Civic Intelligence

Charlotte Harbor Dragons LLC

990EZ • Fiscal year 2017 • EIN 81-2894036

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 10, 2018

Organization ProfileN/A
3442 Curacao CourtPunta Gorda, FL 33950

(941) 505-0042

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

23rd percentile

-6.5%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

15th percentile

-17%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

66%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$4,324

Down $880 (-17%) from 2016

Net Assets

$4,324

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

Up

$13,585

Up $5,404 (+66%) from 2016

Expenses

Up

$14,465

Up $11,488 (+386%) from 2016

Net Income

Down

-$880

Down $6,084 (-117%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$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

2017

Assets$4,324
Liabilities-
Net Assets$4,324
Open 2017 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$13,585
Expenses$14,465
Net Income-$880
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 10, 2018
Return Version
2017v2.2
Gross Receipts
$13,585
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 Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN ALOISISecretary-$0--
ERIC DEHMELPresident-$0--
CHERIE GEORGEVice President-$0--
EDDIE AMARAMembeship Direc-$0--
ALLEN HAGSTRANDTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Charlotte Harbor Dragons LLC
EIN
81-2894036
Address
3442 CURACAO COURT, PUNTA GORDA, FL 33950

Signing Officer

Name
John Aloisi
Title
Secretary
Signed
2018-04-10
Discuss with paid preparer
Yes

Preparer

Firm
Legacy Tax and Accounting Service
Address
12687 SW County Road 769 Ste 4B, Lake Suzy, FL 34269
Preparer
Linda Aloisi Ea
Phone
9418834453
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $1819”

Other Expenses.1012

“Insurance $1396”

Other Expenses.1

“Dragon boat race entry fees $6235”

Other Expenses.2

“Charlotte co park fees $1200”

Other Expenses.3

“RACE CLINIC $1110”

Other Expenses.4

“BOAT MAINTENANCE $1093”

Other Expenses.5

“SRDBA FEE $600”

Other Expenses.6

“WEBSITE $130”

Other Expenses.7

“BANK FEES $24”

Other Assets.1003

“Machinery and Equipment - Beginning $5037 Machinery and Equipment - Ending $3218”

Raw XML Appendix124 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/PersonNm0JOHN ALOISI
IRS990EZ/BooksInCareOfDetail/PhoneNum09415050042
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01412 SEA FAN DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PUNTA GORDA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033950
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0167
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01106
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-880
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0858
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05204
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04324
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt013585
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt013585
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05204
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04324
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05204
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04324
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/PersonNm0JOHN ALOISI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERIC DEHMEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHERIE GEORGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EDDIE AMARA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALLEN HAGSTRAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBESHIP DIREC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05037
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03218
IRS990EZ/OtherExpensesTotalAmt013607
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/TotalExpensesAmt014465
IRS990EZ/TotalRevenueAmt013585
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $1819
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DRAGON BOAT RACE ENTRY FEES $6235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHARLOTTE CO PARK FEES $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RACE CLINIC $1110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOAT MAINTENANCE $1093
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SRDBA FEE $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WEBSITE $130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK FEES $24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Machinery and Equipment - Beginning $5037 Machinery and Equipment - Ending $3218
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1003
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN ALOISI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHARLOTTE HARBOR DRAGONS LLC
ReturnHeader/Filer/BusinessNameControlTxt0CHAR
ReturnHeader/Filer/EIN0812894036
ReturnHeader/Filer/USAddress/AddressLine1Txt03442 CURACAO COURT
ReturnHeader/Filer/USAddress/CityNm0PUNTA GORDA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033950
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475259214
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Legacy Tax and Accounting Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012687 SW County Road 769 Ste 4B
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/ReturnTs02018-04-10T06:38:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,324
Liabilities
-
Net assets
$4,324
Revenue
$13,585
Expenses
$14,465
Net income
-$880
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