Civic Intelligence

Annapolis Dragon Boat Foundation Inc.

990EZ • Fiscal year 2017 • EIN 27-2844579

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 16, 2018

Organization ProfileN/A
PO Box 6596Annapolis, MD 21401

(901) 297-2064

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

61st percentile

9.5%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

42%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$95,285

Up $8,275 (+9.5%) from 2016

Net Assets

Up

$95,060

Up $8,050 (+9.3%) from 2016

Liabilities

$225

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin73rd percentile

Revenue

Up

$46,449

Up $13,853 (+42%) from 2016

Expenses

Up

$38,399

Up $8,508 (+28%) from 2016

Net Income

Up

$8,050

Up $5,345 (+198%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

2017

Assets$95,285
Liabilities$225
Net Assets$95,060
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

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

2017

Revenue$46,449
Expenses$38,399
Net Income$8,050
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 16, 2018
Return Version
2017v2.2
Gross Receipts
$58,348
Mission and Program Overview

Mission

Support breast cancer survivors through Dragon Boat races.

Program Services

DescriptionGrantsExpenses
Support breast cancer survivors through Dragon Boat races.$27,386-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janet BlackChairman-$0--
Louise KirkVice Chairman-$0--
Maureen RiceBoard Member-$0--
Cindi GolodTreasurer/Sec-$0--
Pat HolleBoard Member-$0--
Mike SherwoodBoard Member-$0--
Joyce BeckerBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
GoFundMe$23,151$23,151$1,222$21,929
Misc Events$11,029$11,029$6,490$4,539
Total Events$34,180$34,180$7,712$26,468
Filing and Contact Details

Filer

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

Signing Officer

Name
Michele Morisy
Title
Treasurer
Signed
2018-04-16
Discuss with paid preparer
Yes

Preparer

Firm
Walsh & Associates
Address
128 Lubrano Drive Suite 100, Annapolis, MD 21401
Preparer
Linda A Walsh CPA
Phone
4102249830
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $663”

Other Expenses.1007

“Conferences, Conventions, and Meetings $992”

Other Expenses.1009

“Depreciation $3580”

Other Expenses.1012

“Insurance $1891”

Other Expenses.1

“Enrty Fees $10992”

Other Expenses.2

“Slip Rental $8310”

Other Expenses.3

“Races $4500”

Other Expenses.4

“Promotional Expense $2285”

Other Expenses.5

“Training $1130”

Other Expenses.6

“Contributions $1000”

Other Expenses.7

“Team Snap $840”

Other Expenses.8

“Website Expenses $475”

Other Expenses.9

“Boat Related Expense $459”

Other Expenses.10

“Dues and Subscriptions $324”

Other Expenses.11

“Bank Charges $158”

Other Expenses.12

“Taxes, Permits & Licenses $50”

Other Assets.1004

“Miscellaneous - Beginning $14782 Miscellaneous - Ending $11202”

Total Liabilities.1

“Visa Card-0271 - Beginning $0 Visa Card-0271 - Ending $225”

Raw XML Appendix209 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/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer/Sec
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt014782
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011202
IRS990EZ/OtherExpensesTotalAmt037649
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support breast cancer survivors through Dragon Boat races.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt027386
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt074763
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01222
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $663
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $992
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $3580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1891
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Enrty Fees $10992
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Slip Rental $8310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Races $4500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Promotional Expense $2285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Training $1130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Contributions $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Team Snap $840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Website Expenses $475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Boat Related Expense $459
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Bank Charges $158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Taxes, Permits & Licenses $50
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michele Morisy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Annapolis Dragon Boat Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0ANNA
ReturnHeader/Filer/EIN0272844579
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 6596
ReturnHeader/Filer/USAddress/CityNm0Annapolis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522285578
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0128 Lubrano Drive Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Annapolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021401
ReturnHeader/PreparerPersonGrp/PhoneNum04102249830
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linda A Walsh CPA
ReturnHeader/ReturnTs02018-04-16T14:56:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,285
Liabilities
$225
Net assets
$95,060
Revenue
$46,449
Expenses
$38,399
Net income
$8,050
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.22$0.03$2.19$1.27$0.91$0.35
2023Detailed filing. Detailed filing data is available for this year.$1.84$1.84$0.91$0.76$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.70$1.70$0.87$0.59$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.42$0.22$0.24$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.46$0.02$1.44$0.45$0.33$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.33$0.01$1.33$0.66$0.34$0.32
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.01$0.36$0.30$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.46$0.38$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.87$0.33$0.30$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits