Dry Harbor Inc.

990EZ • Fiscal year 2024 • EIN 85-0274208

Jun 01, 2023 to May 31, 2024 • Filed on Jun 28, 2024

Organization Profile N/A

200 E Van BurenRoswell, NM 88203-5627

(505) 624-2558

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

No value available

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

Source year 2024

No value available

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

Source year 2024

-12%

Higher net margin than 24% of similar nonprofits.

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

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

-5.7%

Faster asset growth than 38% of similar nonprofits.

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

-6.6%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Flat

$209,387

Flat from 2024

Net Assets

$209,387

No earlier filing loaded for comparison.

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin24th percentile

Revenue

Flat

$14,156

Flat from 2024

Expenses

Flat

$15,903

Flat from 2024

Net Income

Flat

-$1,747

Flat from 2024

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

Highlighted filing

2024

Assets$209,387

Liabilities-

Net Assets$209,387

Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

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

Highlighted filing

2024

Revenue$14,156

Expenses$15,903

Net Income-$1,747

Open 2024 Filing

Jump To

Filing Snapshot

Filing Period: Jun 1, 2023 to May 31, 2024
Signed: Jun 28, 2024
Return Version: 2023v5.0
Gross Receipts: $14,156

Mission and Program Overview

Mission

Assistance to individuals and families for recovery from alcoholism

Program Services

Description	Grants	Expenses
ASSISTANCE TO RECOVERING ALCOHOLICS AND THEIR FAMILIES	-	$11,870
ASSISTANCE TO INDIVIDUALS AND FAMILIES FOR RECOVERY FROM ALCOHOLISM	-	$3,329

Compensation and Service Providers

Top Officer Pay79th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
VERNIE M BUCKNER	President	-	$0	-	-
STEPHAN K HANCOCK	Vice Preside	-	$0	-	-
ALEXANDRA BECK	Secretary	-	$0	-	-
MICHAEL MOORE	Treasurer	-	$0	-	-
JAMES HOSKINS	Board 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: 2024-06-28

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 4,155 event expenses 351 fees/dues 10 supplies - snack bar 72 club maintenance & repair 2,106 club utilities 4,275 bank fees 120 non-investment depreciation 1,485 total 12,574”

Form 990-ez, Part I, Line 20

“Correct beg bal 0 prior year adj - investments -10,864 book / tax depreciation difference 1”

Form 990-ez, Part II, Line 24

“Buildings & equip 172,099 172,099 less accumulated depreciation 163,301 164,785 total 8,798 7,314”

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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt	0	MAY TAYLOR & COMPANY
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	5756222330
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	302 W TILDEN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	ROSWELL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	88203
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	203199
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	192073
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	1474
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-1747
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	3329
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	221997
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	209387
IRS990EZ/GrossReceiptsAmt	0	14156
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	7890
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	10000
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	10000
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	221997
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	209387
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	221997
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	209387
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	VERNIE M BUCKNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	STEPHAN K HANCOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	ALEXANDRA BECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	MICHAEL MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	JAMES HOSKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	BOARD MEMBER
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	8798
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	7314
IRS990EZ/OtherChangesInNetAssetsAmt	0	-10863
IRS990EZ/OtherExpensesTotalAmt	0	12574
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	ASSISTANCE TO INDIVIDUALS AND FAMILIES FOR RECOVERY FROM ALCOHOLISM
IRS990EZ/ProgramServiceRevenueAmt	0	4792
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	ASSISTANCE TO INDIVIDUALS AND FAMILIES FOR RECOVERY FROM ALCOHOLISM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	ASSISTANCE TO RECOVERING ALCOHOLICS AND THEIR FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	3329
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	11870
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	15903
IRS990EZ/TotalProgramServiceExpensesAmt	0	15199
IRS990EZ/TotalRevenueAmt	0	14156
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationOtherInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	1474
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	2055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	2995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	2695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	10145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	12682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	13097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	7583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	63689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	43486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	140537
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	150682
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	14156
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	15152
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	10578
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	64615
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	46181
IRS990ScheduleA/Total509Grp/TotalAmt	0	150682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	14156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	15152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	10578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	64615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	46181
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	150682
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES INSURANCE 4,155 EVENT EXPENSES 351 FEES/DUES 10 SUPPLIES - SNACK BAR 72 CLUB MAINTENANCE & REPAIR 2,106 CLUB UTILITIES 4,275 BANK FEES 120 NON-INVESTMENT DEPRECIATION 1,485 TOTAL 12,574
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	CORRECT BEG BAL 0 PRIOR YEAR ADJ - INVESTMENTS -10,864 BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	BUILDINGS & EQUIP 172,099 172,099 LESS ACCUMULATED DEPRECIATION 163,301 164,785 TOTAL 8,798 7,314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	ASSISTANCE TO INDIVIDUALS AND FAMILIES FOR RECOVERY FROM ALCOHOLISM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	ASSISTANCE TO RECOVERING ALCOHOLICS AND THEIR FAMILIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS	0	2023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	VERNIE M BUCKNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	5056242558
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2024-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	DRY HARBOR INC
ReturnHeader/Filer/BusinessNameControlTxt	0	DRYH
ReturnHeader/Filer/EIN	0	850274208
ReturnHeader/Filer/PhoneNum	0	5056242558
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	200 E VAN BUREN
ReturnHeader/Filer/USAddress/CityNm	0	ROSWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NM
ReturnHeader/Filer/USAddress/ZIPCd	0	882035627
ReturnHeader/IRSResponsiblePrtyInfoCurrInd	0	false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	850237354
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	MAY TAYLOR & COMPANY (PC)
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	302 W TILDEN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	ROSWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	882034544
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5756222330
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2024-07-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	KARLA J NEWBERRY
ReturnHeader/ReturnTs	0	2024-07-17T12:14:00-04:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	STEPHEN E
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	LIDY
ReturnHeader/TaxPeriodBeginDt	0	2023-06-01
ReturnHeader/TaxPeriodEndDt	0	2024-05-31
ReturnHeader/TaxYr	0	2023

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: $209,387
Liabilities: -
Net assets: $209,387
Revenue: $14,156
Expenses: $15,903
Net income: -$1,747

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$2.02		$2.02	$0.14	$0.21	$0.07
2024Detailed filing. Detailed filing data is available for this year.	$2.09		$2.09	$0.14	$0.16	$0.02
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