Civic Intelligence

Dry Dock Inc.

990EZ • Fiscal year 2019 • EIN 31-1347770

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 02, 2019

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

33rd percentile

-3.5%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

30th percentile

-8.8%

Faster asset growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

9.5%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$16,821

Down $1,615 (-8.8%) from 2018

Net Assets

Down

$16,821

Down $1,615 (-8.8%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin33rd percentile

Revenue

Up

$45,883

Up $3,971 (+9.5%) from 2018

Expenses

Up

$47,498

Up $7,674 (+19%) from 2018

Net Income

Down

-$1,615

Down $3,703 (-177%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth30th 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: $18,4362018Assets 2019: $16,821Net Assets 2019: $16,8212019

Highlighted filing

2019

Assets$16,821
Liabilities-
Net Assets$16,821
Open 2019 Filing

Operations Trend

Revenue Growth62nd 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: $2,0882018Revenue 2019: $45,883Expenses 2019: $47,498Net Income 2019: -$1,6152019

Highlighted filing

2019

Revenue$45,883
Expenses$47,498
Net Income-$1,615
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 2, 2019
Return Version
2018v3.1
Gross Receipts
$45,883
Mission and Program Overview

Mission

AA CLUBHOUSE

Program Services

DescriptionGrantsExpenses
TO PROVIDE MEETINGS FOR THE PURPOSE OF HELPING NEWPARTICIPANTS TO MAINTAIN SOBRIETY AND HELPING OTHERS TOMAINTAIN IT.$0$47,498
Compensation and Service Providers
Top Officer Pay77th 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
2019-11-02

Preparer

Firm
St Bernard Tax Service Inc
Address
4903 VINE ST, SAINT BERNARD, OH 45217
Preparer
Thomas L Carberry
Phone
5134608750
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“BANK CHARGE 100.”

Form 990EZ, Part I, Line 16

“SNACK BAR 6750.”

Form 990EZ, Part I, Line 16

“LEGAL & ACCOUNTING 270.”

Form 990EZ, Part I, Line 16

“OVER/SHORT 38.”

Form 990EZ, Part I, Line 16

“POSTAGE 33.”

Form 990EZ, Part I, Line 16

“SUPPLIES 218.”

Form 990EZ, Part I, Line 16

“SALES TAX 307.”

Form 990EZ, Part I, Line 16

“LITERATURE 56.”

Form 990EZ, Part I, Line 16

“PROPERTY TAX 23.”

Form 990EZ, Part I, Line 16

“FIRE EXTINGISHER 58.”

Form 990EZ, Part I, Line 16

“OTHER 198.”

Raw XML Appendix170 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/BOYAmt018436
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016821
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt045883
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1615
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018436
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016821
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt045883
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018436
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016821
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018436
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016821
IRS990EZ/OccupancyRentUtltsAndMaintAmt039447
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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/OtherExpensesTotalAmt08051
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AA CLUBHOUSE
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE MEETINGS FOR THE PURPOSE OF HELPING NEWPARTICIPANTS TO MAINTAIN SOBRIETY AND HELPING OTHERS TOMAINTAIN IT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047498
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047498
IRS990EZ/TotalProgramServiceExpensesAmt047498
IRS990EZ/TotalRevenueAmt045883
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt045883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt041912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt041640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt045208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt052818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0227461
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0227461
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt045883
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt041912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt041640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt045208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt052818
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0227461
IRS990ScheduleA/TotalSupportAmt0227461
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK CHARGE 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SNACK BAR 6750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LEGAL & ACCOUNTING 270.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OVER/SHORT 38.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POSTAGE 33.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES 218.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SALES TAX 307.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LITERATURE 56.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROPERTY TAX 23.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FIRE EXTINGISHER 58.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OTHER 198.
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
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM P CRAWFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05138618299
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-02
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/IPDt02019-11-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:35:26
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ST BERNARD TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04903 VINE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT BERNARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045217
ReturnHeader/PreparerPersonGrp/PhoneNum05134608750
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS L CARBERRY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-02T08:35:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,821
Liabilities
-
Net assets
$16,821
Revenue
$45,883
Expenses
$47,498
Net income
-$1,615
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.46$0.47$0.02
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