Civic Intelligence

Texas Dragon Boat Association

990EZ • Fiscal year 2016 • EIN 45-0499627

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 02, 2017

Organization Profilewww.texasdragonboat.com
P O Box 980972Houston, TX 77098

(832) 385-4411

Siviq Scores

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

Liabilities / Assets

90th percentile

0.55x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.40x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

53rd percentile

4.5%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

88th percentile

$36,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 19.4% of source-year revenue.

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

Asset Growth

58th percentile

6.4%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

74%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$137,290

Up $8,258 (+6.4%) from 2015

Net Assets

Up

$62,290

Up $8,258 (+15%) from 2015

Liabilities

Flat

$75,000

Flat from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin53rd percentile

Revenue

Up

$185,400

Up $78,740 (+74%) from 2015

Expenses

Up

$177,142

Up $22,525 (+15%) from 2015

Net Income

Up

$8,258

Up $56,215 (+117%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

2016

Assets$137,290
Liabilities$75,000
Net Assets$62,290
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

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

2016

Revenue$185,400
Expenses$177,142
Net Income$8,258
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 2, 2017
Return Version
2016v3.0
Gross Receipts
$185,400
Mission and Program Overview

Mission

Promote the tradition and culture of dragon boating.

Cultural Arts Enrichment and Education

Program Services

DescriptionGrantsExpenses
Hosting Annual Dragon Boat Festivals for the purpose of enrichment and education of Asian culture--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David MandellPresidentPT$36,000-$36,000
Filing and Contact Details

Filer

Filer Name
Texas Dragon Boat Association
EIN
45-0499627
Phone
8323854411
Address
P O Box 980972, Houston, TX 77098

Signing Officer

Name
David Mandell
Title
Director
Phone
7132057373
Signed
2017-03-02
Discuss with paid preparer
No

Preparer

Firm
CAS Financial Services Inc
Address
8122 Twin Hills Dr, Houston, TX 77071
Preparer
Stanley T Zielinski
Phone
7136645920
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 7,771”

Form 990-EZ, Part I, Line 16, Other Expenses

“Fundraising 16,281”

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 2,091”

Form 990-EZ, Part I, Line 16, Other Expenses

“Equipment rental and maintenance 6,642”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 585”

Form 990-EZ, Part I, Line 16, Other Expenses

“Towing 2,850”

Form 990-EZ, Part I, Line 16, Other Expenses

“Accounting 2,325”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 5,713”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising 3,439”

Form 990-EZ, Part I, Line 16, Other Expenses

“Awards 6,010”

Form 990-EZ, Part I, Line 16, Other Expenses

“Repairs 280”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office expense 590”

Form 990-EZ, Part I, Line 16, Other Expenses

“Refreshments 32,154”

Form 990-EZ, Part I, Line 16, Other Expenses

“Annual Dues 2,384”

Form 990-EZ, Part I, Line 16, Other Expenses

“Other Misc Fundraising Activity Costs 18,385”

Form 990-EZ, Part I, Line 16, Other Expenses

“Payroll Taxes 2,754”

Form 990-EZ, Part II, Line 24, Other Assets

“Boats and Docks Beginning of year 19,736, End of year 19,736”

Form 990-EZ, Part II, Line 26, Liabilities

“Restricted Support and Future Event Liability Beginning of year 75,000, End of year 75,000”

Raw XML Appendix163 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/PersonNm0David Mandell
IRS990EZ/BooksInCareOfDetail/PhoneNum07132057373
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box 980972
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077098
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0109296
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0117554
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022889
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08258
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt018977
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0129032
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0137290
IRS990EZ/GrossReceiptsAmt0185400
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054032
IRS990EZ/NetAssetsOrFundBalancesEOYAmt062290
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt054032
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt062290
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt036000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0David Mandell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt019736
IRS990EZ/OtherAssetsTotalDetail/EOYAmt019736
IRS990EZ/OtherExpensesTotalAmt0110254
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Cultural Arts Enrichment and Education
IRS990EZ/PrintingPublicationsPostageAmt011911
IRS990EZ/ProgramServiceRevenueAmt0162511
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Hosting Annual Dragon Boat Festivals for the purpose of enrichment and education of Asian culture
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt036000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt075000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt075000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0177142
IRS990EZ/TotalRevenueAmt0185400
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.texasdragonboat.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt049044
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0162511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0162511
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0211555
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0185400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026155
IRS990ScheduleA/Total509Grp/TotalAmt0211555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0185400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt026155
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0211555
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 7,771
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fundraising 16,281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings 2,091
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Equipment rental and maintenance 6,642
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone 585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Towing 2,850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounting 2,325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance 5,713
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Advertising 3,439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Awards 6,010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Repairs 280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Office expense 590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Refreshments 32,154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Annual Dues 2,384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Other Misc Fundraising Activity Costs 18,385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Payroll Taxes 2,754
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Boats and Docks Beginning of year 19,736, End of year 19,736
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Restricted Support and Future Event Liability Beginning of year 75,000, End of year 75,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0David Mandell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07132057373
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Texas Dragon Boat Association
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0450499627
ReturnHeader/Filer/PhoneNum08323854411
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 980972
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077098
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0298550E763F3E5DD9EB2F8A05F72CA8A39CFD61B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0298550E763F3E5DD9EB2F8A05F72CA8A39CFD61B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.79.21.82
ReturnHeader/FilingSecurityInformation/IPDt02017-05-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:37:09
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAS Financial Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08122 Twin Hills Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077071
ReturnHeader/PreparerPersonGrp/PhoneNum07136645920
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stanley T Zielinski
ReturnHeader/ReturnTs02017-04-28T12:20:50-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$137,290
Liabilities
$75,000
Net assets
$62,290
Revenue
$185,400
Expenses
$177,142
Net income
$8,258
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.30$0.38$0.35$0.36$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.30$0.39$1.27$1.12$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.30$0.24$1.27$1.38$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.89$0.34$1.62$1.91$0.28
2016Detailed filing. Detailed filing data is available for this year.$1.37$0.75$0.62$1.85$1.77$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.75$0.54$1.07$1.55$0.48
2014Detailed filing. Detailed filing data is available for this year.$1.77$0.75$1.02$1.50$1.30$0.20
2013Detailed filing. Detailed filing data is available for this year.$1.57$0.75$0.82$1.49$1.63$0.13
2012Summary only. Only limited summary data is available for this year.$1.71$0.75$1.76$1.52$0.24
2011Summary only. Only limited summary data is available for this year.$1.47$0.75$1.68$2.55$0.88