Dry Harbor Inc.

990EZ • Fiscal year 2025 • EIN 85-0274208

Jun 01, 2024 to May 31, 2025 • Filed on Jun 20, 2025

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 2025

No value available

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

Source year 2025

-51%

Higher net margin than 9% of similar nonprofits.

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

Higher top officer pay than 82% of similar nonprofits.

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

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

-3.4%

Faster asset growth than 39% of similar nonprofits.

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

-2.1%

Faster revenue growth than 43% of similar nonprofits.

2025 filings • 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

Net Assets

$202,318

No earlier filing loaded for comparison.

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin9th percentile

Revenue

Down

$13,855

Down $301 (-2.1%) from 2024

Expenses

$20,923

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

Net Income

Down

-$7,068

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

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

Highlighted filing

2025

Assets$202,318

Liabilities-

Net Assets$202,318

Open 2025 Filing

Operations Trend

Revenue Growth43rd percentile

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

Highlighted filing

2025

Revenue$13,855

Expenses$20,923

Net Income-$7,068

Open 2025 Filing

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

Description	Grants	Expenses
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 Pay82nd 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: 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/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	192073
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	185856
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	1561
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-7068
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	3658
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	209387
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	202318
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	400
IRS990EZ/GrossReceiptsAmt	0	13855
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	6992
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	209387
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	202318
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	209387
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	202318
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	7314
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	6462
IRS990EZ/OtherChangesInNetAssetsAmt	0	-1
IRS990EZ/OtherExpensesTotalAmt	0	17265
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	4902
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	3658
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	16639
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SaleOfAssetsGrossAmt	0	400
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	20923
IRS990EZ/TotalProgramServiceExpensesAmt	0	20297
IRS990EZ/TotalRevenueAmt	0	13855
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationOtherInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	1561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	1474
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	2055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	2995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	9011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	11894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	12682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	13097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	7583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	63689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	108945
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	117956
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	13455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	14156
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	15152
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	10578
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	64615
IRS990ScheduleA/Total509Grp/TotalAmt	0	117956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	13455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	14156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	15152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	10578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	64615
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	117956
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	CORRECT BEG BAL 0 PRIOR YEAR ADJ - INVESTMENTS 0 BOOK / TAX DEPRECIATION DIFFERENCE -1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	BUILDINGS & EQUIP 172,099 170,405 LESS ACCUMULATED DEPRECIATION 164,785 163,943 TOTAL 7,314 6,462
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	2025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	VERNIE M BUCKNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	5056242558
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2025-06-20
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	2025-06-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	KARLA J NEWBERRY
ReturnHeader/ReturnTs	0	2025-07-07T12:29:16-04:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2024-06-01
ReturnHeader/TaxPeriodEndDt	0	2025-05-31
ReturnHeader/TaxYr	0	2024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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 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
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