Civic Intelligence

Dothan Landmarks Foundation Inc.

990 • Fiscal year 2015 • EIN 63-0720737

Oct 01, 2014 to Sep 30, 2015 • Filed on May 16, 2016

Organization ProfileWWW.LANDMARKPARKDOTHAN.COM

View Organization Page

PO Box 6362Dothan, AL 36302

(334) 794-3452

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

52nd percentile

0.12x

Higher debt load relative to revenue than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

39th percentile

-0.1%

Higher net margin than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

29th percentile

-3.3%

Faster asset growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$2,022,886

Down $69,475 (-3.3%) from 2014

Net Assets

Down

$1,945,838

Down $39,808 (-2.0%) from 2014

Liabilities

Down

$77,048

Down $29,667 (-28%) from 2014

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin39th percentile

Revenue

Down

$645,688

Down $92,041 (-12%) from 2014

Expenses

Down

$646,217

Down $75,846 (-11%) from 2014

Net Income

Down

-$529

Down $16,195 (-103%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $2,217,787Liabilities 2010: $330,278Net Assets 2010: $1,887,5092010Assets 2011: $2,236,314Liabilities 2011: $359,085Net Assets 2011: $1,877,2292011Assets 2012: $2,257,193Liabilities 2012: $287,433Net Assets 2012: $1,969,7602012Assets 2013: $2,233,825Liabilities 2013: $263,845Net Assets 2013: $1,969,9802013Assets 2014: $2,092,361Liabilities 2014: $106,715Net Assets 2014: $1,985,6462014Assets 2015: $2,022,886Liabilities 2015: $77,048Net Assets 2015: $1,945,8382015Assets 2016: $2,024,672Liabilities 2016: $56,049Net Assets 2016: $1,968,6232016Assets 2017: $2,057,185Liabilities 2017: $63,710Net Assets 2017: $1,993,4752017Assets 2018: $2,475,029Liabilities 2018: $33,217Net Assets 2018: $2,441,8122018Assets 2019: $2,710,121Liabilities 2019: $49,991Net Assets 2019: $2,660,1302019Assets 2020: $2,599,685Liabilities 2020: $147,046Net Assets 2020: $2,452,6392020Assets 2021: $2,476,945Liabilities 2021: $175,766Net Assets 2021: $2,301,1792021Assets 2022: $2,232,307Liabilities 2022: $203,711Net Assets 2022: $2,028,5962022Assets 2023: $2,115,984Liabilities 2023: $101,129Net Assets 2023: $2,014,8552023Assets 2024: $2,324,532Liabilities 2024: $291,252Net Assets 2024: $2,033,2802024

Highlighted filing

2015

Assets$2,022,886
Liabilities$77,048
Net Assets$1,945,838
Open 2015 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $617,2112010Expenses 2011: $620,4062011Revenue 2012: $691,071Expenses 2012: $598,540Net Income 2012: $92,5312012Revenue 2013: $691,199Expenses 2013: $690,979Net Income 2013: $2202013Revenue 2014: $737,729Expenses 2014: $722,063Net Income 2014: $15,6662014Revenue 2015: $645,688Expenses 2015: $646,217Net Income 2015: -$5292015Revenue 2016: $656,435Expenses 2016: $633,650Net Income 2016: $22,7852016Revenue 2017: $678,044Expenses 2017: $653,192Net Income 2017: $24,8522017Revenue 2018: $1,024,536Expenses 2018: $573,704Net Income 2018: $450,8322018Revenue 2019: $437,166Expenses 2019: $519,539Net Income 2019: -$82,3732019Revenue 2020: $528,269Expenses 2020: $735,760Net Income 2020: -$207,4912020Revenue 2021: $722,529Expenses 2021: $877,998Net Income 2021: -$155,4692021Revenue 2022: $682,353Expenses 2022: $826,627Net Income 2022: -$144,2742022Revenue 2023: $628,827Expenses 2023: $705,903Net Income 2023: -$77,0762023Revenue 2024: $828,917Expenses 2024: $698,320Net Income 2024: $130,5972024

Highlighted filing

2015

Revenue$645,688
Expenses$646,217
Net Income-$529
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$645,688
Mission and Program Overview

Mission

To collect, preserve, and interpret the cultural and natural heritage of dothan and the wiregrass region.

Historical & scientific park for public use

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,585,570$1,586,707▲ $1,137
Land, Buildings, and Equipment, Net$1,586,242$1,565,137▼ $21,105
Cash and Non-Interest-Bearing Accounts$463,263$440,517▼ $22,746
Rtn Earn Endowment Incm Other Fnds$400,076$359,131▼ $40,945
Inventories for Sale or Use$11,507$13,063▲ $1,556
Accounts Receivable$31,349$4,169▼ $27,180
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$2,092,361$2,022,886▼ $69,475
Liabilities
Mortgage Notes Payable Secured by Investment Property$53,997$50,236▼ $3,761
Accounts Payable and Accrued Expenses$38,976$13,752▼ $25,224
Deferred Revenue$13,742$13,060▼ $682
Total Liabilities$106,715$77,048▼ $29,667
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,985,646$1,945,838▼ $39,808
Total Liabilities and Net Assets / Fund Balance$2,092,361$2,022,886▼ $69,475

Asset Categories

AssetBook ValueDepreciationBasis
Land$537,900--
Leasehold Improvements$1,027,237$859,270-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Ronnie DavisPresident
Clay WilliamsVice President
Archie SolomonBoard Member
Barbara JowersBoard Member
Barry DevaneBoard Member
Bence CarterBoard Member
Bobby EstesBoard Member
Brandon HurstBoard Member
Brandon ZiegenfelderBoard Member
David ArringtonBoard Member
Hunter GreenBoard Member
Jamie WoodhamBoard Member
Karen JacksonBoard Member
Kenny MossBoard Member
Marty OlliffBoard Member
Paula AutreyBoard Member
Robert SaundersBoard Member
Steve StokesBoard Member
Suzanne DavisBoard Member
Vicki HarrisBoard Member
Virgil WilkersonBoard Member
Kay NailenSecretary
Ben WallaceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$372,270
Program Service Revenue
$58,978
Investment Income
$19,218
Other Revenue
$195,222
All Other Contributions
$249,948
Change in Net Assets
$-529

Audited Revenue Reconciliation

Revenue per Audited Statements
$645,688
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-39,279
Total Revenue per Audited Statements
$606,409
Total Revenue per Form 990
$645,688
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$341,255
Other Expenses$304,962
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$293,203--$293,203
Depreciation Depletion$55,605--$55,605
Office Expenses$34,651--$34,651
Insurance$27,951--$27,951
Other Employee Benefits$24,153--$24,153
Payroll Taxes$23,899--$23,899
Other Expenses$16,285--$16,285
Occupancy$10,454--$10,454
All Other Expenses$10,145--$10,145
Travel$8,281--$8,281
Fees for Services Accounting$8,070--$8,070
Advertising$2,686--$2,686
Interest$1,374--$1,374
Total Functional Expenses$646,217$0$0$646,217

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$646,217
Total Expenses per Audited Statements$646,217
Total Expenses per Form 990$646,217
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Yes
Audit committee
No
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, Part VI, Section B, Line 11

“Reviewed by the organization's governing body before form 990 is filed.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest forms are completed annually. If conflict(s) arise during the year, the board is notified and actions are taken to resolve the conflict(s).”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Dothan Landmarks Foundation Inc
EIN
63-0720737
Phone
3347943452
Address
PO BOX 6362, DOTHAN, AL 36302

Signing Officer

Name
Benjamin Wallace
Title
Treasurer
Phone
3347937001
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronnie Davis
Formed
1977
Legal Domicile
Al
Voting Board Members
23
Independent Board Members
23
Employees
36
Volunteers
300

Preparer

Firm
Jackson Thornton & Co Pc
Address
PO BOX 6965, DOTHAN, AL 36302-6965
Preparer
Suzanne T Davis
Phone
3347937001
Supplemental Narrative

Financial Statement Notes

PART III, LINE 1A:

“The foundation houses and maintains a variety of exhibits purchased and donated over the years. These exhibits range from buildings of historical value to various types of specimens used in educational displays. In accordance with sfas no.116, the foundation adopted a policy not to capitalize these collections.”

PART III, LINE 4:

“The foundation houses and maintains a variety of exhibits purchased and donated over the years. These exhibits range from buildings of historical value to various types of specimens used in educational displays.”

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IRS990/MinutesOfCommitteesInd01
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IRS990/OperateHospitalInd00
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024153
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,022,886
Liabilities
$77,048
Net assets
$1,945,838
Revenue
$645,688
Expenses
$646,217
Net income
-$529
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.29$2.03$0.83$0.70$0.13
2023Summary only. Only limited summary data is available for this year.$2.12$0.10$2.01$0.63$0.71$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.20$2.03$0.68$0.83$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.18$2.30$0.72$0.88$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.15$2.45$0.53$0.74$0.21
2019Summary only. Only limited summary data is available for this year.$2.71$0.05$2.66$0.44$0.52$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.03$2.44$1.02$0.57$0.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.06$1.99$0.68$0.65$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.02$0.06$1.97$0.66$0.63$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.02$0.08$1.95$0.65$0.65$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.09$0.11$1.99$0.74$0.72$0.02
2013Summary only. Only limited summary data is available for this year.$2.23$0.26$1.97$0.69$0.69$0.00
2012Summary only. Only limited summary data is available for this year.$2.26$0.29$1.97$0.69$0.60$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.36$1.88$0.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.33$1.89$0.62