Civic Intelligence

Cleveland Life Saving Crew Inc

990 • Fiscal year 2015 • EIN 54-1906008

Jul 01, 2014 to Jun 30, 2015 • Filed on Jun 27, 2016

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

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.06x

Higher debt load relative to revenue than 56% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

55th percentile

2.9%

Faster asset growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

85th percentile

41%

Faster revenue growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$505,956

Up $14,227 (+2.9%) from 2014

Net Assets

Up

$501,322

Up $13,704 (+2.8%) from 2014

Liabilities

Up

$4,634

Up $523 (+13%) from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin77th percentile

Revenue

Up

$71,976

Up $21,103 (+41%) from 2014

Expenses

Down

$58,272

Down $2,887 (-4.7%) from 2014

Net Income

Up

$13,704

Up $23,990 (+233%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2015

Assets$505,956
Liabilities$4,634
Net Assets$501,322
Open 2015 Filing

Operations Trend

Revenue Growth85th 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

2015

Revenue$71,976
Expenses$58,272
Net Income$13,704
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jun 27, 2016
Return Version
2014v6.0
Gross Receipts
$74,570
Mission and Program Overview

Mission

Providing medical aid & assistance volunteer emergency medical care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$416,941$422,763▲ $5,822
Cash and Non-Interest-Bearing Accounts$74,788$83,193▲ $8,405
Total Assets$491,729$505,956▲ $14,227
Liabilities
Accounts Payable and Accrued Expenses$4,111$4,634▲ $523
Total Liabilities$4,111$4,634▲ $523
Net Assets / Fund Balance
Unrestricted Net Assets$487,618$501,322▲ $13,704
Total Net Assets Fund Balance$487,618$501,322▲ $13,704
Total Liabilities and Net Assets / Fund Balance$491,729$505,956▲ $14,227

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$482,909--
Compensation and Service Providers
Top Officer Pay49th 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
$12,707
Program Service Revenue
$59,066
Investment Income
$0
Other Revenue
$203
Change in Net Assets
$13,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$58,272
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
All Other Expenses$15,015$0$0$15,015
Insurance$14,398$0$0$14,398
Depreciation Depletion$0$12,846$0$12,846
Other Expenses$4,915$0$0$4,915
Office Expenses$1,882$0$0$1,882
Conferences and Meetings$1,406$0$0$1,406
Fees for Services Accounting$200$0$0$200
Travel$200$0$0$200
Total Functional Expenses$45,426$12,846$0$58,272
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$2,797
Gaming Direct Expenses$2,594
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

Filer Name
Cleveland Lifesaving Crew Inc
EIN
54-1906008
Phone
2768894590
Address
PO BOX 129, CLEVELAND, VA 24225

Signing Officer

Name
Johnny S Skeen
Title
Captian
Phone
2768894590
Signed
2016-06-27
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

Firm
J & L Accounting Service Inc
Address
926 East Main Street, Lebanon, VA 24266
Preparer
Linda M Hubbard
Phone
2768892102
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

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

Pt VI, Line 11B

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

Pt VI, Line 7B

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

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 6010. 6010. 0. 0. Post office box rental 50. 50. 0. 0. Telephone service 1474. 1474. 0. 0. Postage 604. 604. 0. 0. Utilites 6479. 6479. 0. 0. Training materials 231. 231. 0. 0. Awards 122. 122. 0. 0. License & permits 45. 45.”

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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/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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/TotalRevenueColumnAmt115374
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212318
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt061159
IRS990/PYOtherRevenueAmt05008
IRS990/PYProgramServiceRevenueAmt045865
IRS990/PYRevenuesLessExpensesAmt0-10286
IRS990/PYTotalExpensesAmt061159
IRS990/PYTotalRevenueAmt050873
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt013704
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt058272
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt043407
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt043407
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014200
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt043407
IRS990ScheduleA/TotalSupportAmt043407
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0482909
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0482909
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0482909
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt02594
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt02797
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt02797
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0203
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt02594
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt02594
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0VA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVE GENERAL MEMBERSHIP MUST VOTE ON ANY ADDITIONAL BOARD MEMBERS OR CHANGES IN THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPLETED FORM 990 IS PRESENTED AND MADE AVAILABLE TO THE GERNERAL MEMBERSHIP AND THE GOVERNING BOARD IMMEDIATELY DURING THE FIRST MEETING AFTER RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY AND ALL DECISIONS EFFECTING THE OPERATION OF THE ORGANIZATION ARTE SUBJECT TO APPROVAL BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT PURCHASES VEHICLE EXPENSES DISABILITY INSURANCE FUEL & OIL PROMOTIONAL EXPENSES EQUIPMENT REPAIRS DINNERS & BANQUETS CAPITAL OUTLAY OFFICE SUPPLIES INSURANCE UTILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BONDS, MORTGAGES & OTHER NOTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS & MAINTENANCE 6010. 6010. 0. 0. POST OFFICE BOX RENTAL 50. 50. 0. 0. TELEPHONE SERVICE 1474. 1474. 0. 0. POSTAGE 604. 604. 0. 0. UTILITES 6479. 6479. 0. 0. TRAINING MATERIALS 231. 231. 0. 0. AWARDS 122. 122. 0. 0. LICENSE & PERMITS 45. 45.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$505,956
Liabilities
$4,634
Net assets
$501,322
Revenue
$71,976
Expenses
$58,272
Net income
$13,704
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