Civic Intelligence

Charles County Dive Rescue Inc.

990 • Fiscal year 2020 • EIN 52-1754384

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 28, 2021

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

93rd percentile

1.06x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

3.78x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

56th percentile

8.5%

Faster asset growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-5.3%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$1,367,728

Up $106,600 (+8.5%) from 2019

Net Assets

Up

-$83,157

Up $105,143 (+56%) from 2019

Liabilities

Up

$1,450,885

Up $1,457 (+0.1%) from 2019

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin79th percentile

Revenue

Down

$383,881

Down $21,653 (-5.3%) from 2019

Expenses

Down

$278,738

Down $55,167 (-17%) from 2019

Net Income

Up

$105,143

Up $33,514 (+47%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2020

Assets$1,367,728
Liabilities$1,450,885
Net Assets-$83,157
Open 2020 Filing

Operations Trend

Revenue Growth39th 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

2020

Revenue$383,881
Expenses$278,738
Net Income$105,143
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 28, 2021
Return Version
2020v4.0
Gross Receipts
$383,881
Mission and Program Overview

Mission

Public safety/information

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$761,804$908,431▲ $146,627
Land, Buildings, and Equipment, Net$496,624$456,747▼ $39,877
Intangible Assets$2,700$2,550▼ $150
Total Assets$1,261,128$1,367,728▲ $106,600
Liabilities
Other Liabilities$1,449,428$1,450,885▲ $1,457
Total Liabilities$1,449,428$1,450,885▲ $1,457
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-188,300$-83,157▲ $105,143
Total Net Assets Fund Balance$-188,300$-83,157▲ $105,143
Total Liabilities and Net Assets / Fund Balance$1,261,128$1,367,728▲ $106,600

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$370,486$675,195$1,045,681
Equipment-$542,600$542,600
Land$77,078-$77,078
Buildings$9,183$5,190$14,373
Compensation and Service Providers
Top Officer Pay37th 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
$10,615
Program Service Revenue
$373,176
Investment Income
$90
Other Revenue
$0
Change in Net Assets
$105,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$278,738
Total Fundraising Expense$10,985
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$46,448$331$10,985$57,764
Depreciation Depletion$40,027--$40,027
Insurance$29,430--$29,430
Occupancy$18,187--$18,187
Other Expenses$16,002--$16,002
Fees for Services Accounting-$600-$600
Conferences and Meetings$75--$75
Office Expenses$52--$52
Total Functional Expenses$266,822$931$10,985$278,738
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$1,450,885
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
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
2021-07-28
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
6100 CHEVY CHASE DRIVE STE 102, LAUREL, MD 20707
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

“Dive rescue utility 10,432 0 0 operation mgmt 8,596 0 0 vampire manor expenses 0 0 8,287 boat 7,686 0 0 apparatus allowance 7,270 0 0 dive support-repair 5,955 0 0 adminstrative 2,895 0 0 other fund raising 2,874 0 0 picture expenses 0 0 2,698 supply 330 331 0 member benefits 410 0 0 total 46,448 331 10,985”

Form 990, Part XI, Line 9

“ADJUSTMENT 0”

Raw XML Appendix339 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/ExplanationTxt0ASSIST WITH DIVE RESCUE OPERATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RESCUE SAFETY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST DOCUMENTS MADE AVAILABLE TO REQUESTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIVE RESCUE UTILITY 10,432 0 0 OPERATION MGMT 8,596 0 0 VAMPIRE MANOR EXPENSES 0 0 8,287 BOAT 7,686 0 0 APPARATUS ALLOWANCE 7,270 0 0 DIVE SUPPORT-REPAIR 5,955 0 0 ADMINSTRATIVE 2,895 0 0 OTHER FUND RAISING 2,874 0 0 PICTURE EXPENSES 0 0 2,698 SUPPLY 330 331 0 MEMBER BENEFITS 410 0 0 TOTAL 46,448 331 10,985
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADJUSTMENT 0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01261128
IRS990/TotalAssetsEOYAmt01367728
IRS990/TotalAssetsGrp/BOYAmt01261128
IRS990/TotalAssetsGrp/EOYAmt01367728
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010615
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010985
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0931
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0266822
IRS990/TotalFunctionalExpensesGrp/TotalAmt0278738
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01449428
IRS990/TotalLiabilitiesEOYAmt01450885
IRS990/TotalLiabilitiesGrp/BOYAmt01449428
IRS990/TotalLiabilitiesGrp/EOYAmt01450885
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-188300
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-83157
IRS990/TotalOtherProgSrvcExpenseAmt038087
IRS990/TotalProgramServiceExpensesAmt0266822
IRS990/TotalProgramServiceRevenueAmt0373176
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0373266
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0383881
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01261128
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01367728
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0POST OFFICE BOX 13
IRS990/USAddress/AddressLine2Txt0POST OFFICE BOX 13
IRS990/USAddress/CityNm0POMFRET
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd020675
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.CCDR13.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WAYNE WINKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02404870934
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHARLES COUNTY DIVE RESCUE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHARLES COUNTY DIVE RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0CHAR
ReturnHeader/Filer/EIN0521754384
ReturnHeader/Filer/PhoneNum02404870934
ReturnHeader/Filer/USAddress/AddressLine1Txt0POST OFFICE BOX 13
ReturnHeader/Filer/USAddress/CityNm0POMFRET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020675
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521311929
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID POMERANTZ & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06100 CHEVY CHASE DRIVE STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAUREL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020707
ReturnHeader/PreparerPersonGrp/PhoneNum03014456300
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN S LAMBDIN
ReturnHeader/ReturnTs02021-08-26T13:27:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WAYNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WINKER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,367,728
Liabilities
$1,450,885
Net assets
-$83,157
Revenue
$383,881
Expenses
$278,738
Net income
$105,143
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
2020Detailed filing. Detailed filing data is available for this year.$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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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