Civic Intelligence

The Dry Dock Club Inc.

990EZ • Fiscal year 2024 • EIN 83-2169319

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 06, 2025

Organization ProfileN/A
262 Four Mile AveRichmond, KY 40475

(859) 575-7260

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

44th percentile

0.4%

Higher net margin than 44% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

19th percentile

-28%

Faster asset growth than 19% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

8.0%

Faster revenue growth than 57% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$71,883

Down $28,094 (-28%) from 2023

Net Assets

Down

$71,883

Down $28,094 (-28%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin44th percentile

Revenue

Up

$77,290

Up $5,710 (+8.0%) from 2023

Expenses

Up

$76,987

Up $5,713 (+8.0%) from 2023

Net Income

Down

$303

Down $3 (-1.0%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$100K$50K$0Assets 2021: $148Liabilities 2021: $0Net Assets 2021: $1482021Assets 2023: $99,977Liabilities 2023: $0Net Assets 2023: $99,9772023Assets 2024: $71,883Net Assets 2024: $71,8832024Assets 2025: $51,964Net Assets 2025: $51,9642025

Highlighted filing

2024

Assets$71,883
Liabilities-
Net Assets$71,883
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

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

$100K$50K$0-$50KRevenue 2021: $29,564Expenses 2021: $29,416Net Income 2021: $1482021Revenue 2023: $71,580Expenses 2023: $71,274Net Income 2023: $3062023Revenue 2024: $77,290Expenses 2024: $76,987Net Income 2024: $3032024Revenue 2025: $88,395Expenses 2025: $90,599Net Income 2025: -$2,2042025

Highlighted filing

2024

Revenue$77,290
Expenses$76,987
Net Income$303
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 6, 2025
Return Version
2024v5.1
Gross Receipts
$77,290
Mission and Program Overview

Mission

Addiction recovery support

Program Services

DescriptionGrantsExpenses
Sobriety for members and attendees--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lois HunterPresident-$0--
Micah AddisonVice President-$0--
Crystal MyersTreasurer-$0--
Conor ChildersSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Dry Dock
EIN
83-2169319
Address
262 Four Mile Ave, Richmond, KY 40475

Signing Officer

Name
Lois Hunter
Title
President
Signed
2025-04-06
Discuss with paid preparer
Yes

Preparer

Firm
Allen and Associates Pllc
Address
PO Box 974, Richmond, KY 40476-0974
Preparer
Shad Allen
Phone
8598065290
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $4583”

Other Expenses.1002

“Office Expenses $10560”

Other Expenses.1005

“Travel $520”

Other Expenses.1

“Utilities $9120”

Other Expenses.3

“Miscellaneous $4960”

Other Expenses.4

“Locksmith $679”

Other Expenses.5

“Tokens $340”

Raw XML Appendix135 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/PersonNm0Lois Hunter
IRS990EZ/BooksInCareOfDetail/PhoneNum08595757260
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0262 Four Mile Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Richmond
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040475
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt071580
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt071883
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt064270
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0303
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0890
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt071580
IRS990EZ/Form990TotalAssetsGrp/EOYAmt071883
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt08820
IRS990EZ/GrossReceiptsAmt077290
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04200
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt071580
IRS990EZ/NetAssetsOrFundBalancesEOYAmt071883
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt071580
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt071883
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lois Hunter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Micah Addison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Crystal Myers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Conor Childers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt030762
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Addiction recovery support
IRS990EZ/PrintingPublicationsPostageAmt06410
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Sobriety for members and attendees
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt038925
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt076987
IRS990EZ/TotalRevenueAmt077290
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt059500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt059500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt059500
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt059500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt059500
IRS990ScheduleA/TotalSupportAmt059500
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $4583
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $10560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Utilities $9120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miscellaneous $4960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Locksmith $679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Tokens $340
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lois Hunter
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Dry Dock
ReturnHeader/Filer/BusinessNameControlTxt0DRYD
ReturnHeader/Filer/EIN0832169319
ReturnHeader/Filer/USAddress/AddressLine1Txt0262 Four Mile Ave
ReturnHeader/Filer/USAddress/CityNm0Richmond
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040475
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812675033
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALLEN AND ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 974
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Richmond
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0404760974
ReturnHeader/PreparerPersonGrp/PhoneNum08598065290
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shad Allen
ReturnHeader/ReturnTs02025-04-06T15:28:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,883
Liabilities
-
Net assets
$71,883
Revenue
$77,290
Expenses
$76,987
Net income
$303
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$52.0$52.0$88.4$90.6$2.20
2024Detailed filing. Detailed filing data is available for this year.$71.9$71.9$77.3$77.0$0.30
2023Detailed filing. Detailed filing data is available for this year.$100.0$0.00$100.0$71.6$71.3$0.31
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$29.6$29.4$0.15