Civic Intelligence

Cleveland Community Center

EIN 20-2848113 • 501(c)3 • Abingdon, VA

Profile

.

24107 Green Spring RoadAbingdon, VA 24211

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

92nd percentile

61%

Higher net margin than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

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 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$116,220

Up $45,737 (+65%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$116,220

Up $45,737 (+65%) from 2014

Operations
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

Up

$80,345

Up $73,031 (+999%) from 2014

Expenses

Up

$31,419

Up $20,824 (+197%) from 2014

Net Income

Up

$48,926

Up $52,207 (+1591%) from 2014

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2012: $81,675Net Assets 2012: $81,6752012Assets 2013: $73,764Net Assets 2013: $73,7642013Assets 2014: $70,483Net Assets 2014: $70,4832014Assets 2022: $116,220Net Assets 2022: $116,2202022

Highlighted filing

2022

Assets$116,220
Liabilities-
Net Assets$116,220
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2012: $9,427Expenses 2012: $11,893Net Income 2012: -$2,4662012Revenue 2013: $10,484Expenses 2013: $18,395Net Income 2013: -$7,9112013Revenue 2014: $7,314Expenses 2014: $10,595Net Income 2014: -$3,2812014Revenue 2022: $80,345Expenses 2022: $31,419Net Income 2022: $48,9262022

Highlighted filing

2022

Revenue$80,345
Expenses$31,419
Net Income$48,926
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$116,220
Liabilities
-
Net assets
$116,220
Revenue
$80,345
Expenses
$31,419
Net income
$48,926
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.16$1.16$0.80$0.31$0.49
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.70$0.07$0.11$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.74$0.10$0.18$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.82$0.09$0.12$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 21, 2023
Return Version
2021v4.0
Gross Receipts
$85,798
Mission and Program Overview

Mission

.

Program Services

DescriptionGrantsExpenses
SEE SCH O$10,000$31,419
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GAIL THOMPSONChairman-$0--
JUNE THOMPSONTreasurer-$0--
YOLANDA MCQUEENSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Cleveland Community Center
EIN
20-2848113
Phone
2766288873
Address
24107 GREEN SPRING ROAD, ABINGDON, VA 24211

Signing Officer

Name
Yolanda Mcqueen
Title
Secretary
Phone
2766288873
Signed
2023-01-21
Discuss with paid preparer
Yes

Preparer

Firm
Hicok Brown & Company
Address
PO BOX 821, ABINGDON, VA 24212
Preparer
David B Brown CPA
Phone
2766281123
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Name: green spring vol. Fire dept cash contribution: 10,000”

Form 990-ez, Part I, Line 16

“Expenses insurance 150 utilities 1,512 repair & maintenance 17,166 scc fee 25 supplies 77 misc 200 non-investment depreciation 2,289 total 21,419”

Form 990-ez, Part II, Line 24

“89,360 89,360 less accumulated depreciation 51,943 54,232 total 37,417 35,128”

Raw XML Appendix120 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/PersonNm0YOLANDA MCQUEEN
IRS990EZ/BooksInCareOfDetail/PhoneNum02766288873
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt025247 WATAUGA ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ABINGDON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024211
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029877
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt081092
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07585
IRS990EZ/CostOrOtherBasisExpenseSaleAmt05453
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt048926
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt067294
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0116220
IRS990EZ/GainOrLossFromSaleOfAssetsAmt072547
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010000
IRS990EZ/GrossReceiptsAmt085798
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0213
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt067294
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0116220
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt067294
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0116220
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GAIL THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUNE THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2YOLANDA MCQUEEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt037417
IRS990EZ/OtherAssetsTotalDetail/EOYAmt035128
IRS990EZ/OtherExpensesTotalAmt021419
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE SCH O
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031419
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt078000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031419
IRS990EZ/TotalProgramServiceExpensesAmt031419
IRS990EZ/TotalRevenueAmt080345
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07585
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0213
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt07585
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07585
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07585
IRS990ScheduleA/TotalSupportAmt07585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: GREEN SPRING VOL. FIRE DEPT CASH CONTRIBUTION: 10,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INSURANCE 150 UTILITIES 1,512 REPAIR & MAINTENANCE 17,166 SCC FEE 25 SUPPLIES 77 MISC 200 NON-INVESTMENT DEPRECIATION 2,289 TOTAL 21,419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt289,360 89,360 LESS ACCUMULATED DEPRECIATION 51,943 54,232 TOTAL 37,417 35,128
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0YOLANDA MCQUEEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02766288873
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLEVELAND COMMUNITY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0CLEV
ReturnHeader/Filer/EIN0202848113
ReturnHeader/Filer/PhoneNum02766288873
ReturnHeader/Filer/USAddress/AddressLine1Txt024107 GREEN SPRING ROAD
ReturnHeader/Filer/USAddress/CityNm0ABINGDON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024211
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061662488
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HICOK BROWN & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 821
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ABINGDON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024212
ReturnHeader/PreparerPersonGrp/PhoneNum02766281123
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID B BROWN CPA
ReturnHeader/ReturnTs02023-01-31T18:04:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0YOLANDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCQUEEN
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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