Civic Intelligence

Charlotte Harbor Dragons LLC

EIN 81-2894036 • 501(c)7 • Port Charlotte, FL

Profile

Promote the sport and culture of dragon boating

138 Peckham St SWPort Charlotte, FL 33952

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

85th percentile

25%

Higher net margin than 85% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2021

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2020

Asset Growth

90th percentile

42%

Faster asset growth than 90% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

35th percentile

-4.2%

Faster revenue growth than 35% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$16,935

Up $5,050 (+42%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Up

$16,935

Up $5,050 (+42%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

Down

$20,108

Down $883 (-4.2%) from 2020

Expenses

Up

$15,058

Up $2,258 (+18%) from 2020

Net Income

Down

$5,050

Down $3,141 (-38%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2016: $5,204Liabilities 2016: $02016Assets 2017: $4,324Net Assets 2017: $4,3242017Assets 2018: $3,595Liabilities 2018: $0Net Assets 2018: $3,5952018Assets 2019: $3,080Liabilities 2019: $0Net Assets 2019: $3,0802019Assets 2020: $11,885Liabilities 2020: $0Net Assets 2020: $11,8852020Assets 2021: $16,935Liabilities 2021: $0Net Assets 2021: $16,9352021

Highlighted filing

2021

Assets$16,935
Liabilities$0
Net Assets$16,935
Open 2021 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2016: $8,181Expenses 2016: $2,977Net Income 2016: $5,2042016Revenue 2017: $13,585Expenses 2017: $14,465Net Income 2017: -$8802017Revenue 2018: $13,514Expenses 2018: $12,847Net Income 2018: $6672018Revenue 2019: $15,205Expenses 2019: $14,838Net Income 2019: $3672019Revenue 2020: $20,991Expenses 2020: $12,800Net Income 2020: $8,1912020Revenue 2021: $20,108Expenses 2021: $15,058Net Income 2021: $5,0502021

Highlighted filing

2021

Revenue$20,108
Expenses$15,058
Net Income$5,050
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,935
Liabilities
$0
Net assets
$16,935
Revenue
$20,108
Expenses
$15,058
Net income
$5,050
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$16.9$0.00$16.9$20.1$15.1$5.05
2020Detailed filing. Detailed filing data is available for this year.$11.9$0.00$11.9$21.0$12.8$8.19
2019Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$15.2$14.8$0.37
2018Detailed filing. Detailed filing data is available for this year.$3.60$0.00$3.60$13.5$12.8$0.67
2017Detailed filing. Detailed filing data is available for this year.$4.32$4.32$13.6$14.5$0.88
2016Summary only. Only limited summary data is available for this year.$5.20$0.00$8.18$2.98$5.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 21, 2022
Return Version
2021v4.0
Gross Receipts
$20,108
Mission and Program Overview

Mission

Promote the sport and culture of dragon boating

Program Services

DescriptionGrantsExpenses
PROMOTE THE SPORT OF DRAGON BOATING--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOAN BARRYVice President-$0--
SUZANNE WALSHTreasurer-$0--
MARK CAREYPresident-$0--
EDDIE AMARAMembeship Direc-$0--
BONNIE WELLSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Charlotte Harbor Dragons LLC
EIN
81-2894036
Address
138 PECKHAM ST SW, PORT CHARLOTTE, FL 33952

Signing Officer

Name
Mark Carey
Title
President
Signed
2022-09-21
Discuss with paid preparer
Yes

Preparer

Firm
Legacy Tax and Accounting Service LLC
Address
12687 SW Cnty Rd 769 Ste 2B, Lake Suzy, FL 34269
Preparer
Linda Aloisi Ea
Phone
9418834453
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $2266”

Other Expenses.1

“Dragon boat race entry fees $6111”

Other Expenses.2

“depreciation $3000”

Other Expenses.3

“STORE SUPPLIES $1383”

Other Expenses.4

“Charlotte co park fees $1200”

Other Expenses.5

“TENT, BANNER, SIGNS $449”

Other Expenses.6

“SRDBA FEE $300”

Other Expenses.7

“TEAMSNAP $130”

Other Expenses.8

“FL ANNUAL REPORT $70”

Other Expenses.9

“BOAT MAINTENANCE $39”

Other Assets.1003

“Machinery and Equipment - Beginning $7056 Machinery and Equipment - Ending $4056”

Raw XML Appendix135 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/PersonNm0SUZANNE WALSH
IRS990EZ/BooksInCareOfDetail/PhoneNum09415050042
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0138 PECKHAM ST SW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PORT CHARLOTTE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033952
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04829
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012879
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05050
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0110
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011885
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016935
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt020108
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt020108
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011885
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016935
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011885
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016935
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOAN BARRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUZANNE WALSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK CAREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EDDIE AMARA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BONNIE WELLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBESHIP DIREC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07056
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04056
IRS990EZ/OtherExpensesTotalAmt014948
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE THE SPORT AND CULTURE OF DRAGON BOATING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE THE SPORT OF DRAGON BOATING
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt015058
IRS990EZ/TotalRevenueAmt020108
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $2266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DRAGON BOAT RACE ENTRY FEES $6111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2depreciation $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STORE SUPPLIES $1383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHARLOTTE CO PARK FEES $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TENT, BANNER, SIGNS $449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SRDBA FEE $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TEAMSNAP $130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FL ANNUAL REPORT $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BOAT MAINTENANCE $39
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Machinery and Equipment - Beginning $7056 Machinery and Equipment - Ending $4056
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1003
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK CAREY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHARLOTTE HARBOR DRAGONS LLC
ReturnHeader/Filer/BusinessNameControlTxt0CHAR
ReturnHeader/Filer/EIN0812894036
ReturnHeader/Filer/USAddress/AddressLine1Txt0138 PECKHAM ST SW
ReturnHeader/Filer/USAddress/CityNm0PORT CHARLOTTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033952
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475259214
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Legacy Tax and Accounting Service LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012687 SW Cnty Rd 769 Ste 2B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lake Suzy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034269
ReturnHeader/PreparerPersonGrp/PhoneNum09418834453
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA ALOISI EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-09-21T05:40:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CAREY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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