Civic Intelligence

Daphne Search & Rescue Unit Inc

990EZ • Fiscal year 2015 • EIN 20-3639973

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 12, 2016

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$63,494

Up $12,699 (+25%) from 2014

Net Assets

Up

$63,494

Up $12,699 (+25%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$29,265

Down $9,203 (-24%) from 2014

Expenses

Down

$15,066

Down $14,212 (-49%) from 2014

Net Income

Up

$14,199

Up $5,009 (+55%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$63,494
Liabilities-
Net Assets$63,494

Operations Trend

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

2015

Revenue$29,265
Expenses$15,066
Net Income$14,199
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 12, 2016
Return Version
2015v2.1
Gross Receipts
$29,265
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.-$29,265
Compensation and Service Providers

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
Treasurer
Phone
2516805506
Signed
2016-08-12

Preparer

Firm
Allen Allen & Foster LLP
Address
2206 Main Street, 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

Form 990EZ, Part I, Line 16

Dues & Subscriptions 2633.

Form 990EZ, Part I, Line 16

Meals & Meetings 709.

Form 990EZ, Part I, Line 16

Technology 0.

Form 990EZ, Part I, Line 16

Operating Supplies 679.

Form 990EZ, Part I, Line 16

Travel & Convention 417.

Form 990EZ, Part I, Line 16

Other Direct Costs 2046.

Form 990EZ, Part I, Line 16

Office Supplies 662.

Form 990EZ, Part I, Line 16

Insurance

Form 990EZ, Part I, Line 16

Training 1140.

Form 990EZ, Part I, Line 16

Depreciation 4863.

Form 990EZ, Part II, Line 24

Equipment Purchases $24315 2014

Form 990EZ, Part II, Line 24

Depreciation Year #1 Net $4863 Depr 19452. 14589.

Form 990, Part IX, Line 24E

Supplies

Form 990, Part IX, Line 24E

Reimbursements

Form 990, Part IX, Line 24E

Repairs

Raw XML Appendix178 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/BOYAmt031343
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048905
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt029265
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014199
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01841
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt050795
IRS990EZ/Form990TotalAssetsGrp/EOYAmt063494
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt029265
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050795
IRS990EZ/NetAssetsOrFundBalancesEOYAmt063494
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050795
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt063494
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/BOYAmt019452
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014589
IRS990EZ/OtherChangesInNetAssetsAmt0-1500
IRS990EZ/OtherExpensesTotalAmt013149
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Search & Rescue Unit
IRS990EZ/PrintingPublicationsPostageAmt076
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEARCH & RESCUE UNIT FOR DAPHNE, BALDWIN COUNTY, AL AND EASTERN SHORE OF MOBILE BAY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029265
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015066
IRS990EZ/TotalProgramServiceExpensesAmt029265
IRS990EZ/TotalRevenueAmt029265
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt039437
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0175352
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt026818
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt027427
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt036383
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt031029
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt014258
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0135915
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt029265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt039733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt041779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt032607
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0175352
IRS990ScheduleA/TotalSupportAmt0175352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0City of Daphne - Pmts from Budget
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Dues & Subscriptions 2633.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meals & Meetings 709.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Technology 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Operating Supplies 679.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Travel & Convention 417.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other Direct Costs 2046.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office Supplies 662.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Training 1140.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Depreciation 4863.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Equipment Purchases $24315 2014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Depreciation Year #1 Net $4863 Depr 19452. 14589.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Reimbursements
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Repairs
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN LASSITER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02516805506
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-12
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/AddressLine1Txt02206 Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Daphne
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0365262900
ReturnHeader/PreparerPersonGrp/PhoneNum02516269644
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF F ALLEN CPA
ReturnHeader/ReturnTs02016-08-13T15:38:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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