Civic Intelligence

Dragon Divas

990EZ • Fiscal year 2023 • EIN 64-0949728

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 11, 2024

Organization Profilewww.dragondivasmn.org
305 Harbor LaneShoreview, MN 55126

(651) 247-7170

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

29th percentile

-8.2%

Higher net margin than 29% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

$112,234

No earlier filing loaded for comparison.

Net Assets

$112,234

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin29th percentile

Revenue

$56,808

No earlier filing loaded for comparison.

Expenses

$61,455

No earlier filing loaded for comparison.

Net Income

-$4,647

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2023: $112,234Liabilities 2023: $0Net Assets 2023: $112,2342023Assets 2024: $172,015Liabilities 2024: $0Net Assets 2024: $172,0152024

Highlighted filing

2023

Assets$112,234
Liabilities$0
Net Assets$112,234
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2023: $56,808Expenses 2023: $61,455Net Income 2023: -$4,6472023Revenue 2024: $106,030Expenses 2024: $46,249Net Income 2024: $59,7812024

Highlighted filing

2023

Revenue$56,808
Expenses$61,455
Net Income-$4,647
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 11, 2024
Return Version
2023v5.1
Gross Receipts
$71,145
Mission and Program Overview

Mission

To help people with breast cancer.

To help people with breast cancer

Program Services

DescriptionGrantsExpenses
Improved member physical capactiy for on-water activities and land-based exercise/training.--
The Dragon Divas spread the message that a high quality of life is possible during and following diagnosis and treatment of breast cancer.--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lucia ClausenPresident-$0--
Pat OwensVice President-$0--
Julia ReedTreasurer-$0--
Donna HuberSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Dragon Divas
EIN
64-0949728
Address
305 Harbor Lane, Shoreview, MN 55126

Signing Officer

Name
Julia Reed
Title
Treasurer
Phone
6512477170
Signed
2024-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Roger D Scheunemann CPA PA
Address
559 Coon Rapids Blvd Nw, Minneapolis, MN 55433
Preparer
Roger D Scheunemann CPA
Phone
7637577160
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountWebsite 7,521Equipment 7,194Festival Exp 24,816Admin 3,553Team Traditions 2,846Training 623”

Description of other assets Part II line 24

“Category Beginning of Year End of YearClothing and apparel 999 1,606Boat equipment 6,250 4,631”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Julia Reed
IRS990EZ/BooksInCareOfDetail/PhoneNum06512477170
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0305 Harbor Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Shoreview
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055126
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0109632
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0105997
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025837
IRS990EZ/CostOfGoodsSoldAmt012512
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4647
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014447
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0116881
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0112234
IRS990EZ/FundraisingGrossIncomeAmt04871
IRS990EZ/GamingGrossIncomeAmt017575
IRS990EZ/GrossProfitLossSlsOfInvntryAmt04166
IRS990EZ/GrossReceiptsAmt071145
IRS990EZ/GrossSalesOfInventoryAmt016678
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01634
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04550
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0116881
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0112234
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0116881
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0112234
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lucia Clausen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Pat Owens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Julia Reed
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Donna Huber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07249
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06237
IRS990EZ/OtherExpensesTotalAmt046553
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To help people with breast cancer
IRS990EZ/PrintingPublicationsPostageAmt0455
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Improved member physical capactiy for on-water activities and land-based exercise/training.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1The Dragon Divas spread the message that a high quality of life is possible during and following diagnosis and treatment of breast cancer.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01825
IRS990EZ/SpecialEventsNetIncomeLossAmt020621
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061455
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt056808
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt080987
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01634
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0253
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01969
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018827
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01634
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0253
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02010
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt030367
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt043410
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt018321
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05609
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt015043
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0112750
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.46520
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt099814
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026631
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt028418
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt021449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010191
IRS990ScheduleA/Total509Grp/TotalAmt099814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt058632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt072081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt039773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt018804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt025284
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0214574
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0750
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0750
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt02575
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt017575
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt017575
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt015000
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt01825
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt01825
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingOtherFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0Julia Reed
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0305 Harbor Lane
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Shoreview
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd055126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountWebsite 7,521Equipment 7,194Festival Exp 24,816Admin 3,553Team Traditions 2,846Training 623
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearClothing and apparel 999 1,606Boat equipment 6,250 4,631
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Julia Reed
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06512477170
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dragon Divas
ReturnHeader/Filer/BusinessNameControlTxt0DRAG
ReturnHeader/Filer/EIN0640949728
ReturnHeader/Filer/USAddress/AddressLine1Txt0305 Harbor Lane
ReturnHeader/Filer/USAddress/CityNm0Shoreview
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055126
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411790675
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Roger D Scheunemann CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0559 Coon Rapids Blvd Nw
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Minneapolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055433
ReturnHeader/PreparerPersonGrp/PhoneNum07637577160
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Roger D Scheunemann CPA
ReturnHeader/ReturnTs02024-11-12T13:35:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,234
Liabilities
$0
Net assets
$112,234
Revenue
$56,808
Expenses
$61,455
Net income
-$4,647
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$1.06$0.46$0.60
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.57$0.61$0.05