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
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% 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
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Balance Sheet
Assets
Down$83,126
Down $12,983 (-14%) from 2017
Net Assets
Down$83,012
Down $12,984 (-14%) from 2017
Liabilities
Up$114
Up $1 (+0.9%) from 2017
Revenue And Expenses
Revenue
Down$144,622
Down $5,219 (-3.5%) from 2017
Expenses
Up$157,610
Up $7,028 (+4.7%) from 2017
Net Income
Down-$12,988
Down $12,247 (-1653%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Nov 12, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $144,622
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" | $32,118 | $62,359 |
| COMMUNITY SERVICE UNDER THE MOTTO "SERVICE ABOVE SELF" | - | $13,852 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOHN GORMLEY | President | PT | $0 | - | - |
| CYNTHIA GREEN | Secretary | PT | $0 | - | - |
| ROBERT FERGUSON | Treasurer | PT | $0 | - | - |
| ANDY GOSSELIN | Vice Preside | PT | $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
- 2018-11-12
- 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
“Name: dues - international address: po box 6356 dothan, al 36304 cash contribution: 12,082 name: dues - district address: po box 6356 dothan, al 36304 cash contribution: 5,571 name: ri foundation expense address: po box 6356 dothan, al 36304 cash contribution: 14,465”
Form 990-ez, Part I, Line 16
“Expenses office expense 360 conferences 2,548 habitat for humanity expe 10,536 foster childrens gifts 2,205 senior citizens lunch exp 7,571 annual cookout expense 1,109 dictionary project expens 3,606 ryla student seminar expe 275 polio plus expense 4,939 meals expense 65,235 paul harris expense 1,175 gifts & awards 449 bank fees 64 pins & badges supply expe 996 scholarship funds 2,500 interact club expense 375 global grants 5,977 miracle field poject 5,000 camp asca drawing winner 3,808 white elephant expense 84 postage 220 total 119,032”
Form 990-ez, Part II, Line 26
“Camp asca raffle payable -1 0 federal withholding 38 9 social security 62 62 medicare 14 43”
Form 990-ez, Part III, Line 31
“Community service under the motto "service above self"”
Raw XML Appendix117 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 | 96113 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 83126 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -12988 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 96113 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 83126 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 32118 |
| IRS990EZ/GrossReceiptsAmt | 0 | 144622 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 14 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 92566 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 96000 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 83012 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 96000 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 83012 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOHN GORMLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CYNTHIA GREEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ROBERT FERGUSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ANDY GOSSELIN |
| 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 | 119032 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | COMMUNITY SERVICE UNDER THE MOTTO "SERVICE ABOVE SELF" |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 52042 |
| 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 | 32118 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 62359 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 13852 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 6460 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 113 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 114 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 157610 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 76211 |
| IRS990EZ/TotalRevenueAmt | 0 | 144622 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NAME: DUES - INTERNATIONAL ADDRESS: PO BOX 6356 DOTHAN, AL 36304 CASH CONTRIBUTION: 12,082 NAME: DUES - DISTRICT ADDRESS: PO BOX 6356 DOTHAN, AL 36304 CASH CONTRIBUTION: 5,571 NAME: RI FOUNDATION EXPENSE ADDRESS: PO BOX 6356 DOTHAN, AL 36304 CASH CONTRIBUTION: 14,465 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE EXPENSE 360 CONFERENCES 2,548 HABITAT FOR HUMANITY EXPE 10,536 FOSTER CHILDRENS GIFTS 2,205 SENIOR CITIZENS LUNCH EXP 7,571 ANNUAL COOKOUT EXPENSE 1,109 DICTIONARY PROJECT EXPENS 3,606 RYLA STUDENT SEMINAR EXPE 275 POLIO PLUS EXPENSE 4,939 MEALS EXPENSE 65,235 PAUL HARRIS EXPENSE 1,175 GIFTS & AWARDS 449 BANK FEES 64 PINS & BADGES SUPPLY EXPE 996 SCHOLARSHIP FUNDS 2,500 INTERACT CLUB EXPENSE 375 GLOBAL GRANTS 5,977 MIRACLE FIELD POJECT 5,000 CAMP ASCA DRAWING WINNER 3,808 WHITE ELEPHANT EXPENSE 84 POSTAGE 220 TOTAL 119,032 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CAMP ASCA RAFFLE PAYABLE -1 0 FEDERAL WITHHOLDING 38 9 SOCIAL SECURITY 62 62 MEDICARE 14 43 |
| 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 | 2019-02-21 02:37:17Z |
| 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 | 2018-11-12 |
| 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 | 0B44270D29573665E0F651872049659F1C08C1AF |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 925B78A6857A337E2CF11B33A92CEC4D68C2ECC0 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:36:53 |
| 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 | 2018-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT D FERGUSON |
| ReturnHeader/ReturnTs | 0 | 2018-11-13T16:36:53-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $83,126
- Liabilities
- $114
- Net assets
- $83,012
- Revenue
- $144,622
- Expenses
- $157,610
- Net income
- -$12,988