Civic Intelligence

Daphne Search & Rescue Unit Inc

990EZ • Fiscal year 2014 • EIN 20-3639973

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 03, 2015

Organization ProfileN/A
PO Box 41Daphne, AL 36526

(251) 680-5506

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

42nd percentile

-3.2%

Faster revenue growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$50,795

Up $9,190 (+22%) from 2013

Net Assets

Up

$50,795

Up $9,190 (+22%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

Down

$38,468

Down $1,265 (-3.2%) from 2013

Expenses

Down

$29,278

Down $10,520 (-26%) from 2013

Net Income

Up

$9,190

Up $9,255 (+14238%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2014

Assets$50,795
Liabilities-
Net Assets$50,795
Open 2014 Filing

Operations Trend

Revenue Growth42nd 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

2014

Revenue$38,468
Expenses$29,278
Net Income$9,190
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 3, 2015
Return Version
2014v5.0
Gross Receipts
$38,468
Mission and Program Overview

Mission

Search & Rescue Unit

Program Services

DescriptionGrantsExpenses
SEARCH & RESCUE UNIT FOR DAPHNE, BALDWIN COUNTY, AL AND EASTERN SHORE OF MOBILE BAY.-$38,468
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEN LASSITERTreasurerPT$0--
RONNY CHAPMANCaptainPT$0--
CHAD SMITHBoat Lt-$0--
JOSHUA GIBBSDive Lt-$0--
HOWARD WARDTraining-$0--
LARAMIE DIXEYPub Info-$0--
Filing and Contact Details

Filer

Filer Name
Daphne Search & Rescue Unit Inc
EIN
20-3639973
Phone
2516805506
Address
PO Box 41, Daphne, AL 36526

Signing Officer

Name
Ken Lassiter
Title
Tmp
Phone
2516805506
Signed
2015-08-03

Preparer

Firm
Allen Allen & Foster LLP
Address
PO Box 2900, Daphne, AL 36526-2900
Preparer
Jeff F Allen CPA
Phone
2516269644
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“City of daphne - pmts from budget dues & subscriptions 5803. Meals & meetings 1671. Technology 0. Operating supplies 5366. Travel & convention 361. Other direct costs 461. Office supplies 245. Insurance 5988. Training 3731. Depreciation 4863.”

Form 990EZ, Part II, Line 24

“Equipment purchases $24315 2014 depreciation year #1 net $4863 depr 19452.”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KEN LASSITER
IRS990EZ/BooksInCareOfDetail/PhoneNum02516805506
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0Agency Office
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Daphne
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd036526
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041605
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031343
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031968
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09190
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0641
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041605
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050795
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt06500
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt038468
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041605
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050795
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041605
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050795
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEN LASSITER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RONNY CHAPMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHAD SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOSHUA GIBBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HOWARD WARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LARAMIE DIXEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Captain
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Boat Lt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Dive Lt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Training
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Pub Info
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt019452
IRS990EZ/OtherExpensesTotalAmt028489
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Search & Rescue Unit
IRS990EZ/PrintingPublicationsPostageAmt0148
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEARCH & RESCUE UNIT FOR DAPHNE, BALDWIN COUNTY, AL AND EASTERN SHORE OF MOBILE BAY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038468
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt06500
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029278
IRS990EZ/TotalProgramServiceExpensesAmt038468
IRS990EZ/TotalRevenueAmt038468
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt062109
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0195447
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt027427
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt036383
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt031029
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt014258
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt024241
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0133338
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt031968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt039733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt041779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt032607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt049360
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0195447
IRS990ScheduleA/TotalSupportAmt0195447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CITY OF DAPHNE - PMTS FROM BUDGET DUES & SUBSCRIPTIONS 5803. MEALS & MEETINGS 1671. TECHNOLOGY 0. OPERATING SUPPLIES 5366. TRAVEL & CONVENTION 361. OTHER DIRECT COSTS 461. OFFICE SUPPLIES 245. INSURANCE 5988. TRAINING 3731. DEPRECIATION 4863.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT PURCHASES $24315 2014 DEPRECIATION YEAR #1 NET $4863 DEPR 19452.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES REIMBURSEMENTS REPAIRS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN LASSITER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TMP
ReturnHeader/BusinessOfficerGrp/PhoneNum02516805506
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Daphne Search & Rescue Unit Inc
ReturnHeader/Filer/BusinessNameControlTxt0DAPH
ReturnHeader/Filer/EIN0203639973
ReturnHeader/Filer/PhoneNum02516805506
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 41
ReturnHeader/Filer/USAddress/CityNm0Daphne
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036526
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Allen Allen & Foster LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Daphne
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0365262900
ReturnHeader/PreparerPersonGrp/PhoneNum02516269644
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF F ALLEN CPA
ReturnHeader/ReturnTs02015-08-04T17:49:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,795
Liabilities
-
Net assets
$50,795
Revenue
$38,468
Expenses
$29,278
Net income
$9,190
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