Civic Intelligence

Annapolis Dragon Boat Foundation Inc.

990EZ • Fiscal year 2016 • EIN 27-2844579

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

PO Box 6596Annapolis, MD 21401

(410) 987-8084

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

61st percentile

8.3%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Assets

$87,010

No earlier filing loaded for comparison.

Net Assets

$87,010

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$32,596

No earlier filing loaded for comparison.

Expenses

$29,891

No earlier filing loaded for comparison.

Net Income

$2,705

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2016: $87,010Net Assets 2016: $87,0102016Assets 2017: $95,285Liabilities 2017: $225Net Assets 2017: $95,0602017Assets 2018: $101,695Liabilities 2018: $913Net Assets 2018: $100,7822018Assets 2019: $133,193Liabilities 2019: $609Net Assets 2019: $132,5842019Assets 2020: $146,333Liabilities 2020: $2,158Net Assets 2020: $144,1752020Assets 2021: $142,753Liabilities 2021: $448Net Assets 2021: $142,3052021Assets 2022: $169,651Net Assets 2022: $169,6512022Assets 2023: $184,086Net Assets 2023: $184,0862023Assets 2024: $222,253Liabilities 2024: $3,010Net Assets 2024: $219,2432024

Highlighted filing

2016

Assets$87,010
Liabilities-
Net Assets$87,010

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2016: $32,596Expenses 2016: $29,891Net Income 2016: $2,7052016Revenue 2017: $46,449Expenses 2017: $38,399Net Income 2017: $8,0502017Revenue 2018: $35,945Expenses 2018: $30,067Net Income 2018: $5,8782018Revenue 2019: $66,215Expenses 2019: $34,413Net Income 2019: $31,8022019Revenue 2020: $44,634Expenses 2020: $33,043Net Income 2020: $11,5912020Revenue 2021: $22,066Expenses 2021: $23,936Net Income 2021: -$1,8702021Revenue 2022: $86,680Expenses 2022: $59,334Net Income 2022: $27,3462022Revenue 2023: $90,714Expenses 2023: $76,279Net Income 2023: $14,4352023Revenue 2024: $126,599Expenses 2024: $91,442Net Income 2024: $35,1572024

Highlighted filing

2016

Revenue$32,596
Expenses$29,891
Net Income$2,705
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$48,226
Mission and Program Overview

Mission

Support breast cancer survivors through Dragon Boat races.

Support breast cancer survivors through Dragon Boat races

Program Services

DescriptionGrantsExpenses
Support breast cancer survivors through Dragon Boat races$45,628-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janet BlackChairwoman-$0--
Louise KirkVice Chairwoman-$0--
Margie TaneyhillSecretary-$0--
Mary ClawsonTreasurer-$0--
Cindi GoodBoard Member-$0--
Pat HolleBoard Member-$0--
Lorie MelocchiBoard Member-$0--
Mike SherwoodBoard Member-$0--
Dr Lorraine TafraBoard Member-$0--
Joyce BeckerBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$29,550$29,550$15,630$13,920
Total Events$29,550$29,550$15,630$13,920
Filing and Contact Details

Filer

Filer Name
Annapolis Dragon Boat Foundation Inc
EIN
27-2844579
Phone
4109878084
Address
PO Box 6596, Annapolis, MD 21401

Signing Officer

Name
Mary Clawson
Title
Treasurer
Signed
2017-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Marcy A Kelly CPA PA
Address
1916 South Crain Highway Suite 18, Glen Burnie, MD 21061-5572
Preparer
Marcy A Kelly
Phone
4107661122
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $8647

Other Expenses.1002

Office Expenses $603

Other Expenses.1009

Depreciation $3965

Other Expenses.1012

Insurance $836

Other Expenses.1

Slip Rental $8310

Other Expenses.2

Races $4298

Other Expenses.3

Miscellaneous $944

Other Expenses.4

Entry Fees $739

Other Expenses.5

Boat Related Expenses $374

Other Assets.1004

Miscellaneous - Beginning $10189 Miscellaneous - Ending $14782

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $1000 Prepaid Expenses and Deferred Charges - Ending $0

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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/Filer/EIN0272844579
ReturnHeader/Filer/PhoneNum04109878084
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ReturnHeader/ReturnTs02017-05-15T13:53:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits