Civic Intelligence

Carolina Dive & Rescue

EIN 20-4614755 • 501(c)3 • Rock Hill, SC

Profile

Water related rescue and recovery

PO Box 3483Rock Hill, SC 29732

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

31st percentile

-9.6%

Higher net margin than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

37th percentile

-13%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$43,765

Down $16,113 (-27%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$43,765

Down $16,113 (-27%) from 2023

Revenue

Up

$53,551

Up $15,027 (+39%) from 2023

Expenses

Up

$69,664

Up $27,427 (+65%) from 2023

Net Income

Down

-$16,113

Down $12,400 (-334%) from 2023

Trend Graphs

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $24,940Liabilities 2011: $02011Assets 2012: $26,645Liabilities 2012: $0Net Assets 2012: $26,6452012Assets 2013: $10,866Liabilities 2013: $0Net Assets 2013: $10,8662013Assets 2014: $14,513Liabilities 2014: $02014Assets 2015: $10,836Liabilities 2015: $0Net Assets 2015: $10,8362015Assets 2016: $18,119Liabilities 2016: $0Net Assets 2016: $18,1192016Assets 2017: $27,661Liabilities 2017: $0Net Assets 2017: $27,6612017Assets 2018: $62,294Liabilities 2018: $0Net Assets 2018: $62,2942018Assets 2019: $53,880Liabilities 2019: $0Net Assets 2019: $53,8802019Assets 2020: $63,972Liabilities 2020: $0Net Assets 2020: $63,9722020Assets 2021: $71,037Liabilities 2021: $0Net Assets 2021: $71,0372021Assets 2022: $53,078Liabilities 2022: $0Net Assets 2022: $53,0782022Assets 2023: $59,878Liabilities 2023: $0Net Assets 2023: $59,8782023Assets 2024: $43,765Net Assets 2024: $43,7652024

Highlighted filing

2024

Assets$43,765
Liabilities-
Net Assets$43,765

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $109,969Expenses 2011: $85,029Net Income 2011: $24,9402011Revenue 2012: $77,031Expenses 2012: $75,326Net Income 2012: $1,7052012Revenue 2013: $26,464Expenses 2013: $42,243Net Income 2013: -$15,7792013Revenue 2014: $45,114Expenses 2014: $41,466Net Income 2014: $3,6482014Revenue 2015: $42,732Expenses 2015: $46,409Net Income 2015: -$3,6772015Revenue 2016: $61,414Expenses 2016: $54,131Net Income 2016: $7,2832016Revenue 2017: $70,285Expenses 2017: $60,743Net Income 2017: $9,5422017Revenue 2018: $96,406Expenses 2018: $61,773Net Income 2018: $34,6332018Revenue 2019: $46,501Expenses 2019: $54,915Net Income 2019: -$8,4142019Revenue 2020: $47,327Expenses 2020: $37,235Net Income 2020: $10,0922020Revenue 2021: $47,708Expenses 2021: $40,643Net Income 2021: $7,0652021Revenue 2022: $44,189Expenses 2022: $51,648Net Income 2022: -$7,4592022Revenue 2023: $38,524Expenses 2023: $42,237Net Income 2023: -$3,7132023Revenue 2024: $53,551Expenses 2024: $69,664Net Income 2024: -$16,1132024

Highlighted filing

2024

Revenue$53,551
Expenses$69,664
Net Income-$16,113

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.54$0.70$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.39$0.42$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.44$0.52$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.48$0.41$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.47$0.37$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.47$0.55$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.96$0.62$0.35
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.70$0.61$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.61$0.54$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.43$0.46$0.04
2014Summary only. Only limited summary data is available for this year.$0.15$0.00$0.45$0.41$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.26$0.42$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.77$0.75$0.02
2011Summary only. Only limited summary data is available for this year.$0.25$0.00$1.10$0.85$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$53,551
Mission and Program Overview

Mission

Water related rescue and recovery

Water related rescue and recovery.

Program Services

DescriptionGrantsExpenses
PROVIDING VEHICLES AND BOATS FOR RESCUE AND RECOVERY CALLS ON SURROUNDING WATERWAYS.-$12,157
PROVIDE DIVE AND RESCUE EQUIPMENT FOR RESCUE AND RECOVERY CALLS IN SURROUNDING WATERWAYS. ASSISITING LOCAL ENFORCEMENT OF YORK COUNTY.-$6,059
PROVIDING ONGOING TRAINING FOR RESCUE TEAM MEMBERS AS WELL AS OTHER JOINT EFFORTS WITH LOCAL FIRE POLICE AND RESCUE SQUADS.-$328
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES DAVISPresident & CEOFT$0--
CLINT WALTERSDirectorPT$0--
RICHARD MAYSDirectorPT$0--
MELINDA WALTERSDirectorPT$0--
PHILIP DAVISDirectorPT$0--
BRENDA DAVISTreasurerPT$0--
MICHAEL MARSHALLDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$43,794$43,794-$43,794
Total Events$43,794$43,794-$43,794
Filing and Contact Details

Filer

Filer Name
Carolina Dive & Rescue
EIN
20-4614755
Address
PO BOX 3483, ROCK HILL, SC 29732

Signing Officer

Name
Charles Davis
Title
President & CEO
Signed
2025-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Kmh CPA LLC
Address
2204 Vision Dr, Charlotte, NC 28203-4675
Preparer
Kyle Hickox CPA
Phone
7068300313
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $6058

Other Expenses.1012

Insurance $6896

Other Expenses.1

Independent contractors $20684

Other Expenses.2

EQUIPMENT $11590

Other Expenses.3

FUEL $566

Other Expenses.4

MISCELLANEOUS $468

Other Expenses.5

TRAINING $330

Other Expenses.6

UNIFORMS $216

Raw XML Appendix170 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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
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ReturnHeader/Filer/EIN0204614755
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ReturnHeader/ReturnTs02025-05-15T08:20:16-07:00
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ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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