Civic Intelligence

Dry Dock Inc.

990EZ • Fiscal year 2012 • EIN 31-1347770

Jul 01, 2011 to Jun 30, 2012 • Filed on Aug 17, 2012

Organization ProfileN/A
631 Woodside Heights45217
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

72nd percentile

19%

Faster asset growth than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$61,617

Up $9,661 (+19%) from 2011

Net Assets

Up

$61,617

Up $9,661 (+19%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin78th percentile

Revenue

Up

$45,845

Up $5,211 (+13%) from 2011

Expenses

Up

$36,184

Up $782 (+2.2%) from 2011

Net Income

Up

$9,661

Up $4,429 (+85%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$80K$60K$40K$20K$0Assets 2011: $51,956Net Assets 2011: $51,9562011Assets 2012: $61,617Net Assets 2012: $61,6172012Assets 2013: $13,036Net Assets 2013: $13,0362013Assets 2014: $14,385Net Assets 2014: $14,3852014Assets 2015: $17,460Net Assets 2015: $17,4602015Assets 2016: $19,602Net Assets 2016: $19,6022016Assets 2017: $16,348Net Assets 2017: $16,3482017Assets 2018: $18,436Net Assets 2018: $18,4362018

Highlighted filing

2012

Assets$61,617
Liabilities-
Net Assets$61,617
Open 2012 Filing

Operations Trend

Revenue Growth66th percentile

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

$200K$100K$0-$100KRevenue 2011: $40,634Expenses 2011: $35,402Net Income 2011: $5,2322011Revenue 2012: $45,845Expenses 2012: $36,184Net Income 2012: $9,6612012Revenue 2013: $103,718Expenses 2013: $152,299Net Income 2013: -$48,5812013Revenue 2014: $46,466Expenses 2014: $45,117Net Income 2014: $1,3492014Revenue 2015: $52,818Expenses 2015: $49,743Net Income 2015: $3,0752015Revenue 2016: $45,209Expenses 2016: $43,067Net Income 2016: $2,1422016Revenue 2017: $41,640Expenses 2017: $44,894Net Income 2017: -$3,2542017Revenue 2018: $41,912Expenses 2018: $39,824Net Income 2018: $2,0882018

Highlighted filing

2012

Revenue$45,845
Expenses$36,184
Net Income$9,661
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Aug 17, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

AA CLUBHOUSE

Filing and Contact Details

Filer

EIN
31-1347770
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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY051956
IRS990EZ/CashSavingsAndInvestments/EOY061617
IRS990EZ/ContributionsGiftsGrantsEtc045816
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear09661
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts045845
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome029
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY051956
IRS990EZ/NetAssetsOrFundBalancesBOY051956
IRS990EZ/NetAssetsOrFundBalances/EOY061617
IRS990EZ/NetAssetsOrFundBalancesEOY061617
IRS990EZ/OccupancyRentUtilitiesAndMaint023936
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine105836 GLENWAY AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine115836 GLENWAY AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine125836 GLENWAY AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CINCINNATI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1CINCINNATI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2CINCINNATI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode045238
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode145238
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode245238
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JIM HILVERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BONNIE CRAWFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BILL CRAWFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal012248
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0AA CLUBHOUSE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE MEETINGS FOR THE PURPOSE OF HELPING NEW PARTICIPANTS TO MAINTAIN SOBRIETY AND HELPING OTHERS TO MAINTAIN IT.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses036184
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OH
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105836 GLENWAY AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CINCINNATI
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode045238
IRS990EZ/TheBooksAreInCareOf/NamePerson0BILL CRAWFORD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05132954442
IRS990EZ/TotalAssets/BOY051956
IRS990EZ/TotalAssets/EOY061617
IRS990EZ/TotalExpenses036184
IRS990EZ/TotalProgramServiceExpenses036184
IRS990EZ/TotalRevenue045845
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear045844
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year040615
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years036764
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years025100
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years028251
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0176574
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years012934
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years012142
IRS990ScheduleA/GrossInvestmentIncome170/Total025076
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.87560
IRS990ScheduleA/PublicSupportPertcentPriorYear00.81060
IRS990ScheduleA/PublicSupportTotal1700176574
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear045844
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year040615
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years036764
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years025100
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years028251
IRS990ScheduleA/Total170/Total0176574
IRS990ScheduleA/TotalSupport0201650
IRS990ScheduleO/GeneralExplanation/Explanation0BANK CHARGES 35. SUPPLIES 103. REGISTER 125. INSURANCE 508. LEGAL & PROFESSIONAL 360. OFFICE SUPPLIES 101. POSTAGE 53. HOUSEHOLD 120. LITERATURE 1197. SALES TAX 1277. SNACK BAR 7176. OTHER BUSINESS 409. DONATIONS 100. HOUSING 294. OTHER 14. RECREATION 300. REPAIRS 76.
IRS990ScheduleO/GeneralExplanation/Explanation1HEARING IMPAIRMENT MISCELLANEOUS INSURANCE NEW CHECKS PETTY CASH ALARM SYSTEM
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0311347770
ReturnHeader/Filer/Name/BusinessNameLine10DRY DOCK INC
ReturnHeader/Filer/NameControl0DRYD
ReturnHeader/Filer/Phone05138618299
ReturnHeader/Filer/USAddress/AddressLine10631 WOODSIDE HEIGHTS
ReturnHeader/Filer/USAddress/City0ST BERNARD
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045217
ReturnHeader/Officer/DateSigned02012-08-17
ReturnHeader/Officer/Name0BILL CRAWFORD
ReturnHeader/Officer/Phone05138618299
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ST BERNARD TAX SERVICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104903 VINE ST STE 4
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAINT BERNARD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode045217
ReturnHeader/Preparer/Name0THOMAS L CARBERRY CPA
ReturnHeader/Preparer/Phone05138618299
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-17T07:57:06-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$61,617
Liabilities
-
Net assets
$61,617
Revenue
$45,845
Expenses
$36,184
Net income
$9,661
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.18$0.42$0.40$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.16$0.42$0.45$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.45$0.43$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.53$0.50$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.46$0.45$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.13$1.04$1.52$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.62$0.46$0.36$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.52$0.41$0.35$0.05