Civic Intelligence

Carrollton Dawnbreakers Rotary Club

990EZ • Fiscal year 2014 • EIN 26-1626424

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 03, 2015

PO Box 109230112

(770) 537-9892

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

41st percentile

-3.1%

Faster revenue growth than 41% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

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

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

2014

Assets$69,799
Liabilities-
Net Assets$69,799

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

2014

Revenue$73,126
Expenses$64,122
Net Income$9,004
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 3, 2015
Return Version
2013v4.0
Gross Receipts
$85,922
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.

Program Services

DescriptionGrantsExpenses
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBIN CUSTARDVice President-$0--
KIRBY BUTLERTreasurer-$0--
WOODY COLESergeant At Arm-$0--
CRICKET STRICKLANDSvc Proj. Chair-$0--
SHEILA BUTLERMembership Ch-$0--
TODD MIDDLEBROOKSPr Chair-$0--
JOHN BAXTERPresident-$0--
MARK FOSTERFoundation Ch-$0--
KELLY MEIGSSecretary-$0--
Filing and Contact Details

Filer

EIN
26-1626424
Phone
7705379892

Signing Officer

Name
John Baxter
Title
President
Signed
2015-02-03
Discuss with paid preparer
Yes

Preparer

Preparer
Ann M Fazio
Phone
7708322439
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $181

Other Expenses.1002

Office Expenses $501

Other Expenses.1

Meals $18893

Other Expenses.2

Philanthropy $14273

Other Expenses.3

dues & Memberships $12174

Other Expenses.4

Meeting expenses $6004

Other Expenses.5

MISCELLANEOUS $1699

Other Expenses.6

T-shirts $1406

Other Expenses.7

Awards $1152

Other Expenses.8

Supplies $933

Other Expenses.9

Contributions $588

Other Expenses.10

Christmas Party $208

Other Expenses.11

Licenses & Permits $30

Other Assets.1005

Accounts Receivable - Beginning $9846 Accounts Receivable - Ending $2459

Raw XML Appendix177 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/BooksInCareOfDetail/USAddress/City0WACO
IRS990EZ/BooksInCareOfDetail/USAddress/State0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode030182
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050949
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt067340
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IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt05640
IRS990EZ/GrossReceiptsAmt085922
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBIN CUSTARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIRBY BUTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WOODY COLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CRICKET STRICKLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHEILA BUTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TODD MIDDLEBROOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHN BAXTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARK FOSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KELLY MEIGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Sergeant at Arm
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Svc Proj. Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBERSHIP CH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PR CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7FOUNDATION CH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09846
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02459
IRS990EZ/OtherExpensesTotalAmt058042
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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/ProgramServiceRevenueAmt02000
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05640
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt012796
IRS990EZ/SpecialEventsNetIncomeLossAmt018797
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064122
IRS990EZ/TotalProgramServiceExpensesAmt014273
IRS990EZ/TotalRevenueAmt073126
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0WWW.DAWNBREAKERSROTARY.COM
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt012796
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt031593
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt031593
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt018797
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt012796
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt012796
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0ROBIN CUSTARD
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine101175 BUNCOMBE WACO RD
IRS990ScheduleG/PersonsWithBooksUSAddress/City0WACO
IRS990ScheduleG/PersonsWithBooksUSAddress/State0GA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode030182
IRS990ScheduleG/StatesWhereGamingConductedCd0GA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meals $18893
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Philanthropy $14273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4dues & Memberships $12174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Meeting expenses $6004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS $1699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7T-shirts $1406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Awards $1152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Supplies $933
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Contributions $588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Christmas Party $208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Licenses & Permits $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Receivable - Beginning $9846 Accounts Receivable - Ending $2459
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1005
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN BAXTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10CARROLLTON DAWNBREAKERS ROTARY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0CARR
ReturnHeader/Filer/EIN0261626424
ReturnHeader/Filer/PhoneNum07705379892
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1092
ReturnHeader/Filer/USAddress/City0CARROLLTON
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030112
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GARRETT THOMAS & FAZIO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10106 CEDAR ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CARROLLTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode030117
ReturnHeader/PreparerPersonGrp/PhoneNum07708322439
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANN M FAZIO
ReturnHeader/ReturnTs02015-02-03T11:43:45-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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