Civic Intelligence

Dothan Landmarks Foundation Inc.

990 • Fiscal year 2016 • EIN 63-0720737

Oct 01, 2015 to Sep 30, 2016 • Filed on May 15, 2017

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

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.09x

Higher debt load relative to revenue than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

54th percentile

3.5%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

45th percentile

0.1%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

1.7%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$2,024,672

Up $1,786 (+0.1%) from 2015

Net Assets

Up

$1,968,623

Up $22,785 (+1.2%) from 2015

Liabilities

Down

$56,049

Down $20,999 (-27%) from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin54th percentile

Revenue

Up

$656,435

Up $10,747 (+1.7%) from 2015

Expenses

Down

$633,650

Down $12,567 (-1.9%) from 2015

Net Income

Up

$22,785

Up $23,314 (+4407%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2016

Assets$2,024,672
Liabilities$56,049
Net Assets$1,968,623
Open 2016 Filing

Operations Trend

Revenue Growth47th 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

2016

Revenue$656,435
Expenses$633,650
Net Income$22,785
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$656,435
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$1,586,707$1,647,380▲ $60,673
Land, Buildings, and Equipment, Net$1,565,137$1,516,471▼ $48,666
Cash and Non-Interest-Bearing Accounts$440,517$481,134▲ $40,617
Rtn Earn Endowment Incm Other Fnds$359,131$321,243▼ $37,888
Accounts Receivable$4,169$16,680▲ $12,511
Inventories for Sale or Use$13,063$10,387▼ $2,676
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$2,022,886$2,024,672▲ $1,786
Liabilities
Mortgage Notes Payable Secured by Investment Property$50,236--
Accounts Payable and Accrued Expenses$13,752$32,848▲ $19,096
Deferred Revenue$13,060$23,201▲ $10,141
Total Liabilities$77,048$56,049▼ $20,999
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,945,838$1,968,623▲ $22,785
Total Liabilities and Net Assets / Fund Balance$2,022,886$2,024,672▲ $1,786

Asset Categories

AssetBook ValueDepreciationBasis
Land$537,900--
Leasehold Improvements$978,571$915,701-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Ronnie DavisPresident
Clay WilliamsVice President
Archie SolomonBoard Member
Aubrie HanchettBoard Member
Barbara JowersBoard Member
Barry DeVaneBoard Member
Bence CarterBoard Member
Bobby EstesBoard Member
Brandon HurstBoard Member
Brandon ZiegenfelderBoard Member
Gary ManfreadyBoard Member
Hunter GreenBoard Member
Jamie WoodhamBoard Member
Jodie DurdenBoard Member
Karen JacksonBoard Member
Kenny MossBoard Member
Mark CulverBoard Member
Marty OlliffBoard Member
Paula AutreyBoard Member
Robert Saunders JrBoard Member
Steve StokesBoard Member
Virgil WilkersonBoard Member
Kay NailenSecretary
Ben WallaceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$377,430
Program Service Revenue
$59,245
Investment Income
$37,455
Other Revenue
$182,305
All Other Contributions
$250,045
Change in Net Assets
$22,785

Audited Revenue Reconciliation

Revenue per Audited Statements
$656,435
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$656,435
Total Revenue per Form 990
$656,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$327,017
Salaries, Compensation, and Employee Benefits$306,633
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$260,566--$260,566
Depreciation Depletion$56,431--$56,431
Office Expenses$38,221--$38,221
Insurance$28,300--$28,300
Other Expenses$28,121--$28,121
Other Employee Benefits$26,193--$26,193
Payroll Taxes$19,874--$19,874
Occupancy$12,000--$12,000
All Other Expenses$7,827--$7,827
Travel$7,099--$7,099
Fees for Services Accounting$6,173--$6,173
Advertising$1,882--$1,882
Interest$594--$594
Total Functional Expenses$633,650$0$0$633,650

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$633,650
Total Expenses per Audited Statements$633,650
Total Expenses per Form 990$633,650
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
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronnie Davis
Formed
1977
Legal Domicile
Al
Voting Board Members
24
Independent Board Members
24
Employees
37
Volunteers
300

Preparer

Firm
Jackson Thornton & Co PC
Address
PO Box 6965, Dothan, AL 36302-6965
Preparer
Ben Wallace
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 building of historical value to various types of specimens used in education 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 building of historical value to various types of specimens used in educational displays.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt21Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt22Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt23Board Member
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IRS990/FormationYr01977
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IRS990/FSAuditedInd01
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IRS990/GovernmentGrantsAmt051470
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0656435
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/InsuranceGrp/ProgramServicesAmt028300
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IRS990/InterestGrp/ProgramServicesAmt0594
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt010387
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0915701
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01565137
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01516471
IRS990/LandBldgEquipCostOrOtherBssAmt02432172
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt075915
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To collect, preserve, and interpret the cultural and natural heritage of Dothan and the wiregrass region.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt050236
IRS990/NetAssetsOrFundBalancesBOYAmt01945838
IRS990/NetAssetsOrFundBalancesEOYAmt01968623
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt012000
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IRS990/OfficeExpensesGrp/ProgramServicesAmt038221
IRS990/OfficeExpensesGrp/TotalAmt038221
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026193
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026193
IRS990/OtherExpensesGrp/Desc0Special Events
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Maintenance
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ProgramServicesAmt061370
IRS990/OtherExpensesGrp/ProgramServicesAmt144465
IRS990/OtherExpensesGrp/ProgramServicesAmt234534
IRS990/OtherExpensesGrp/ProgramServicesAmt328121
IRS990/OtherExpensesGrp/TotalAmt061370
IRS990/OtherExpensesGrp/TotalAmt144465
IRS990/OtherExpensesGrp/TotalAmt234534
IRS990/OtherExpensesGrp/TotalAmt328121
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
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IRS990/OtherRevenueMiscGrp/BusinessCd2713990
IRS990/OtherRevenueMiscGrp/Desc0Park Admission
IRS990/OtherRevenueMiscGrp/Desc1Sales and Concessions
IRS990/OtherRevenueMiscGrp/Desc2Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0126809
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt139325
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt216171
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt139325
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt216171
IRS990/OtherRevenueTotalAmt0182305
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0260566
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt019874
IRS990/PayrollTaxesGrp/TotalAmt019874
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Ronnie Davis
IRS990/ProfessionalFundraisingInd00
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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,024,672
Liabilities
$56,049
Net assets
$1,968,623
Revenue
$656,435
Expenses
$633,650
Net income
$22,785
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