Civic Intelligence

Rotary International Dothan-Houston

990EZ • Fiscal year 2018 • EIN 63-0738036

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 05, 2018

Organization ProfileN/A
PO Box 6356Dothan, AL 36302

(334) 792-2153

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

37th percentile

-1.8%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

25th percentile

-10%

Faster asset growth than 25% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-11%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$13,981

Down $1,634 (-10%) from 2017

Net Assets

Down

$13,981

Down $1,634 (-10%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin37th percentile

Revenue

Down

$93,034

Down $11,283 (-11%) from 2017

Expenses

Down

$94,668

Down $13,311 (-12%) from 2017

Net Income

Up

-$1,634

Up $2,028 (+55%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$60K$40K$20K$0Assets 2011: $54,599Liabilities 2011: $0Net Assets 2011: $54,5992011Assets 2012: $20,896Liabilities 2012: $0Net Assets 2012: $20,8962012Assets 2013: $14,102Liabilities 2013: $0Net Assets 2013: $14,1022013Assets 2014: $11,522Liabilities 2014: $0Net Assets 2014: $11,5222014Assets 2015: $24,157Liabilities 2015: $0Net Assets 2015: $24,1572015Assets 2016: $19,277Liabilities 2016: $0Net Assets 2016: $19,2772016Assets 2017: $15,615Liabilities 2017: $0Net Assets 2017: $15,6152017Assets 2018: $13,981Liabilities 2018: $0Net Assets 2018: $13,9812018Assets 2019: $19,378Liabilities 2019: $0Net Assets 2019: $19,3782019Assets 2020: $11,914Liabilities 2020: $0Net Assets 2020: $11,9142020Assets 2021: $22,132Liabilities 2021: $0Net Assets 2021: $22,1322021Assets 2022: $19,652Liabilities 2022: $0Net Assets 2022: $19,6522022Assets 2023: $13,557Liabilities 2023: $0Net Assets 2023: $13,5572023Assets 2024: $12,803Liabilities 2024: $0Net Assets 2024: $12,8032024Assets 2025: $24,487Liabilities 2025: $0Net Assets 2025: $24,4872025

Highlighted filing

2018

Assets$13,981
Liabilities$0
Net Assets$13,981
Open 2018 Filing

Operations Trend

Revenue Growth29th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $107,382Expenses 2011: $90,483Net Income 2011: $16,8992011Revenue 2012: $84,129Expenses 2012: $117,832Net Income 2012: -$33,7032012Revenue 2013: $86,056Expenses 2013: $92,850Net Income 2013: -$6,7942013Revenue 2014: $106,538Expenses 2014: $109,118Net Income 2014: -$2,5802014Revenue 2015: $111,360Expenses 2015: $98,725Net Income 2015: $12,6352015Revenue 2016: $95,691Expenses 2016: $100,571Net Income 2016: -$4,8802016Revenue 2017: $104,317Expenses 2017: $107,979Net Income 2017: -$3,6622017Revenue 2018: $93,034Expenses 2018: $94,668Net Income 2018: -$1,6342018Revenue 2019: $101,956Expenses 2019: $96,559Net Income 2019: $5,3972019Revenue 2020: $69,779Expenses 2020: $77,243Net Income 2020: -$7,4642020Revenue 2021: $79,898Expenses 2021: $69,680Net Income 2021: $10,2182021Revenue 2022: $54,723Expenses 2022: $57,203Net Income 2022: -$2,4802022Revenue 2023: $77,268Expenses 2023: $83,363Net Income 2023: -$6,0952023Revenue 2024: $84,844Expenses 2024: $85,598Net Income 2024: -$7542024Revenue 2025: $82,365Expenses 2025: $70,681Net Income 2025: $11,6842025

Highlighted filing

2018

Revenue$93,034
Expenses$94,668
Net Income-$1,634
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 5, 2018
Return Version
2017v2.3
Gross Receipts
$93,034
Mission and Program Overview

Mission

CIVIC ORGANIZATION

Program Services

DescriptionGrantsExpenses
COMMUNITY AWARENESS AND DEVELOPMENT$0$0
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEVI TATETreasurer-$0--
BEN ARMSTRONGPresident-$0--
HEIDI CONDREYSecretary-$0--
DREW OWENSVice President-$0--
Filing and Contact Details

Filer

Filer Name
Rotary International Dothan-houston
EIN
63-0738036
Phone
3347922153
Address
PO BOX 6356, DOTHAN, AL 36302

Signing Officer

Name
Levi Tate
Title
Treasurer
Phone
3347922153
Signed
2018-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Mcdaniel & Associates P C
Address
P O BOX 6356, DOTHAN, AL 36302-6356
Preparer
Dana Starling CPA
Phone
3347922153
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 244.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: dues/conferences. Amount: 28,992. Description: club services. Amount: 439. Description: scholarships/donations. Amount: 8,373. Description: meals. Amount: 43,706. Description: office expense and supplies. Amount: 12,271. Total to form 990-ez, line 16: 93,781.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 611. End of year amount: 367.”

Raw XML Appendix126 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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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SEAN INGRAM
IRS990EZ/BooksInCareOfDetail/PhoneNum03347922153
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 6356
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DOTHAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd036302
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015004
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEVI TATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BEN ARMSTRONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HEIDI CONDREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DREW OWENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0611
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0367
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt093781
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0CIVIC ORGANIZATION
IRS990EZ/PrintingPublicationsPostageAmt0643
IRS990EZ/ProgramServiceRevenueAmt05750
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY AWARENESS AND DEVELOPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt094668
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt093034
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 244.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DUES/CONFERENCES. AMOUNT: 28,992. DESCRIPTION: CLUB SERVICES. AMOUNT: 439. DESCRIPTION: SCHOLARSHIPS/DONATIONS. AMOUNT: 8,373. DESCRIPTION: MEALS. AMOUNT: 43,706. DESCRIPTION: OFFICE EXPENSE AND SUPPLIES. AMOUNT: 12,271. TOTAL TO FORM 990-EZ, LINE 16: 93,781.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 611. END OF YEAR AMOUNT: 367.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-05
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ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0630738036
ReturnHeader/Filer/PhoneNum03347922153
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.73.155.10
ReturnHeader/FilingSecurityInformation/IPDt02018-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:38:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630921974
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCDANIEL & ASSOCIATES P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 6356
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DOTHAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0363026356
ReturnHeader/PreparerPersonGrp/PhoneNum03347922153
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANA STARLING CPA
ReturnHeader/ReturnTs02018-11-08T10:40:57-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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.

Open filing
Assets
$13,981
Liabilities
$0
Net assets
$13,981
Revenue
$93,034
Expenses
$94,668
Net income
-$1,634
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.82$0.71$0.12
2024Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.85$0.86$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.77$0.83$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.55$0.57$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.80$0.70$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.70$0.77$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.02$0.97$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.93$0.95$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.04$1.08$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.96$1.01$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.11$0.99$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.07$1.09$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.86$0.93$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.84$1.18$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$1.07$0.90$0.17