Civic Intelligence

Carrollton Dawnbreakers Rotary Club

990EZ • Fiscal year 2015 • EIN 26-1626424

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 02, 2015

Organization ProfileWWW.DAWNBREAKERSROTARY.COM
PO Box 1092Carrollton, GA 30112

(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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

63rd percentile

6.0%

Faster revenue growth than 63% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$79,191

Up $9,392 (+13%) from 2014

Net Assets

Up

$79,191

Up $9,392 (+13%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin69th percentile

Revenue

Up

$77,489

Up $4,363 (+6.0%) from 2014

Expenses

Up

$68,097

Up $3,975 (+6.2%) from 2014

Net Income

Up

$9,392

Up $388 (+4.3%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

2015

Assets$79,191
Liabilities-
Net Assets$79,191
Open 2015 Filing

Operations Trend

Revenue Growth63rd percentile

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

2015

Revenue$77,489
Expenses$68,097
Net Income$9,392
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 2, 2015
Return Version
2014v5.0
Gross Receipts
$92,605
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.$12,979$4,260
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM COOLEYPresident-$0--
KIRBY BUTLERTreasurer-$0--
WOODY COLESecretary-$0--
KENNETH BLIZZARDPres Elect-$0--
JOHN BAXTERPast President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Soap Box Derby$5,372$5,372$3,734$1,638
Total Events$5,372$5,372$3,734$1,638
Filing and Contact Details

Filer

Filer Name
Carrollton Dawnbreakers Rotary Club
EIN
26-1626424
Phone
7705379892
Address
PO BOX 1092, CARROLLTON, GA 30112

Signing Officer

Name
Jim Cooley
Title
President
Signed
2015-12-02
Discuss with paid preparer
Yes

Preparer

Firm
Garrett Thomas & Fazio Pc
Address
106 CEDAR ST, CARROLLTON, GA 30117
Preparer
Ann M Fazio
Phone
7708322439
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $425”

Other Expenses.1

“Meals $20479”

Other Expenses.2

“dues & Memberships $16020”

Other Expenses.3

“Philanthropy $12979”

Other Expenses.4

“Meeting expenses $6780”

Other Expenses.5

“Contributions $3950”

Other Expenses.6

“President's Expense $1508”

Other Expenses.7

“Supplies $315”

Other Expenses.8

“Awards $300”

Other Expenses.9

“Christmas Party $288”

Other Expenses.10

“PUBLIC RELATIONS $178”

Other Expenses.11

“BANK CHARGES $175”

Other Assets.1005

“Accounts Receivable - Beginning $2459 Accounts Receivable - Ending $3560”

Raw XML Appendix169 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRES ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Past President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02459
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03560
IRS990EZ/OtherExpensesTotalAmt063397
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
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MONETARY 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/GrantsAndAllocationsAmt012979
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04260
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt015116
IRS990EZ/SpecialEventsNetIncomeLossAmt024421
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0WWW.DAWNBREAKERSROTARY.COM
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03734
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SOAP BOX DERBY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05372
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IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt022783
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt011382
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt011382
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/AddressLine1Txt01175 BUNCOMBE WACO RD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0WACO
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IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd030182
IRS990ScheduleG/StatesWhereGamingConductedCd0GA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals $20479
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2dues & Memberships $16020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Philanthropy $12979
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Meeting expenses $6780
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies $315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Awards $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Christmas Party $288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PUBLIC RELATIONS $178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK CHARGES $175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Receivable - Beginning $2459 Accounts Receivable - Ending $3560
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM COOLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARROLLTON DAWNBREAKERS ROTARY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0CARR
ReturnHeader/Filer/EIN0261626424
ReturnHeader/Filer/PhoneNum07705379892
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1092
ReturnHeader/Filer/USAddress/CityNm0CARROLLTON
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0106 CEDAR ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARROLLTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030117
ReturnHeader/PreparerPersonGrp/PhoneNum07708322439
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANN M FAZIO
ReturnHeader/ReturnTs02015-12-03T07:35:46-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,191
Liabilities
-
Net assets
$79,191
Revenue
$77,489
Expenses
$68,097
Net income
$9,392
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