Civic Intelligence

Cleveland Life Saving Crew Inc

990 • Fiscal year 2017 • EIN 54-1906008

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

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

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.06x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

7th percentile

-42%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

23rd percentile

-4.9%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-55%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$545,447

Down $28,347 (-4.9%) from 2016

Net Assets

Down

$541,272

Down $29,907 (-5.2%) from 2016

Liabilities

Up

$4,175

Up $1,560 (+60%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin7th percentile

Revenue

Down

$71,467

Down $87,326 (-55%) from 2016

Expenses

Up

$101,374

Up $12,438 (+14%) from 2016

Net Income

Down

-$29,907

Down $99,764 (-143%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2017

Assets$545,447
Liabilities$4,175
Net Assets$541,272
Open 2017 Filing

Operations Trend

Revenue Growth4th 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

2017

Revenue$71,467
Expenses$101,374
Net Income-$29,907
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$74,582
Mission and Program Overview

Mission

Providing medical aid & assistance volunteer emergency medical care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$523,621$468,279▼ $55,342
Cash and Non-Interest-Bearing Accounts$50,173$77,168▲ $26,995
Total Assets$573,794$545,447▼ $28,347
Liabilities
Accounts Payable and Accrued Expenses$2,615$4,175▲ $1,560
Total Liabilities$2,615$4,175▲ $1,560
Net Assets / Fund Balance
Unrestricted Net Assets$571,179$541,272▼ $29,907
Total Net Assets Fund Balance$571,179$541,272▼ $29,907
Total Liabilities and Net Assets / Fund Balance$573,794$545,447▼ $28,347

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$468,279--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Carl BaileyPresident
Patrick ThompsonV-president
Jerry PerkinsDirector
Le VanceDirector
Tom BreedingDirector
James Sanders1st Lieutenant
Johnny S SkeenCaptian
Virginia LoweSecretary
Tim WallaceTreasurer
Maxie SkeenTreasurer/2nd Lieutenant
Revenue and Support

Revenue Composition

Contributions and Grants
$900
Program Service Revenue
$69,385
Investment Income
$0
Other Revenue
$1,182
All Other Contributions
$900
Change in Net Assets
$-29,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,374
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$55,342$0$55,342
All Other Expenses$18,698$0$0$18,698
Insurance$11,989$0$0$11,989
Other Expenses$1,648$0$0$1,648
Conferences and Meetings$957$0$0$957
Office Expenses$890$0$0$890
Fees for Services Accounting$210$0$0$210
Advertising$176$0$0$176
Total Functional Expenses$46,032$55,342$0$101,374
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$4,297
Gaming Direct Expenses$3,115
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
2018-05-15
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 4990. 4990. 0. 0.”

Form 990, Part IX, Line 24E

“Post office box rental 605. 605. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone service 1315. 1315. 0. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Utilites 4800. 4800. 0. 0.”

Form 990, Part IX, Line 24E

“Training materials 4889. 4889. 0. 0.”

Form 990, Part IX, Line 24E

“AWARDS 1285. 1285. 0. 0.”

Form 990, Part IX, Line 24E

“Berevement 176. 176. 0. 0.”

Form 990, Part IX, Line 24E

“Volunteer drug testing 638. 638. 0. 0.”

Raw XML AppendixShowing 400 of 506 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02615
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04175
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDING MEDICAL AID & ASSISTANCE VOLUNTEER EMERGENCY MEDICAL CARE.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0176
IRS990/AdvertisingGrp/TotalAmt0176
IRS990/AllOtherContributionsAmt0900
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018698
IRS990/AllOtherExpensesGrp/TotalAmt018698
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CLEVELAND LIFESAVING CREW INC
IRS990/BooksInCareOfDetail/PhoneNum02768894590
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 129
IRS990/BooksInCareOfDetail/USAddress/CityNm0CLEVELAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd024225
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt050173
IRS990/CashNonInterestBearingGrp/EOYAmt077168
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0957
IRS990/ConferencesMeetingsGrp/TotalAmt0957
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0900
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0101374
IRS990/CYOtherRevenueAmt01182
IRS990/CYProgramServiceRevenueAmt069385
IRS990/CYRevenuesLessExpensesAmt0-29907
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0101374
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt071467
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt055342
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt055342
IRS990/Desc0PROVIDED FIRST AID AND TRANSPORTATION FOR THE PUBLIC TO HOSPITALS AND DOCTORS OFFICES. UNDETERMINED NUMBER OF PEOPLE SERVED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt046032
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0210
IRS990/FeesForServicesAccountingGrp/TotalAmt0210
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/FundraisingAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0CARL BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm1PATRICK THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm2TIM WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm3VIRGINIA LOWE
IRS990/Form990PartVIISectionAGrp/PersonNm4JERRY PERKINS
IRS990/Form990PartVIISectionAGrp/PersonNm5TOM BREEDING
IRS990/Form990PartVIISectionAGrp/PersonNm6LE VANCE
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHNNY S SKEEN
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm9MAXIE SKEEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1V-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CAPTIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt81ST LIEUTENANT
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER/2ND LIEUTENANT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt03115
IRS990/GamingGrossIncomeAmt04297
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt074582
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt011989
IRS990/InsuranceGrp/TotalAmt011989
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0523621
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0468279
IRS990/LandBldgEquipCostOrOtherBssAmt0468279
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING MEDICAL AID & ASSISTANCE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0571179
IRS990/NetAssetsOrFundBalancesEOYAmt0541272
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt01182
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt01182
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0890
IRS990/OfficeExpensesGrp/TotalAmt0890
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0EQUIPMENT FUEL & OIL
IRS990/OtherExpensesGrp/Desc1VAVRS DUES
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt05067
IRS990/OtherExpensesGrp/ProgramServicesAmt1959
IRS990/OtherExpensesGrp/ProgramServicesAmt25438
IRS990/OtherExpensesGrp/ProgramServicesAmt31648
IRS990/OtherExpensesGrp/TotalAmt05067
IRS990/OtherExpensesGrp/TotalAmt1959
IRS990/OtherExpensesGrp/TotalAmt25438
IRS990/OtherExpensesGrp/TotalAmt31648
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/TotalRevenueColumnAmt115603
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222408
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0105352
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt088936
IRS990/PYOtherRevenueAmt02128
IRS990/PYProgramServiceRevenueAmt051313
IRS990/PYRevenuesLessExpensesAmt069857
IRS990/PYTotalExpensesAmt088936
IRS990/PYTotalRevenueAmt0158793
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-29907
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt070567
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0105102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0118709
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0118709
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0105102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012707
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0118709
IRS990ScheduleA/TotalSupportAmt0118709
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0468279
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0468279
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0468279
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt03115
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt04297
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt04297
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt01182
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt03115
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt03115
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 4990. 4990. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16POST OFFICE BOX RENTAL 605. 605. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TELEPHONE SERVICE 1315. 1315. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18POSTAGE 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19UTILITES 4800. 4800. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20TRAINING MATERIALS 4889. 4889. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21AWARDS 1285. 1285. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22BEREVEMENT 176. 176. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23VOLUNTEER DRUG TESTING 638. 638. 0. 0.
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$545,447
Liabilities
$4,175
Net assets
$541,272
Revenue
$71,467
Expenses
$101,374
Net income
-$29,907
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
2017Detailed filing. Detailed filing data is available for this year.$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