Civic Intelligence

Daphne Search & Rescue Unit Inc

EIN 20-3639973 • 501(c)3 • Daphne, AL

Profile

Search & Rescue Unit

P O Box 41Daphne, AL 36526

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

53rd percentile

3.2%

Higher net margin than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

61st percentile

4.0%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

90th percentile

78%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$130,668

Up $5,074 (+4.0%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Up

$130,668

Up $5,074 (+4.0%) from 2020

Operations
Liabilities / Revenue61st percentileNet Margin53rd percentile

Revenue

Up

$126,030

Up $55,319 (+78%) from 2020

Expenses

Up

$121,993

Up $109,627 (+887%) from 2020

Net Income

Down

$4,037

Down $54,308 (-93%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

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

$200K$150K$100K$50K$0Assets 2010: $17,946Net Assets 2010: $17,9462010Assets 2011: $22,385Net Assets 2011: $22,3852011Assets 2012: $41,670Net Assets 2012: $41,6702012Assets 2013: $41,605Net Assets 2013: $41,6052013Assets 2014: $50,795Net Assets 2014: $50,7952014Assets 2015: $63,494Net Assets 2015: $63,4942015Assets 2016: $152,885Net Assets 2016: $152,8852016Assets 2017: $179,670Net Assets 2017: $179,6702017Assets 2018: $183,681Net Assets 2018: $183,6812018Assets 2019: $177,052Net Assets 2019: $177,0522019Assets 2020: $125,594Liabilities 2020: $0Net Assets 2020: $125,5942020Assets 2021: $130,668Liabilities 2021: $0Net Assets 2021: $130,6682021

Highlighted filing

2021

Assets$130,668
Liabilities$0
Net Assets$130,668
Open 2021 Filing

Operations Trend

Revenue Growth90th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $46,870Expenses 2010: $47,739Net Income 2010: -$8692010Revenue 2011: $32,607Expenses 2011: $28,168Net Income 2011: $4,4392011Revenue 2012: $41,779Expenses 2012: $22,494Net Income 2012: $19,2852012Revenue 2013: $39,733Expenses 2013: $39,798Net Income 2013: -$652013Revenue 2014: $38,468Expenses 2014: $29,278Net Income 2014: $9,1902014Revenue 2015: $29,265Expenses 2015: $15,066Net Income 2015: $14,1992015Revenue 2016: $103,141Expenses 2016: $13,750Net Income 2016: $89,3912016Revenue 2017: $47,366Expenses 2017: $20,581Net Income 2017: $26,7852017Revenue 2018: $27,767Expenses 2018: $23,756Net Income 2018: $4,0112018Revenue 2019: $32,603Expenses 2019: $39,232Net Income 2019: -$6,6292019Revenue 2020: $70,711Expenses 2020: $12,366Net Income 2020: $58,3452020Revenue 2021: $126,030Expenses 2021: $121,993Net Income 2021: $4,0372021

Highlighted filing

2021

Revenue$126,030
Expenses$121,993
Net Income$4,037
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$130,668
Liabilities
$0
Net assets
$130,668
Revenue
$126,030
Expenses
$121,993
Net income
$4,037
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$1.26$1.22$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.71$0.12$0.58
2019Detailed filing. Detailed filing data is available for this year.$1.77$1.77$0.33$0.39$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.84$1.84$0.28$0.24$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.80$1.80$0.47$0.21$0.27
2016Detailed filing. Detailed filing data is available for this year.$1.53$1.53$1.03$0.14$0.89
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.63$0.29$0.15$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.38$0.29$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.40$0.40$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.42$0.42$0.22$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.22$0.33$0.28$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.18$0.47$0.48$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$126,030
Mission and Program Overview

Mission

Search & Rescue Unit

Program Services

DescriptionGrantsExpenses
Search & Rescue Unit for Daphne, Alabama, Baldwin County, and the Eastern Shore of Mobile Bay$96,000$96,000
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joshua GibbsCaptainPT$0--
Romona ThornhillTreasurerPT$0--
Brandon ThompsonBoat LtPT$0--
Tony DickeyChaplainPT$0--
Tony WilhelmDive LtPT$0--
Filing and Contact Details

Filer

Filer Name
Daphne Search & Rescue
EIN
20-3639973
Phone
2514010006
Address
P O Box 41, Daphne, AL 36526

Signing Officer

Name
Romona Thornhill
Title
Treasurer
Phone
2514010006
Signed
2022-11-14
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Training, Travel Expenses, New Sonar system along with needed supplies, Equipment and equipment maintenance for the unit.”

Raw XML Appendix199 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum02514010006
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box 41
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Daphne
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd036526
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Joshua Gibbs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Romona Thornhill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Brandon Thompson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tony Dickey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Tony Wilhelm
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Captain
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Boat Lt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Chaplain
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Dive Lt
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0115621
IRS990EZ/OtherRevenueTotalAmt00
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Search & Rescue Unit
IRS990EZ/PrintingPublicationsPostageAmt0360
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Search & Rescue Unit for Daphne, Alabama, Baldwin County, and the Eastern Shore of Mobile Bay
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt096000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt096000
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TotalProgramServiceExpensesAmt096000
IRS990EZ/TotalRevenueAmt0126030
IRS990EZ/TransactionWithControlEntInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0126030
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Training, Travel Expenses, New Sonar system along with needed supplies, Equipment and equipment maintenance for the unit.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0Covid
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Romona Thornhill
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02514010006
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAPHNE SEARCH & RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0DAPH
ReturnHeader/Filer/EIN0203639973
ReturnHeader/Filer/PhoneNum02514010006
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 41
ReturnHeader/Filer/USAddress/CityNm0Daphne
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036526
ReturnHeader/ReturnTs02022-11-14T12:59:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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