Civic Intelligence

Dry Harbor Inc

EIN 85-0274208 • 501(c)3 • Roswell, NM

Profile

Assistance to individuals and families for recovery from alcoholism

200 E Van BurenRoswell, NM 88203-5627

n/A

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 2025

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2025

Net Margin

14th percentile

-51%

Higher net margin than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

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 2025

Asset Growth

48th percentile

-3.4%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

50th percentile

-2.1%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$202,318

Down $7,069 (-3.4%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$202,318

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Down

$13,855

Down $301 (-2.1%) from 2024

Expenses

Up

$20,923

Up $5,020 (+32%) from 2024

Net Income

Down

-$7,068

Down $5,321 (-305%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$300K$200K$100K$0Assets 2012: $193,393Liabilities 2012: $0Net Assets 2012: $193,3932012Assets 2013: $192,577Liabilities 2013: $0Net Assets 2013: $192,5772013Assets 2014: $209,179Liabilities 2014: $02014Assets 2015: $204,226Liabilities 2015: $02015Assets 2016: $205,560Liabilities 2016: $02016Assets 2017: $207,303Liabilities 2017: $02017Assets 2018: $204,395Net Assets 2018: $204,3952018Assets 2019: $211,632Net Assets 2019: $211,6322019Assets 2020: $244,151Liabilities 2020: $02020Assets 2021: $296,959Net Assets 2021: $296,9592021Assets 2022: $218,966Liabilities 2022: $02022Assets 2023: $221,997Net Assets 2023: $221,9972023Assets 2024: $209,387Liabilities 2024: $02024Assets 2025: $202,318Net Assets 2025: $202,3182025

Highlighted filing

2025

Assets$202,318
Liabilities-
Net Assets$202,318
Open 2025 Filing

Operations Trend

Revenue Growth50th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2012: $11,096Expenses 2012: $10,595Net Income 2012: $5012012Revenue 2013: $10,046Expenses 2013: $10,862Net Income 2013: -$8162013Revenue 2014: $30,597Expenses 2014: $13,995Net Income 2014: $16,6022014Revenue 2015: $7,687Expenses 2015: $12,640Net Income 2015: -$4,9532015Revenue 2016: $13,427Expenses 2016: $12,093Net Income 2016: $1,3342016Revenue 2017: $15,579Expenses 2017: $13,968Net Income 2017: $1,6112017Revenue 2018: $13,639Expenses 2018: $16,547Net Income 2018: -$2,9082018Revenue 2019: $19,094Expenses 2019: $11,857Net Income 2019: $7,2372019Revenue 2020: $46,181Expenses 2020: $13,662Net Income 2020: $32,5192020Revenue 2021: $64,615Expenses 2021: $11,807Net Income 2021: $52,8082021Revenue 2022: $10,578Expenses 2022: $16,697Net Income 2022: -$6,1192022Revenue 2023: $15,152Expenses 2023: $12,122Net Income 2023: $3,0302023Revenue 2024: $14,156Expenses 2024: $15,903Net Income 2024: -$1,7472024Revenue 2025: $13,855Expenses 2025: $20,923Net Income 2025: -$7,0682025

Highlighted filing

2025

Revenue$13,855
Expenses$20,923
Net Income-$7,068
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$202,318
Liabilities
-
Net assets
$202,318
Revenue
$13,855
Expenses
$20,923
Net income
-$7,068
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.02$2.02$0.14$0.21$0.07
2024Summary only. Only limited summary data is available for this year.$2.09$0.00$0.14$0.16$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.22$2.22$0.15$0.12$0.03
2022Summary only. Only limited summary data is available for this year.$2.19$0.00$0.11$0.17$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$2.97$0.65$0.12$0.53
2020Summary only. Only limited summary data is available for this year.$2.44$0.00$0.46$0.14$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$2.12$0.19$0.12$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.04$2.04$0.14$0.17$0.03
2017Summary only. Only limited summary data is available for this year.$2.07$0.00$0.16$0.14$0.02
2016Summary only. Only limited summary data is available for this year.$2.06$0.00$0.13$0.12$0.01
2015Summary only. Only limited summary data is available for this year.$2.04$0.00$0.08$0.13$0.05
2014Summary only. Only limited summary data is available for this year.$2.09$0.00$0.31$0.14$0.17
2013Summary only. Only limited summary data is available for this year.$1.93$0.00$1.93$0.10$0.11$0.01
2012Summary only. Only limited summary data is available for this year.$1.93$0.00$1.93$0.11$0.11$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Jun 20, 2025
Return Version
2024v5.0
Gross Receipts
$13,855
Mission and Program Overview

Mission

Assistance to individuals and families for recovery from alcoholism

Program Services

DescriptionGrantsExpenses
ASSISTANCE TO RECOVERING ALCOHOLICS AND THEIR FAMILIES-$16,639
ASSISTANCE TO INDIVIDUALS AND FAMILIES FOR RECOVERY FROM ALCOHOLISM-$3,658
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VERNIE M BUCKNERPresident-$0--
STEPHAN K HANCOCKVice Preside-$0--
ALEXANDRA BECKSecretary-$0--
MICHAEL MOORETreasurer-$0--
JAMES HOSKINSBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Dry Harbor Inc
EIN
85-0274208
Phone
5056242558
Address
200 E VAN BUREN, ROSWELL, NM 88203-5627

Signing Officer

Name
Vernie M Buckner
Title
President
Phone
5056242558
Signed
2025-06-20

Preparer

Firm
May Taylor & Company (pc)
Address
302 W TILDEN ST, ROSWELL, NM 88203-4544
Preparer
Karla J Newberry
Phone
5756222330
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 5,666 office 166 event expenses 405 fees/dues 12 club maintenance & repair 5,746 club utilities 4,300 bank fees 120 non-investment depreciation 850 total 17,265”

Form 990-ez, Part I, Line 20

“Correct beg bal 0 prior year adj - investments 0 book / tax depreciation difference -1”

Form 990-ez, Part II, Line 24

“Buildings & equip 172,099 170,405 less accumulated depreciation 164,785 163,943 total 7,314 6,462”

Form 990-ez, Part III

“Assistance to individuals and families for recovery from alcoholism”

Form 990-ez, Part III, Line 31

“Assistance to recovering alcoholics and their families”

Raw XML Appendix156 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/BusinessName/BusinessNameLine1Txt0MAY TAYLOR & COMPANY
IRS990EZ/BooksInCareOfDetail/PhoneNum05756222330
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0302 W TILDEN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROSWELL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd088203
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0192073
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0185856
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01561
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7068
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03658
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0209387
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0202318
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0400
IRS990EZ/GrossReceiptsAmt013855
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06992
IRS990EZ/LandAndBuildingsGrp/BOYAmt010000
IRS990EZ/LandAndBuildingsGrp/EOYAmt010000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0209387
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0202318
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0209387
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0202318
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VERNIE M BUCKNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHAN K HANCOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALEXANDRA BECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMES HOSKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07314
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06462
IRS990EZ/OtherChangesInNetAssetsAmt0-1
IRS990EZ/OtherExpensesTotalAmt017265
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSISTANCE TO INDIVIDUALS AND FAMILIES FOR RECOVERY FROM ALCOHOLISM
IRS990EZ/ProgramServiceRevenueAmt04902
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSISTANCE TO INDIVIDUALS AND FAMILIES FOR RECOVERY FROM ALCOHOLISM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ASSISTANCE TO RECOVERING ALCOHOLICS AND THEIR FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03658
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt116639
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt0400
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020923
IRS990EZ/TotalProgramServiceExpensesAmt020297
IRS990EZ/TotalRevenueAmt013855
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01474
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt063689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0108945
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0117956
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014156
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015152
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010578
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt064615
IRS990ScheduleA/Total509Grp/TotalAmt0117956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt015152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt064615
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0117956
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 5,666 OFFICE 166 EVENT EXPENSES 405 FEES/DUES 12 CLUB MAINTENANCE & REPAIR 5,746 CLUB UTILITIES 4,300 BANK FEES 120 NON-INVESTMENT DEPRECIATION 850 TOTAL 17,265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CORRECT BEG BAL 0 PRIOR YEAR ADJ - INVESTMENTS 0 BOOK / TAX DEPRECIATION DIFFERENCE -1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUILDINGS & EQUIP 172,099 170,405 LESS ACCUMULATED DEPRECIATION 164,785 163,943 TOTAL 7,314 6,462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ASSISTANCE TO INDIVIDUALS AND FAMILIES FOR RECOVERY FROM ALCOHOLISM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ASSISTANCE TO RECOVERING ALCOHOLICS AND THEIR FAMILIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0VERNIE M BUCKNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05056242558
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DRY HARBOR INC
ReturnHeader/Filer/BusinessNameControlTxt0DRYH
ReturnHeader/Filer/EIN0850274208
ReturnHeader/Filer/PhoneNum05056242558
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 E VAN BUREN
ReturnHeader/Filer/USAddress/CityNm0ROSWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd0882035627
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850237354
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAY TAYLOR & COMPANY (PC)
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0302 W TILDEN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0882034544
ReturnHeader/PreparerPersonGrp/PhoneNum05756222330
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARLA J NEWBERRY
ReturnHeader/ReturnTs02025-07-07T12:29:16-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-06-01
ReturnHeader/TaxPeriodEndDt02025-05-31
ReturnHeader/TaxYr02024

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