Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Balance Sheet
Assets
Down$96,109
Down $5,631 (-5.5%) from 2016
Net Assets
Down$95,996
Down $742 (-0.8%) from 2016
Liabilities
Down$113
Down $4,889 (-98%) from 2016
Revenue And Expenses
Revenue
Up$149,841
Up $7,918 (+5.6%) from 2016
Expenses
Up$150,582
Up $27,508 (+22%) from 2016
Net Income
Down-$741
Down $19,590 (-104%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Nov 6, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $149,841
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" | $33,490 | $66,985 |
| COMMUNITY SERVICE UNDER THE MOTTO "SERVICE ABOVE SELF" | - | $5,764 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DELL GOODWIN | President | - | $0 | - | - |
| CYNTHIA GREEN | Secretary | - | $0 | - | - |
| ROBERT FERGUSON | Treasurer | - | $0 | - | - |
| JOHN GORMLEY | 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
- 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
“Dues - international po box 6356 dothan, al 36304 11,874 0 0 dues - district po box 6356 dothan, al 36304 5,580 0 0 ri foundation expense po box 6356 dothan, al 36304 16,036 0 0”
Form 990-ez, Part I, Line 16
“Expenses office expense 553 conferences 1,295 habitat for humanity expe 10,760 senior citizens lunch exp 7,578 annual cookout expense 659 dictionary project expens 3,594 camp asca drawing winner 2,049 ryla student seminar expe 1,650 camp asca expense 2,049 polio plus expense 5,156 meals expense 64,426 paul harris expense 3,300 newsletters & bulletins 94 gifts & awards 349 bank fees 47 postage 300 pins & badges supply expe 1,010 scholarship funds 3,580 interact club expense 184 global grants 2,000 total 110,633”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 4,750 0 camp asca raffle payable -1 -1 federal withholding 55 38 social security 161 62 medicare 38 14”
Form 990-ez, Part III, Line 31
“Community service under the motto "service above self"”
Raw XML Appendix112 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 ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DOTHAN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 36305 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 101740 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 96109 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -741 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 101740 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 96109 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 33490 |
| IRS990EZ/GrossReceiptsAmt | 0 | 149841 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 14 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 97986 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 96737 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 95996 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 96737 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 95996 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DELL GOODWIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CYNTHIA GREEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ROBERT FERGUSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JOHN GORMLEY |
| 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 | 110633 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | COMMUNITY SERVICE UNDER THE MOTTO "SERVICE ABOVE SELF" |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 51841 |
| 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 | 33490 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 66985 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 5764 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 6459 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 5003 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 113 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 150582 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 72749 |
| IRS990EZ/TotalRevenueAmt | 0 | 149841 |
| 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 11,874 0 0 DUES - DISTRICT PO BOX 6356 DOTHAN, AL 36304 5,580 0 0 RI FOUNDATION EXPENSE PO BOX 6356 DOTHAN, AL 36304 16,036 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE EXPENSE 553 CONFERENCES 1,295 HABITAT FOR HUMANITY EXPE 10,760 SENIOR CITIZENS LUNCH EXP 7,578 ANNUAL COOKOUT EXPENSE 659 DICTIONARY PROJECT EXPENS 3,594 CAMP ASCA DRAWING WINNER 2,049 RYLA STUDENT SEMINAR EXPE 1,650 CAMP ASCA EXPENSE 2,049 POLIO PLUS EXPENSE 5,156 MEALS EXPENSE 64,426 PAUL HARRIS EXPENSE 3,300 NEWSLETTERS & BULLETINS 94 GIFTS & AWARDS 349 BANK FEES 47 POSTAGE 300 PINS & BADGES SUPPLY EXPE 1,010 SCHOLARSHIP FUNDS 3,580 INTERACT CLUB EXPENSE 184 GLOBAL GRANTS 2,000 TOTAL 110,633 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,750 0 CAMP ASCA RAFFLE PAYABLE -1 -1 FEDERAL WITHHOLDING 55 38 SOCIAL SECURITY 161 62 MEDICARE 38 14 |
| 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 | 2017-11-06 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 77D71ED6ADEA0495973AF0BFF4723F6679972267 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 96200C9BDA4B4AA75EBE49A09F5D941F617E0ECE |
| 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 | 2017-11-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT D FERGUSON |
| ReturnHeader/ReturnTs | 0 | 2017-11-07T09:49:33-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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.
- Assets
- $96,109
- Liabilities
- $113
- Net assets
- $95,996
- Revenue
- $149,841
- Expenses
- $150,582
- Net income
- -$741