Civic Intelligence

Charlotte Harbor Dragons LLC

990EZ • Fiscal year 2019 • EIN 81-2894036

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 11, 2020

Organization ProfileN/A
313 Trieste DrPunta Gorda, FL 33950

(941) 505-0042

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

53rd percentile

0.00x

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

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Net Margin

50th percentile

2.4%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Asset Growth

17th percentile

-14%

Faster asset growth than 17% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

13%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$3,080

Down $515 (-14%) from 2018

Net Assets

Down

$3,080

Down $515 (-14%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin50th percentile

Revenue

Up

$15,205

Up $1,691 (+13%) from 2018

Expenses

Up

$14,838

Up $1,991 (+15%) from 2018

Net Income

Down

$367

Down $300 (-45%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2019

Assets$3,080
Liabilities$0
Net Assets$3,080
Open 2019 Filing

Operations Trend

Revenue Growth75th 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

2019

Revenue$15,205
Expenses$14,838
Net Income$367
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 11, 2020
Return Version
2019v5.0
Gross Receipts
$15,205
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
JOAN BARRYVice President-$0--
SUSAN L SMITHTreasurer-$0--
CHERIE GEORGEPresident-$0--
EDDIE AMARAMembeship Direc-$0--
Filing and Contact Details

Filer

Filer Name
Charlotte Harbor Dragons LLC
EIN
81-2894036
Address
313 TRIESTE DR, PUNTA GORDA, FL 33950

Signing Officer

Name
Susan L Smith
Title
Treasurer
Signed
2020-02-11
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.1012

“Insurance $1504”

Other Expenses.1

“Dragon boat race entry fees $7818”

Other Expenses.2

“RACE CLINIC $1958”

Other Expenses.3

“RACE SHIRTS $1243”

Other Expenses.4

“Charlotte co park fees $1200”

Other Expenses.5

“SRDBA FEE $300”

Other Expenses.6

“CHAMBER OF COMMERCE $200”

Other Expenses.7

“SUPPLIES $150”

Other Expenses.8

“WEBSITE $130”

Other Expenses.9

“REPAIRS FOR TRAILER $90”

Other Expenses.10

“FL ANNUAL REPORT $88”

Other Expenses.11

“BANK FEES $57”

Other Assets.1003

“Machinery and Equipment - Beginning $1833 Machinery and Equipment - Ending $1330”

Raw XML Appendix130 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/PersonNm0SUSAN SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum09415050042
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0313 TRIESTE DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PUNTA GORDA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033950
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01762
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01750
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0367
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0100
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03595
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03080
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt015205
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt015205
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03595
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03080
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03595
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03080
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOAN BARRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN L SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHERIE GEORGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EDDIE AMARA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBESHIP DIREC
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01833
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01330
IRS990EZ/OtherChangesInNetAssetsAmt0-882
IRS990EZ/OtherExpensesTotalAmt014738
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/TotalExpensesAmt014838
IRS990EZ/TotalRevenueAmt015205
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $1504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DRAGON BOAT RACE ENTRY FEES $7818
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RACE CLINIC $1958
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RACE SHIRTS $1243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHARLOTTE CO PARK FEES $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SRDBA FEE $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CHAMBER OF COMMERCE $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WEBSITE $130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REPAIRS FOR TRAILER $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FL ANNUAL REPORT $88
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK FEES $57
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Machinery and Equipment - Beginning $1833 Machinery and Equipment - Ending $1330
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 Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1003
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN L SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHARLOTTE HARBOR DRAGONS LLC
ReturnHeader/Filer/BusinessNameControlTxt0CHAR
ReturnHeader/Filer/EIN0812894036
ReturnHeader/Filer/USAddress/AddressLine1Txt0313 TRIESTE DR
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/ReturnTs02020-02-11T05:17:57-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,080
Liabilities
$0
Net assets
$3,080
Revenue
$15,205
Expenses
$14,838
Net income
$367
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)7 • <$500k nonprofits