Civic Intelligence

Dothan-Houston County Intellectual Disabilites Board Inc.

990 • Fiscal year 2022 • EIN 63-1032026

Oct 01, 2021 to Sep 30, 2022 • Filed on Feb 02, 2023

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

49th percentile

0.12x

Higher debt load relative to assets than 49% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.21x

Higher debt load relative to revenue than 56% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

52nd percentile

7.6%

Higher net margin than 52% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

50th percentile

0.7%

Faster asset growth than 50% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

60th percentile

11%

Faster revenue growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$8,034,119

Up $54,279 (+0.7%) from 2021

Net Assets

Up

$7,091,681

Up $339,213 (+5.0%) from 2021

Liabilities

Down

$942,438

Down $284,934 (-23%) from 2021

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin52nd percentile

Revenue

Up

$4,491,561

Up $449,509 (+11%) from 2021

Expenses

Down

$4,152,348

Down $298,124 (-6.7%) from 2021

Net Income

Up

$339,213

Up $747,633 (+183%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2022

Assets$8,034,119
Liabilities$942,438
Net Assets$7,091,681
Open 2022 Filing

Operations Trend

Revenue Growth60th 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

2022

Revenue$4,491,561
Expenses$4,152,348
Net Income$339,213
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Feb 2, 2023
Return Version
2021v4.0
Gross Receipts
$4,491,561
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$4,414,617$4,171,944▼ $242,673
Land, Buildings, and Equipment, Net$4,414,632$4,171,942▼ $242,690
Rtn Earn Endowment Incm Other Fnds$2,337,851$2,919,737▲ $581,886
Savings and Temporary Cash Investments$2,009,741$1,931,414▼ $78,327
Cash and Non-Interest-Bearing Accounts$628,381$629,315▲ $934
Accounts Receivable$438,502$329,529▼ $108,973
Prepaid Expenses and Deferred Charges$49,082$60,126▲ $11,044
Total Assets$7,979,840$8,034,119▲ $54,279
Other Assets Total$439,502$911,793▲ $472,291
Liabilities
Other Liabilities$516,015$843,523▲ $327,508
Unsecured Notes Loans Payable$624,583--
Accounts Payable and Accrued Expenses$86,774$98,915▲ $12,141
Total Liabilities$1,227,372$942,438▼ $284,934
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,752,468$7,091,681▲ $339,213
Total Liabilities and Net Assets / Fund Balance$7,979,840$8,034,119▲ $54,279

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,960,822$3,638,025$7,598,847
Land$211,120-$211,120
Other Assets Org$33,095--
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Dr Henry C VaughnPresident
Glenda SandersBoard Member
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
Dr Dell GoodwinSecretary Tr
Mr David M MurphreeVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,025,488
Program Service Revenue
$3,453,054
Investment Income
$13,019
Other Revenue
$0
All Other Contributions
$190,252
Change in Net Assets
$339,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,951,040
Other Expenses$1,201,308
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,065,313$482,852-$2,548,165
All Other Expenses$334,664$67,763-$402,427
Other Employee Benefits$280,531$45,231-$325,762
Depreciation Depletion$243,536$27,060-$270,596
Payroll Taxes$158,195$34,705-$192,900
Insurance$91,289$39,056-$130,345
Office Expenses$105,826$24,079-$129,905
Other Expenses$29,397$112,727-$29,397
Travel$15,731$4,845-$20,576
Fees for Services Accounting$12,245--$12,245
Pension Plan Contributions$-144,783$28,996-$-115,787
Total Functional Expenses$3,285,034$867,314$0$4,152,348
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$682,164
Accrued Annual Leave$109,574
Due to Clients$51,785
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
2023-02-02
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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IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CASH HELD FOR OTHERS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3CY PENSION CONTRIBUTIONS - DEFERRED
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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
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IRS990/WebsiteAddressTxt0WWW.VAUGHANBLUMBERGSERVICES.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR HENRY C VAUGHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03347933102
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-02
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
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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/PreparationDt02023-02-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARREN P HIPPS
ReturnHeader/ReturnTs02023-02-06T11:56:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HENRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VAUGHN
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,034,119
Liabilities
$942,438
Net assets
$7,091,681
Revenue
$4,491,561
Expenses
$4,152,348
Net income
$339,213
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
2022Detailed filing. Detailed filing data is available for this year.$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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$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