Civic Intelligence

Dothan Rotary Childrens Foundation Inc.

990 • Fiscal year 2018 • EIN 63-6052442

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 30, 2018

Organization ProfileN/A
795 Ross Clark Circle Ste 1Dothan, AL 36303

(334) 792-0022

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

55th percentile

2.5%

Faster asset growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-54%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,622,401

Up $40,061 (+2.5%) from 2017

Net Assets

Up

$1,622,401

Up $40,061 (+2.5%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin89th percentile

Revenue

Down

$169,551

Down $201,256 (-54%) from 2017

Expenses

Down

$96,344

Down $153,367 (-61%) from 2017

Net Income

Down

$73,207

Down $47,889 (-40%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

2018

Assets$1,622,401
Liabilities$0
Net Assets$1,622,401
Open 2018 Filing

Operations Trend

Revenue Growth4th percentile

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

2018

Revenue$169,551
Expenses$96,344
Net Income$73,207
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 30, 2018
Return Version
2017v2.3
Gross Receipts
$169,551
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,495,619$1,545,185▲ $49,566
Savings and Temporary Cash Investments$86,721$77,216▼ $9,505
Total Assets$1,582,340$1,622,401▲ $40,061
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,582,340$1,622,401▲ $40,061
Total Net Assets Fund Balance$1,582,340$1,622,401▲ $40,061
Total Liabilities and Net Assets / Fund Balance$1,582,340$1,622,401▲ $40,061
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Amy SchutzPresident
Andy GosselinDirector
Bill CastlenDirector
Bill DurdenDirector
Brandon HurstDirector
Greg HendrixDirector
Jeni LoganDirector
John BrownDirector
Marcus CannonDirector
Terry DuffieDirector
Keith McanultySecretary
Donna ThomleyTreasurer
Blake DaughtryVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$85,300
Program Service Revenue
$0
Investment Income
$84,250
Other Revenue
$1
All Other Contributions
$85,300
Change in Net Assets
$73,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$95,000
Other Expenses$1,344
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$95,000--$95,000
Other Expenses-$1,344-$1,344
Total Functional Expenses$95,000$1,344$0$96,344
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wiregrass Rehabilitation Center inDothan, AL501c3Reduction of Debt$95,000
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
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Form 990 is prepared by cpa firm. Organization president reviews, signs, and mails return.”

Form 990, Page 6, Part VI, Line 19

“The governing documents and financial statements of the organization are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Dothan Rotary Childrens Foundation
EIN
63-6052442
Phone
3347920022
Address
795 ROSS CLARK CIRCLE STE 1, DOTHAN, AL 36303

Signing Officer

Name
Amy Schutz
Title
President
Phone
3347920022
Signed
2018-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Schutz
Formed
1965
Legal Domicile
Al
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
Parsons Group LLC
Address
110 MEDICAL DR, DOTHAN, AL 36303
Preparer
Suzanne D Stubbs
Phone
3347933122
Raw XML Appendix355 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
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ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,622,401
Liabilities
$0
Net assets
$1,622,401
Revenue
$169,551
Expenses
$96,344
Net income
$73,207
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