Civic Intelligence

Dothan Rotary Childrens Foundation Inc.

990 • Fiscal year 2020 • EIN 63-6052442

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 23, 2020

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

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

10th percentile

-8.7%

Faster asset growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-54%

Faster revenue growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$1,550,353

Down $148,362 (-8.7%) from 2019

Net Assets

Down

$1,550,353

Down $148,362 (-8.7%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin14th percentile

Revenue

Down

$70,133

Down $81,657 (-54%) from 2019

Expenses

Up

$86,275

Up $51,552 (+148%) from 2019

Net Income

Down

-$16,142

Down $133,209 (-114%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2020

Assets$1,550,353
Liabilities$0
Net Assets$1,550,353
Open 2020 Filing

Operations Trend

Revenue Growth7th 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

2020

Revenue$70,133
Expenses$86,275
Net Income-$16,142
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 23, 2020
Return Version
2019v5.0
Gross Receipts
$70,133
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$1,591,047$1,526,438▼ $64,609
Savings and Temporary Cash Investments$107,668$23,915▼ $83,753
Total Assets$1,698,715$1,550,353▼ $148,362
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,698,715$1,550,353▼ $148,362
Total Net Assets Fund Balance$1,698,715$1,550,353▼ $148,362
Total Liabilities and Net Assets / Fund Balance$1,698,715$1,550,353▼ $148,362
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Amy SchutzPresident
Bill DurdenDirector
Brandon HurstDirector
Cal WhatleyDirector
Greg HendrixDirector
Marcus CannonDirector
Rick RikardDirector
Terry DuffieDirector
Jeni LoganSecretary
Donna ThomleyTreasurer
Davis FlowersVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000
Program Service Revenue
$0
Investment Income
$69,131
Other Revenue
$2
All Other Contributions
$1,000
Change in Net Assets
$-16,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$85,000
Other Expenses$1,275
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$85,000--$85,000
Other Expenses-$1,275-$1,275
Total Functional Expenses$85,000$1,275$0$86,275
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wiregrass Rehabilitation Center inDothan, AL501c3Capital Improvement$85,000
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 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
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
Davis Flowers
Title
Vice-president
Phone
3347920022
Signed
2020-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Davis Flowers
Formed
1965
Legal Domicile
Al
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Parsons Group LLC
Address
110 MEDICAL DR, DOTHAN, AL 36303
Preparer
Suzanne D Stubbs
Phone
3347933122
Raw XML Appendix344 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/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDES SUPPORT TO WIREGRASS REHABILITATION CENTER, INC. AN ORGANIZATION THAT SUPPORTS MENTALLY AND PHYSICALLY CHALLENGED INDIVIDUALS.
IRS990/AllOtherContributionsAmt01000
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WIREGRASS REHAB CENTER
IRS990/BooksInCareOfDetail/PhoneNum03347920022
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0795 ROSS CLARK CIRCLE
IRS990/BooksInCareOfDetail/USAddress/CityNm0DOTHAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd036301
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01000
IRS990/CYGrantsAndSimilarPaidAmt085000
IRS990/CYInvestmentIncomeAmt069131
IRS990/CYOtherExpensesAmt01275
IRS990/CYOtherRevenueAmt02
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-16142
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt086275
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt070133
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE DOTHAN ROTARY CHILDRENS FOUNDATION SUPPORTS THE ACTIVITIES OF THE WIREGRASS REHABILIATION CENTER, INC. 795 ROSS CLARK CIRCLE NE DOTHAN, AL 36303.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt085000
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0AMY SCHUTZ
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVIS FLOWERS
IRS990/Form990PartVIISectionAGrp/PersonNm2JENI LOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm3DONNA THOMLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4GREG HENDRIX
IRS990/Form990PartVIISectionAGrp/PersonNm5BILL DURDEN
IRS990/Form990PartVIISectionAGrp/PersonNm6BRANDON HURST
IRS990/Form990PartVIISectionAGrp/PersonNm7TERRY DUFFIE
IRS990/Form990PartVIISectionAGrp/PersonNm8RICK RIKARD
IRS990/Form990PartVIISectionAGrp/PersonNm9CAL WHATLEY
IRS990/Form990PartVIISectionAGrp/PersonNm10MARCUS CANNON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt038897
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt085000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt085000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt085000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt038897
IRS990/GrossReceiptsAmt070133
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt030234
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030234
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01591047
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01526438
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDES SUPPORT TO WIREGRASS REHABILITATION CENTER, INC. AN ORGANIZATION THAT SUPPORTS MENTALLY AND PHYSICALLY CHALLENGED INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01698715
IRS990/NetAssetsOrFundBalancesEOYAmt01550353
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt038897
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt038897
IRS990/NetUnrlzdGainsLossesInvstAmt0-132220
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01698715
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01550353
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0FOREIGN DIVIDEND TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01275
IRS990/OtherExpensesGrp/TotalAmt01275
IRS990/OtherRevenueMiscGrp/Desc0WRC LEASE AGREEMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02
IRS990/OtherRevenueTotalAmt02
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVIS FLOWERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt064100
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt033808
IRS990/PYInvestmentIncomeAmt087690
IRS990/PYOtherExpensesAmt0915
IRS990/PYRevenuesLessExpensesAmt0117067
IRS990/PYTotalExpensesAmt034723
IRS990/PYTotalRevenueAmt0151790
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-16142
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0107668
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023915
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0630523650
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt085000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0WIREGRASS REHABILITATION CENTER INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0WIREGRASS REHABILITATION CENTER INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt085000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt085000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CAPITAL IMPROVEMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WIREGRASS REHABILITATION CENTER IN
IRS990ScheduleI/RecipientTable/RecipientEIN0630523650
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0795 ROSS CLARK CIRCLE NE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DOTHAN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd036303
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION WAS FORMED ON THE SOLE PURPOSE TO HELP PROVIDE SUPPORT TO THE CAPITAL NEEDS OF WIREGRASS REHABILITATION CENTER. THE BOARD OF DIRECTORS MEET DURING THE YEAR TO APPROVE THE USE OF THE FUNDS FOR THE CAPITAL NEEDS OF THE WIREGRASS REHABILITATION CENTER.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY CPA FIRM. ORGANIZATION PRESIDENT REVIEWS, SIGNS, AND MAILS RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01698715
IRS990/TotalAssetsEOYAmt01550353
IRS990/TotalAssetsGrp/BOYAmt01698715
IRS990/TotalAssetsGrp/EOYAmt01550353
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01275
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt085000
IRS990/TotalFunctionalExpensesGrp/TotalAmt086275
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01698715
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01550353
IRS990/TotalProgramServiceExpensesAmt085000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt069133
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt070133
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01698715
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01550353
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0795 ROSS CLARK CIRCLE SUITE 1
IRS990/USAddress/CityNm0DOTHAN
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036303
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVIS FLOWERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03347920022
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOTHAN ROTARY CHILDRENS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DOTH
ReturnHeader/Filer/EIN0636052442
ReturnHeader/Filer/PhoneNum03347920022
ReturnHeader/Filer/USAddress/AddressLine1Txt0795 ROSS CLARK CIRCLE STE 1
ReturnHeader/Filer/USAddress/CityNm0DOTHAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036303
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B74273DAE6F41A389E15DCFEF30DD4BF3EAE85BA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId032950D8E0FA05DC6C01878BDE99944E8FBD5A6C6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-10-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:44:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630952287
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PARSONS GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 MEDICAL DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DOTHAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036303
ReturnHeader/PreparerPersonGrp/PhoneNum03347933122
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUZANNE D STUBBS
ReturnHeader/ReturnTs02020-10-01T12:44:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
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
$1,550,353
Liabilities
$0
Net assets
$1,550,353
Revenue
$70,133
Expenses
$86,275
Net income
-$16,142
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