Civic Intelligence

Daphne Search & Rescue Unit Inc

990EZ • Fiscal year 2012 • EIN 20-3639973

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 14, 2013

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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

91st percentile

46%

Higher net margin than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

90th percentile

86%

Faster asset growth than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$41,670

Up $19,285 (+86%) from 2011

Net Assets

Up

$41,670

Up $19,285 (+86%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

Up

$41,779

Up $9,172 (+28%) from 2011

Expenses

Down

$22,494

Down $5,674 (-20%) from 2011

Net Income

Up

$19,285

Up $14,846 (+334%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

2012

Assets$41,670
Liabilities-
Net Assets$41,670
Open 2012 Filing

Operations Trend

Revenue Growth78th percentile

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

2012

Revenue$41,779
Expenses$22,494
Net Income$19,285
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Search & Rescue Unit

Filing and Contact Details

Filer

EIN
20-3639973
Raw XML Appendix153 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/BOY019385
IRS990EZ/CashSavingsAndInvestments/EOY040170
IRS990EZ/ContributionsGiftsGrantsEtc034379
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear019285
IRS990EZ/FeesAndOthPymtToIndContractors0198
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets07400
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets07400
IRS990EZ/GrossReceipts041779
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY022385
IRS990EZ/NetAssetsOrFundBalancesBOY022385
IRS990EZ/NetAssetsOrFundBalances/EOY041670
IRS990EZ/NetAssetsOrFundBalancesEOY041670
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/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03000
IRS990EZ/OtherAssetsTotal/EOY01500
IRS990EZ/OtherExpensesTotal022173
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Search & Rescue Unit
IRS990EZ/PrintingPublicationsPostage0123
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SEARCH & RESCUE UNIT FOR DAPHNE, BALDWIN COUNTY, AL AND EASTERN SHORE OF MOBILE BAY.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses022494
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
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/BOY022385
IRS990EZ/TotalAssets/EOY041670
IRS990EZ/TotalExpenses022494
IRS990EZ/TotalProgramServiceExpenses022494
IRS990EZ/TotalRevenue041779
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART II, LINE 10; DESCRIPTION: FUNDRAISING; 2008: 7751.; DESCRIPTION: REIMBURSEMENTS; 2008: 313.;
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear010750
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year018349
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years025119
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years06972
IRS990ScheduleA/GiftsGrantsContribReceived170/Total061190
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years08064
IRS990ScheduleA/OtherIncome170/Total08064
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.95820
IRS990ScheduleA/PublicSupportPertcentPriorYear00.94660
IRS990ScheduleA/PublicSupportTotal1700184726
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear031029
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year014258
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years024241
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years026427
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years027581
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total0123536
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear041779
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year032607
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years049360
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years033399
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years027581
IRS990ScheduleA/Total170/Total0184726
IRS990ScheduleA/TotalSupport0192790
IRS990ScheduleO/GeneralExplanation/Explanation0CITY OF DAPHNE - PMTS FROM BUDGET DUES & SUBSCRIPTIONS 648. MEALS & MEETINGS 807. TECHNOLOGY 5279. OPERATING SUPPLIES 5799. TRAVEL & CONVENTION 1038. OTHER DIRECT COSTS 474. OFFICE SUPPLIES 814. INSURANCE 4794. TRAINING 1021. DEPRECIATION 1499.
IRS990ScheduleO/GeneralExplanation/Explanation1FORD F- 150 PURCHASE 2009 $7500 DEPRECIATION YEAR #1 NET $1500 DEPR DEPRECIATION YEAR #2 NET $1500 DEPR DEPRECIATION YEAR #3 NET $1500 DEPR 3000. 1500.
IRS990ScheduleO/GeneralExplanation/Explanation2SUPPLIES REIMBURSEMENTS REPAIRS
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/DateSigned02013-08-14
ReturnHeader/Officer/Name0KEN LASSITER
ReturnHeader/Officer/Phone02516805506
ReturnHeader/Officer/Title0TREASURER
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T08:16:30-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$41,670
Liabilities
-
Net assets
$41,670
Revenue
$41,779
Expenses
$22,494
Net income
$19,285
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