Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Balance Sheet
Assets
Down$41,605
Down $65 (-0.2%) from 2012
Net Assets
Down$41,605
Down $65 (-0.2%) from 2012
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$39,733
Down $2,046 (-4.9%) from 2012
Expenses
Up$39,798
Up $17,304 (+77%) from 2012
Net Income
Down-$65
Down $19,350 (-100%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Sep 12, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $39,733
Mission and Program Overview
Mission
Search & Rescue Unit
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SEARCH & RESCUE UNIT FOR DAPHNE, BALDWIN COUNTY, AL AND EASTERN SHORE OF MOBILE BAY. | - | $39,798 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KEN LASSITER | Treasurer | PT | $0 | - | - |
| RONNY CHAPMAN | Captain | PT | $0 | - | - |
| CHAD SMITH | Boat Lt | - | $0 | - | - |
| JOSHUA GIBBS | Dive Lt | - | $0 | - | - |
| HOWARD WARD | Training | - | $0 | - | - |
| LARAMIE DIXEY | Pub Info | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 20-3639973
- Phone
- 2516805506
Signing Officer
- Name
- Ken Lassiter
- Title
- Treasurer
- Phone
- 2516805506
- Signed
- 2014-09-12
Preparer
- Preparer
- Jeff F Allen CPA
- Phone
- 2516269644
Supplemental Narrative
Additional Explanations
Form 990EZ, Part I, Line 16
“City of daphne - pmts from budget 0. Dues & subscriptions 1135. Meals & meetings 1520. Technology 16715. Operating supplies 5624. Travel & convention 1760. Other direct costs 927. Office supplies 708. Insurance 4135. Training 4507.”
Form 990EZ, Part II, Line 24
“Ford f- 150 purchase 2009 $7500 depreciation year #1 net $1500 depr depreciation year #2 net $1500 depr depreciation year #3 net $1500 depr 0. Depreciation year #4 net $1500 depr 1500. 0.”
Form 990, Part IX, Line 24F
“Supplies reimbursements repairs”
Raw XML Appendix151 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/PersonNm | 0 | KEN LASSITER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2516805506 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | Agency Office |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | Daphne |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | AL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 36526 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 40170 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 41605 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 39733 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -65 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2749 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 41670 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 41605 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 39733 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 41670 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 41605 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 41670 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 41605 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| 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/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KEN LASSITER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RONNY CHAPMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CHAD SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JOSHUA GIBBS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | HOWARD WARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | LARAMIE DIXEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Captain |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Boat Lt |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Dive Lt |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Training |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Pub Info |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1500 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 37031 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Search & Rescue Unit |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 18 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SEARCH & RESCUE UNIT FOR DAPHNE, BALDWIN COUNTY, AL AND EASTERN SHORE OF MOBILE BAY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 39798 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 39798 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 39798 |
| IRS990EZ/TotalRevenueAmt | 0 | 39733 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3350 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10750 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18349 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25119 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6972 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 64540 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95820 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 196878 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 36383 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 31029 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14258 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24241 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26427 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 132338 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 39733 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 41779 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32607 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 49360 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33399 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 196878 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 196878 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CITY OF DAPHNE - PMTS FROM BUDGET 0. DUES & SUBSCRIPTIONS 1135. MEALS & MEETINGS 1520. TECHNOLOGY 16715. OPERATING SUPPLIES 5624. TRAVEL & CONVENTION 1760. OTHER DIRECT COSTS 927. OFFICE SUPPLIES 708. INSURANCE 4135. TRAINING 4507. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORD F- 150 PURCHASE 2009 $7500 DEPRECIATION YEAR #1 NET $1500 DEPR DEPRECIATION YEAR #2 NET $1500 DEPR DEPRECIATION YEAR #3 NET $1500 DEPR 0. DEPRECIATION YEAR #4 NET $1500 DEPR 1500. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SUPPLIES REIMBURSEMENTS REPAIRS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 24f |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KEN LASSITER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2516805506 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-09-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | Daphne Search & Rescue Unit Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DAPH |
| ReturnHeader/Filer/EIN | 0 | 203639973 |
| ReturnHeader/Filer/PhoneNum | 0 | 2516805506 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO Box 41 |
| ReturnHeader/Filer/USAddress/City | 0 | Daphne |
| ReturnHeader/Filer/USAddress/State | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 36526 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Allen Allen & Foster LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO Box 2900 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Daphne |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 365262900 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2516269644 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEFF F ALLEN CPA |
| ReturnHeader/ReturnTs | 0 | 2014-11-13T13:30:08-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $41,605
- Liabilities
- -
- Net assets
- $41,605
- Revenue
- $39,733
- Expenses
- $39,798
- Net income
- -$65