Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Up$179,670
Up $26,785 (+18%) from 2016
Net Assets
Up$179,670
Up $26,785 (+18%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$47,366
Down $55,775 (-54%) from 2016
Expenses
Up$20,581
Up $6,831 (+50%) from 2016
Net Income
Down$26,785
Down $62,606 (-70%) from 2016
Search & Rescue Unit
| Description | Grants | Expenses |
|---|---|---|
| SEARCH & RESCUE UNIT FOR DAPHNE, BALDWIN COUNTY, AL AND EASTERN SHORE OF MOBILE BAY. | - | $26,785 |
| 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 | - | - |
“Dues & Subscriptions 855.”
“Meals & Meetings 959.”
“Technology 350.”
“Operating Supplies 1555.”
“Travel & Convention 1143.”
“Other Direct Costs 2114.”
“Office Supplies 1817.”
“Insurance 9976.”
“Training 1812.”
“Equipment Purchases $24315 2014”
“Depreciation Year #1 Net $4863 Depr 14589. 14589.”
“Equipment Purchase $78068 2016 78068. 78068.”
“Depreciation Year #1”
“Equipment Purchase $17075 2017 17075.”
“Depreciation Year #1”
“Supplies”
“Reimbursements”
“Repairs”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KEN LASSITER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2516805506 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | Agency Office |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Daphne |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 36526 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 60228 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 69938 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 47366 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 26785 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 152885 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 179670 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 47366 |
| 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 | 152885 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 179670 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 152885 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 179670 |
| 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 | 92657 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 109732 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 20581 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Search & Rescue Unit |
| 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 | 26785 |
| 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 | 20581 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 26785 |
| IRS990EZ/TotalRevenueAmt | 0 | 47366 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3157 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1207 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2447 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4541 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3350 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 14702 |
| 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 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 172977 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 44209 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 23438 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26818 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27427 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36383 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 158275 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 47366 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 24645 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29265 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31968 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39733 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 172977 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 172977 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Dues & Subscriptions 855. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Meals & Meetings 959. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Technology 350. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Operating Supplies 1555. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Travel & Convention 1143. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Other Direct Costs 2114. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Office Supplies 1817. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Insurance 9976. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Training 1812. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Equipment Purchases $24315 2014 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Depreciation Year #1 Net $4863 Depr 14589. 14589. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Equipment Purchase $78068 2016 78068. 78068. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Depreciation Year #1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Equipment Purchase $17075 2017 17075. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Depreciation Year #1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Supplies |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Reimbursements |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Repairs |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KEN LASSITER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2516805506 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Daphne Search & Rescue Unit Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DAPH |
| ReturnHeader/Filer/EIN | 0 | 203639973 |
| ReturnHeader/Filer/PhoneNum | 0 | 2516805506 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 41 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Daphne |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 36526 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 105FDA130774D4610E25982C1DC01DB599A3479C |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 105FDA130774D4610E25982C1DC01DB599A3479C |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 104.62.8.38 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:21:38 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Allen Allen & Foster LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2202 Main Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Daphne |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 365262900 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2516269644 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEFF F ALLEN CPA CGMA |
| ReturnHeader/ReturnTs | 0 | 2018-11-15T14:21:43-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.