Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2014 • EIN 26-1626424
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Up$69,799
Up $9,004 (+15%) from 2013
Net Assets
Up$69,799
Up $9,004 (+15%) from 2013
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$73,126
Down $2,354 (-3.1%) from 2013
Expenses
Up$64,122
Up $1,255 (+2.0%) from 2013
Net Income
Down$9,004
Down $3,609 (-29%) from 2013
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.
| Description | Grants | Expenses |
|---|---|---|
| MONETARY 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, AND ROTARY FOUNDATION. | $14,273 | $5,640 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ROBIN CUSTARD | Vice President | - | $0 | - | - |
| KIRBY BUTLER | Treasurer | - | $0 | - | - |
| WOODY COLE | Sergeant At Arm | - | $0 | - | - |
| CRICKET STRICKLAND | Svc Proj. Chair | - | $0 | - | - |
| SHEILA BUTLER | Membership Ch | - | $0 | - | - |
| TODD MIDDLEBROOKS | Pr Chair | - | $0 | - | - |
| JOHN BAXTER | President | - | $0 | - | - |
| MARK FOSTER | Foundation Ch | - | $0 | - | - |
| KELLY MEIGS | Secretary | - | $0 | - | - |
“Advertising and Promotion $181”
“Office Expenses $501”
“Meals $18893”
“Philanthropy $14273”
“dues & Memberships $12174”
“Meeting expenses $6004”
“MISCELLANEOUS $1699”
“T-shirts $1406”
“Awards $1152”
“Supplies $933”
“Contributions $588”
“Christmas Party $208”
“Licenses & Permits $30”
“Accounts Receivable - Beginning $9846 Accounts Receivable - Ending $2459”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ROBIN CUSTARD |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7705379892 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1175 BUNCOMBE WACO RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | WACO |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | GA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 30182 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 50949 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 67340 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 11411 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 9004 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 440 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 60795 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 69799 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 31593 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 5640 |
| IRS990EZ/GrossReceiptsAmt | 0 | 85922 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 40918 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 60795 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 69799 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 60795 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 69799 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ROBIN CUSTARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KIRBY BUTLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | WOODY COLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CRICKET STRICKLAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SHEILA BUTLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | TODD MIDDLEBROOKS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JOHN BAXTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | MARK FOSTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | KELLY MEIGS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Sergeant at Arm |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Svc Proj. Chair |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | MEMBERSHIP CH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | PR CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | FOUNDATION CH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 9846 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2459 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 58042 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 2000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MONETARY 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, AND ROTARY FOUNDATION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 14273 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 5640 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 12796 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 18797 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 64122 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 14273 |
| IRS990EZ/TotalRevenueAmt | 0 | 73126 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.DAWNBREAKERSROTARY.COM |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 12796 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 31593 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 31593 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 18797 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 12796 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 12796 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingOtherFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | true |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | ROBIN CUSTARD |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1 | 0 | 1175 BUNCOMBE WACO RD |
| IRS990ScheduleG/PersonsWithBooksUSAddress/City | 0 | WACO |
| IRS990ScheduleG/PersonsWithBooksUSAddress/State | 0 | GA |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode | 0 | 30182 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | GA |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $181 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $501 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Meals $18893 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Philanthropy $14273 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | dues & Memberships $12174 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Meeting expenses $6004 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | MISCELLANEOUS $1699 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | T-shirts $1406 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Awards $1152 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Supplies $933 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Contributions $588 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Christmas Party $208 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Licenses & Permits $30 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Accounts Receivable - Beginning $9846 Accounts Receivable - Ending $2459 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Assets.1005 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN BAXTER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-02-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | CARROLLTON DAWNBREAKERS ROTARY CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CARR |
| ReturnHeader/Filer/EIN | 0 | 261626424 |
| ReturnHeader/Filer/PhoneNum | 0 | 7705379892 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 1092 |
| ReturnHeader/Filer/USAddress/City | 0 | CARROLLTON |
| ReturnHeader/Filer/USAddress/State | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 30112 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | GARRETT THOMAS & FAZIO PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 106 CEDAR ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | CARROLLTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 30117 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7708322439 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANN M FAZIO |
| ReturnHeader/ReturnTs | 0 | 2015-02-03T11:43:45-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.