Civic Intelligence

Cleveland Life Saving Crew Inc

990 • Fiscal year 2016 • EIN 54-1906008

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

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

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.02x

Higher debt load relative to revenue than 40% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

121%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$573,794

Up $67,838 (+13%) from 2015

Net Assets

Up

$571,179

Up $69,857 (+14%) from 2015

Liabilities

Down

$2,615

Down $2,019 (-44%) from 2015

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin90th percentile

Revenue

Up

$158,793

Up $86,817 (+121%) from 2015

Expenses

Up

$88,936

Up $30,664 (+53%) from 2015

Net Income

Up

$69,857

Up $56,153 (+410%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2016

Assets$573,794
Liabilities$2,615
Net Assets$571,179
Open 2016 Filing

Operations Trend

Revenue Growth94th 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

2016

Revenue$158,793
Expenses$88,936
Net Income$69,857
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$161,248
Mission and Program Overview

Mission

Providing medical aid & assistance volunteer emergency medical care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$422,763$523,621▲ $100,858
Cash and Non-Interest-Bearing Accounts$83,193$50,173▼ $33,020
Total Assets$505,956$573,794▲ $67,838
Liabilities
Accounts Payable and Accrued Expenses$4,634$2,615▼ $2,019
Total Liabilities$4,634$2,615▼ $2,019
Net Assets / Fund Balance
Unrestricted Net Assets$501,322$571,179▲ $69,857
Total Net Assets Fund Balance$501,322$571,179▲ $69,857
Total Liabilities and Net Assets / Fund Balance$505,956$573,794▲ $67,838

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$523,621--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$105,352
Program Service Revenue
$51,313
Investment Income
$0
Other Revenue
$2,128
All Other Contributions
$250
Change in Net Assets
$69,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,936
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$41,914$0$41,914
Insurance$20,475$0$0$20,475
All Other Expenses$16,196$0$0$16,196
Other Expenses$2,844$0$0$2,844
Office Expenses$689$0$0$689
Conferences and Meetings$600$0$0$600
Fees for Services Accounting$200$0$0$200
Total Functional Expenses$47,022$41,914$0$88,936
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$4,583
Gaming Direct Expenses$2,455
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
2017-02-15
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”

Form 990EZ, Part I, Line 16

“VEHICLE EXPENSES”

Form 990EZ, Part I, Line 16

“DISABILITY INSURANCE”

Form 990EZ, Part I, Line 16

“FUEL & OIL”

Form 990EZ, Part I, Line 16

“PROMOTIONAL EXPENSES”

Form 990EZ, Part I, Line 16

“EQUIPMENT REPAIRS”

Form 990EZ, Part I, Line 16

“DINNERS & BANQUETS”

Form 990EZ, Part I, Line 16

“CAPITAL OUTLAY”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“UTILITIES”

Form 990EZ, Part II, Line 26

“Bonds, Mortgages & Other Notes”

Form 990, Part IX, Line 24E

“Repairs & maintenance 5223. 5223. 0. 0.”

Form 990, Part IX, Line 24E

“Post office box rental 50. 50. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone service 1418. 1418. 0. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 617. 617. 0. 0.”

Form 990, Part IX, Line 24E

“Utilites 6499. 6499. 0. 0.”

Form 990, Part IX, Line 24E

“Training materials 2257. 2257. 0. 0.”

Form 990, Part IX, Line 24E

“AWARDS 42. 42. 0. 0.”

Form 990, Part IX, Line 24E

“License & permits 90. 90. 0. 0.”

Raw XML AppendixShowing 400 of 503 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/OtherExpensesGrp/ProgramServicesAmt32844
IRS990/OtherExpensesGrp/TotalAmt03383
IRS990/OtherExpensesGrp/TotalAmt1727
IRS990/OtherExpensesGrp/TotalAmt21908
IRS990/OtherExpensesGrp/TotalAmt32844
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
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/TotalRevenueColumnAmt16768
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213171
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012707
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt058272
IRS990/PYOtherRevenueAmt0203
IRS990/PYProgramServiceRevenueAmt059066
IRS990/PYRevenuesLessExpensesAmt013704
IRS990/PYTotalExpensesAmt058272
IRS990/PYTotalRevenueAmt071976
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt069857
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt053441
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0105102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0134309
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0134309
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0105102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0134309
IRS990ScheduleA/TotalSupportAmt0134309
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0523621
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0523621
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0523621
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt02455
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt04583
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt04583
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt02128
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt02455
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt02455
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VEHICLE EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DISABILITY INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUEL & OIL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROMOTIONAL EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EQUIPMENT REPAIRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DINNERS & BANQUETS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CAPITAL OUTLAY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OFFICE SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13UTILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Bonds, Mortgages & Other Notes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15REPAIRS & MAINTENANCE 5223. 5223. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16POST OFFICE BOX RENTAL 50. 50. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TELEPHONE SERVICE 1418. 1418. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18POSTAGE 617. 617. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19UTILITES 6499. 6499. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20TRAINING MATERIALS 2257. 2257. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21AWARDS 42. 42. 0. 0.

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$573,794
Liabilities
$2,615
Net assets
$571,179
Revenue
$158,793
Expenses
$88,936
Net income
$69,857
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