Civic Intelligence

Dauphin Island Fire and Rescue Inc

EIN 63-1190723 • 501(c)3 • Dauphin Island, AL

Profile

Community fire and rescue services

PO Box 348Dauphin Island, AL 36528
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

88th percentile

47%

Higher net margin than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

83rd percentile

37%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

56%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$338,016

Up $90,644 (+37%) from 2019

Liabilities

Down

$0

Down $1,226 (-100%) from 2019

Net Assets

Up

$338,016

Up $91,870 (+37%) from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin88th percentile

Revenue

Up

$197,460

Up $70,725 (+56%) from 2019

Expenses

Down

$105,590

Down $4,573 (-4.2%) from 2019

Net Income

Up

$91,870

Up $75,298 (+454%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $305,863Liabilities 2011: $3,6482011Assets 2012: $262,949Liabilities 2012: $3,5692012Assets 2013: $227,785Liabilities 2013: $5,4222013Assets 2014: $214,588Liabilities 2014: $4,9742014Assets 2015: $201,186Liabilities 2015: $5,3792015Assets 2016: $207,964Liabilities 2016: $5,6142016Assets 2017: $199,485Liabilities 2017: $1,2262017Assets 2018: $230,800Liabilities 2018: $1,2262018Assets 2019: $247,372Liabilities 2019: $1,226Net Assets 2019: $246,1462019Assets 2020: $338,016Liabilities 2020: $0Net Assets 2020: $338,0162020

Highlighted filing

2020

Assets$338,016
Liabilities$0
Net Assets$338,016
Open 2020 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2011: $149,886Expenses 2011: $157,074Net Income 2011: -$7,1882011Revenue 2012: $128,861Expenses 2012: $171,697Net Income 2012: -$42,8362012Revenue 2013: $112,972Expenses 2013: $149,988Net Income 2013: -$37,0162013Revenue 2014: $109,830Expenses 2014: $122,579Net Income 2014: -$12,7492014Revenue 2015: $109,220Expenses 2015: $123,026Net Income 2015: -$13,8062015Revenue 2016: $34,337Expenses 2016: $105,304Net Income 2016: -$70,9672016Revenue 2017: $92,188Expenses 2017: $96,279Net Income 2017: -$4,0912017Revenue 2018: $133,071Expenses 2018: $101,756Net Income 2018: $31,3152018Revenue 2019: $126,735Expenses 2019: $110,163Net Income 2019: $16,5722019Revenue 2020: $197,460Expenses 2020: $105,590Net Income 2020: $91,8702020

Highlighted filing

2020

Revenue$197,460
Expenses$105,590
Net Income$91,870
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$338,016
Liabilities
$0
Net assets
$338,016
Revenue
$197,460
Expenses
$105,590
Net income
$91,870
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$3.38$0.00$3.38$1.97$1.06$0.92
2019Detailed filing. Detailed filing data is available for this year.$2.47$0.01$2.46$1.27$1.10$0.17
2018Summary only. Only limited summary data is available for this year.$2.31$0.01$1.33$1.02$0.31
2017Summary only. Only limited summary data is available for this year.$1.99$0.01$0.92$0.96$0.04
2016Summary only. Only limited summary data is available for this year.$2.08$0.06$0.34$1.05$0.71
2015Summary only. Only limited summary data is available for this year.$2.01$0.05$1.09$1.23$0.14
2014Summary only. Only limited summary data is available for this year.$2.15$0.05$1.10$1.23$0.13
2013Summary only. Only limited summary data is available for this year.$2.28$0.05$1.13$1.50$0.37
2012Summary only. Only limited summary data is available for this year.$2.63$0.04$1.29$1.72$0.43
2011Summary only. Only limited summary data is available for this year.$3.06$0.04$1.50$1.57$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 27, 2021
Return Version
2020v4.1
Gross Receipts
$197,460
Mission and Program Overview

Mission

Community fire and rescue services

Program Services

DescriptionGrantsExpenses
FIRE AND RESCUE$90,130$102,429
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM L COXDirectorPT$0--
BRADLEY COXDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Dauphin Island Fire and Rescue Inc
EIN
63-1190723
Address
PO BOX 348, DAUPHIN ISLAND, AL 36528

Signing Officer

Name
William F Cox Member
Title
Director
Phone
2514010894
Signed
2021-07-27
Discuss with paid preparer
No

Preparer

Firm
Beagle and Associates
Address
223 SHELTON BEACH RD, SARALAND, AL 36571
Preparer
Michael G Beagle
Phone
2516750500
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountmiscellaneous income 31,061”

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 11,784telephone 88licenses 161equipment rental 10,000office expense 5,341supplies 15,721training 588repairs 22,231insurance 19,578fuel 1,083tools 1,356uniforms 120bank charges 38development 116miscellaneous 6,286”

Description of other assets Part II line 24

“Category beginning of year end of yearprepaid insurance 4,417 0”

Description of total liabilities Part II line 26

“Category beginning of year end of yearaccounts payable 1,226 0”

Raw XML Appendix121 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/PersonNm0WILLIAM F COX
IRS990EZ/BooksInCareOfDetail/PhoneNum02514010894
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 348
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DAUPHIN ISLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd036528
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0209283
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0204059
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05404
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt091870
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02198
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0247372
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0338016
IRS990EZ/GrossReceiptsAmt0197460
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt091
IRS990EZ/LandAndBuildingsGrp/BOYAmt033672
IRS990EZ/LandAndBuildingsGrp/EOYAmt0133957
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt070774
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0246146
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0338016
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0246146
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0338016
IRS990EZ/OccupancyRentUtltsAndMaintAmt08901
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM L COX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRADLEY COX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04417
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt094491
IRS990EZ/OtherRevenueTotalAmt031061
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY FIRE AND RESCUE SERVICES
IRS990EZ/ProgramServiceRevenueAmt090130
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FIRE AND RESCUE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt090130
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0102429
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01226
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0105590
IRS990EZ/TotalProgramServiceExpensesAmt0102429
IRS990EZ/TotalRevenueAmt0197460
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/TestPublicSafetyInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTMISCELLANEOUS INCOME 31,061
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 11,784TELEPHONE 88LICENSES 161EQUIPMENT RENTAL 10,000OFFICE EXPENSE 5,341SUPPLIES 15,721TRAINING 588REPAIRS 22,231INSURANCE 19,578FUEL 1,083TOOLS 1,356UNIFORMS 120BANK CHARGES 38DEVELOPMENT 116MISCELLANEOUS 6,286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPREPAID INSURANCE 4,417 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 1,226 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM F COX MEMBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02514010894
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAUPHIN ISLAND FIRE AND RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0DAUP
ReturnHeader/Filer/EIN0631190723
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 348
ReturnHeader/Filer/USAddress/CityNm0DAUPHIN ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036528
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631034794
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEAGLE AND ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0223 SHELTON BEACH RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SARALAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036571
ReturnHeader/PreparerPersonGrp/PhoneNum02516750500
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL G BEAGLE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-08-24T09:02:10-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COX
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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