Civic Intelligence

Charles County Dive Rescue Inc.

990 • Fiscal year 2022 • EIN 52-1754384

Jan 01, 2022 to Dec 31, 2022 • Filed on May 03, 2023

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

95th percentile

1.12x

Higher debt load relative to assets than 95% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

95th percentile

2.25x

Higher debt load relative to revenue than 95% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

24th percentile

-8.7%

Higher net margin than 24% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

5th percentile

-37%

Faster asset growth than 5% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

36th percentile

-1.8%

Faster revenue growth than 36% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$873,745

Down $508,663 (-37%) from 2021

Net Assets

Down

-$101,433

Down $37,809 (-59%) from 2021

Liabilities

Down

$975,178

Down $470,854 (-33%) from 2021

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin24th percentile

Revenue

Down

$432,586

Down $7,714 (-1.8%) from 2021

Expenses

Up

$470,395

Up $49,628 (+12%) from 2021

Net Income

Down

-$37,809

Down $57,342 (-294%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2022

Assets$873,745
Liabilities$975,178
Net Assets-$101,433
Open 2022 Filing

Operations Trend

Revenue Growth36th 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

2022

Revenue$432,586
Expenses$470,395
Net Income-$37,809
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 3, 2023
Return Version
2022v5.0
Gross Receipts
$432,586
Mission and Program Overview

Mission

Public safety/information

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$946,396$452,539▼ $493,857
Land, Buildings, and Equipment, Net$433,612$418,956▼ $14,656
Intangible Assets$2,400$2,250▼ $150
Total Assets$1,382,408$873,745▼ $508,663
Liabilities
Other Liabilities$1,446,032$975,178▼ $470,854
Total Liabilities$1,446,032$975,178▼ $470,854
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-63,624$-101,433▼ $37,809
Total Net Assets Fund Balance$-63,624$-101,433▼ $37,809
Total Liabilities and Net Assets / Fund Balance$1,382,408$873,745▼ $508,663

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$333,432$712,249$1,045,681
Equipment-$542,600$542,600
Land$77,078-$77,078
Buildings$8,446$5,927$14,373
Compensation and Service Providers
Top Officer Pay53rd 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
$399,714
Program Service Revenue
$32,805
Investment Income
$67
Other Revenue
$0
All Other Contributions
$3,100
Change in Net Assets
$-37,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$470,395
Total Fundraising Expense$18,178
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$65,150-$18,178$83,328
Interest$46,760--$46,760
Insurance$32,654--$32,654
Other Expenses$27,280--$27,280
Depreciation Depletion$14,806--$14,806
Conferences and Meetings$3,960--$3,960
Office Expenses$2,069--$2,069
Fees for Services Accounting-$650-$650
Total Functional Expenses$451,567$650$18,178$470,395
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
Boat Loan Community Bank$975,178
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
2023-05-03
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

“Boat company 22,381 0 0 vampire manor expenses 0 0 18,178 apparatus o &m other 10,318 0 0 member benefits 8,473 0 0 508 expenditures 6,272 0 0 small equipt/supply 5,863 0 0 boat 4,708 0 0 company supply 2,707 0 0 other expenses 1,745 0 0 misc 608 0 0 other fund raising 515 0 0 dive rescue utility 451 0 0 dive rescue 399 0 0 dive support-repair 345 0 0 professional fees 200 0 0 inflatables 165 0 0 total 65,150 0 18,178”

Form 990, Part XI, Line 9

“ADJUSTMENT 0”

Raw XML Appendix337 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/ExplanationTxt4BOAT COMPANY 22,381 0 0 VAMPIRE MANOR EXPENSES 0 0 18,178 APPARATUS O &M OTHER 10,318 0 0 MEMBER BENEFITS 8,473 0 0 508 EXPENDITURES 6,272 0 0 SMALL EQUIPT/SUPPLY 5,863 0 0 BOAT 4,708 0 0 COMPANY SUPPLY 2,707 0 0 OTHER EXPENSES 1,745 0 0 MISC 608 0 0 OTHER FUND RAISING 515 0 0 DIVE RESCUE UTILITY 451 0 0 DIVE RESCUE 399 0 0 DIVE SUPPORT-REPAIR 345 0 0 PROFESSIONAL FEES 200 0 0 INFLATABLES 165 0 0 TOTAL 65,150 0 18,178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADJUSTMENT 0
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01382408
IRS990/TotalAssetsEOYAmt0873745
IRS990/TotalAssetsGrp/BOYAmt01382408
IRS990/TotalAssetsGrp/EOYAmt0873745
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0399714
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018178
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0650
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0451567
IRS990/TotalFunctionalExpensesGrp/TotalAmt0470395
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01446032
IRS990/TotalLiabilitiesEOYAmt0975178
IRS990/TotalLiabilitiesGrp/BOYAmt01446032
IRS990/TotalLiabilitiesGrp/EOYAmt0975178
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-63624
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-101433
IRS990/TotalOtherProgSrvcExpenseAmt012868
IRS990/TotalProgramServiceExpensesAmt0451567
IRS990/TotalProgramServiceRevenueAmt032805
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt032872
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0432586
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01382408
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0873745
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WAYNE WINKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02404870934
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-03
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-05-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN S LAMBDIN
ReturnHeader/ReturnTs02023-09-27T14:10:45-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WAYNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WINKER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$873,745
Liabilities
$975,178
Net assets
-$101,433
Revenue
$432,586
Expenses
$470,395
Net income
-$37,809
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
2022Detailed filing. Detailed filing data is available for this year.$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
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