Civic Intelligence

Texas Dragon Boat Association

990EZ • Fiscal year 2020 • EIN 45-0499627

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

87th percentile

0.44x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

0.87x

Higher debt load relative to revenue than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

37th percentile

-1.6%

Higher net margin than 37% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

87th percentile

$30,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 85.5% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

40th percentile

-0.7%

Faster asset growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

11th percentile

-72%

Faster revenue growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$68,605

Down $477 (-0.7%) from 2019

Net Assets

Down

$38,140

Down $564 (-1.5%) from 2019

Liabilities

Up

$30,465

Up $87 (+0.3%) from 2019

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin37th percentile

Revenue

Down

$35,084

Down $92,350 (-72%) from 2019

Expenses

Down

$35,648

Down $76,751 (-68%) from 2019

Net Income

Down

-$564

Down $15,599 (-104%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2020

Assets$68,605
Liabilities$30,465
Net Assets$38,140
Open 2020 Filing

Operations Trend

Revenue Growth11th 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

2020

Revenue$35,084
Expenses$35,648
Net Income-$564
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$35,084
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 Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David MandellPresidentPT$30,000-$30,000
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
PResident
Signed
2021-11-15
Discuss with paid preparer
No

Preparer

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

Additional Explanations

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

“Accounting 150”

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

“Other Misc Fundraising Activity Costs 3,203”

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

“Payroll Taxes 2,295”

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

“Boats and Docks Beginning of year 33,878, End of year 33,878”

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

“Restricted Support and Future Event Liability Beginning of year 30,378, End of year 30,465”

Raw XML Appendix142 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt035204
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034727
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011362
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-564
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt069082
IRS990EZ/Form990TotalAssetsGrp/EOYAmt068605
IRS990EZ/GrossReceiptsAmt035084
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038704
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038140
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038704
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt030000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0David Mandell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt033878
IRS990EZ/OtherAssetsTotalDetail/EOYAmt033878
IRS990EZ/OtherExpensesTotalAmt05648
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Cultural Arts Enrichment and Education
IRS990EZ/ProgramServiceRevenueAmt023722
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Hosting Annual Dragon Boat Festivals for the purpose of enrichment and education of Asian culture
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt030000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt030378
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt030465
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt035648
IRS990EZ/TotalRevenueAmt035084
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.texasdragonboat.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt094866
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt094041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0162511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0256552
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/PublicSupportTotal509Amt0351418
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt035084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0127434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0185400
IRS990ScheduleA/Total509Grp/TotalAmt0351418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt035084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0127434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0185400
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0351418
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/ExplanationTxt0Accounting 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other Misc Fundraising Activity Costs 3,203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Payroll Taxes 2,295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Boats and Docks Beginning of year 33,878, End of year 33,878
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Restricted Support and Future Event Liability Beginning of year 30,378, End of year 30,465
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 II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0David Mandell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PResident
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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/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/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stanley T Zielinski Jr
ReturnHeader/ReturnTs02021-11-15T01:04:18-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0David
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Mandell
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,605
Liabilities
$30,465
Net assets
$38,140
Revenue
$35,084
Expenses
$35,648
Net income
-$564
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