Civic Intelligence

Carrollton Dawnbreakers Rotary Club

990EZ • Fiscal year 2013 • EIN 26-1626424

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 06, 2014

PO Box 109230112
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

83rd percentile

26%

Faster asset growth than 83% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

77th percentile

17%

Faster revenue growth than 77% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$60,795

Up $12,613 (+26%) from 2012

Net Assets

Up

$60,795

Up $12,613 (+26%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$75,480

Up $10,870 (+17%) from 2012

Expenses

Up

$62,867

Up $8,771 (+16%) from 2012

Net Income

Up

$12,613

Up $2,099 (+20%) from 2012

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $48,182Net Assets 2012: $48,1822012Assets 2013: $60,795Net Assets 2013: $60,7952013Assets 2014: $69,799Net Assets 2014: $69,7992014Assets 2015: $79,191Net Assets 2015: $79,1912015Assets 2016: $83,887Net Assets 2016: $83,8872016Assets 2017: $100,457Net Assets 2017: $100,4572017Assets 2018: $119,043Net Assets 2018: $119,0432018Assets 2019: $68,141Net Assets 2019: $68,1412019Assets 2020: $79,532Net Assets 2020: $79,5322020Assets 2021: $96,974Net Assets 2021: $96,9742021Assets 2022: $133,992Net Assets 2022: $133,9922022Assets 2023: $140,833Net Assets 2023: $140,8332023Assets 2024: $119,529Net Assets 2024: $119,5292024Assets 2025: $115,965Net Assets 2025: $115,9652025

Highlighted filing

2013

Assets$60,795
Liabilities-
Net Assets$60,795

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $64,610Expenses 2012: $54,096Net Income 2012: $10,5142012Revenue 2013: $75,480Expenses 2013: $62,867Net Income 2013: $12,6132013Revenue 2014: $73,126Expenses 2014: $64,122Net Income 2014: $9,0042014Revenue 2015: $77,489Expenses 2015: $68,097Net Income 2015: $9,3922015Revenue 2016: $87,560Expenses 2016: $82,864Net Income 2016: $4,6962016Revenue 2017: $92,657Expenses 2017: $76,087Net Income 2017: $16,5702017Revenue 2018: $94,308Expenses 2018: $75,722Net Income 2018: $18,5862018Revenue 2019: $91,491Expenses 2019: $124,242Net Income 2019: -$32,7512019Revenue 2020: $102,322Expenses 2020: $90,931Net Income 2020: $11,3912020Revenue 2021: $64,123Expenses 2021: $46,681Net Income 2021: $17,4422021Revenue 2022: $119,396Expenses 2022: $82,378Net Income 2022: $37,0182022Revenue 2023: $77,736Expenses 2023: $70,895Net Income 2023: $6,8412023Revenue 2024: $125,222Expenses 2024: $146,526Net Income 2024: -$21,3042024Revenue 2025: $82,646Expenses 2025: $86,210Net Income 2025: -$3,5642025

Highlighted filing

2013

Revenue$75,480
Expenses$62,867
Net Income$12,613
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 6, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

The corporation's purpose shall be charitable and benevolent and to encourage, promote and extend the object of rotary international, and to maintain the relations of a member club in rotary international.

Filing and Contact Details

Filer

EIN
26-1626424
Raw XML Appendix195 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
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IRS990EZ/CostOtherBasisAndSalesExpenses00
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IRS990EZ/DoesOrgHaveHospital0false
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IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear012613
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IRS990EZ/GrossReceipts090380
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues036790
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY048182
IRS990EZ/NetAssetsOrFundBalancesBOY048182
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KELLY MEIGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARK FOSTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOHN BAXTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TODD MIDDLEBROOKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4RYAN ROENIGK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SHEILA BUTLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6APRIL HARRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7CRICKET STRICKLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8KIRBY BUTLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9ALICIA MICHAEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10TIM MACMILLAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11ROBIN CUSTARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SERGEANT AT ARM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PR CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4FUNDRAISING CHR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5MEMBERSHIP CH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7CLUB ADMIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9SERVICE PROJECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10SERVICE PROJECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY08659
IRS990EZ/OtherAssetsTotal/EOY09846
IRS990EZ/OtherExpensesTotal057167
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE CORPORATION'S PURPOSE SHALL BE CHARITABLE AND BENEVOLENT AND TO ENCOURAGE, PROMOTE AND EXTEND THE OBJECT OF ROTARY INTERNATIONAL, AND TO MAINTAIN THE RELATIONS OF A MEMBER CLUB IN ROTARY INTERNATIONAL.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MONETARY CONTRIBUTIONS TO LITERACY IS FOR TODAY AND TOMORROW, INC., CARROLL COUNTY CASA, CC SOUP KITCHEN, LAWS OF LIFE ESSAY CONTEST, ROTARY YOUTH LEADERSHIP ACADEMY, CC RAPE CRISIS CENTER, CARROLLTON SPECIAL OLYMPICS, ROTARY FOUNDATION, ROTARIANS AGAINST DISTRACTED DRIVING AND HORSE ARENA ERECTION FOR RACHEL'S WISH FOUNDATION.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations018596
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses05300
IRS990EZ/ProgramServiceRevenue04360
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses014900
IRS990EZ/SpecialEventsNetIncomeLoss020814
IRS990EZ/StatesWhereCopyOfReturnIsFiled0GA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101175 BUNCOMBE WACO RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WACO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030182
IRS990EZ/TheBooksAreInCareOf/NamePerson0ROBIN CUSTARD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07705379892
IRS990EZ/TotalAssets/BOY048182
IRS990EZ/TotalAssets/EOY060795
IRS990EZ/TotalExpenses062867
IRS990EZ/TotalProgramServiceExpenses018596
IRS990EZ/TotalRevenue075480
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWW.DAWNBREAKERSROTARY.COM
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine10206 BROOKWOOD DRIVE
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0CARROLLTON
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0GA
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode030117
IRS990ScheduleG/CharitableDistribRequired0false
IRS990ScheduleG/ContractWith3rdPartyForGamRev0false
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming014900
IRS990ScheduleG/GamingInformation/GrossRevenueOtherGaming035714
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming035714
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary020814
IRS990ScheduleG/GamingInformation/OtherDirectExpensesOtherGaming014900
IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming014900
IRS990ScheduleG/GamingInformation/VolunteerLaborBingo0false
IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming0false
IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs0false
IRS990ScheduleG/GamingWithNonmembers0true
IRS990ScheduleG/Licensed0true
IRS990ScheduleG/LicenseSuspendedEtc0false
IRS990ScheduleG/MemberOfOtherEntity0false
IRS990ScheduleG/NameOfGamingRecKeeperPerson0JESSICA REYNOLDS
IRS990ScheduleG/PercentageOfGamingOthrFacility01.00000
IRS990ScheduleG/StatesWhereGamingConducted0GA
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Receivable - Beginning $8659 Accounts Receivable - Ending $9846
IRS990ScheduleO/GeneralExplanation/Explanation1Awards $300
IRS990ScheduleO/GeneralExplanation/Explanation2Public Relations $597
IRS990ScheduleO/GeneralExplanation/Explanation3New Membership Expense $844
IRS990ScheduleO/GeneralExplanation/Explanation4President's Expense $1020
IRS990ScheduleO/GeneralExplanation/Explanation5Meeting expenses $1670
IRS990ScheduleO/GeneralExplanation/Explanation6Supplies $2224
IRS990ScheduleO/GeneralExplanation/Explanation7Dues & Memberships $7840
IRS990ScheduleO/GeneralExplanation/Explanation8Philanthropy $18596
IRS990ScheduleO/GeneralExplanation/Explanation9Meals $23606
IRS990ScheduleO/GeneralExplanation/Explanation10Office Expenses $470
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1002
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0261626424
ReturnHeader/Filer/Name/BusinessNameLine10CARROLLTON DAWNBREAKERS ROTARY CLUB
ReturnHeader/Filer/NameControl0CARR
ReturnHeader/Filer/Phone07705379892
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1092
ReturnHeader/Filer/USAddress/City0CARROLLTON
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030112
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-02-06
ReturnHeader/Officer/Name0ROBIN CUSTARD
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GARRETT THOMAS & FAZIO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10106 CEDAR ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CARROLLTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030117
ReturnHeader/Preparer/Name0ANN M FAZIO
ReturnHeader/Preparer/Phone07708322439
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-06T12:30:13-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.16$1.16$0.83$0.86$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.20$1.20$1.25$1.47$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.41$1.41$0.78$0.71$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.34$1.34$1.19$0.82$0.37
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.97$0.64$0.47$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.80$1.02$0.91$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.68$0.91$1.24$0.33
2018Detailed filing. Detailed filing data is available for this year.$1.19$1.19$0.94$0.76$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.00$1.00$0.93$0.76$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.84$0.88$0.83$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.79$0.77$0.68$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.70$0.73$0.64$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.61$0.75$0.63$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.48$0.65$0.54$0.11