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference10FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference11FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference12FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference13FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0630328644
ReturnHeader/Filer/Name/BusinessNameLine10DOTHAN SERVICE LEAGUE
ReturnHeader/Filer/NameControl0DOTH
ReturnHeader/Filer/Phone03346717142
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ReturnHeader/Filer/USAddress/City0DOTHAN
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode036302
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-01-17
ReturnHeader/Officer/Name0CHERI HALL
ReturnHeader/Officer/Phone03347127011
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-03-21
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCDANIEL & ASSOCIATES P C
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O BOX 6356
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DOTHAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0363026356
ReturnHeader/Preparer/Name0VICKI M MARTIN CPA
ReturnHeader/Preparer/Phone03347922153
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-09-01
ReturnHeader/TaxPeriodEndDate02011-08-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-03-21T13:44:42-05:00

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