Civic Intelligence

Texas Dragon Boat Association

990EZ • Fiscal year 2013 • EIN 45-0499627

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 14, 2014

3819 Oberlin StSuiteHouston, TX 77005

(832) 385-4411

Siviq Scores

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

Liabilities / Assets

88th percentile

0.48x

Higher debt load relative to assets than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

92nd percentile

0.50x

Higher debt load relative to revenue than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

25th percentile

-9.0%

Higher net margin than 25% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

87th percentile

$31,500

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 21.1% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

31st percentile

-7.8%

Faster asset growth than 31% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

27th percentile

-15%

Faster revenue growth than 27% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$157,317

Down $13,401 (-7.8%) from 2012

Net Assets

$82,317

No earlier filing loaded for comparison.

Liabilities

Flat

$75,000

Flat from 2012

Revenue

Down

$149,492

Down $26,520 (-15%) from 2012

Expenses

Up

$162,893

Up $10,760 (+7.1%) from 2012

Net Income

Down

-$13,401

Down $37,280 (-156%) from 2012

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $146,839Liabilities 2011: $75,0002011Assets 2012: $170,718Liabilities 2012: $75,0002012Assets 2013: $157,317Liabilities 2013: $75,000Net Assets 2013: $82,3172013Assets 2014: $176,989Liabilities 2014: $75,000Net Assets 2014: $101,9892014Assets 2015: $129,032Liabilities 2015: $75,000Net Assets 2015: $54,0322015Assets 2016: $137,290Liabilities 2016: $75,000Net Assets 2016: $62,2902016Assets 2017: $123,441Liabilities 2017: $89,237Net Assets 2017: $34,2042017Assets 2018: $54,047Liabilities 2018: $30,378Net Assets 2018: $23,6692018Assets 2019: $69,082Liabilities 2019: $30,378Net Assets 2019: $38,7042019Assets 2020: $68,605Liabilities 2020: $30,465Net Assets 2020: $38,1402020

Highlighted filing

2013

Assets$157,317
Liabilities$75,000
Net Assets$82,317

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $167,732Expenses 2011: $255,429Net Income 2011: -$87,6972011Revenue 2012: $176,012Expenses 2012: $152,133Net Income 2012: $23,8792012Revenue 2013: $149,492Expenses 2013: $162,893Net Income 2013: -$13,4012013Revenue 2014: $150,047Expenses 2014: $130,375Net Income 2014: $19,6722014Revenue 2015: $106,660Expenses 2015: $154,617Net Income 2015: -$47,9572015Revenue 2016: $185,400Expenses 2016: $177,142Net Income 2016: $8,2582016Revenue 2017: $162,418Expenses 2017: $190,504Net Income 2017: -$28,0862017Revenue 2018: $126,985Expenses 2018: $137,520Net Income 2018: -$10,5352018Revenue 2019: $127,434Expenses 2019: $112,399Net Income 2019: $15,0352019Revenue 2020: $35,084Expenses 2020: $35,648Net Income 2020: -$5642020

Highlighted filing

2013

Revenue$149,492
Expenses$162,893
Net Income-$13,401
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 14, 2014
Return Version
2013v3.1
Gross Receipts
$149,492
Mission and Program Overview

Mission

Cultural Arts Enrichment and Education

Promote the tradition and culture of dragon boating.

Program Services

DescriptionGrantsExpenses
hosting annual dragon boat festival and gulf coast international festival over 70 dragon boat teams. sponsor year- round paddling, training, and equipment for teams. Teaching participants about dragon boating, culture, and paddling.-$162,893
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
eve ruhlmanExecutive DirectorFT$31,500-$31,500
jim travlosPresidentPT$0--
Caroline LongSecetary-$0--
Eugene LeeBoard MemberPT$0--
Curtis TiptonBoard Member-$0--
Quan VuBoard MemberPT$0--
William LesageBoard MemberPT$0--
Michael JhinBoard Member-$0--
Filing and Contact Details

Filer

EIN
45-0499627
In Care Of
% PATRICK LONG
Phone
8323854411

Signing Officer

Name
Caroline Long
Title
board member
Phone
8323854411
Signed
2014-08-14
Discuss with paid preparer
Yes

Preparer

Preparer
Catherine Lightfoot
Phone
7136220016
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 16

Description:CONSULTING FEES Amount:5000

Form 990EZ Part I Line 16

Description:ADMINSTRATIVE EXPENSES Amount:2838

Form 990EZ Part I Line 16

Description:FESTIVAL EXPENSES Amount:73153

Form 990EZ Part II Line 24

Description:BOATS & DOCKS BOY Amount:10913 EOY Amount:22565

Raw XML Appendix197 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/OtherAssetsTotalDetail/EOYAmt022565
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt088064
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE THE TRADITION AND CULTURE OF DRAGON BOATING.
IRS990EZ/PrintingPublicationsPostageAmt01024
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:CONSULTING FEES Amount:5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:ADMINSTRATIVE EXPENSES Amount:2838
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:FESTIVAL EXPENSES Amount:73153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:BOATS & DOCKS BOY Amount:10913 EOY Amount:22565
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART II LINE 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLINE LONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0board member
ReturnHeader/BusinessOfficerGrp/PhoneNum08323854411
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10TEXAS DRAGON BOAT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0450499627
ReturnHeader/Filer/InCareOfNm0% PATRICK LONG
ReturnHeader/Filer/PhoneNum08323854411
ReturnHeader/Filer/USAddress/AddressLine103819 OBERLIN ST
ReturnHeader/Filer/USAddress/AddressLine20Suite
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077005
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10EEPB PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101333 WEST LOOP S SUITE 1400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode077027
ReturnHeader/PreparerPersonGrp/PhoneNum07136220016
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHERINE LIGHTFOOT
ReturnHeader/ReturnTs02014-10-02T14:53:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings