Civic Intelligence

Carrollton Dawnbreakers Rotary Club

990EZ • Fiscal year 2018 • EIN 26-1626424

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

79th percentile

20%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

78th percentile

19%

Faster asset growth than 78% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

1.8%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$119,043

Up $18,586 (+19%) from 2017

Net Assets

Up

$119,043

Up $18,586 (+19%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

Up

$94,308

Up $1,651 (+1.8%) from 2017

Expenses

Down

$75,722

Down $365 (-0.5%) from 2017

Net Income

Up

$18,586

Up $2,016 (+12%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2018

Assets$119,043
Liabilities-
Net Assets$119,043
Open 2018 Filing

Operations Trend

Revenue Growth55th 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

2018

Revenue$94,308
Expenses$75,722
Net Income$18,586
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.2
Gross Receipts
$119,877
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 CARROLL COUNTY CASA, LAWS OF LIFE ESSAY CONTEST, CC RAPE CRISIS CENTER, CIRCLES OF WEST GEORGIA, CARROLLTON CUMMUNITIES IN SCHOOLS, ROTARY FOUNDATION, WEST GEORGIA TECHNICAL COLLEGE, AND SEVERAL OTHER PHILANTHROPIC RECIPIENTS.$32,496-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN HEWITTPast PresPT$0--
JIM COOLEYMembership ChaiPT$0--
BECKY PRESTONTreasurerPT$0--
MICHAEL STONEPresidentPT$0--
ADAM WILKINSPresident ElectPT$0--
RYAN SWERTFAGERPres NomineePT$0--
JOHN BAXTERSeargent At ArmPT$0--
ALICIA MICHAELYouth ProgramsPT$0--
JT WRIGHTProgram ChairPT$0--
MARK FOSTERFoundation ChaiPT$0--
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
Adam Wilkins
Title
President Elect
Signed
2019-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Garrett Thomas & Fazio Pc
Address
210 Corporate Dr, Carrollton, GA 30117
Preparer
Ann M Fazio
Phone
7708322439
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.13

“| Donee's Name: GEORGIA ROTARY STUDENT PROGRAM | Donee's Address: 15 E MONTGOMERY CROSS RD #101 SAVANNAH GA 31406 | Cash Amount Given: $5268”

Grants and Similar Amounts Paid In Excess of $5,000.20

“| Donee's Name: THE ROTARY FOUNDATION | Donee's Address: 14280 COLLECTIONS CENTER DR CHICAGO IL 60693 | Cash Amount Given: $6650”

Other Expenses.1001

“Advertising and Promotion $55”

Other Expenses.1

“Meals $23723”

Other Expenses.2

“Dues & Subscriptions $7971”

Other Expenses.3

“Meeting expenses $4347”

Other Expenses.4

“Supplies $1694”

Other Expenses.5

“Licenses & Permits $1569”

Other Expenses.6

“Storage $1361”

Other Expenses.7

“NEW MEMBER EXPENSE $872”

Other Expenses.8

“MISCELLANEOUS $513”

Other Expenses.9

“BANK CHARGES $452”

Other Expenses.10

“Awards $142”

Other Expenses.11

“PUBLIC RELATIONS $67”

Other Assets.1005

“Accounts Receivable - Beginning $4410 Accounts Receivable - Ending $4410”

Raw XML Appendix186 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/CityNm0CARROLLTON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSAN HEWITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM COOLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BECKY PRESTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL STONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ADAM WILKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RYAN SWERTFAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHN BAXTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ALICIA MICHAEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JT WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MARK FOSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PAST PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBERSHIP CHAI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRES NOMINEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SEARGENT AT ARM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7YOUTH PROGRAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PROGRAM CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9FOUNDATION CHAI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04410
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04410
IRS990EZ/OtherExpensesTotalAmt042766
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/PrintingPublicationsPostageAmt010
IRS990EZ/ProgramServiceRevenueAmt011643
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MONETARY CONTRIBUTIONS TO CARROLL COUNTY CASA, LAWS OF LIFE ESSAY CONTEST, CC RAPE CRISIS CENTER, CIRCLES OF WEST GEORGIA, CARROLLTON CUMMUNITIES IN SCHOOLS, ROTARY FOUNDATION, WEST GEORGIA TECHNICAL COLLEGE, AND SEVERAL OTHER PHILANTHROPIC RECIPIENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt032496
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt025569
IRS990EZ/SpecialEventsNetIncomeLossAmt038001
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075722
IRS990EZ/TotalProgramServiceExpensesAmt032496
IRS990EZ/TotalRevenueAmt094308
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0WWW.DAWNBREAKERSROTARY.COM
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt024669
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt059473
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt059473
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt034804
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt024669
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt024669
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0KELLY MEIGS
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0301 AMBULANCE DR
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0CARROLLTON
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0GA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd030117
IRS990ScheduleG/StatesWhereGamingConductedCd0GA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: GEORGIA ROTARY STUDENT PROGRAM | Donee's Address: 15 E MONTGOMERY CROSS RD #101 SAVANNAH GA 31406 | Cash Amount Given: $5268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: THE ROTARY FOUNDATION | Donee's Address: 14280 COLLECTIONS CENTER DR CHICAGO IL 60693 | Cash Amount Given: $6650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Meals $23723
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues & Subscriptions $7971
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Meeting expenses $4347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies $1694
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Licenses & Permits $1569
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Storage $1361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9NEW MEMBER EXPENSE $872
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCELLANEOUS $513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK CHARGES $452
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Awards $142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PUBLIC RELATIONS $67
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Receivable - Beginning $4410 Accounts Receivable - Ending $4410
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ADAM WILKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT ELECT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Carrollton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030117
ReturnHeader/PreparerPersonGrp/PhoneNum07708322439
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANN M FAZIO
ReturnHeader/ReturnTs02019-05-15T12:32:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$119,043
Liabilities
-
Net assets
$119,043
Revenue
$94,308
Expenses
$75,722
Net income
$18,586
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