Civic Intelligence

Dp Trust Inc.

990T • Fiscal year 2023 • EIN 82-2700282

Jan 01, 2023 to Dec 31, 2023 • Filed on May 10, 2024

Organization Profile
8575 Angel DrNewburgh, 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

-

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, 2023 to Dec 31, 2023
Signed
May 10, 2024
Return Version
2023v6.0
Filing and Contact Details

Filer

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

Signing Officer

Name
David I Poling
Title
President
Phone
3177976105
Signed
2024-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Kemper CPA Group Llp
Address
7200 EAGLE CREST BLVD, EVANSVILLE, IN 47715
Preparer
John W Perkins CPA
Phone
8124218000
Raw XML Appendix112 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.

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IRS4626/CAMTGrp/BaseAFSIMinimumTaxAmt0216.00
IRS4626/CAMTGrp/BaseErosionMinimumTaxAmt00
IRS4626/CAMTGrp/CnsldtNetIncmLossPerAFSAmt01439
IRS4626/CAMTGrp/CombinedTaxLiabilityAmt0302
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IRS4626/CAMTGrp/RegularTaxLiabilityAmt0302
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IRS4626/FPMGMemberInd00
IRS990T/BalanceDueAmt069
IRS990T/BooksInCareOfDetail/PersonNm0ROCHELLE R FERGUSON
IRS990T/BooksInCareOfDetail/PhoneNum03177976105
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IRS990TScheduleA/TotUnrltTrdBusIncmAmt05101
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt01677
IRS990TScheduleA/TradeOrBusinessDesc0UBIT
IRS990TScheduleA/UBIBeforeNOLDedAmt02439
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt02439
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt01677
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct00.19299
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt0346536
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt01795571
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt026431
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt05101
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt03873
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/PropertyDesc0REAL ESTATE WITHIN LLC
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt04815
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IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt0302
IRS990T/TaxLessCreditsAmt0302
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt0233
IRS990T/TotalTaxAmt0302
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IRS990T/TotalUBTIAmt01439
IRS990T/TotalUBTIBeforeNOLSpecificAmt02439
IRS990T/TotalUBTIBeforeSection199AAmt02439
IRS990T/TotalUBTIComputedAmt02439
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID I POLING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03177976105
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DP TRUST INC
ReturnHeader/Filer/BusinessNameControlTxt0DPTR
ReturnHeader/Filer/EIN0822700282
ReturnHeader/Filer/PhoneNum03177976105
ReturnHeader/Filer/USAddress/AddressLine1Txt08575 ANGEL DR
ReturnHeader/Filer/USAddress/CityNm0NEWBURGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047630
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0370818432
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07200 EAGLE CREST BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EVANSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047715
ReturnHeader/PreparerPersonGrp/PhoneNum08124218000
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN W PERKINS CPA
ReturnHeader/ReturnTs02024-05-10T10:36:51-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0POLING
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • 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
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
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
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