Civic Intelligence

The Dale County Rescue Mission

990 • Fiscal year 2014 • EIN 63-0970076

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 13, 2015

Organization Profile
182 Martin StreetOzark, AL 36360

(334) 774-6553

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

92nd percentile

0.83x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.40x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

37th percentile

-1.5%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

88th percentile

$35,237

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

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

Asset Growth

46th percentile

0.0%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

34th percentile

-8.5%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$196,996

Up $87 (+0.0%) from 2013

Net Assets

Down

$34,014

Down $6,296 (-16%) from 2013

Liabilities

Up

$162,982

Up $6,383 (+4.1%) from 2013

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin37th percentile

Revenue

Down

$411,691

Down $38,001 (-8.5%) from 2013

Expenses

Down

$417,987

Down $28,631 (-6.4%) from 2013

Net Income

Down

-$6,296

Down $9,370 (-305%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $190,112Liabilities 2011: $163,051Net Assets 2011: $27,0612011Assets 2012: $190,347Liabilities 2012: $153,111Net Assets 2012: $37,2362012Assets 2013: $196,909Liabilities 2013: $156,599Net Assets 2013: $40,3102013Assets 2014: $196,996Liabilities 2014: $162,982Net Assets 2014: $34,0142014Assets 2015: $196,122Liabilities 2015: $117,097Net Assets 2015: $79,0252015Assets 2016: $191,343Liabilities 2016: $101,541Net Assets 2016: $89,8022016Assets 2017: $182,116Liabilities 2017: $87,427Net Assets 2017: $94,6892017Assets 2018: $211,306Liabilities 2018: $104,557Net Assets 2018: $106,7492018Assets 2019: $196,339Liabilities 2019: $19,748Net Assets 2019: $176,5912019Assets 2020: $516,532Liabilities 2020: $266,568Net Assets 2020: $249,9642020Assets 2021: $1,201,878Liabilities 2021: $935,967Net Assets 2021: $265,9112021Assets 2022: $959,549Liabilities 2022: $936,579Net Assets 2022: $22,9702022Assets 2023: $918,185Liabilities 2023: $907,065Net Assets 2023: $11,1202023Assets 2024: $903,627Liabilities 2024: $837,329Net Assets 2024: $66,2982024

Highlighted filing

2014

Assets$196,996
Liabilities$162,982
Net Assets$34,014
Open 2014 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $474,554Expenses 2011: $449,506Net Income 2011: $25,0482011Revenue 2012: $463,650Expenses 2012: $453,475Net Income 2012: $10,1752012Revenue 2013: $449,692Expenses 2013: $446,618Net Income 2013: $3,0742013Revenue 2014: $411,691Expenses 2014: $417,987Net Income 2014: -$6,2962014Revenue 2015: $457,713Expenses 2015: $412,702Net Income 2015: $45,0112015Revenue 2016: $409,605Expenses 2016: $398,828Net Income 2016: $10,7772016Revenue 2017: $225,793Expenses 2017: $220,906Net Income 2017: $4,8872017Revenue 2018: $275,000Expenses 2018: $262,940Net Income 2018: $12,0602018Revenue 2019: $305,531Expenses 2019: $235,689Net Income 2019: $69,8422019Revenue 2020: $345,490Expenses 2020: $272,117Net Income 2020: $73,3732020Revenue 2021: $425,262Expenses 2021: $409,315Net Income 2021: $15,9472021Revenue 2022: $462,680Expenses 2022: $705,621Net Income 2022: -$242,9412022Revenue 2023: $394,340Expenses 2023: $406,189Net Income 2023: -$11,8492023Revenue 2024: $310,412Expenses 2024: $255,234Net Income 2024: $55,1782024

Highlighted filing

2014

Revenue$411,691
Expenses$417,987
Net Income-$6,296
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 13, 2015
Return Version
2014v5.0
Gross Receipts
$411,691
Mission and Program Overview

Mission

The rescue missions purpose is to provide food, housing , and transportation in emergency situations to local residents and transients, Those served are spiritually ministered.

The rescue mission purpose is to provide food, housing, transportation in emergency situations to local residents and transients. Those served are spiritually ministered.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$187,476$196,817▲ $9,341
Cash and Non-Interest-Bearing Accounts$9,433$179▼ $9,254
Total Assets$196,909$196,996▲ $87
Liabilities
Unsecured Notes Loans Payable$147,178$162,183▲ $15,005
Other Liabilities$9,421$799▼ $8,622
Total Liabilities$156,599$162,982▲ $6,383
Net Assets / Fund Balance
Unrestricted Net Assets$40,310$34,014▼ $6,296
Total Net Assets Fund Balance$40,310$34,014▼ $6,296
Total Liabilities and Net Assets / Fund Balance$196,909$196,996▲ $87

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,737$18,697$32,434
Buildings$154,300--
Land$28,780--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleBaseTotal
Karen GannSecretary/tr$35,237$35,237

Board Members and Trustees

NameTitle
Thomas NixonPresident
Clayton Davis-
Dale Moates-
Gaynell Taylor-
John Ross-
Peggy Brannon-
Steve Lawrence-
Todd Ledford-
Charles NolinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$84,631
Program Service Revenue
$327,060
Investment Income
$0
Other Revenue
$0
All Other Contributions
$81,491
Change in Net Assets
$-6,296
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$215,911
Other Expenses$202,076
Total Fundraising Expense$1,802
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$189,061$26,850-$215,911
Occupancy$84,532--$84,532
Fees for Services Other$33,688$6,890-$40,578
Insurance$29,361--$29,361
Interest$25,653--$25,653
Depreciation Depletion$14,538--$14,538
Office Expenses$5,612--$5,612
Advertising--$1,802$1,802
Total Functional Expenses$382,445$33,740$1,802$417,987
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Payable$799
Peoples-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7B

“BOARD OF DIRECTORS”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 15A

“There is a written policy for management”

Form 990, Page 6, Part VI, Line 15B

“There is a written policy for management”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Dale County Rescue Mission
EIN
63-0970076
Address
182 MARTIN STREET, OZARK, AL 36360

Signing Officer

Name
Rev Dr Thomas Nixon
Title
President
Signed
2015-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Dr Thomas Nixon
Legal Domicile
Al
Voting Board Members
12
Independent Board Members
10
Employees
25

Preparer

Firm
Sandi Antoniak CPA LLC
Address
2364 S US 231 HWY, OZARK, AL 36360
Preparer
Sandi Antoniak
Phone
3344454272
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The rescue mission purpose is to proved food housing, transportation in emergency situations to local residents and transients. Those served are spiritually ministered.”

Raw XML Appendix343 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE IS A WRITTEN POLICY FOR MANAGEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE IS A WRITTEN POLICY FOR MANAGEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0196909
IRS990/TotalAssetsEOYAmt0196996
IRS990/TotalAssetsGrp/BOYAmt0196909
IRS990/TotalAssetsGrp/EOYAmt0196996
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt084631
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01802
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033740
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0382445
IRS990/TotalFunctionalExpensesGrp/TotalAmt0417987
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0156599
IRS990/TotalLiabilitiesEOYAmt0162982
IRS990/TotalLiabilitiesGrp/BOYAmt0156599
IRS990/TotalLiabilitiesGrp/EOYAmt0162982
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt040310
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt034014
IRS990/TotalOtherProgSrvcExpenseAmt0348757
IRS990/TotalProgramServiceExpensesAmt0382445
IRS990/TotalProgramServiceRevenueAmt0327060
IRS990/TotalReportableCompFromOrgAmt035237
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0327060
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0411691
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0196909
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0196996
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt040310
IRS990/UnrestrictedNetAssetsGrp/EOYAmt034014
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0147178
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0162183
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0182 MARTIN STREET
IRS990/USAddress/CityNm0OZARK
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036360
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REV DR THOMAS NIXON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DALE COUNTY RESCUE MISSION
ReturnHeader/Filer/BusinessNameControlTxt0DALE
ReturnHeader/Filer/EIN0630970076
ReturnHeader/Filer/USAddress/AddressLine1Txt0182 MARTIN STREET
ReturnHeader/Filer/USAddress/CityNm0OZARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036360
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274054832
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SANDI ANTONIAK CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02364 S US 231 HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OZARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036360
ReturnHeader/PreparerPersonGrp/PhoneNum03344454272
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANDI ANTONIAK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-12T15:03:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$196,996
Liabilities
$162,982
Net assets
$34,014
Revenue
$411,691
Expenses
$417,987
Net income
-$6,296
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.90$0.84$0.07$0.31$0.26$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.91$0.01$0.39$0.41$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.94$0.02$0.46$0.71$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.94$0.27$0.43$0.41$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.27$0.25$0.35$0.27$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.18$0.31$0.24$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.10$0.11$0.28$0.26$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.09$0.09$0.23$0.22$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.10$0.09$0.41$0.40$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.12$0.08$0.46$0.41$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.16$0.03$0.41$0.42$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.16$0.04$0.45$0.45$0.00
2012Summary only. Only limited summary data is available for this year.$0.19$0.15$0.04$0.46$0.45$0.01
2011Summary only. Only limited summary data is available for this year.$0.19$0.16$0.03$0.47$0.45$0.03