Civic Intelligence

Dry Dock of Anchorage Inc

EIN 81-3401440 • 501(c)3

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

52nd percentile

2.4%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

62nd percentile

4.8%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

21st percentile

-44%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$21,889

Up $1,003 (+4.8%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$21,889

Up $1,003 (+4.8%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin52nd percentile

Revenue

Down

$41,334

Down $32,428 (-44%) from 2017

Expenses

Down

$40,331

Down $33,977 (-46%) from 2017

Net Income

Up

$1,003

Up $1,549 (+284%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2017: $20,886Net Assets 2017: $20,8862017Assets 2018: $21,889Net Assets 2018: $21,8892018

Highlighted filing

2018

Assets$21,889
Liabilities-
Net Assets$21,889
Open 2018 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2017: $73,762Expenses 2017: $74,308Net Income 2017: -$5462017Revenue 2018: $41,334Expenses 2018: $40,331Net Income 2018: $1,0032018

Highlighted filing

2018

Revenue$41,334
Expenses$40,331
Net Income$1,003
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$21,889
Liabilities
-
Net assets
$21,889
Revenue
$41,334
Expenses
$40,331
Net income
$1,003
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.9$21.9$41.3$40.3$1.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.9$20.9$73.8$74.3$0.55
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 1, 2019
Return Version
2018v3.1
Gross Receipts
$41,334
Mission and Program Overview

Mission

To operate a social club where recovering alcoholics and addicts, their families and friends, can spend leisure hours in an alcohol and drug free environment.

Program Services

DescriptionGrantsExpenses
OPERATION OF SOCIAL CLUB WHERE RECOVERING ALCOHOLICS AND ADDICTS CAN SPEND LEISURE TIME IN AN ALCOHOL AND DRUG FREE ENVIRONMENT.-$25,200
RENT OUT SPACE IN FACILITY FOR ANY OTHER RECOVERY GROUPS CAN HOLD MEETINGS AS APPROVED BY THE BOARD OF DIRECTORS.-$3,840
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DON DEZARNPresident-$0--
ELLIE MAE THRONEBERRYVice President-$0--
JAN HALSTEDTreasurer-$0--
KELLY VINSONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Dry Dock of Anchorage Inc
EIN
81-3401440
Phone
9078850944
Address
8141 BRIARWOOD ST, ANCHORAGE, AK 99518-3324

Signing Officer

Name
Don Dezarn
Title
President
Phone
9078850944
Signed
2019-04-01
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
1320 HUFFMAN PARK DR STE S190, ANCHORAGE, AK 99515
Preparer
Joshua McCoy
Phone
9073487338
Supplemental Narrative

Additional Explanations

Part I Line 16 Other Expenses

“Supplies $9974 and tax prep fees $345 for a total of $10319”

Raw XML Appendix132 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/PersonNm0KEN MILLER
IRS990EZ/BooksInCareOfDetail/PhoneNum09072508488
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02501 LAIRD CIR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Anchorage
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099516
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020886
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021889
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02140
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01003
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020886
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021889
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt041334
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0980
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020886
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021889
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020886
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021889
IRS990EZ/OccupancyRentUtltsAndMaintAmt030012
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DON DEZARN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELLIE MAE THRONEBERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAN HALSTED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KELLY VINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010319
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO OPERATE A SOCIAL CLUB WHERE RECOVERING ALCOHOLICS AND ADDICTS, THEIR FAMILIES AND FRIENDS, CAN SPEND LEISURE HOURS IN AN ALCOHOL AND DRUG FREE ENVIRONMENT.
IRS990EZ/ProgramServiceRevenueAmt038214
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATION OF SOCIAL CLUB WHERE RECOVERING ALCOHOLICS AND ADDICTS CAN SPEND LEISURE TIME IN AN ALCOHOL AND DRUG FREE ENVIRONMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1RENT OUT SPACE IN FACILITY FOR ANY OTHER RECOVERY GROUPS CAN HOLD MEETINGS AS APPROVED BY THE BOARD OF DIRECTORS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025200
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13840
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040331
IRS990EZ/TotalProgramServiceExpensesAmt029040
IRS990EZ/TotalRevenueAmt041334
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ANCHORAGEDRYDOCK.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt041208
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt038214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt041291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt038527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0118032
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0597
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0529
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01126
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0160366
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt041334
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt073762
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt045270
IRS990ScheduleA/Total509Grp/TotalAmt0160366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt041334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt073762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt045270
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0160366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPLIES $9974 AND TAX PREP FEES $345 FOR A TOTAL OF $10319
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 16 OTHER EXPENSES
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DON DEZARN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09078850944
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DRY DOCK OF ANCHORAGE INC
ReturnHeader/Filer/BusinessNameControlTxt0ANCH
ReturnHeader/Filer/EIN0813401440
ReturnHeader/Filer/PhoneNum09078850944
ReturnHeader/Filer/USAddress/AddressLine1Txt08141 BRIARWOOD ST
ReturnHeader/Filer/USAddress/CityNm0ANCHORAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd0995183324
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId036628EE2131D9D2BE18D091F74B90D2E6CEF4FA9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId036628EE2131D9D2BE18D091F74B90D2E6CEF4FA9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.223.192.24
ReturnHeader/FilingSecurityInformation/IPDt02019-04-20
ReturnHeader/FilingSecurityInformation/IPTm000:45:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01320 HUFFMAN PARK DR STE S190
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANCHORAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099515
ReturnHeader/PreparerPersonGrp/PhoneNum09073487338
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joshua McCoy
ReturnHeader/ReturnTs02019-04-02T05:49:44Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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