Civic Intelligence

Ark Dothan Inc.

990 • Fiscal year 2020 • EIN 80-0198279

Jan 01, 2020 to Dec 31, 2020 • Filed on May 05, 2021

Organization ProfileTHEARKDOTHAN.ORG
475 W Main StreetDothan, AL 36301

(334) 794-7223

Siviq Scores

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

Liabilities / Assets

89th percentile

0.69x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.40x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

41st percentile

1.5%

Higher net margin than 41% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

75th percentile

$66,406

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

74th percentile

29%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

1.6%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$481,297

Up $107,129 (+29%) from 2019

Net Assets

Up

$149,825

Up $12,600 (+9.2%) from 2019

Liabilities

Up

$331,472

Up $94,529 (+40%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin41st percentile

Revenue

Up

$821,427

Up $12,731 (+1.6%) from 2019

Expenses

Down

$808,827

Down $66,068 (-7.6%) from 2019

Net Income

Up

$12,600

Up $78,799 (+119%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$1.0M$500K$0-$500KAssets 2011: $15,408Liabilities 2011: $02011Assets 2012: $18,144Liabilities 2012: $02012Assets 2013: $5,255Liabilities 2013: $02013Assets 2014: $2,916Liabilities 2014: $02014Assets 2015: $1,629Liabilities 2015: $02015Assets 2016: $1,583Liabilities 2016: -$3,9092016Assets 2017: $139,175Liabilities 2017: $5,400Net Assets 2017: $133,7752017Assets 2018: $257,625Liabilities 2018: $54,201Net Assets 2018: $203,4242018Assets 2019: $374,168Liabilities 2019: $236,943Net Assets 2019: $137,2252019Assets 2020: $481,297Liabilities 2020: $331,472Net Assets 2020: $149,8252020Assets 2021: $797,875Liabilities 2021: $503,642Net Assets 2021: $294,2332021Assets 2022: $760,839Liabilities 2022: $507,109Net Assets 2022: $253,7302022Assets 2023: $834,667Liabilities 2023: $510,394Net Assets 2023: $324,2732023Assets 2024: $883,294Liabilities 2024: $530,214Net Assets 2024: $353,0802024

Highlighted filing

2020

Assets$481,297
Liabilities$331,472
Net Assets$149,825
Open 2020 Filing

Operations Trend

Revenue Growth54th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $39,606Expenses 2011: $24,198Net Income 2011: $15,4082011Revenue 2012: $37,912Expenses 2012: $38,444Net Income 2012: -$5322012Revenue 2013: $28,973Expenses 2013: $45,231Net Income 2013: -$16,2582013Revenue 2014: $52,407Expenses 2014: $54,744Net Income 2014: -$2,3372014Revenue 2015: $44,516Expenses 2015: $45,803Net Income 2015: -$1,2872015Revenue 2016: $175,595Expenses 2016: $179,550Net Income 2016: -$3,9552016Revenue 2017: $190,155Expenses 2017: $199,454Net Income 2017: -$9,2992017Revenue 2018: $492,996Expenses 2018: $423,347Net Income 2018: $69,6492018Revenue 2019: $808,696Expenses 2019: $874,895Net Income 2019: -$66,1992019Revenue 2020: $821,427Expenses 2020: $808,827Net Income 2020: $12,6002020Revenue 2021: $1,035,141Expenses 2021: $890,733Net Income 2021: $144,4082021Revenue 2022: $969,514Expenses 2022: $1,010,017Net Income 2022: -$40,5032022Revenue 2023: $1,076,767Expenses 2023: $1,006,224Net Income 2023: $70,5432023Revenue 2024: $1,106,946Expenses 2024: $1,078,139Net Income 2024: $28,8072024

Highlighted filing

2020

Revenue$821,427
Expenses$808,827
Net Income$12,600
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 5, 2021
Return Version
2020v4.0
Gross Receipts
$821,427
Mission and Program Overview

Mission

To minister to the total needs of humanity - spirit, mind, and body. Our commitment is to introduce individuals to a personal relationship with god through faith in jesus christ. Further, our desire is to help people grow in spiritual maturity, discovering their god given purpose and live out that very purpose. Furthermore we meet basic needs of food, clothing, and shelter for those in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$339,712$366,624▲ $26,912
Cash and Non-Interest-Bearing Accounts$11,928$83,587▲ $71,659
Savings and Temporary Cash Investments$22,522$31,080▲ $8,558
Total Assets$374,168$481,297▲ $107,129
Other Assets Total$6$6→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$172,442$317,663▲ $145,221
Unsecured Notes Loans Payable$63,799--
Other Liabilities$702$13,809▲ $13,107
Total Liabilities$236,943$331,472▲ $94,529
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$137,225$149,825▲ $12,600
Total Net Assets Fund Balance$137,225$149,825▲ $12,600
Total Liabilities and Net Assets / Fund Balance$374,168$481,297▲ $107,129

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$275,478$43,056$318,534
Other Land Buildings$51,170$5,239$56,409
Equipment$19,146$7,981$27,127
Leasehold Improvements$20,211$529$20,740
Land$619-$619
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey PeacockExecutive DiFT$32,760$33,646$66,406

Board Members and Trustees

NameTitle
Mark SchwarzPresident
Key MahoneBoard Member
Peter MilnerBoard Member
Wesley HayesBoard Member
Cynthia SmithSecretary
Lucy SummersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$269,674
Program Service Revenue
$164,609
Investment Income
$85
Other Revenue
$387,059
All Other Contributions
$131,074
Change in Net Assets
$12,600

Audited Revenue Reconciliation

Revenue per Audited Statements
$821,427
Total Revenue per Audited Statements
$821,427
Total Revenue per Form 990
$821,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$736,371
Salaries, Compensation, and Employee Benefits$72,456
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$190,433$924-$191,357
All Other Expenses$89,383$24,778-$114,161
Other Salaries and Wages$38,082$32,760-$70,842
Depreciation Depletion$18,425--$18,425
Other Expenses$14,909$1,656-$16,565
Fees for Services Accounting-$14,975-$14,975
Insurance$8,302$6,310-$14,612
Interest-$12,953-$12,953
Office Expenses-$5,719-$5,719
Advertising$5,143--$5,143
Payroll Taxes$544$1,070-$1,614
Total Functional Expenses$665,780$143,047$0$808,827

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$808,827
Total Expenses per Audited Statements$808,827
Total Expenses per Form 990$808,827
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
Due on Fixed Assets$13,725
Payroll Taxes Payable$84
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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

“Director, jeff peacock reviews 990 for accuracy and presents the 990 to the board.”

Form 990, Page 6, Part VI, Line 19

“Tax returns are available upon request.”

Filing and Contact Details

Filer

Filer Name
Ark Dothan Inc
EIN
80-0198279
Phone
3347947223
Address
475 W MAIN STREET, DOTHAN, AL 36301

Signing Officer

Name
Jeffrey Peacock
Title
Executive Director
Phone
3347947223
Signed
2021-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Peacock
Formed
2008
Legal Domicile
Al
Voting Board Members
6
Independent Board Members
6
Employees
2

Preparer

Firm
Parsons Group LLC
Address
110 MEDICAL DR, DOTHAN, AL 36303
Preparer
Suzanne D Stubbs
Phone
3347933122
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To minister to the total needs of humanity - spirit, mind, and body. Our commitment is to introduce individuals to a personal relationship with god through faith in jesus christ. Further, our desire is to help people grow in spiritual maturity, discovering their god given purpose and live out that very purpose. Furthermore we meet basic needs of food, clothing, and shelter for those in need.”

Form 990, Part IX, Line 24E

“Dumpster fees 13,541 0 0 vehicle expense - other 10,120 0 0 rent expense 0 10,114 0 fuel expense 9,651 0 0 kitchen/ cleaning expense 7,764 684 0 workers comp 7,348 0 0 mileage reimbursement 2,220 4,507 0 security 5,259 346 0 rental building maintenan 0 5,563 0 covid prevention supplies 5,088 0 0 women's center, other exp 4,802 0 0 thrift store square fees 4,258 0 0 internet 4,175 0 0 food expense 3,816 0 0 supplies 3,036 0 0 lunch stipend 2,850 0 0 dues & subscriptions 2,110 0 0 drug testing & medicine 1,746 0 0 bank charges 109 1,617 0 misc. Expense 450 791 0 meals & entertainment 340 539 0 benevelence 700 0 0 taxes & licenses 0 617 0 total 89,383 24,778 0”

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IRS990/PYOtherExpensesAmt0548784
IRS990/PYOtherRevenueAmt0265787
IRS990/PYProgramServiceRevenueAmt099605
IRS990/PYRevenuesLessExpensesAmt0-66199
IRS990/PYSalariesCompEmpBnftPaidAmt0326111
IRS990/PYTotalExpensesAmt0874895
IRS990/PYTotalRevenueAmt0808696
IRS990/ReconcilationRevenueExpnssAmt012600
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt032448
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0551753
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022522
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031080
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PEANUT PARADE PARKING 8,285 COKE VENDING MACHINE 373 MISC. REVENUE 1,889 RECYCLING REVENUE 16,906
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0269674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0443304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0356407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt094565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0173799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01337749
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01114582
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018596
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04693
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01624
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01670
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0870
IRS990ScheduleA/OtherIncome170Grp/TotalAmt027453
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97990
IRS990ScheduleA/PublicSupportPY170Pct00.99140
IRS990ScheduleA/PublicSupportTotal170Amt01337749
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0269674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0443304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0356407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt094565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0173799
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01337749
IRS990ScheduleA/TotalSupportAmt01365202
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0275478
IRS990ScheduleD/BuildingsGrp/DepreciationAmt043056
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0318534
IRS990ScheduleD/EquipmentGrp/BookValueAmt019146
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07981
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027127
IRS990ScheduleD/ExpensesSubtotalAmt0808827
IRS990ScheduleD/LandGrp/BookValueAmt0619
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0619
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020211
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0529
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt020740
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt051170
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05239
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt056409
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013725
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt184
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE ON FIXED ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0821427
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0366624
IRS990ScheduleD/TotalExpensesPerForm990Amt0808827
IRS990ScheduleD/TotalLiabilityAmt013809
IRS990ScheduleD/TotalRevenuePerForm990Amt0821427
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0821427
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0808827
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO MINISTER TO THE TOTAL NEEDS OF HUMANITY - SPIRIT, MIND, AND BODY. OUR COMMITMENT IS TO INTRODUCE INDIVIDUALS TO A PERSONAL RELATIONSHIP WITH GOD THROUGH FAITH IN JESUS CHRIST. FURTHER, OUR DESIRE IS TO HELP PEOPLE GROW IN SPIRITUAL MATURITY, DISCOVERING THEIR GOD GIVEN PURPOSE AND LIVE OUT THAT VERY PURPOSE. FURTHERMORE WE MEET BASIC NEEDS OF FOOD, CLOTHING, AND SHELTER FOR THOSE IN NEED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTOR, JEFF PEACOCK REVIEWS 990 FOR ACCURACY AND PRESENTS THE 990 TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAX RETURNS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUMPSTER FEES 13,541 0 0 VEHICLE EXPENSE - OTHER 10,120 0 0 RENT EXPENSE 0 10,114 0 FUEL EXPENSE 9,651 0 0 KITCHEN/ CLEANING EXPENSE 7,764 684 0 WORKERS COMP 7,348 0 0 MILEAGE REIMBURSEMENT 2,220 4,507 0 SECURITY 5,259 346 0 RENTAL BUILDING MAINTENAN 0 5,563 0 COVID PREVENTION SUPPLIES 5,088 0 0 WOMEN'S CENTER, OTHER EXP 4,802 0 0 THRIFT STORE SQUARE FEES 4,258 0 0 INTERNET 4,175 0 0 FOOD EXPENSE 3,816 0 0 SUPPLIES 3,036 0 0 LUNCH STIPEND 2,850 0 0 DUES & SUBSCRIPTIONS 2,110 0 0 DRUG TESTING & MEDICINE 1,746 0 0 BANK CHARGES 109 1,617 0 MISC. EXPENSE 450 791 0 MEALS & ENTERTAINMENT 340 539 0 BENEVELENCE 700 0 0 TAXES & LICENSES 0 617 0 TOTAL 89,383 24,778 0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0374168
IRS990/TotalAssetsEOYAmt0481297
IRS990/TotalAssetsGrp/BOYAmt0374168
IRS990/TotalAssetsGrp/EOYAmt0481297
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0269674
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0143047
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0665780
IRS990/TotalFunctionalExpensesGrp/TotalAmt0808827
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0236943
IRS990/TotalLiabilitiesEOYAmt0331472
IRS990/TotalLiabilitiesGrp/BOYAmt0236943
IRS990/TotalLiabilitiesGrp/EOYAmt0331472
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0137225
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0149825
IRS990/TotalOtherCompensationAmt033646
IRS990/TotalProgramServiceExpensesAmt0665780
IRS990/TotalProgramServiceRevenueAmt0164609
IRS990/TotalReportableCompFromOrgAmt032760
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0551753
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0821427
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0374168
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0481297
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt063799
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0475 W MAIN STREET
IRS990/USAddress/CityNm0DOTHAN
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036301
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0THEARKDOTHAN.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY PEACOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03347947223
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARK DOTHAN INC
ReturnHeader/Filer/BusinessNameControlTxt0ARKD
ReturnHeader/Filer/EIN0800198279
ReturnHeader/Filer/PhoneNum03347947223
ReturnHeader/Filer/USAddress/AddressLine1Txt0475 W MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0DOTHAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036301
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/PreparationDt02021-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUZANNE D STUBBS
ReturnHeader/ReturnTs02021-05-10T08:26:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEFFREY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PEACOCK
ReturnHeader/TaxPeriodBeginDt02020-01-01

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
$481,297
Liabilities
$331,472
Net assets
$149,825
Revenue
$821,427
Expenses
$808,827
Net income
$12,600
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.88$0.53$0.35$1.11$1.08$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.51$0.32$1.08$1.01$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.51$0.25$0.97$1.01$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.50$0.29$1.04$0.89$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.33$0.15$0.82$0.81$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.24$0.14$0.81$0.87$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.05$0.20$0.49$0.42$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.01$0.13$0.19$0.20$0.01
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.18$0.18$0.00
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.04$0.05$0.00
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.05$0.05$0.00
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.03$0.05$0.02
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.04$0.04$0.00
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.04$0.02$0.02