Civic Intelligence

Dothan-Houston County Intellectual Disabilites Board Inc.

990 • Fiscal year 2020 • EIN 63-1032026

Oct 01, 2019 to Sep 30, 2020 • Filed on Mar 22, 2021

Organization ProfileWWW.VAUGHANBLUMBERGSERVICES.COM
PO Box 8646Dothan, AL 36304

(334) 793-3102

Siviq Scores

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

Liabilities / Assets

30th percentile

0.04x

Higher debt load relative to assets than 30% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

28th percentile

0.08x

Higher debt load relative to revenue than 28% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

8th percentile

-8.2%

Faster asset growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-10%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$7,654,168

Down $680,309 (-8.2%) from 2019

Net Assets

Down

$7,310,242

Down $427,396 (-5.5%) from 2019

Liabilities

Down

$343,926

Down $252,913 (-42%) from 2019

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin20th percentile

Revenue

Down

$4,065,044

Down $453,842 (-10%) from 2019

Expenses

Down

$4,492,440

Down $267,100 (-5.6%) from 2019

Net Income

Down

-$427,396

Down $186,742 (-78%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$10M$5.0M$0Assets 2015: $8,662,870Liabilities 2015: $453,354Net Assets 2015: $8,209,5162015Assets 2016: $8,670,228Liabilities 2016: $627,407Net Assets 2016: $8,042,8212016Assets 2017: $8,150,125Liabilities 2017: $502,356Net Assets 2017: $7,647,7692017Assets 2018: $8,382,228Liabilities 2018: $503,950Net Assets 2018: $7,878,2782018Assets 2019: $8,334,477Liabilities 2019: $596,839Net Assets 2019: $7,737,6382019Assets 2020: $7,654,168Liabilities 2020: $343,926Net Assets 2020: $7,310,2422020Assets 2021: $7,979,840Liabilities 2021: $1,227,372Net Assets 2021: $6,752,4682021Assets 2022: $8,034,119Liabilities 2022: $942,438Net Assets 2022: $7,091,6812022Assets 2023: $8,737,784Liabilities 2023: $744,336Net Assets 2023: $7,993,4482023Assets 2024: $9,667,509Liabilities 2024: $1,129,154Net Assets 2024: $8,538,3552024

Highlighted filing

2020

Assets$7,654,168
Liabilities$343,926
Net Assets$7,310,242
Open 2020 Filing

Operations Trend

Revenue Growth29th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $4,844,742Expenses 2015: $4,568,566Net Income 2015: $276,1762015Revenue 2016: $5,096,487Expenses 2016: $5,263,182Net Income 2016: -$166,6952016Revenue 2017: $4,627,020Expenses 2017: $4,970,103Net Income 2017: -$343,0832017Revenue 2018: $4,791,987Expenses 2018: $4,613,447Net Income 2018: $178,5402018Revenue 2019: $4,518,886Expenses 2019: $4,759,540Net Income 2019: -$240,6542019Revenue 2020: $4,065,044Expenses 2020: $4,492,440Net Income 2020: -$427,3962020Revenue 2021: $4,042,052Expenses 2021: $4,450,472Net Income 2021: -$408,4202021Revenue 2022: $4,491,561Expenses 2022: $4,152,348Net Income 2022: $339,2132022Revenue 2023: $5,803,677Expenses 2023: $4,901,910Net Income 2023: $901,7672023Revenue 2024: $5,764,738Expenses 2024: $5,219,831Net Income 2024: $544,9072024

Highlighted filing

2020

Revenue$4,065,044
Expenses$4,492,440
Net Income-$427,396
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Mar 22, 2021
Return Version
2019v5.0
Gross Receipts
$4,065,044
Mission and Program Overview

Mission

It is the mission of dothan-houston county intellectual disabilities board, inc. To provide or to assist in securing the provision of comprehensive services for individuals with intellectual disabilities of houston county, facilitating their participation in society to the fullest extent of their individual capabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$4,776,946$4,594,933▼ $182,013
Land, Buildings, and Equipment, Net$4,776,925$4,594,922▼ $182,003
Rtn Earn Endowment Incm Other Fnds$2,960,692$2,715,309▼ $245,383
Savings and Temporary Cash Investments$2,618,780$2,303,779▼ $315,001
Accounts Receivable$474,021$503,042▲ $29,021
Prepaid Expenses and Deferred Charges$84,192$102,612▲ $18,420
Cash and Non-Interest-Bearing Accounts$4,609$5,080▲ $471
Total Assets$8,334,477$7,654,168▼ $680,309
Other Assets Total$375,950$144,733▼ $231,217
Liabilities
Other Liabilities$578,648$337,529▼ $241,119
Accounts Payable and Accrued Expenses$18,191$6,397▼ $11,794
Total Liabilities$596,839$343,926▼ $252,913
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,737,638$7,310,242▼ $427,396
Total Liabilities and Net Assets / Fund Balance$8,334,477$7,654,168▼ $680,309

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,900,694-$5,900,694
Other Land Buildings$-1,516,892$3,226,542$1,709,650
Land$211,120-$211,120
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Dr Henry C VaughnPresident
Mr Alan LivingstonBoard Member
Mrs Charles Chapman IiiBoard Member
Mrs Leslie Susan BlumbergBoard Member
Mrs Tony HolmesBoard Member
Mrs Velma TribueBoard Member
Peter B CovertBoard Member
The Honorable Rose GordonBoard Member
Dr Dell GoodwinSecretary Tr
Mr David M MurphreeVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$287,098
Program Service Revenue
$3,741,726
Investment Income
$36,220
Other Revenue
$0
All Other Contributions
$111,648
Change in Net Assets
$-427,396
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,315,638
Other Expenses$1,176,802
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,295,294$329,025-$2,624,319
All Other Expenses$324,564$66,612-$391,176
Other Employee Benefits$325,539$57,669-$383,208
Depreciation Depletion$290,616$32,291-$322,907
Payroll Taxes$169,879$11,799-$181,678
Insurance$90,494$45,727-$136,221
Office Expenses$93,881$34,056-$127,937
Current Officers, Directors, Trustees, and Key Employees-$97,097-$97,097
Other Expenses$32,400$35,401-$32,400
Pension Plan Contributions$14,073$15,263-$29,336
Fees for Services Accounting-$12,500-$12,500
Travel$6,301$5,484-$11,785
Total Functional Expenses$3,687,270$805,170$0$4,492,440
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Def Inflow-pension$158,419
Accrued Annual Leave$103,831
Due to Clients$62,759
Net Pension Liability$12,520
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 11B

“Once the 990 is received, it is reviewed for accuracy by the director of finance. Once the director of finance determines that the return is complete and accurate, the return is reviewed and approved by the executive director before it is mailed to the appropriate address for processing or before e-file authorization.”

Form 990, Page 6, Part VI, Line 19

“The organization will make the governing documents, conflict of interest policy, and the audited financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Dothan Houston County Intellectual
EIN
63-1032026
Address
PO BOX 8646, DOTHAN, AL 36304
Doing Business As
Vaughn Blumburg Services

Signing Officer

Name
Dr Henry C Vaughn
Title
President
Phone
3347933102
Signed
2021-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Henry C Vaughn
Formed
1990
Legal Domicile
Al
Voting Board Members
10
Independent Board Members
10
Employees
175

Preparer

Firm
Gibson & Carden LLC
Address
PO BOX 667, TROY, AL 36081-0667
Preparer
Darren P Hipps
Phone
3345662690
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“It is the mission of dothan-houston county intellectual disabilities board, inc. To provide or to assist in securing the provision of comprehensive services for individuals with intellectual disabilities of houston county, facilitating their participation in society to the fullest extent of their individual capabilities.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1421991
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2379020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3373922
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4271341
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0279048
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019234
IRS990/PYOtherExpensesAmt01270838
IRS990/PYProgramServiceRevenueAmt04220604
IRS990/PYRevenuesLessExpensesAmt0-240654
IRS990/PYSalariesCompEmpBnftPaidAmt03488702
IRS990/PYTotalExpensesAmt04759540
IRS990/PYTotalRevenueAmt04518886
IRS990/ReconcilationRevenueExpnssAmt0-427396
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03741726
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02960692
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02715309
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02618780
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02303779
IRS990ScheduleA/GovernmentalUnitInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt05900694
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05900694
IRS990ScheduleD/LandGrp/BookValueAmt0211120
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0211120
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-1516892
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03226542
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01709650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0158419
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1103831
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt262759
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt312520
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEF INFLOW-PENSION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED ANNUAL LEAVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO CLIENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3NET PENSION LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04594922
IRS990ScheduleD/TotalLiabilityAmt0337529
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IT IS THE MISSION OF DOTHAN-HOUSTON COUNTY INTELLECTUAL DISABILITIES BOARD, INC. TO PROVIDE OR TO ASSIST IN SECURING THE PROVISION OF COMPREHENSIVE SERVICES FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES OF HOUSTON COUNTY, FACILITATING THEIR PARTICIPATION IN SOCIETY TO THE FULLEST EXTENT OF THEIR INDIVIDUAL CAPABILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ONCE THE 990 IS RECEIVED, IT IS REVIEWED FOR ACCURACY BY THE DIRECTOR OF FINANCE. ONCE THE DIRECTOR OF FINANCE DETERMINES THAT THE RETURN IS COMPLETE AND ACCURATE, THE RETURN IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR BEFORE IT IS MAILED TO THE APPROPRIATE ADDRESS FOR PROCESSING OR BEFORE E-FILE AUTHORIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION WILL MAKE THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND THE AUDITED FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08334477
IRS990/TotalAssetsEOYAmt07654168
IRS990/TotalAssetsGrp/BOYAmt08334477
IRS990/TotalAssetsGrp/EOYAmt07654168
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0287098
IRS990/TotalEmployeeCnt0175
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0805170
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03687270
IRS990/TotalFunctionalExpensesGrp/TotalAmt04492440
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0596839
IRS990/TotalLiabilitiesEOYAmt0343926
IRS990/TotalLiabilitiesGrp/BOYAmt0596839
IRS990/TotalLiabilitiesGrp/EOYAmt0343926
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07737638
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07310242
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01860582
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01860582
IRS990/TotalProgramServiceExpensesAmt03687270
IRS990/TotalProgramServiceRevenueAmt03741726
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03777946
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04065044
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08334477
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07654168
IRS990/TravelGrp/ManagementAndGeneralAmt05484
IRS990/TravelGrp/ProgramServicesAmt06301
IRS990/TravelGrp/TotalAmt011785
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03700 QUAIL CREEK DRIVE
IRS990/USAddress/CityNm0DOTHAN
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036303
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.VAUGHANBLUMBERGSERVICES.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR HENRY C VAUGHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03347933102
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOTHAN HOUSTON COUNTY INTELLECTUAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DISABILITIES BOARD INC
ReturnHeader/Filer/BusinessNameControlTxt0DOTH
ReturnHeader/Filer/EIN0631032026
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8646
ReturnHeader/Filer/USAddress/CityNm0DOTHAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036304
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631284979
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GIBSON & CARDEN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 667
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TROY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0360810667
ReturnHeader/PreparerPersonGrp/PhoneNum03345662690
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARREN P HIPPS
ReturnHeader/ReturnTs02021-03-26T11:41:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,654,168
Liabilities
$343,926
Net assets
$7,310,242
Revenue
$4,065,044
Expenses
$4,492,440
Net income
-$427,396
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.67$1.13$8.54$5.76$5.22$0.54
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.74$0.74$7.99$5.80$4.90$0.90
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.03$0.94$7.09$4.49$4.15$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.98$1.23$6.75$4.04$4.45$0.41
2020Detailed filing. Detailed filing data is available for this year.$7.65$0.34$7.31$4.07$4.49$0.43
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.33$0.60$7.74$4.52$4.76$0.24
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.38$0.50$7.88$4.79$4.61$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.15$0.50$7.65$4.63$4.97$0.34
2016Detailed filing. Detailed filing data is available for this year.$8.67$0.63$8.04$5.10$5.26$0.17
2015Detailed filing. Detailed filing data is available for this year.$8.66$0.45$8.21$4.84$4.57$0.28
Peer Organizations

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