Civic Intelligence

Cleveland Life Saving Crew Inc

990 • Fiscal year 2014 • EIN 54-1906008

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 17, 2015

Organization ProfileN/A
PO Box 129Cleveland, VA 24225

(276) 889-4590

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

15th percentile

-20%

Higher net margin than 15% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

37th percentile

-4.0%

Faster asset growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$491,729

Down $42,327 (-7.9%) from 2012

Net Assets

Down

$487,618

Down $25,686 (-5.0%) from 2012

Liabilities

Down

$4,111

Down $16,641 (-80%) from 2012

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin15th percentile

Revenue

$50,873

No earlier filing loaded for comparison.

Expenses

Down

$61,159

Down $25,546 (-29%) from 2012

Net Income

-$10,286

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$600K$400K$200K$0Assets 2011: $499,141Liabilities 2011: $5,268Net Assets 2011: $493,8732011Assets 2012: $534,056Liabilities 2012: $20,752Net Assets 2012: $513,3042012Assets 2014: $491,729Liabilities 2014: $4,111Net Assets 2014: $487,6182014Assets 2015: $505,956Liabilities 2015: $4,634Net Assets 2015: $501,3222015Assets 2016: $573,794Liabilities 2016: $2,615Net Assets 2016: $571,1792016Assets 2017: $545,447Liabilities 2017: $4,175Net Assets 2017: $541,2722017Assets 2023: $41,572Liabilities 2023: $0Net Assets 2023: $41,5722023Assets 2024: $61,759Liabilities 2024: $0Net Assets 2024: $61,7592024

Highlighted filing

2014

Assets$491,729
Liabilities$4,111
Net Assets$487,618
Open 2014 Filing

Operations Trend

Revenue Growth32nd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $71,044Expenses 2011: $54,657Net Income 2011: $16,3872011Expenses 2012: $86,7052012Revenue 2014: $50,873Expenses 2014: $61,159Net Income 2014: -$10,2862014Revenue 2015: $71,976Expenses 2015: $58,272Net Income 2015: $13,7042015Revenue 2016: $158,793Expenses 2016: $88,936Net Income 2016: $69,8572016Revenue 2017: $71,467Expenses 2017: $101,374Net Income 2017: -$29,9072017Revenue 2023: $72,055Expenses 2023: $79,598Net Income 2023: -$7,5432023Revenue 2024: $91,961Expenses 2024: $71,775Net Income 2024: $20,1862024

Highlighted filing

2014

Revenue$50,873
Expenses$61,159
Net Income-$10,286
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 17, 2015
Return Version
2013v4.0
Gross Receipts
$68,130
Mission and Program Overview

Mission

Providing medical aid & assistance volunteer emergency medical care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$432,045$416,941▼ $15,104
Cash and Non-Interest-Bearing Accounts$70,655$74,788▲ $4,133
Savings and Temporary Cash Investments$31,356--
Total Assets$534,056$491,729▼ $42,327
Liabilities
Accounts Payable and Accrued Expenses$20,752$4,111▼ $16,641
Total Liabilities$20,752$4,111▼ $16,641
Net Assets / Fund Balance
Unrestricted Net Assets$513,304$487,618▼ $25,686
Total Net Assets Fund Balance$513,304$487,618▼ $25,686
Total Liabilities and Net Assets / Fund Balance$534,056$491,729▼ $42,327

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$464,241--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Carl BaileyPresident
Earl CampbellDirector
Le VanceDirector
Tim WallaceDirector
James Sanders1st Lieutenant
Dave Cronk2nd Lieutenant
Johnny S SkeenCaptian
Virginia LoweSecretary
Landon VanceTreasurer
Maxie SkeenTreasurer/2nd Lieutenant
Patrick ThompsonV-presdient
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$45,865
Investment Income
$0
Other Revenue
$5,008
Change in Net Assets
$-10,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,159
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$0$15,104$0$15,104
All Other Expenses$14,013$452$0$14,465
Insurance$13,782$0$0$13,782
Other Expenses$3,073$0$0$3,073
Conferences and Meetings$1,269$0$0$1,269
Office Expenses$0$710$0$710
Travel$0$285$0$285
Total Functional Expenses$44,608$16,551$0$61,159
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$22,265
Gaming Direct Expenses$17,257
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

EIN
54-1906008
Phone
2768894590

Signing Officer

Name
Johnny S Skeen
Title
Captian
Phone
2768894590
Signed
2015-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Johnny S Skeen
Formed
1999
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
18

Preparer

Preparer
Linda M Hubbard
Phone
2768892102
Supplemental Narrative

Additional Explanations

Pt XI

“Amounts reflect depreciation of new equipment purchased”

Pt VI, Line 7A

“Active general membership must vote on any additonal board memebers or changes in the governing body.”

Pt VI, Line 7B

“Any and all decisions effecting the operation of the organization are subject to approval by the memebers.”

Pt VI, Line 11B

“The completed form 990 is presented and made available to the general membership and the governing board immediately during the first meeting after return is filed.”

Form 990EZ, Part I, Line 16

“Equipment purchases vehicle expenses disability insurance fuel & oil promotional expenses equipment repairs dinners & banquets capital outlay office supplies insurance utilities”

Form 990EZ, Part II, Line 26

“Bonds, mortgages & other notes”

Form 990, Part IX, Line 24F

“Repairs & maintenance 6210. 6210. 0. 0. Post office box rental 25. 0. 25. 0. Telephone service 1310. 1310. 0. 0. Postage 427. 0. 427. 0. Utilites 5893. 5893. 0. 0. Training materials 600. 600. 0. 0.”

Raw XML AppendixShowing 400 of 479 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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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHNNY S SKEEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/BusinessCd1621910
IRS990/ProgramServiceRevenueGrp/BusinessCd2621910
IRS990/ProgramServiceRevenueGrp/Desc0DIRECT PUBLIC SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc1INDIRECT SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc2REGULAR DONATIONS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031374
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114491
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt016500
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0161
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt027657
IRS990/PYOtherRevenueAmt02850
IRS990/PYProgramServiceRevenueAmt066305
IRS990/PYRevenuesLessExpensesAmt058159
IRS990/PYTotalExpensesAmt027657
IRS990/PYTotalRevenueAmt085816
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-10286
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt050873
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt043605
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt043605
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012905
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt043605
IRS990ScheduleA/TotalSupportAmt043605
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0464241
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0464241
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0464241
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt011735
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt011735
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt017257
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt022265
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt022265
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt05008
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt05522
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt05522
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0VA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMOUNTS REFLECT DEPRECIATION OF NEW EQUIPMENT PURCHASED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVE GENERAL MEMBERSHIP MUST VOTE ON ANY ADDITONAL BOARD MEMEBERS OR CHANGES IN THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY AND ALL DECISIONS EFFECTING THE OPERATION OF THE ORGANIZATION ARE SUBJECT TO APPROVAL BY THE MEMEBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPLETED FORM 990 IS PRESENTED AND MADE AVAILABLE TO THE GENERAL MEMBERSHIP AND THE GOVERNING BOARD IMMEDIATELY DURING THE FIRST MEETING AFTER RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUIPMENT PURCHASES VEHICLE EXPENSES DISABILITY INSURANCE FUEL & OIL PROMOTIONAL EXPENSES EQUIPMENT REPAIRS DINNERS & BANQUETS CAPITAL OUTLAY OFFICE SUPPLIES INSURANCE UTILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BONDS, MORTGAGES & OTHER NOTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPAIRS & MAINTENANCE 6210. 6210. 0. 0. POST OFFICE BOX RENTAL 25. 0. 25. 0. TELEPHONE SERVICE 1310. 1310. 0. 0. POSTAGE 427. 0. 427. 0. UTILITES 5893. 5893. 0. 0. TRAINING MATERIALS 600. 600. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$491,729
Liabilities
$4,111
Net assets
$487,618
Revenue
$50,873
Expenses
$61,159
Net income
-$10,286
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$0.92$0.72$0.20
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$0.72$0.80$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.45$0.04$5.41$0.71$1.01$0.30
2016Detailed filing. Detailed filing data is available for this year.$5.74$0.03$5.71$1.59$0.89$0.70
2015Detailed filing. Detailed filing data is available for this year.$5.06$0.05$5.01$0.72$0.58$0.14
2014Detailed filing. Detailed filing data is available for this year.$4.92$0.04$4.88$0.51$0.61$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.34$0.21$5.13$0.87
2011Summary only. Only limited summary data is available for this year.$4.99$0.05$4.94$0.71$0.55$0.16
Peer Organizations

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