Civic Intelligence

Dry Dock Inc.

990EZ • Fiscal year 2018 • EIN 31-1347770

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 20, 2018

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

54th percentile

5.0%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

0.7%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$18,436

Up $2,088 (+13%) from 2017

Net Assets

Up

$18,436

Up $2,088 (+13%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin54th percentile

Revenue

Up

$41,912

Up $272 (+0.7%) from 2017

Expenses

Down

$39,824

Down $5,070 (-11%) from 2017

Net Income

Up

$2,088

Up $5,342 (+164%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2018

Assets$18,436
Liabilities-
Net Assets$18,436
Open 2018 Filing

Operations Trend

Revenue Growth49th 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

2018

Revenue$41,912
Expenses$39,824
Net Income$2,088
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 20, 2018
Return Version
2017v2.2
Gross Receipts
$41,912
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.-$39,824
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE RICHMANChairPT$0--
JOHN REEVESSecretaryPT$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
William P Crawford
Title
Treasurer
Phone
5138618299
Signed
2018-10-20

Preparer

Firm
Donald J Speed CPA
Address
9968 WEATHERLY CT, CINCINNATI, OH 45252
Preparer
Thomas L Carberry CPA
Phone
5134608750
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“BANK CHARGE 100.”

Form 990EZ, Part I, Line 16

“SNACK BAR 5809.”

Form 990EZ, Part I, Line 16

“LEGAL & ACCOUNTING 270.”

Form 990EZ, Part I, Line 16

“OVER/SHORT 59.”

Form 990EZ, Part I, Line 16

“POSTAGE 59.”

Form 990EZ, Part I, Line 16

“SUPPLIES 311.”

Form 990EZ, Part I, Line 16

“SALES TAX 1110.”

Form 990EZ, Part I, Line 16

“LITERATURE 1884.”

Form 990EZ, Part I, Line 16

“PROPERTY TAX 20.”

Form 990EZ, Part I, Line 16

“FIRE EXTINGISHER 90.”

Form 990EZ, Part I, Line 16

“OTHER”

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 Appendix168 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/BOYAmt016348
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018436
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt041912
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02088
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016348
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018436
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt041912
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016348
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018436
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016348
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018436
IRS990EZ/OccupancyRentUtltsAndMaintAmt030112
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GEORGE RICHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN REEVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BILL CRAWFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09712
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/ProgramServiceExpensesAmt039824
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039824
IRS990EZ/TotalProgramServiceExpensesAmt039824
IRS990EZ/TotalRevenueAmt041912
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt041640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt045208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt052818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt046466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0228044
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0228044
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt041912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt041640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt045208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt052818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt046466
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0228044
IRS990ScheduleA/TotalSupportAmt0228044
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK CHARGE 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SNACK BAR 5809.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LEGAL & ACCOUNTING 270.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OVER/SHORT 59.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POSTAGE 59.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES 311.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SALES TAX 1110.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LITERATURE 1884.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROPERTY TAX 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FIRE EXTINGISHER 90.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11HEARING IMPAIRMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14NEW CHECKS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PETTY CASH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16ALARM 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 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM P CRAWFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05138618299
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-20
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/IPDt02018-10-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:54:14
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONALD J SPEED CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09968 WEATHERLY CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CINCINNATI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045252
ReturnHeader/PreparerPersonGrp/PhoneNum05134608750
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS L CARBERRY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-20T07:54:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,436
Liabilities
-
Net assets
$18,436
Revenue
$41,912
Expenses
$39,824
Net income
$2,088
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$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