Civic Intelligence

Daphne Search & Rescue Unit Inc

990EZ • Fiscal year 2018 • EIN 20-3639973

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

51st percentile

2.2%

Faster asset growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-41%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$183,681

Up $4,011 (+2.2%) from 2017

Net Assets

Up

$183,681

Up $4,011 (+2.2%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin70th percentile

Revenue

Down

$27,767

Down $19,599 (-41%) from 2017

Expenses

Up

$23,756

Up $3,175 (+15%) from 2017

Net Income

Down

$4,011

Down $22,774 (-85%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2018

Assets$183,681
Liabilities-
Net Assets$183,681
Open 2018 Filing

Operations Trend

Revenue Growth12th 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

2018

Revenue$27,767
Expenses$23,756
Net Income$4,011
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$27,767
Mission and Program Overview

Mission

Search & Rescue Unit

Program Services

DescriptionGrantsExpenses
Search & Rescue Unit for Daphne, Baldwin County, Aland Eastern Shore of Mobile Bay.$0$23,756
Compensation and Service Providers
Top Officer Pay76th 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
Treasurer
Phone
2516805506
Signed
2019-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Allen Allen & Foster LLP
Address
2202 Main Street, Daphne, AL 36526-2900
Preparer
Jeff F Allen CPA CGMA
Phone
2516269644
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Dues & Subscriptions 1035.”

Form 990EZ, Part I, Line 16

“Meals & Meetings 1736.”

Form 990EZ, Part I, Line 16

“Technology 1387.”

Form 990EZ, Part I, Line 16

“Operating Supplies 1869.”

Form 990EZ, Part I, Line 16

“Travel & Convention 2011.”

Form 990EZ, Part I, Line 16

“Other Direct Costs 6760.”

Form 990EZ, Part I, Line 16

“Office Supplies 519.”

Form 990EZ, Part I, Line 16

“Insurance”

Form 990EZ, Part I, Line 16

“Training 7107.”

Form 990EZ, Part I, Line 16

“Rescue Services 1085.”

Form 990EZ, Part II, Line 24

“Equipment Purchases $24315 2014”

Form 990EZ, Part II, Line 24

“Depreciation Year #1 Net $4863 Depr 14589. 14589.”

Form 990EZ, Part II, Line 24

“Equipment Purchase $78068 2016 78068. 78068.”

Form 990EZ, Part II, Line 24

“Depreciation Year #1”

Form 990EZ, Part II, Line 24

“Equipment Purchase $17075 2017 17075. 17075.”

Form 990EZ, Part II, Line 24

“Depreciation Year #1”

Raw XML Appendix204 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/USAddress/CityNm0Daphne
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd036526
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt069938
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InitiationFeesAndCapContriAmt00
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
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/BOYAmt0109732
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0109732
IRS990EZ/OtherExpensesTotalAmt023509
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Search & Rescue Unit
IRS990EZ/PrintingPublicationsPostageAmt0247
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Search & Rescue Unit for Daphne, Baldwin County, Aland Eastern Shore of Mobile Bay.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023756
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023756
IRS990EZ/TotalProgramServiceExpensesAmt023756
IRS990EZ/TotalRevenueAmt027767
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013424
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0161011
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt025695
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt044209
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt023438
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt026818
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt027427
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0147587
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt027767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt047366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt024645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt029265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt031968
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0161011
IRS990ScheduleA/TotalSupportAmt0161011
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Dues & Subscriptions 1035.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals & Meetings 1736.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Technology 1387.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Operating Supplies 1869.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel & Convention 2011.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other Direct Costs 6760.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office Supplies 519.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Training 7107.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Rescue Services 1085.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Equipment Purchases $24315 2014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Depreciation Year #1 Net $4863 Depr 14589. 14589.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Equipment Purchase $78068 2016 78068. 78068.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Depreciation Year #1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Equipment Purchase $17075 2017 17075. 17075.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Depreciation Year #1
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 II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ken Lassiter
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02516805506
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0105FDA130774D4610E25982C1DC01DB599A3479C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0105FDA130774D4610E25982C1DC01DB599A3479C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.62.8.38
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:49:21
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Allen Allen & Foster LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02202 Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Daphne
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0365262900
ReturnHeader/PreparerPersonGrp/PhoneNum02516269644
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeff F Allen CPA CGMA
ReturnHeader/ReturnTs02019-11-14T14:49:28-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$183,681
Liabilities
-
Net assets
$183,681
Revenue
$27,767
Expenses
$23,756
Net income
$4,011
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