Civic Intelligence

Franklin Daybreak Rotary Club Inc

990EZ • Fiscal year 2014 • EIN 91-1869927

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 17, 2014

P O Box 96728744

(828) 524-1300

Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.03x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

81st percentile

22%

Higher net margin than 81% 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

10th percentile

-31%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

67th percentile

9.0%

Faster revenue growth than 67% of similar nonprofits.

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

Assets

Down

$31,749

Down $14,236 (-31%) from 2013

Net Assets

Down

$30,617

Down $5,263 (-15%) from 2013

Liabilities

Down

$1,132

Down $8,973 (-89%) from 2013

Revenue

Up

$39,841

Up $3,278 (+9.0%) from 2013

Expenses

Down

$31,274

Down $6,513 (-17%) from 2013

Net Income

Up

$8,567

Up $9,791 (+800%) from 2013

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $49,564Liabilities 2011: $02011Assets 2012: $51,338Liabilities 2012: $125Net Assets 2012: $51,2132012Assets 2013: $45,985Liabilities 2013: $10,105Net Assets 2013: $35,8802013Assets 2014: $31,749Liabilities 2014: $1,132Net Assets 2014: $30,6172014Assets 2015: $36,015Liabilities 2015: $1,919Net Assets 2015: $34,0962015Assets 2016: $42,345Liabilities 2016: $1,040Net Assets 2016: $41,3052016Assets 2017: $44,296Liabilities 2017: $2,0622017Assets 2018: $38,835Liabilities 2018: $2,023Net Assets 2018: $36,8182018Assets 2019: $31,191Liabilities 2019: $2,023Net Assets 2019: $29,1682019Assets 2020: $32,274Liabilities 2020: $0Net Assets 2020: $32,2742020Assets 2021: $42,602Liabilities 2021: $0Net Assets 2021: $42,6022021Assets 2022: $42,326Liabilities 2022: $0Net Assets 2022: $42,3262022Assets 2023: $49,511Liabilities 2023: $0Net Assets 2023: $49,5112023Assets 2024: $54,780Liabilities 2024: $0Net Assets 2024: $54,7802024Assets 2025: $56,800Liabilities 2025: $0Net Assets 2025: $56,8002025

Highlighted filing

2014

Assets$31,749
Liabilities$1,132
Net Assets$30,617

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $44,716Expenses 2011: $29,002Net Income 2011: $15,7142011Revenue 2012: $45,146Expenses 2012: $46,027Net Income 2012: -$8812012Revenue 2013: $36,563Expenses 2013: $37,787Net Income 2013: -$1,2242013Revenue 2014: $39,841Expenses 2014: $31,274Net Income 2014: $8,5672014Revenue 2015: $38,901Expenses 2015: $35,217Net Income 2015: $3,6842015Revenue 2016: $31,711Expenses 2016: $20,695Net Income 2016: $11,0162016Revenue 2017: $32,899Expenses 2017: $29,949Net Income 2017: $2,9502017Revenue 2018: $27,357Expenses 2018: $32,773Net Income 2018: -$5,4162018Revenue 2019: $27,452Expenses 2019: $35,096Net Income 2019: -$7,6442019Revenue 2020: $19,117Expenses 2020: $27,989Net Income 2020: -$8,8722020Revenue 2021: $35,670Expenses 2021: $25,342Net Income 2021: $10,3282021Revenue 2022: $36,304Expenses 2022: $36,580Net Income 2022: -$2762022Revenue 2023: $40,120Expenses 2023: $32,932Net Income 2023: $7,1882023Revenue 2024: $52,906Expenses 2024: $47,482Net Income 2024: $5,4242024Revenue 2025: $42,060Expenses 2025: $40,042Net Income 2025: $2,0182025

Highlighted filing

2014

Revenue$39,841
Expenses$31,274
Net Income$8,567
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 17, 2014
Return Version
2013v4.0
Gross Receipts
$59,252
Mission and Program Overview

Mission

SERVICE ABOVE SELF

COMMUNITY SERVICES

Program Services

DescriptionGrantsExpenses
SUPPORT COMMUNITY AND INTERNATIONAL SERVICES$16,330-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES THUNPast President-$0--
KRISTY SWAFFORDPresident-$0--
SHEILA PRICESecretary-$0--
EDWARD SHATLEYTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$33,775$33,775$18,643$15,132
Event 2$4,874$4,874$613$4,261
Total Events$39,513$39,513$19,411$20,102
Filing and Contact Details

Filer

EIN
91-1869927

Signing Officer

Name
Kristy Swafford
Title
President
Phone
8285241300
Signed
2014-10-17
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity contributions grantee various charities and organizationsamount 16,330

Description of other expenses Part I line 16

Description amountbank fees 1club meal expense 5,903district events 1,337dues 3,980pets - training 800socials 1,484supplies 529awards and gifts 175publicity 449

Other changes in net assets or fund balances Part I line 20

Description amountprior period adjustment (13,830)

Description of other assets Part II line 24

Category beginning of year end of yeardues receivable 0 562fundraising amounts receivable 0 1,365

Description of total liabilities Part II line 26

Category beginning of year end of yearaccounts payable 5,055 48contributions payable 5,050 1,084

Raw XML Appendix132 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/PersonNm0EDWARD SHATLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum08285241300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10P O BOX 967
IRS990EZ/BooksInCareOfDetail/USAddress/City0FRANKLIN
IRS990EZ/BooksInCareOfDetail/USAddress/State0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode028744
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045985
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029822
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03010
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08567
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/FundraisingGrossIncomeAmt039513
IRS990EZ/GrantsAndSimilarAmountsPaidAmt016330
IRS990EZ/GrossReceiptsAmt059252
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0271
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt016458
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035880
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030617
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035880
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030617
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLES THUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KRISTY SWAFFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHEILA PRICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EDWARD SHATLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01927
IRS990EZ/OtherChangesInNetAssetsAmt0-13830
IRS990EZ/OtherExpensesTotalAmt014658
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SERVICES
IRS990EZ/PrintingPublicationsPostageAmt0286
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT COMMUNITY AND INTERNATIONAL SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt016330
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt019411
IRS990EZ/SpecialEventsNetIncomeLossAmt020102
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010105
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01132
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031274
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt039841
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FRANKLINDAYBREAKROTARY.ORG
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019411
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04874
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0864
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039513
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033775
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0864
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039513
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF TOURN
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0SPAGHETTI
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020102
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0155
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019411
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018643
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0613
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CONTRIBUTIONS GRANTEE VARIOUS CHARITIES AND ORGANIZATIONSAMOUNT 16,330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTBANK FEES 1CLUB MEAL EXPENSE 5,903DISTRICT EVENTS 1,337DUES 3,980PETS - TRAINING 800SOCIALS 1,484SUPPLIES 529AWARDS AND GIFTS 175PUBLICITY 449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTPRIOR PERIOD ADJUSTMENT (13,830)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARDUES RECEIVABLE 0 562FUNDRAISING AMOUNTS RECEIVABLE 0 1,365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 5,055 48CONTRIBUTIONS PAYABLE 5,050 1,084
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTY SWAFFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08285241300
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10FRANKLIN DAYBREAK ROTARY CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0FRAN
ReturnHeader/Filer/EIN0911869927
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 967
ReturnHeader/Filer/USAddress/City0FRANKLIN
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028744
ReturnHeader/ReturnTs02015-05-04T09:51:44-04:00
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.$56.8$0.00$56.8$42.1$40.0$2.02
2024Detailed filing. Detailed filing data is available for this year.$54.8$0.00$54.8$52.9$47.5$5.42
2023Detailed filing. Detailed filing data is available for this year.$49.5$0.00$49.5$40.1$32.9$7.19
2022Detailed filing. Detailed filing data is available for this year.$42.3$0.00$42.3$36.3$36.6$0.28
2021Detailed filing. Detailed filing data is available for this year.$42.6$0.00$42.6$35.7$25.3$10.3
2020Detailed filing. Detailed filing data is available for this year.$32.3$0.00$32.3$19.1$28.0$8.87
2019Detailed filing. Detailed filing data is available for this year.$31.2$2.02$29.2$27.5$35.1$7.64
2018Detailed filing. Detailed filing data is available for this year.$38.8$2.02$36.8$27.4$32.8$5.42
2017Summary only. Only limited summary data is available for this year.$44.3$2.06$32.9$29.9$2.95
2016Detailed filing. Detailed filing data is available for this year.$42.3$1.04$41.3$31.7$20.7$11.0
2015Detailed filing. Detailed filing data is available for this year.$36.0$1.92$34.1$38.9$35.2$3.68
2014Detailed filing. Detailed filing data is available for this year.$31.7$1.13$30.6$39.8$31.3$8.57
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.0$10.1$35.9$36.6$37.8$1.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.3$0.13$51.2$45.1$46.0$0.88
2011Summary only. Only limited summary data is available for this year.$49.6$0.00$44.7$29.0$15.7