Civic Intelligence

Dry Dock Inc.

990EZ • Fiscal year 2015 • EIN 31-1347770

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 23, 2015

Organization ProfileN/A
631 Woodside HeightsSt Bernard, OH 45217

(513) 861-8299

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

56th percentile

5.8%

Higher net margin than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$17,460

Up $3,075 (+21%) from 2014

Net Assets

Up

$17,460

Up $3,075 (+21%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin56th percentile

Revenue

Up

$52,818

Up $6,352 (+14%) from 2014

Expenses

Up

$49,743

Up $4,626 (+10%) from 2014

Net Income

Up

$3,075

Up $1,726 (+128%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2015

Assets$17,460
Liabilities-
Net Assets$17,460
Open 2015 Filing

Operations Trend

Revenue Growth67th 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

2015

Revenue$52,818
Expenses$49,743
Net Income$3,075
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 23, 2015
Return Version
2014v5.0
Gross Receipts
$52,818
Mission and Program Overview

Mission

AA CLUBHOUSE

Program Services

DescriptionGrantsExpenses
TO PROVIDE MEETINGS FOR THE PURPOSE OF HELPING NEW PARTICIPANTS TO MAINTAIN SOBRIETY AND HELPING OTHERS TO MAINTAIN IT.-$49,743
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM HILVERSChairPT$0--
BONNIE CRAWFORDSecretaryPT$0--
BILL CRAWFORDTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Dry Dock Inc
EIN
31-1347770
Phone
5138618299
Address
631 WOODSIDE HEIGHTS, ST BERNARD, OH 45217

Signing Officer

Name
Bill Crawford
Title
Treasurer
Phone
5138618299
Signed
2015-11-23

Preparer

Firm
St Bernard Tax Service
Address
4903 VINE ST STE 4, SAINT BERNARD, OH 45217
Preparer
Thomas L Carberry CPA
Phone
5138618299
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Bank charge 100. Building supplies 269. Household 112. Housing 17700. Insurance 1506. Legal & professional 275. Literature 1191. Office supplies 94. Coffee machine 761. Over/short 111. Other 101. Maintenance 6612. Register repairs sales tax 750. Snack bar 6877. Supplies 324.”

Form 990, Part IX, Line 24F

“Hearing impairment miscellaneous insurance new checks petty cash alarm system”

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/PersonNm0BILL CRAWFORD
IRS990EZ/BooksInCareOfDetail/PhoneNum05132954442
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05836 GLENWAY AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CINCINNATI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045238
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014385
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017460
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt052786
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03075
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014385
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017460
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt052818
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt032
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014385
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017460
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014385
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017460
IRS990EZ/OccupancyRentUtltsAndMaintAmt012931
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIM HILVERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BONNIE CRAWFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BILL CRAWFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt036783
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AA CLUBHOUSE
IRS990EZ/PrintingPublicationsPostageAmt029
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE MEETINGS FOR THE PURPOSE OF HELPING NEW PARTICIPANTS TO MAINTAIN SOBRIETY AND HELPING OTHERS TO MAINTAIN IT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049743
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049743
IRS990EZ/TotalProgramServiceExpensesAmt049743
IRS990EZ/TotalRevenueAmt052818
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt052818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt046466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0103718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt045844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt040615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0289461
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0289461
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt052818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt046466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0103718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt045844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt040615
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0289461
IRS990ScheduleA/TotalSupportAmt0289461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK CHARGE 100. BUILDING SUPPLIES 269. HOUSEHOLD 112. HOUSING 17700. INSURANCE 1506. LEGAL & PROFESSIONAL 275. LITERATURE 1191. OFFICE SUPPLIES 94. COFFEE MACHINE 761. OVER/SHORT 111. OTHER 101. MAINTENANCE 6612. REGISTER REPAIRS SALES TAX 750. SNACK BAR 6877. SUPPLIES 324.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HEARING IMPAIRMENT MISCELLANEOUS INSURANCE NEW CHECKS PETTY CASH ALARM SYSTEM
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL CRAWFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05138618299
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DRY DOCK INC
ReturnHeader/Filer/BusinessNameControlTxt0DRYD
ReturnHeader/Filer/EIN0311347770
ReturnHeader/Filer/PhoneNum05138618299
ReturnHeader/Filer/USAddress/AddressLine1Txt0631 WOODSIDE HEIGHTS
ReturnHeader/Filer/USAddress/CityNm0ST BERNARD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045217
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ST BERNARD TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04903 VINE ST STE 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT BERNARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045217
ReturnHeader/PreparerPersonGrp/PhoneNum05138618299
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS L CARBERRY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-23T13:08:27-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,460
Liabilities
-
Net assets
$17,460
Revenue
$52,818
Expenses
$49,743
Net income
$3,075
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