Civic Intelligence

Daphne Search & Rescue Unit Inc

990EZ • Fiscal year 2010 • EIN 20-3639973

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 12, 2011

Organization ProfileN/A
PO Box 4136526
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 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

39th percentile

-1.9%

Higher net margin than 39% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$17,946

No earlier filing loaded for comparison.

Net Assets

$17,946

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin39th percentile

Revenue

$46,870

No earlier filing loaded for comparison.

Expenses

$47,739

No earlier filing loaded for comparison.

Net Income

-$869

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2010

Assets$17,946
Liabilities-
Net Assets$17,946
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue$46,870
Expenses$47,739
Net Income-$869
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 12, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Search & Rescue Unit

Filing and Contact Details

Filer

EIN
20-3639973
Raw XML Appendix162 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY012815
IRS990EZ/CashSavingsAndInvestments/EOY013446
IRS990EZ/ContributionsGiftsGrantsEtc034933
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-869
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts046870
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY018815
IRS990EZ/NetAssetsOrFundBalancesBOY018815
IRS990EZ/NetAssetsOrFundBalances/EOY017946
IRS990EZ/NetAssetsOrFundBalancesEOY017946
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10C/O UNIT OFFICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11C/O UNIT OFFICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12C/O UNIT OFFICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13C/O UNIT OFFICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14C/O UNIT OFFICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15C/O UNIT OFFICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0DAPHNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1DAPHNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2DAPHNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3DAPHNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4DAPHNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5DAPHNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode036526
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode136526
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode236526
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode336526
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode436526
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode536526
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KEN LASSITER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RONNY CHAPMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHAD SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOSHUA GIBBS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4HOWARD WARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LARAMIE DIXEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Captain
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Boat Lt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Dive Lt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Training
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Pub Info
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY06000
IRS990EZ/OtherAssetsTotal/EOY04500
IRS990EZ/OtherExpensesTotal047739
IRS990EZ/PrimaryExemptPurpose0Search & Rescue Unit
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SEARCH & RESCUE UNIT FOR DAPHNE, BALDWIN COUNTY, AL AND EASTERN SHORE OF MOBILE BAY.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses046238
IRS990EZ/ProgramServiceRevenue011937
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10AGENCY OFFICE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DAPHNE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode036526
IRS990EZ/TheBooksAreInCareOf/NamePerson0KEN LASSITER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02516805506
IRS990EZ/TotalAssets/BOY018815
IRS990EZ/TotalAssets/EOY017946
IRS990EZ/TotalExpenses047739
IRS990EZ/TotalProgramServiceExpenses046238
IRS990EZ/TotalRevenue046870
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART II, LINE 10; DESCRIPTION: FUNDRAISING; 2008: 7751.; DESCRIPTION: REIMBURSEMENTS; 2008: 313.;
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear025119
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year06972
IRS990ScheduleA/GiftsGrantsContribReceived170/Total032091
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years08064
IRS990ScheduleA/OtherIncome170/Total08064
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.93190
IRS990ScheduleA/PublicSupportPertcentPriorYear00.88320
IRS990ScheduleA/PublicSupportTotal1700110340
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear024241
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year026427
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years027581
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total078249
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear049360
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year033399
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years027581
IRS990ScheduleA/Total170/Total0110340
IRS990ScheduleA/TotalSupport0118404
IRS990ScheduleO/GeneralExplanation/Explanation0CITY OF DAPHNE - PMTS FROM BUDGET 11937. DUES & SUBSCRIPTIONS 868. MEALS & MEETINGS 963. TECHNOLOGY POSTAGE & SHIPPING 87. MAINTENANCE & REPAIRS 1977. OPERATING SUPPLIES 21815. TRAVEL & CONVENTION 1458. VEHICLE EXP REIMB 414. OTHER DIRECT COSTS 328. OFFICE SUPPLIES 132. INSURANCE 4846. TRAINING 1414. DEPRECIATION 1500.
IRS990ScheduleO/GeneralExplanation/Explanation1FORD F- 150 PURCHASE 2009 $7500 6000. DEPRECIATION YEAR #1 NET $1500 DEPR DEPRECIATION YEAR #2 NET $1500 DEPR 4500.
IRS990ScheduleO/GeneralExplanation/Explanation2SUPPLIES REIMBURSEMENTS
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0203639973
ReturnHeader/Filer/Name/BusinessNameLine10DAPHNE SEARCH & RESCUE UNIT INC
ReturnHeader/Filer/NameControl0DAPH
ReturnHeader/Filer/Phone02516805506
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 41
ReturnHeader/Filer/USAddress/City0DAPHNE
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode036526
ReturnHeader/Officer/DateSigned02011-08-12
ReturnHeader/Officer/Name0KEN LASSITER
ReturnHeader/Officer/Phone02516805506
ReturnHeader/Officer/Title0SECTY TREASURER
ReturnHeader/Preparer/DatePrepared02011-08-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ALLEN ALLEN & FOSTER LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 2900
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DAPHNE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0365262900
ReturnHeader/Preparer/Name0JEFF F ALLEN CPA
ReturnHeader/Preparer/Phone02516269644
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-12T11:42:24-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,946
Liabilities
-
Net assets
$17,946
Revenue
$46,870
Expenses
$47,739
Net income
-$869
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)3 • <$500k nonprofits