Civic Intelligence

Dp Trust Inc.

990T • Fiscal year 2020 • EIN 82-2700282

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 20, 2021

Organization Profile
8575 Angel DriveNewburgh, IN 47630

(317) 797-6105

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2017: $189,378Liabilities 2017: $0Net Assets 2017: $189,3782017Assets 2018: $181,436Liabilities 2018: $0Net Assets 2018: $181,4362018Assets 2019: $24,534Liabilities 2019: $0Net Assets 2019: $24,5342019Assets 2020: $21,320Liabilities 2020: $0Net Assets 2020: $21,3202020Assets 2021: $17,003Liabilities 2021: $0Net Assets 2021: $17,0032021Assets 2022: $20,705Liabilities 2022: $0Net Assets 2022: $20,7052022Assets 2023: $56,039Liabilities 2023: $0Net Assets 2023: $56,0392023Assets 2024: $84,537Liabilities 2024: $0Net Assets 2024: $84,5372024

Latest loaded filing

2024

Assets$84,537
Liabilities$0
Net Assets$84,537
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2017: $206,000Expenses 2017: $16,622Net Income 2017: $189,3782017Revenue 2018: $97,499Expenses 2018: $105,441Net Income 2018: -$7,9422018Revenue 2019: $87,930Expenses 2019: $96,681Net Income 2019: -$8,7512019Revenue 2020: $74,675Expenses 2020: $77,889Net Income 2020: -$3,2142020Revenue 2021: $62,945Expenses 2021: $67,262Net Income 2021: -$4,3172021Revenue 2022: $46,300Expenses 2022: $42,781Net Income 2022: $3,5192022Revenue 2023: $90,424Expenses 2023: $61,263Net Income 2023: $29,1612023Revenue 2024: $85,326Expenses 2024: $56,213Net Income 2024: $29,1132024

Latest loaded filing

2024

Revenue$85,326
Expenses$56,213
Net Income$29,113
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 20, 2021
Return Version
2020v1.0
Filing and Contact Details

Filer

Filer Name
Dp Trust Inc
EIN
82-2700282
Phone
3177976105
Address
8575 ANGEL DRIVE, NEWBURGH, IN 47630

Signing Officer

Name
David I Poling
Title
President
Phone
3177976105
Signed
2021-08-20
Discuss with paid preparer
Yes

Preparer

Firm
Ronald Blue & Co Cpas and Conslts Llp
Address
1551 N TUSTIN AVE STE 1000, SANTA ANA, CA 92705
Preparer
M Ellen Lucciola CPA
Phone
7145430500
Raw XML Appendix98 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
IRS4562/BusinessOrActivityTxt0RENT
IRS4562/MaximumDollarLimitationAmt01040000
IRS4562/OtherDepreciationAmt04359
IRS4562/ThresholdCostOfSect179PropAmt02590000
IRS4562/TotalDepreciationAmt04359
IRS990T/AddressChangeInd0X
IRS990T/BooksInCareOfDetail/PersonNm0ROCHELLE R FERGUSON
IRS990T/BooksInCareOfDetail/PhoneNum03177976105
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01216 S DYLAN PASS
IRS990T/BooksInCareOfDetail/USAddress/CityNm0HENDERSON
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd042420
IRS990T/BookValueAssetsEOYAmt021320
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ESPenaltyAmt014
IRS990T/ExtsnRequestIncomeTaxPaidAmt01200
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/OverpaymentAmt0483
IRS990T/OverpaymentSection/RefundAmt0483
IRS990TScheduleA/DepreciationClmElsewhereAmt04359
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt05347
IRS990TScheduleA/OtherDeductionsAmt01000
IRS990TScheduleA/PrincipalBusinessActivityCd0531390
IRS990TScheduleA/SequenceReferenceNum01
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IRS990TScheduleA/TotalAllocableDeductionsAmt03312
IRS990TScheduleA/TotalDeductionsAmt01000
IRS990TScheduleA/TotalDepreciationAmt04359
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt08659
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt05347
IRS990TScheduleA/TotUnrltTrdBusIncmAmt08659
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt03312
IRS990TScheduleA/TradeOrBusinessDesc0UBIT
IRS990TScheduleA/UBIBeforeNOLDedAmt04347
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt04347
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt03312
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct00.32970
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt0467716
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt01418599
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt026262
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt08659
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt05688
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt04359
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt010047
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt08575 ANGEL DR
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm0NEWBURGH
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd0IN
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd047630
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt0703
IRS990T/TaxableTrustAmt00
IRS990T/TaxLessCreditsAmt0703
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt01200
IRS990T/TotalTaxAmt0703
IRS990T/TotalTaxComputationAmt0703
IRS990T/TotalUBTIAmt03347
IRS990T/TotalUBTIBeforeNOLSpecificAmt04347
IRS990T/TotalUBTIBeforeSection199AAmt04347
IRS990T/TotalUBTIComputedAmt04347
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID I POLING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03177976105
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DP TRUST INC
ReturnHeader/Filer/BusinessNameControlTxt0DPTR
ReturnHeader/Filer/EIN0822700282
ReturnHeader/Filer/PhoneNum03177976105
ReturnHeader/Filer/USAddress/AddressLine1Txt08575 ANGEL DRIVE
ReturnHeader/Filer/USAddress/CityNm0NEWBURGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047630
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464148474
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RONALD BLUE & CO CPAS AND CONSLTS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01551 N TUSTIN AVE STE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA ANA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092705
ReturnHeader/PreparerPersonGrp/PhoneNum07145430500
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M ELLEN LUCCIOLA CPA
ReturnHeader/ReturnTs02021-08-30T14:47:06-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0POLING
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.85$0.56$0.29
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.90$0.61$0.29
2022Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.46$0.43$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.63$0.67$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.75$0.78$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.88$0.97$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.97$1.05$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$2.06$0.17$1.89