Civic Intelligence

Dry Dock Inc.

990EZ • Fiscal year 2017 • EIN 31-1347770

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 18, 2017

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

26th percentile

-7.8%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

-7.9%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$16,348

Down $3,254 (-17%) from 2016

Net Assets

Down

$16,348

Down $3,254 (-17%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$41,640

Down $3,569 (-7.9%) from 2016

Expenses

Up

$44,894

Up $1,827 (+4.2%) from 2016

Net Income

Down

-$3,254

Down $5,396 (-252%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$16,348
Liabilities-
Net Assets$16,348

Operations Trend

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

2017

Revenue$41,640
Expenses$44,894
Net Income-$3,254
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 18, 2017
Return Version
2016v3.0
Gross Receipts
$41,640
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.-$44,894
Compensation and Service Providers

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
2017-10-18

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

ASPHALT REPAIRS 100.

Form 990EZ, Part I, Line 16

BANK CHARGE 100.

Form 990EZ, Part I, Line 16

BUSINESS 0.

Form 990EZ, Part I, Line 16

HOUSEHOLD 240.

Form 990EZ, Part I, Line 16

CASH REGISTER 113.

Form 990EZ, Part I, Line 16

PERMITS 250.

Form 990EZ, Part I, Line 16

INSURANCE

Form 990EZ, Part I, Line 16

Legal & professional 260.

Form 990EZ, Part I, Line 16

LITERATURE 206.

Form 990EZ, Part I, Line 16

OFFICE SUPPLIES

Form 990EZ, Part I, Line 16

OVER/SHORT 130.

Form 990EZ, Part I, Line 16

OTHER 32.

Form 990EZ, Part I, Line 16

POSTAGE 39.

Form 990EZ, Part I, Line 16

PROPERTY TAX 20.

Form 990EZ, Part I, Line 16

LABOR 1770.

Form 990EZ, Part I, Line 16

REPAIRS 43.

Form 990EZ, Part I, Line 16

SALES TAX 1226.

Form 990EZ, Part I, Line 16

SNACK BAR 5402.

Form 990EZ, Part I, Line 16

SUPPLIES 454.

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 Appendix183 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/BOYAmt019602
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016348
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt041640
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3254
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019602
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016348
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt041640
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019602
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016348
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019602
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016348
IRS990EZ/OccupancyRentUtltsAndMaintAmt034509
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/OtherExpensesTotalAmt010385
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AA CLUBHOUSE
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/ProgramServiceExpensesAmt044894
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044894
IRS990EZ/TotalProgramServiceExpensesAmt044894
IRS990EZ/TotalRevenueAmt041640
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt045208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt052818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt046466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0103718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0289850
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0289850
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt041640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt045208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt052818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt046466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0103718
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0289850
IRS990ScheduleA/TotalSupportAmt0289850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASPHALT REPAIRS 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGE 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUSINESS 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HOUSEHOLD 240.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CASH REGISTER 113.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PERMITS 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LEGAL & PROFESSIONAL 260.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LITERATURE 206.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OFFICE SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OVER/SHORT 130.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OTHER 32.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12POSTAGE 39.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PROPERTY TAX 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14LABOR 1770.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15REPAIRS 43.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SALES TAX 1226.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SNACK BAR 5402.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SUPPLIES 454.
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/SignatureDt02017-10-18
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0392F44BA4FE5F83FD5B81F2481437B2E9F30A318
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0392F44BA4FE5F83FD5B81F2481437B2E9F30A318
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.97.2.53
ReturnHeader/FilingSecurityInformation/IPDt02017-10-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:46:57
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/PreparationDt02017-10-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS L CARBERRY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-18T07:47:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings