Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.12x
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% 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
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Balance Sheet
Assets
Up$89,147
Up $6,021 (+7.2%) from 2018
Net Assets
Down$78,174
Down $4,838 (-5.8%) from 2018
Liabilities
Up$10,973
Up $10,859 (+9525%) from 2018
Revenue And Expenses
Revenue
Up$164,822
Up $20,200 (+14%) from 2018
Expenses
Up$169,661
Up $12,051 (+7.6%) from 2018
Net Income
Up-$4,839
Up $8,149 (+63%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Nov 11, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $164,822
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" | $33,859 | $67,663 |
| COMMUNITY SERVICE UNDER THE MOTTO "SERVICE ABOVE SELF" | - | $13,447 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CYNTHIA GREEN | Vice Preside | - | $0 | - | - |
| ROBERT FERGUSON | Treasurer | - | $0 | - | - |
| ANDY GOSSELIN | President | PT | $0 | - | - |
| AMY SCHUTZ | Secretary | - | $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
- 2019-11-11
- 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: 12,909 name: dues - district address: po box 6356 dothan, al 36304 cash contribution: 5,795 name: ri foundation expense address: po box 6356 dothan, al 36304 cash contribution: 15,155”
Form 990-ez, Part I, Line 16
“Expenses office expense 1,628 conferences 4,228 donations 100 habitat for humanity expe 10,971 senior citizens lunch exp 7,931 annual cookout expense 3,535 dictionary project expens 4,182 ryla student seminar expe 550 polio plus expense 6,635 meals expense 61,411 paul harris expense 800 gifts & awards 349 bank fees 14 pins & badges supply expe 957 scholarship funds 3,047 interact club expense 300 miracle field poject 10,000 camp asca drawing winner 1,205 white elephant expense 156 postage 200 credit card fees 150 100 year gala expense 8,308 camp asca expense 1,205 total 127,862”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 0 10,779 federal withholding 9 41 social security 62 136 medicare 43 17”
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 | 83127 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 89147 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -4839 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 83127 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 89147 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 33859 |
| IRS990EZ/GrossReceiptsAmt | 0 | 164822 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 14 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 94722 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 83013 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 78174 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 83013 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 78174 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| 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 | CYNTHIA GREEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ROBERT FERGUSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ANDY GOSSELIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | AMY SCHUTZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 127862 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | COMMUNITY SERVICE UNDER THE MOTTO "SERVICE ABOVE SELF" |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 70086 |
| 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 | 33859 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 67663 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 13447 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 7940 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 114 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 10973 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 169661 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 81110 |
| IRS990EZ/TotalRevenueAmt | 0 | 164822 |
| 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: 12,909 NAME: DUES - DISTRICT ADDRESS: PO BOX 6356 DOTHAN, AL 36304 CASH CONTRIBUTION: 5,795 NAME: RI FOUNDATION EXPENSE ADDRESS: PO BOX 6356 DOTHAN, AL 36304 CASH CONTRIBUTION: 15,155 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE EXPENSE 1,628 CONFERENCES 4,228 DONATIONS 100 HABITAT FOR HUMANITY EXPE 10,971 SENIOR CITIZENS LUNCH EXP 7,931 ANNUAL COOKOUT EXPENSE 3,535 DICTIONARY PROJECT EXPENS 4,182 RYLA STUDENT SEMINAR EXPE 550 POLIO PLUS EXPENSE 6,635 MEALS EXPENSE 61,411 PAUL HARRIS EXPENSE 800 GIFTS & AWARDS 349 BANK FEES 14 PINS & BADGES SUPPLY EXPE 957 SCHOLARSHIP FUNDS 3,047 INTERACT CLUB EXPENSE 300 MIRACLE FIELD POJECT 10,000 CAMP ASCA DRAWING WINNER 1,205 WHITE ELEPHANT EXPENSE 156 POSTAGE 200 CREDIT CARD FEES 150 100 YEAR GALA EXPENSE 8,308 CAMP ASCA EXPENSE 1,205 TOTAL 127,862 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 10,779 FEDERAL WITHHOLDING 9 41 SOCIAL SECURITY 62 136 MEDICARE 43 17 |
| 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 | 2020-03-31 21:24:44Z |
| 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 | 2019-11-11 |
| 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 | B1F84DBAA91BD1EF28C568D79B29F212332561EC |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | DE629CDC23AA31AC4543D05349CC903FA79680EA |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 52.38.98.93 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-11 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:44:15 |
| 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 | 2019-11-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT D FERGUSON |
| ReturnHeader/ReturnTs | 0 | 2019-11-11T15:44:15-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $89,147
- Liabilities
- $10,973
- Net assets
- $78,174
- Revenue
- $164,822
- Expenses
- $169,661
- Net income
- -$4,839