Civic Intelligence

Dothan Rotary Childrens Foundation Inc.

990 • Fiscal year 2011 • EIN 63-6052442

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 07, 2011

PO Box 33836302
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$1,110,701

No earlier filing loaded for comparison.

Net Assets

$1,110,701

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$7,007

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,110,701Liabilities 2011: $0Net Assets 2011: $1,110,7012011Assets 2012: $1,081,842Liabilities 2012: $0Net Assets 2012: $1,081,8422012Assets 2013: $1,184,671Liabilities 2013: $0Net Assets 2013: $1,184,6712013Assets 2014: $1,360,685Liabilities 2014: $0Net Assets 2014: $1,360,6852014Assets 2015: $1,379,120Liabilities 2015: $0Net Assets 2015: $1,379,1202015Assets 2016: $1,416,851Liabilities 2016: $0Net Assets 2016: $1,416,8512016Assets 2017: $1,582,340Liabilities 2017: $0Net Assets 2017: $1,582,3402017Assets 2018: $1,622,401Liabilities 2018: $0Net Assets 2018: $1,622,4012018Assets 2019: $1,698,715Liabilities 2019: $0Net Assets 2019: $1,698,7152019Assets 2020: $1,550,353Liabilities 2020: $0Net Assets 2020: $1,550,3532020Assets 2021: $1,921,774Liabilities 2021: $0Net Assets 2021: $1,921,7742021Assets 2022: $1,669,843Liabilities 2022: $0Net Assets 2022: $1,669,8432022Assets 2023: $1,828,615Liabilities 2023: $0Net Assets 2023: $1,828,6152023Assets 2024: $2,025,534Liabilities 2024: $0Net Assets 2024: $2,025,5342024Assets 2025: $2,244,505Liabilities 2025: $0Net Assets 2025: $2,244,5052025

Highlighted filing

2011

Assets$1,110,701
Liabilities$0
Net Assets$1,110,701

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $7,0072011Revenue 2012: $48,479Expenses 2012: $77,338Net Income 2012: -$28,8592012Expenses 2013: $99,9442013Revenue 2014: $64,336Expenses 2014: $36,265Net Income 2014: $28,0712014Revenue 2015: $75,933Expenses 2015: $36,290Net Income 2015: $39,6432015Revenue 2016: $213,262Expenses 2016: $47,504Net Income 2016: $165,7582016Revenue 2017: $370,807Expenses 2017: $249,711Net Income 2017: $121,0962017Revenue 2018: $169,551Expenses 2018: $96,344Net Income 2018: $73,2072018Revenue 2019: $151,790Expenses 2019: $34,723Net Income 2019: $117,0672019Revenue 2020: $70,133Expenses 2020: $86,275Net Income 2020: -$16,1422020Revenue 2021: $21,946Expenses 2021: $1,258Net Income 2021: $20,6882021Revenue 2022: $334,996Expenses 2022: $50,000Net Income 2022: $284,9962022Revenue 2023: $81,468Expenses 2023: $55,301Net Income 2023: $26,1672023Revenue 2024: $64,464Expenses 2024: $50,633Net Income 2024: $13,8312024Revenue 2025: $90,148Expenses 2025: $47,576Net Income 2025: $42,5722025

Highlighted filing

2011

Revenue-
Expenses$7,007
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 7, 2011
Return Version
2010v3.4
Gross Receipts
$285,849
Mission and Program Overview

Mission

Provides support to wiregrass rehabilitation center, inc. An organization that supports mentally and physically challenged individuals.

Filing and Contact Details

Filer

EIN
63-6052442
Raw XML Appendix257 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
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROVIDES SUPPORT TO WIREGRASS REHABILITATION CENTER, INC. AN ORGANIZATION THAT SUPPORTS MENTALLY AND PHYSICALLY CHALLENGED INDIVIDUALS.
IRS990/AllOtherContributions038575
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear038575
IRS990/ContributionsGrantsPriorYear040800
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0THE DOTHAN ROTARY CHILDRENS FOUNDATION SUPPORTS THE ACTIVITIES OF THE WIREGRASS REHABILIATION CENTER, INC. 795 ROSS CLARK CIRCLE NE DOTHAN, AL 36303.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense07007
IRS990/FamilyOrBusinessRelationship0false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0JACK COOK
IRS990/Form990PartVIISectionA/NamePerson1BEN SLINGLUFF
IRS990/Form990PartVIISectionA/NamePerson2KELLI PYLANT
IRS990/Form990PartVIISectionA/NamePerson3TOM KING
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1V-PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0285849
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear0247274
IRS990/InvestmentIncomePriorYear014784
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0247274
IRS990/InvestmentIncome/TotalRevenueColumn0247274
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY0814170
IRS990/InvestmentsPubTradedSecurities/EOY01054409
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDES SUPPORT TO WIREGRASS REHABILITATION CENTER, INC. AN ORGANIZATION THAT SUPPORTS MENTALLY AND PHYSICALLY CHALLENGED INDIVIDUALS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers018
IRS990/NbrVotingGoverningBodyMembers018
IRS990/NbrVotingMembersGoverningBody018
IRS990/NetAssetsOrFundBalancesBOY0831859
IRS990/NetAssetsOrFundBalancesEOY01110701
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers018
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0119548
IRS990/OtherExpensesCurrentYear07007
IRS990/OtherExpenses/Description0WIREGRASS REHAB CENTER
IRS990/OtherExpenses/Description1BANK SERVICE CHARGES
IRS990/OtherExpenses/ProgramServices07000
IRS990/OtherExpenses/ProgramServices17
IRS990/OtherExpenses/Total07000
IRS990/OtherExpenses/Total17
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0278842
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0278842
IRS990/RevenuesLessExpensesPriorYear0-63964
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY017689
IRS990/SavingsAndTempCashInvestments/EOY056292
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts07000
IRS990ScheduleA/SupportedOrgInformation/Amount07000
IRS990ScheduleA/SupportedOrgInformation/EIN0630523650
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10WIREGRASS REHABILITATION CENTER INC
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine20WIREGRASS REHABILITATION CENTER INC
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization011
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleA/WrittenIRSDetermination0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 IS PREPARED BY CPA FIRM. ORGANIZATION PRESIDENT REVIEWS, SIGNS, AND MAILS RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation1THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10795 ROSS CLARK CIRCLE
IRS990/TheBooksAreInCareOf/AddressUS/City0DOTHAN
IRS990/TheBooksAreInCareOf/AddressUS/State0AL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode036301
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10WIREGRASS REHAB CENTER
IRS990/TheBooksAreInCareOf/TelephoneNumber03347920022
IRS990/TotalAssets/BOY0831859
IRS990/TotalAssetsBOY0831859
IRS990/TotalAssets/EOY01110701
IRS990/TotalAssetsEOY01110701
IRS990/TotalCompGT150K0false
IRS990/TotalContributions038575
IRS990/TotalExpensesCurrentYear07007
IRS990/TotalExpensesPriorYear0119548
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices07007
IRS990/TotalFunctionalExpenses/Total07007
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0831859
IRS990/TotalLiabNetAssetsFundBalances/EOY01110701
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0831859
IRS990/TotalNetAssetsFundBalances/EOY01110701
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense07007
IRS990/TotalRevenueCurrentYear0285849
IRS990/TotalRevenuePriorYear055584
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0247274
IRS990/TotalRevenue/TotalRevenueColumn0285849
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0831859
IRS990/UnrestrictedNetAssets/EOY01110701
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0636052442
ReturnHeader/Filer/Name/BusinessNameLine10DOTHAN ROTARY CHILDRENS FOUNDATION
ReturnHeader/Filer/NameControl0DOTH
ReturnHeader/Filer/Phone03347920022
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 338
ReturnHeader/Filer/USAddress/City0DOTHAN
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode036302
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-11-07
ReturnHeader/Officer/Name0JACK COOK
ReturnHeader/Officer/Phone03347920022
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-11-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PARSONS GROUP LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10110 MEDICAL DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DOTHAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode036303
ReturnHeader/Preparer/Name0STEPHANIE W BROOKINS
ReturnHeader/Preparer/Phone03347933122
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-21T13:32:29-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.00$2.24$0.09$0.05$0.04
2024Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.06$0.05$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.08$0.06$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.33$0.05$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.02$0.00$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.07$0.09$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.15$0.03$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.17$0.10$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.37$0.25$0.12
2016Summary only. Only limited summary data is available for this year.$1.42$0.00$1.42$0.21$0.05$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.08$0.04$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.06$0.04$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.00$1.18$0.10
2012Summary only. Only limited summary data is available for this year.$1.08$0.00$1.08$0.05$0.08$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.00$1.11$0.01