Civic Intelligence

Wiregrass Rehab Center Inc

EIN 63-0523650 • 501(c)3 • Dothan, AL

View Organization Page

Profile

Vocational rehabilitation center

805 Ross Clark CircleDothan, AL 36303

www.wrcjobs.com

Siviq Scores

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

Liabilities / Assets

40th percentile

0.10x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

39th percentile

0.14x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

69th percentile

15%

Higher net margin than 69% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

77th percentile

$295,680

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

79th percentile

33%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$14,054,342

Up $795,815 (+6.0%) from 2022

Liabilities

Up

$1,091,937

Up $80,283 (+7.9%) from 2022

Net Assets

Up

$12,962,405

Up $715,532 (+5.8%) from 2022

Operations
Liabilities / Revenue39th percentileNet Margin69th percentile

Revenue

Up

$9,037,982

Up $1,312,943 (+17%) from 2022

Expenses

Up

$8,322,450

Up $524,437 (+6.7%) from 2022

Net Income

Up

$715,532

Up $788,506 (+1081%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

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

$15M$10M$5.0M$0Assets 2011: $13,687,228Liabilities 2011: $6,025,953Net Assets 2011: $7,661,2752011Assets 2012: $13,115,921Liabilities 2012: $5,342,667Net Assets 2012: $7,773,2542012Assets 2013: $13,214,207Liabilities 2013: $5,300,508Net Assets 2013: $7,913,6992013Assets 2014: $13,106,591Liabilities 2014: $5,045,656Net Assets 2014: $8,060,9352014Assets 2015: $12,451,970Liabilities 2015: $4,555,742Net Assets 2015: $7,896,2282015Assets 2016: $12,216,341Liabilities 2016: $3,985,940Net Assets 2016: $8,230,4012016Assets 2017: $11,757,890Liabilities 2017: $2,735,983Net Assets 2017: $9,021,9072017Assets 2018: $11,663,115Liabilities 2018: $2,220,040Net Assets 2018: $9,443,0752018Assets 2019: $11,326,968Liabilities 2019: $1,334,797Net Assets 2019: $9,992,1712019Assets 2020: $12,522,240Liabilities 2020: $1,124,182Net Assets 2020: $11,398,0582020Assets 2021: $13,393,058Liabilities 2021: $1,073,211Net Assets 2021: $12,319,8472021Assets 2022: $13,258,527Liabilities 2022: $1,011,654Net Assets 2022: $12,246,8732022Assets 2023: $14,054,342Liabilities 2023: $1,091,937Net Assets 2023: $12,962,4052023

Highlighted filing

2023

Assets$14,054,342
Liabilities$1,091,937
Net Assets$12,962,405
Open 2023 Filing

Operations Trend

Revenue Growth79th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $7,412,1552011Expenses 2012: $6,939,9652012Expenses 2013: $7,179,5652013Revenue 2014: $7,395,025Expenses 2014: $7,247,789Net Income 2014: $147,2362014Revenue 2015: $6,610,861Expenses 2015: $6,775,568Net Income 2015: -$164,7072015Revenue 2016: $7,068,217Expenses 2016: $6,734,044Net Income 2016: $334,1732016Revenue 2017: $7,904,102Expenses 2017: $7,112,596Net Income 2017: $791,5062017Revenue 2018: $7,573,664Expenses 2018: $7,152,496Net Income 2018: $421,1682018Revenue 2019: $7,938,410Expenses 2019: $7,389,314Net Income 2019: $549,0962019Revenue 2020: $8,804,249Expenses 2020: $7,398,362Net Income 2020: $1,405,8872020Revenue 2021: $8,461,901Expenses 2021: $7,540,112Net Income 2021: $921,7892021Revenue 2022: $7,725,039Expenses 2022: $7,798,013Net Income 2022: -$72,9742022Revenue 2023: $9,037,982Expenses 2023: $8,322,450Net Income 2023: $715,5322023

Highlighted filing

2023

Revenue$9,037,982
Expenses$8,322,450
Net Income$715,532
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$14,054,342
Liabilities
$1,091,937
Net assets
$12,962,405
Revenue
$9,037,982
Expenses
$8,322,450
Net income
$715,532
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$14.1$1.09$13.0$9.04$8.32$0.72
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$1.01$12.2$7.73$7.80$0.07
2021Summary only. Only limited summary data is available for this year.$13.4$1.07$12.3$8.46$7.54$0.92
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$1.12$11.4$8.80$7.40$1.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$1.33$9.99$7.94$7.39$0.55
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$2.22$9.44$7.57$7.15$0.42
2017Summary only. Only limited summary data is available for this year.$11.8$2.74$9.02$7.90$7.11$0.79
2016Detailed filing. Detailed filing data is available for this year.$12.2$3.99$8.23$7.07$6.73$0.33
2015Detailed filing. Detailed filing data is available for this year.$12.5$4.56$7.90$6.61$6.78$0.16
2014Detailed filing. Detailed filing data is available for this year.$13.1$5.05$8.06$7.40$7.25$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$5.30$7.91$7.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$5.34$7.77$6.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$6.03$7.66$7.41
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Mar 17, 2017
Return Version
2015v3.0
Gross Receipts
$10,634,669
Mission and Program Overview

Mission

Vocational rehabilitation center

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,521,951$9,137,935▼ $384,016
Accounts Receivable$1,221,135$1,183,259▼ $37,876
Cash and Non-Interest-Bearing Accounts$678,241$980,765▲ $302,524
Inventories for Sale or Use$510,833$289,113▼ $221,720
Investments in Publicly Traded Securities$265,844$280,872▲ $15,028
Prepaid Expenses and Deferred Charges$172,295$235,824▲ $63,529
Investments Other Securities$1,445$1,505▲ $60
Total Assets$12,451,970$12,216,341▼ $235,629
Other Assets Total$80,226$107,068▲ $26,842
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,588,964$3,232,914▼ $356,050
Accounts Payable and Accrued Expenses$849,628$751,134▼ $98,494
Unsecured Notes Loans Payable$114,481--
Deferred Revenue$2,669$1,892▼ $777
Total Liabilities$4,555,742$3,985,940▼ $569,802
Net Assets / Fund Balance
Unrestricted Net Assets$7,873,977$8,208,150▲ $334,173
Temporarily Rstr Net Assets$22,251$22,251→ $0
Total Net Assets Fund Balance$7,896,228$8,230,401▲ $334,173
Total Liabilities and Net Assets / Fund Balance$12,451,970$12,216,341▼ $235,629

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,432,200$2,637,884$10,070,084
Equipment$1,705,735$3,803,573$5,509,308
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul LeeAdministratoFT$114,200$114,200

Board Members and Trustees

NameTitle
James EtheridgeChair-elect
Ben SlingluffChairman
Anthony MccallisterPast Chairma
Jeff ColemanVice-chairma
Denise HattawayBoard Member
Frank GarrettBoard Member
Gloria DaughtryBoard Member
Hal EdwardsBoard Member
John BrownBoard Member
John HarrisBoard Member
Les MorelandBoard Member
Lester StewartBoard Member
Pat ThomasBoard Member
Tom ZiegenfelderBoard Member
Wayne PalmerAdvisory 1
Jim KnightonAdvisory 2
Jimmy JonesSecretary
Blaine StewartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$508,594
Program Service Revenue
$1,248,391
Investment Income
$10,725
Other Revenue
$5,300,507
All Other Contributions
$160,646
Change in Net Assets
$334,173

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,068,217
Revenue Not Reported on Form 990
$274,794
Total Revenue per Audited Statements
$7,343,011
Total Revenue per Form 990
$7,068,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,082,843
Other Expenses$2,651,201
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,901,781$550,792-$3,452,573
Depreciation Depletion$285,435$330,402-$615,837
All Other Expenses$1,788,786$-1,246,144-$542,642
Occupancy$242,697$107,326-$350,023
Payroll Taxes$261,215$50,836-$312,051
Other Employee Benefits$168,601$4,127-$172,728
Insurance$77,313$76,746-$154,059
Other Expenses$114,481$28,422-$142,903
Current Officers, Directors, Trustees, and Key Employees-$114,200-$114,200
Interest$14,574$98,722-$113,296
Information Technology$58,065$5,602-$63,667
Travel$41,738$12,523-$54,261
Office Expenses$21,828$12,484-$34,312
Pension Plan Contributions$23,474$7,817-$31,291
Fees for Services Accounting-$30,000-$30,000
Advertising$11,689$725-$12,414
Conferences and Meetings$11,286$1,087-$12,373
Fees for Services Legal-$1,401-$1,401
Total Functional Expenses$6,378,542$355,502$0$6,734,044

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,008,838
Expenses per Audited Statements$6,734,044
Total Expenses per Form 990$6,734,044
Expenses Not Reported on Form 990$274,794
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 9

“Gloria daughtry 223 prestwick drive dothan, al 36305 anthony mccallister 2216 w main st dothan, al 36301 blaine stewart 1521 w main st dothan, al 36301 jimmy jones 812 tartan way enterprise, al 36330 lester stewart 2052 w main st dothan, al 36301 frank garrett 148 abbie lane ozark, al 36360 les moreland 1441 chickasaw st dothan, al 36303 ben slingluff 568 s oates st dothan, al 36301 denise hattaway 23907 us hwy 27 bluffton, ga 39824 jeff coleman po box 960 midland city, al 36350 james etheridge 2211 s. County rd 55 ashford, al 36312 john harris 1316 prevatt rd dothan, al 36301 pat thomas po box 1563 dothan, al 36302”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the administrator prior to signing. A copy of form 990 is available upon request to the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Wiregrass Rehab Center Inc
EIN
63-0523650
Phone
3347920022
Address
805 ROSS CLARK CIRCLE, DOTHAN, AL 36303

Signing Officer

Name
Paul Lee
Title
Administrator
Phone
3347920022
Signed
2017-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Lee
Legal Domicile
Al
Voting Board Members
18
Independent Board Members
18
Employees
359

Preparer

Firm
Parsons Group LLC
Address
110 MEDICAL DR, DOTHAN, AL 36303
Preparer
Suzanne D Stubbs
Phone
3347933122
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has adopted the "uncertain tax positions" provisions of general accepted accounting principles in the united states of america. The primary tax position of the organization is its filing status as a tax exempt entity. The organization determined that it is more likely than not that their tax positions would be sustained upon examination by the internal revenue service or other state taxing authority. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. There were no penalties or interest related to income taxes recognized during the year ended september 30, 2016.”

Raw XML AppendixShowing 400 of 529 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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IRS990/ActivityOrMissionDesc0VOCATIONAL REHABILITATION CENTER
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IRS990/Form990PartVIISectionAGrp/PersonNm2BLAINE STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm3JIMMY JONES
IRS990/Form990PartVIISectionAGrp/PersonNm4LESTER STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm5FRANK GARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm6LES MORELAND
IRS990/Form990PartVIISectionAGrp/PersonNm7BEN SLINGLUFF
IRS990/Form990PartVIISectionAGrp/PersonNm8DENISE HATTAWAY
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IRS990/Form990PartVIISectionAGrp/PersonNm10JAMES ETHERIDGE
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IRS990/Form990PartVIISectionAGrp/PersonNm12PAT THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm14HAL EDWARDS
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IRS990/Form990PartVIISectionAGrp/PersonNm16WAYNE PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm17TOM ZIEGENFELDER
IRS990/Form990PartVIISectionAGrp/PersonNm18PAUL LEE
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