Civic Intelligence

Charles County Dive Rescue Inc.

990 • Fiscal year 2017 • EIN 52-1754384

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 14, 2018

Organization ProfileWWW.CCDR13.COM
Post Office Box 13Pomfret, MD 20675

(240) 487-0934

Siviq Scores

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

Liabilities / Assets

94th percentile

1.22x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

3.02x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

45th percentile

1.6%

Faster asset growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

8.1%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$1,018,860

Up $15,709 (+1.6%) from 2016

Net Assets

Up

-$220,589

Up $58,843 (+21%) from 2016

Liabilities

Down

$1,239,449

Down $43,134 (-3.4%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin72nd percentile

Revenue

Up

$410,420

Up $30,728 (+8.1%) from 2016

Expenses

Down

$351,577

Down $229,971 (-40%) from 2016

Net Income

Up

$58,843

Up $260,699 (+129%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $1,336,004Liabilities 2011: $1,260,386Net Assets 2011: $75,6182011Assets 2012: $1,334,023Liabilities 2012: $1,235,553Net Assets 2012: $98,4702012Assets 2013: $1,311,598Liabilities 2013: $1,319,730Net Assets 2013: -$8,1322013Assets 2014: $1,280,428Liabilities 2014: $1,367,579Net Assets 2014: -$87,1512014Assets 2015: $1,248,378Liabilities 2015: $1,325,954Net Assets 2015: -$77,5762015Assets 2016: $1,003,151Liabilities 2016: $1,282,583Net Assets 2016: -$279,4322016Assets 2017: $1,018,860Liabilities 2017: $1,239,449Net Assets 2017: -$220,5892017Assets 2018: $1,150,394Liabilities 2018: $1,410,323Net Assets 2018: -$259,9292018Assets 2019: $1,261,128Liabilities 2019: $1,449,428Net Assets 2019: -$188,3002019Assets 2020: $1,367,728Liabilities 2020: $1,450,885Net Assets 2020: -$83,1572020Assets 2021: $1,382,408Liabilities 2021: $1,446,032Net Assets 2021: -$63,6242021Assets 2022: $873,745Liabilities 2022: $975,178Net Assets 2022: -$101,4332022Assets 2023: $1,536,305Liabilities 2023: $903,029Net Assets 2023: $633,2762023Assets 2024: $1,633,116Liabilities 2024: $864,235Net Assets 2024: $768,8812024

Highlighted filing

2017

Assets$1,018,860
Liabilities$1,239,449
Net Assets-$220,589
Open 2017 Filing

Operations Trend

Revenue Growth58th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $402,931Expenses 2011: $300,210Net Income 2011: $102,7212011Revenue 2012: $358,099Expenses 2012: $298,596Net Income 2012: $59,5032012Revenue 2013: $396,950Expenses 2013: $393,659Net Income 2013: $3,2912013Revenue 2014: $369,190Expenses 2014: $457,981Net Income 2014: -$88,7912014Revenue 2015: $372,505Expenses 2015: $349,587Net Income 2015: $22,9182015Revenue 2016: $379,692Expenses 2016: $581,548Net Income 2016: -$201,8562016Revenue 2017: $410,420Expenses 2017: $351,577Net Income 2017: $58,8432017Revenue 2018: $392,826Expenses 2018: $432,166Net Income 2018: -$39,3402018Revenue 2019: $405,534Expenses 2019: $333,905Net Income 2019: $71,6292019Revenue 2020: $383,881Expenses 2020: $278,738Net Income 2020: $105,1432020Revenue 2021: $440,300Expenses 2021: $420,767Net Income 2021: $19,5332021Revenue 2022: $432,586Expenses 2022: $470,395Net Income 2022: -$37,8092022Revenue 2023: $434,954Expenses 2023: $276,845Net Income 2023: $158,1092023Revenue 2024: $438,527Expenses 2024: $342,364Net Income 2024: $96,1632024

Highlighted filing

2017

Revenue$410,420
Expenses$351,577
Net Income$58,843
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 14, 2018
Return Version
2017v2.3
Gross Receipts
$410,420
Mission and Program Overview

Mission

Public safety/information

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$660,141$598,570▼ $61,571
Cash and Non-Interest-Bearing Accounts$339,798$417,228▲ $77,430
Intangible Assets$3,150$3,000▼ $150
Savings and Temporary Cash Investments$62$62→ $0
Total Assets$1,003,151$1,018,860▲ $15,709
Liabilities
Other Liabilities$1,282,583$1,239,449▼ $43,134
Total Liabilities$1,282,583$1,239,449▼ $43,134
Net Assets / Fund Balance
Unrestricted Net Assets$-279,432$-220,589▲ $58,843
Total Net Assets Fund Balance$-279,432$-220,589▲ $58,843
Total Liabilities and Net Assets / Fund Balance$1,003,151$1,018,860▲ $15,709

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$521,492$846,842$1,368,334
Equipment-$234,320$234,320
Land$77,078-$77,078
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Wayne WinkerPresident
Chris GarrettAsst Chief
Chris KeatingAsst Chief
Bruce MoyerCaptain
William PorterChief
Tammy PorterMember at La
Susan FinottiSecretary
Donna PorterTreasurer
Lisa MearsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$373,708
Program Service Revenue
$35,161
Investment Income
$1,551
Other Revenue
$0
All Other Contributions
$16,931
Change in Net Assets
$58,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$351,577
Total Fundraising Expense$25,909
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$60,460-$6,602$67,062
Depreciation Depletion$61,721--$61,721
Occupancy$43,941--$43,941
Insurance$24,613--$24,613
Other Expenses$22,016$14,304$19,307$19,307
Travel$1,852--$1,852
Fees for Services Accounting-$500-$500
Total Functional Expenses$310,864$14,804$25,909$351,577
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
Construction Loan-comm Bk$1,102,029
Boat Loan Community Bank$137,420
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Upon request documents made available to requester”

Filing and Contact Details

Filer

Filer Name
Charles County Dive Rescue
EIN
52-1754384
Phone
2404870934
Address
POST OFFICE BOX 13, POMFRET, MD 20675

Signing Officer

Name
Wayne Winker
Title
President
Phone
2404870934
Signed
2018-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne Winker
Formed
1991
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
David Pomerantz & Associates LLC
Address
1836 METZEROTT RD, ADELPHI, MD 20783-3475
Preparer
John S Lambdin
Phone
3014456300
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Assist with dive rescue operations”

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

“RESCUE SAFETY”

Form 990, Part IX, Line 24E

“Apparatus o &m other 17,460 0 0 508 expenditures 15,265 0 0 other expenses 14,775 0 0 picture expenses 0 0 6,602 member benefits 5,289 0 0 operation mgmt 4,121 0 0 small equipt/supply 3,550 0 0 total 60,460 0 6,602”

Form 990, Part XI, Line 9

“ADJUSTMENT 0”

Raw XML Appendix338 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/ExplanationTxt1RESCUE SAFETY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST DOCUMENTS MADE AVAILABLE TO REQUESTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4APPARATUS O &M OTHER 17,460 0 0 508 EXPENDITURES 15,265 0 0 OTHER EXPENSES 14,775 0 0 PICTURE EXPENSES 0 0 6,602 MEMBER BENEFITS 5,289 0 0 OPERATION MGMT 4,121 0 0 SMALL EQUIPT/SUPPLY 3,550 0 0 TOTAL 60,460 0 6,602
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ReturnHeader/FilingSecurityInformation/IPTm010:42:02
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ReturnHeader/ReturnTs02018-09-24T11:42:02-04:00
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ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,018,860
Liabilities
$1,239,449
Net assets
-$220,589
Revenue
$410,420
Expenses
$351,577
Net income
$58,843
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.86$0.77$0.44$0.34$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.90$0.63$0.43$0.28$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.98$0.10$0.43$0.47$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$1.45$0.06$0.44$0.42$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$1.45$0.08$0.38$0.28$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$1.45$0.19$0.41$0.33$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$1.41$0.26$0.39$0.43$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.02$1.24$0.22$0.41$0.35$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$1.28$0.28$0.38$0.58$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.25$1.33$0.08$0.37$0.35$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.28$1.37$0.09$0.37$0.46$0.09
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$1.32$0.01$0.40$0.39$0.00
2012Summary only. Only limited summary data is available for this year.$1.33$1.24$0.10$0.36$0.30$0.06
2011Summary only. Only limited summary data is available for this year.$1.34$1.26$0.08$0.40$0.30$0.10