Civic Intelligence

Dry Dock Inc.

990EZ • Fiscal year 2016 • EIN 31-1347770

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 23, 2016

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

54th percentile

4.7%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$19,602

Up $2,142 (+12%) from 2015

Net Assets

Up

$19,602

Up $2,142 (+12%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin54th percentile

Revenue

Down

$45,209

Down $7,609 (-14%) from 2015

Expenses

Down

$43,067

Down $6,676 (-13%) from 2015

Net Income

Down

$2,142

Down $933 (-30%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2016

Assets$19,602
Liabilities-
Net Assets$19,602
Open 2016 Filing

Operations Trend

Revenue Growth29th 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

2016

Revenue$45,209
Expenses$43,067
Net Income$2,142
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 23, 2016
Return Version
2015v2.1
Gross Receipts
$45,209
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.-$43,067
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAT ZUMBIELChairPT$0--
LYNN ALEXANDERSecretaryPT$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
2016-11-23

Preparer

Firm
St Bernard Tax Service
Address
4903 VINE ST STE 4, SAINT BERNARD, OH 45217
Preparer
Thomas L Carberry CPA
Phone
5132423822
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“ASPHALT REPAIRS 1000.”

Form 990EZ, Part I, Line 16

“BANK CHARGE 3.”

Form 990EZ, Part I, Line 16

“BUSINESS 252.”

Form 990EZ, Part I, Line 16

“HOUSEHOLD 369.”

Form 990EZ, Part I, Line 16

“HOUSING 18600.”

Form 990EZ, Part I, Line 16

“INSPECTIONS 28.”

Form 990EZ, Part I, Line 16

“INSURANCE 1667.”

Form 990EZ, Part I, Line 16

“Legal & professional 260.”

Form 990EZ, Part I, Line 16

“LITERATURE 1362.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 222.”

Form 990EZ, Part I, Line 16

“OVER/SHORT 101.”

Form 990EZ, Part I, Line 16

“PEST SUPPLIES 79.”

Form 990EZ, Part I, Line 16

“POSTAGE 59.”

Form 990EZ, Part I, Line 16

“PROPERTY TAX 20.”

Form 990EZ, Part I, Line 16

“REGISTER 243.”

Form 990EZ, Part I, Line 16

“REPAIRS 531.”

Form 990EZ, Part I, Line 16

“SALES TAX 1188.”

Form 990EZ, Part I, Line 16

“SNACK BAR 6604.”

Form 990EZ, Part I, Line 16

“SUPPLIES 188.”

Form 990, Part IX, Line 24E

“HEARING IMPAIRMENT”

Form 990, Part IX, Line 24E

“MISCELLANEOUS”

Form 990, Part IX, Line 24E

“INSURANCE”

Form 990, Part IX, Line 24E

“NEW CHECKS”

Form 990, Part IX, Line 24E

“PETTY CASH”

Form 990, Part IX, Line 24E

“ALARM SYSTEM”

Raw XML Appendix177 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/BenefitsPaidToOrForMembersAmt0385
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/BOYAmt017460
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019602
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt045198
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02142
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017460
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019602
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt045209
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017460
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019602
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017460
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019602
IRS990EZ/OccupancyRentUtltsAndMaintAmt08757
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAT ZUMBIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LYNN ALEXANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BILL CRAWFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt032776
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AA CLUBHOUSE
IRS990EZ/PrintingPublicationsPostageAmt01149
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/ProgramServiceExpensesAmt043067
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043067
IRS990EZ/TotalProgramServiceExpensesAmt043067
IRS990EZ/TotalRevenueAmt045209
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt045208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt052818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt046466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0103718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt045844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0294054
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0294054
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt045208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt052818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt046466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0103718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt045844
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0294054
IRS990ScheduleA/TotalSupportAmt0294054
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASPHALT REPAIRS 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGE 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUSINESS 252.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HOUSEHOLD 369.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HOUSING 18600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSPECTIONS 28.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE 1667.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LEGAL & PROFESSIONAL 260.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LITERATURE 1362.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OFFICE SUPPLIES 222.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OVER/SHORT 101.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PEST SUPPLIES 79.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12POSTAGE 59.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PROPERTY TAX 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14REGISTER 243.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15REPAIRS 531.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SALES TAX 1188.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SNACK BAR 6604.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SUPPLIES 188.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19HEARING IMPAIRMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22NEW CHECKS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23PETTY CASH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24ALARM SYSTEM
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL CRAWFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05138618299
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-23
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/PhoneNum05132423822
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS L CARBERRY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-23T12:44:52-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,602
Liabilities
-
Net assets
$19,602
Revenue
$45,209
Expenses
$43,067
Net income
$2,142
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