Civic Intelligence

Wiregrass Retired & Senior Volunteer Program Inc

990 • Fiscal year 2016 • EIN 63-1102555

Apr 01, 2015 to Mar 31, 2016 • Filed on Nov 15, 2016

Organization ProfileN/A
3201 Montgomery HwyDothan, AL 36303

(334) 699-5086

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$39,520

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 29.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

91st percentile

97%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

228%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$28,571

Up $14,052 (+97%) from 2015

Net Assets

Up

$26,446

Up $15,502 (+142%) from 2015

Liabilities

Down

$2,125

Down $1,450 (-41%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin66th percentile

Revenue

Up

$136,230

Up $94,711 (+228%) from 2015

Expenses

Up

$120,726

Up $88,692 (+277%) from 2015

Net Income

Up

$15,504

Up $6,019 (+63%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$30K$20K$10K$0Assets 2010: $6,300Liabilities 2010: $0Net Assets 2010: $6,3002010Assets 2011: $6,987Liabilities 2011: $0Net Assets 2011: $6,9872011Assets 2012: $4,989Liabilities 2012: $549Net Assets 2012: $4,4402012Assets 2013: $9,188Liabilities 2013: $2,805Net Assets 2013: $6,3832013Assets 2014: $3,459Liabilities 2014: $2,000Net Assets 2014: $1,4592014Assets 2015: $14,519Liabilities 2015: $3,575Net Assets 2015: $10,9442015Assets 2016: $28,571Liabilities 2016: $2,125Net Assets 2016: $26,4462016Assets 2017: $21,892Liabilities 2017: $1,625Net Assets 2017: $20,2672017Assets 2018: $6,248Liabilities 2018: $1,820Net Assets 2018: $4,4282018Assets 2019: $10,767Liabilities 2019: $2,661Net Assets 2019: $8,1062019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2016

Assets$28,571
Liabilities$2,125
Net Assets$26,446
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $174,8882010Expenses 2011: $141,3042011Expenses 2012: $126,9232012Revenue 2013: $139,795Expenses 2013: $137,852Net Income 2013: $1,9432013Revenue 2014: $127,350Expenses 2014: $132,274Net Income 2014: -$4,9242014Revenue 2015: $41,519Expenses 2015: $32,034Net Income 2015: $9,4852015Revenue 2016: $136,230Expenses 2016: $120,726Net Income 2016: $15,5042016Revenue 2017: $131,001Expenses 2017: $137,137Net Income 2017: -$6,1362017Revenue 2018: $118,399Expenses 2018: $134,238Net Income 2018: -$15,8392018Revenue 2019: $121,140Expenses 2019: $117,464Net Income 2019: $3,6762019Revenue 2020: $1,881Expenses 2020: $9,651Net Income 2020: -$7,7702020

Highlighted filing

2016

Revenue$136,230
Expenses$120,726
Net Income$15,504
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$136,230
Mission and Program Overview

Mission

Provide seniors with volunteer opportunities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,489$27,447▲ $13,958
Rtn Earn Endowment Incm Other Fnds$10,944$26,446▲ $15,502
Land, Buildings, and Equipment, Net$1,030$624▼ $406
Accounts Receivable-$500-
Total Assets$14,519$28,571▲ $14,052
Liabilities
Accounts Payable and Accrued Expenses$3,575$2,125▼ $1,450
Total Liabilities$3,575$2,125▼ $1,450
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,944$26,446▲ $15,502
Total Liabilities and Net Assets / Fund Balance$14,519$28,571▲ $14,052

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$69$2,682-
Equipment$555$4,199-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dianne MarshburnDirectorFT$39,520$39,520

Board Members and Trustees

NameTitle
Jan HamiltonPresident
Stanley DavisVice-President
Angela UnderwoodBoard Member
Jamie WeeksBoard Member
Barbara KnightSecretary
Dr Donna WestTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$136,181
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$49
All Other Contributions
$48,367
Change in Net Assets
$15,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,814
Salaries, Compensation, and Employee Benefits$58,912
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$39,520$0$0$39,520
All Other Expenses$24,460$0$0$24,460
Other Salaries and Wages$12,480$0$0$12,480
Fees for Services Accounting$0$12,320$0$12,320
Travel$7,411$0$0$7,411
Conferences and Meetings$0$7,039$0$7,039
Payroll Taxes$4,932$0$0$4,932
Insurance$4,636$0$0$4,636
Other Expenses$4,439$0$0$4,439
Other Employee Benefits$1,980$0$0$1,980
Depreciation Depletion$407$0$0$407
Interest$39$0$0$39
Total Functional Expenses$101,367$19,359$0$120,726
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Wiregrass Retired & Senior Volunteer Program Inc
EIN
63-1102555
Phone
3346995086
Address
3201 Montgomery Hwy, Dothan, AL 36303

Signing Officer

Name
Donna West
Title
Board Member
Phone
3346995086
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna West
Formed
1973
Legal Domicile
Al
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
230

Preparer

Firm
Hawkins-Williams CPA PC
Address
1645 West Main Street, Dothan, AL 36301
Preparer
Shelia H Williams
Phone
3347129843
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 provided to board member for review & approval”

Pt VI, Line 15A

“Board approves as part of the budget”

Pt VI, Line 15B

“Board approves as part of the budget”

Pt VI, Line 12C

“Policies and procedures provided to each board member”

Pt XI

“Line 9: Rounding Correction”

Form 990, Part IX, Line 24E

“Space 13582. 13582. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 3787. 3787. 0. 0.”

Form 990, Part IX, Line 24E

“Communications 4946. 4946. 0. 0.”

Form 990, Part IX, Line 24E

“Training 198. 198. 0. 0.”

Form 990, Part IX, Line 24E

“Computer/Equipment 660. 660. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 9. 9. 0. 0.”

Form 990, Part IX, Line 24E

“Printing 984. 984. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & Maintenance 294. 294. 0. 0.”

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IRS990/Desc0PROVIDE OVER 500+ SENIOR ADULTS (55 AND OVER) WITH VOLUNTEER OPPORTUNITIES AT PUBLIC AND/OR PRIVATE NON-PROFIT ORGANIZATION. WE GIVE RETIRED SENIOR VOLUNTEERS THE OPPORTUNITY TO SHARE THEIR SKILLS & KNOWLEDGE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 provided to board member for review & approval
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board approves as part of the budget
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Policies and procedures provided to each board member
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Line 9: Rounding Correction
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies 3787. 3787. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Communications 4946. 4946. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Training 198. 198. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Computer/Equipment 660. 660. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous 9. 9. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Printing 984. 984. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Repairs & Maintenance 294. 294. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
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IRS990/USAddress/CityNm0Dothan
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036303
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IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA WEST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum03346995086
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Wiregrass Retired & Senior Volunteer Program Inc
ReturnHeader/Filer/BusinessNameControlTxt0WIRE
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ReturnHeader/Filer/PhoneNum03346995086
ReturnHeader/Filer/USAddress/AddressLine1Txt03201 Montgomery Hwy
ReturnHeader/Filer/USAddress/CityNm0Dothan
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hawkins-Williams CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01645 West Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dothan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036301
ReturnHeader/PreparerPersonGrp/PhoneNum03347129843
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHELIA H WILLIAMS
ReturnHeader/ReturnTs02016-11-15T15:41:56-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-04-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$28,571
Liabilities
$2,125
Net assets
$26,446
Revenue
$136,230
Expenses
$120,726
Net income
$15,504
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$0.10$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.03$0.08$1.21$1.17$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.04$1.18$1.34$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.20$1.31$1.37$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.26$1.36$1.21$0.16
2015Summary only. Only limited summary data is available for this year.$0.15$0.04$0.11$0.42$0.32$0.09
2014Summary only. Only limited summary data is available for this year.$0.03$0.02$0.01$1.27$1.32$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.03$0.06$1.40$1.38$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.01$0.04$1.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$1.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$1.75