Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Balance Sheet
Assets
Up$101,740
Up $20,015 (+24%) from 2015
Net Assets
$96,738
No earlier filing loaded for comparison.
Liabilities
Up$5,002
Up $1,166 (+30%) from 2015
Revenue And Expenses
Revenue
Down$141,923
Down $6,054 (-4.1%) from 2015
Expenses
Down$123,074
Down $25,441 (-17%) from 2015
Net Income
Up$18,849
Up $19,387 (+3604%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Oct 17, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $141,923
Mission and Program Overview
Mission
Community service under the motto "service above self"
Program Services
| Description | Grants | Expenses |
|---|---|---|
| COMMUNITY SERVICE UNDER THE MOTTO "SERVICE ABOVE SELF" | $30,617 | $50,041 |
| COMMUNITY SERVICE UNDER THE MOTTO "SERVICE ABOVE SELF" | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BEN SLINGLUFF | President | - | $0 | - | - |
| LES PINCKARD | Secretary | - | $0 | - | - |
| ROBERT FERGUSON | Treasurer | - | $0 | - | - |
| DELL GOODWIN | Vice Preside | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Rotary International Dothan Rotary
- EIN
- 63-0460949
- Phone
- 3347921180
- Address
- PO BOX 277, DOTHAN, AL 36302-0277
Signing Officer
- Name
- Robert Ferguson
- Title
- Treasurer
- Phone
- 3347921180
- Signed
- 2016-10-17
- 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
“Dues - international po box 6356 dothan, al 36304 11,579 0 0 dues - district po box 6356 dothan, al 36304 5,788 0 0 r i foundation po box 6356 dothan, al 36304 13,250 0 0”
Form 990-ez, Part I, Line 16
“Expenses office expense 271 conferences 2,140 foster children gifts 354 senior citizens lunch 6,904 annual spring cookout 546 dictionary project 3,456 camp ascca drawing winner 1,821 camp asca 1,821 polio plus 4,522 meals 61,485 paul harris 1,000 bulletins - print & mail 65 gifts & awards 100 bank fees 104 supplies - pins and badge 527 white elephant expenses 2,040 total 87,156”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 3,000 4,749 camp asca raffle payoff -1 -1 federal withholding 56 55 social security 633 161 medicare 148 38”
Form 990-ez, Part III, Line 31
“Community service under the motto "service above self"”
Raw XML Appendix109 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ROBERT FERGUSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3347921180 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1467 HONEYSUCKLE RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DOTHAN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 36305 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 81725 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 101740 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 18849 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 81725 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 101740 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 30617 |
| IRS990EZ/GrossReceiptsAmt | 0 | 141923 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 39 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 94879 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 77889 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 96738 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 77889 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 96738 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BEN SLINGLUFF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LES PINCKARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ROBERT FERGUSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DELL GOODWIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 87156 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | COMMUNITY SERVICE UNDER THE MOTTO "SERVICE ABOVE SELF" |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 47005 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | COMMUNITY SERVICE UNDER THE MOTTO "SERVICE ABOVE SELF" |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | COMMUNITY SERVICE UNDER THE MOTTO "SERVICE ABOVE SELF" |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 30617 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 50041 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 5301 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3836 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 5002 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 123074 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 50041 |
| IRS990EZ/TotalRevenueAmt | 0 | 141923 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DUES - INTERNATIONAL PO BOX 6356 DOTHAN, AL 36304 11,579 0 0 DUES - DISTRICT PO BOX 6356 DOTHAN, AL 36304 5,788 0 0 R I FOUNDATION PO BOX 6356 DOTHAN, AL 36304 13,250 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE EXPENSE 271 CONFERENCES 2,140 FOSTER CHILDREN GIFTS 354 SENIOR CITIZENS LUNCH 6,904 ANNUAL SPRING COOKOUT 546 DICTIONARY PROJECT 3,456 CAMP ASCCA DRAWING WINNER 1,821 CAMP ASCA 1,821 POLIO PLUS 4,522 MEALS 61,485 PAUL HARRIS 1,000 BULLETINS - PRINT & MAIL 65 GIFTS & AWARDS 100 BANK FEES 104 SUPPLIES - PINS AND BADGE 527 WHITE ELEPHANT EXPENSES 2,040 TOTAL 87,156 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,000 4,749 CAMP ASCA RAFFLE PAYOFF -1 -1 FEDERAL WITHHOLDING 56 55 SOCIAL SECURITY 633 161 MEDICARE 148 38 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMMUNITY SERVICE UNDER THE MOTTO "SERVICE ABOVE SELF" |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT FERGUSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3347921180 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-10-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROTARY INTERNATIONAL DOTHAN ROTARY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROTA |
| ReturnHeader/Filer/EIN | 0 | 630460949 |
| ReturnHeader/Filer/PhoneNum | 0 | 3347921180 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 277 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DOTHAN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 363020277 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 631045155 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FERGUSON SIZEMORE & ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1467 HONEYSUCKLE RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DOTHAN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 363051912 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3347921180 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-10-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT D FERGUSON |
| ReturnHeader/ReturnTs | 0 | 2016-10-19T09:50:12-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $101,740
- Liabilities
- $5,002
- Net assets
- $96,738
- Revenue
- $141,923
- Expenses
- $123,074
- Net income
- $18,849