Civic Intelligence

Cca Marlins

990 • Fiscal year 2021 • EIN 84-3739435

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 02, 2021

Organization Profile
4069 Postal Drive 21683Roanoke, VA 24018

(540) 761-9488

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

76th percentile

31%

Higher net margin than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$103,031

No earlier filing loaded for comparison.

Net Assets

$103,031

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin76th percentile

Revenue

$297,822

No earlier filing loaded for comparison.

Expenses

$204,764

No earlier filing loaded for comparison.

Net Income

$93,058

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2021: $103,031Liabilities 2021: $0Net Assets 2021: $103,0312021Assets 2022: $182,388Liabilities 2022: $0Net Assets 2022: $182,3882022Assets 2023: $205,646Liabilities 2023: $0Net Assets 2023: $205,6462023Assets 2024: $238,165Liabilities 2024: $0Net Assets 2024: $238,1652024Assets 2025: $254,301Liabilities 2025: $0Net Assets 2025: $254,3012025

Highlighted filing

2021

Assets$103,031
Liabilities$0
Net Assets$103,031
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0Revenue 2021: $297,822Expenses 2021: $204,764Net Income 2021: $93,0582021Revenue 2022: $417,913Expenses 2022: $338,556Net Income 2022: $79,3572022Revenue 2023: $454,798Expenses 2023: $431,540Net Income 2023: $23,2582023Revenue 2024: $507,493Expenses 2024: $474,974Net Income 2024: $32,5192024Revenue 2025: $457,321Expenses 2025: $441,185Net Income 2025: $16,1362025

Highlighted filing

2021

Revenue$297,822
Expenses$204,764
Net Income$93,058
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 2, 2021
Return Version
2020v4.1
Gross Receipts
$297,822
Mission and Program Overview

Mission

To provide swim lessons and teach safety in and around water provide a safe space to swim privide lifeguard and cpr traing provide competative swim teams and potential for swim scholarships

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,973$103,031▲ $93,058
Total Assets$9,973$103,031▲ $93,058
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,973$103,031▲ $93,058
Total Net Assets Fund Balance$9,973$103,031▲ $93,058
Total Liabilities and Net Assets / Fund Balance$9,973$103,031▲ $93,058

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$6,131$6,131
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Amina SerirDirector/coachFT$43,010$43,010

Board Members and Trustees

NameTitle
Kathy CallisPresident/director
Becca CarterSecretary/director
Bridget HamilTreasurer/director
Carrie WilliamsTreasurer/director
Doug MclaughlinVP/director
Revenue and Support

Revenue Composition

Contributions and Grants
$297,822
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$93,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,596
Salaries, Compensation, and Employee Benefits$96,587
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$44,552--$44,552
Current Officers, Directors, Trustees, and Key Employees$43,010--$43,010
Occupancy$28,040--$28,040
Travel$13,667--$13,667
Payroll Taxes$9,025--$8,545
Depreciation Depletion$6,131--$6,131
Benefits to Members$5,581--$5,581
All Other Expenses$4,465--$4,465
Insurance$2,538--$4,272
Other Expenses$3,730--$3,730
Fees for Services Accounting-$1,501-$1,501
Information Technology$1,324--$1,324
Office Expenses-$546-$546
Advertising$500--$500
Other Employee Benefits---$480
Fees for Services Legal-$25-$25
Total Functional Expenses$200,958$2,072$0$204,764
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11A

“All members of the board will be reviewing the tax return.”

Filing and Contact Details

Filer

Filer Name
Cca Marlins
EIN
84-3739435
Phone
5407619488
Address
4069 POSTAL DRIVE 21683, Roanoke, VA 24018

Signing Officer

Name
Kathy Callis
Title
President
Signed
2021-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
kATHY CALLIS
Formed
2019
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
14
Volunteers
30

Preparer

Firm
Barber & Gardner Plc
Address
7474PLANTATION RD, ROANOKE, VA 24019
Preparer
Tammie J Lewison
Phone
5403664293
Raw XML Appendix332 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE SWIM LESSONS AND TEACH SAFETY IN AND AROUND WATER PROVIDE A SAFE SPACE TO SWIM PRIVIDE LIFEGUARD AND CPR TRAING PROVIDE COMPETATIVE SWIM TEAMS AND POTENTIAL FOR SWIM SCHOLARSHIPS
IRS990/AdvertisingGrp/ProgramServicesAmt0500
IRS990/AdvertisingGrp/TotalAmt0500
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04465
IRS990/AllOtherExpensesGrp/TotalAmt04465
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BenefitsToMembersGrp/ProgramServicesAmt05581
IRS990/BenefitsToMembersGrp/TotalAmt05581
IRS990/BooksInCareOfDetail/PersonNm0AMINA SERIR
IRS990/BooksInCareOfDetail/PhoneNum05407619448
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04254 COLONIAL AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROANOKE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd024018
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt09973
IRS990/CashNonInterestBearingGrp/EOYAmt0103031
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt043010
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt043010
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt09257
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt05581
IRS990/CYContributionsGrantsAmt0297822
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0102596
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt093058
IRS990/CYSalariesCompEmpBnftPaidAmt096587
IRS990/CYTotalExpensesAmt0204764
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0297822
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06131
IRS990/DepreciationDepletionGrp/TotalAmt06131
IRS990/Desc0PROMOTE AND TEACH SWIMMING IN THE ROANOKE VALLEY PROVIDE SAFE SWIMMING ENVIRONMENT TEACH LIFEGUARDING AND CPR
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0200958
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01501
IRS990/FeesForServicesAccountingGrp/TotalAmt01501
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt025
IRS990/FeesForServicesLegalGrp/TotalAmt025
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5002.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0AMINA SERIR
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHY CALLIS
IRS990/Form990PartVIISectionAGrp/PersonNm2DOUG MCLAUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIDGET HAMIL
IRS990/Form990PartVIISectionAGrp/PersonNm4BECCA CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm5CARRIE WILLIAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt043010
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR/COACH
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER/DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02019
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt09257
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0297822
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01324
IRS990/InformationTechnologyGrp/TotalAmt01324
IRS990/InsuranceGrp/ProgramServicesAmt02538
IRS990/InsuranceGrp/TotalAmt04272
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06131
IRS990/LandBldgEquipCostOrOtherBssAmt06131
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0288565
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SWIM LESSONS AND TEACH SAFETY IN AND AROUND WATER PROVIDE A SAFE SPACE TO SWIM PRIVIDE LIFEGUARD AND CPR TRAING PROVIDE COMPETATIVE SWIM TEAMS AND POTENTIAL FOR SWIM SCHOLARSHIPS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt09973
IRS990/NetAssetsOrFundBalancesEOYAmt0103031
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09973
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0103031
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt028040
IRS990/OccupancyGrp/TotalAmt028040
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0546
IRS990/OfficeExpensesGrp/TotalAmt0546
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0480
IRS990/OtherExpensesGrp/Desc0ENTRY REGISTRATION FEES
IRS990/OtherExpensesGrp/Desc1UNIFORMS SHIRTS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3LIFEGUARDS, OFFICIALS CERTIFICATIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt031017
IRS990/OtherExpensesGrp/ProgramServicesAmt14720
IRS990/OtherExpensesGrp/ProgramServicesAmt22658
IRS990/OtherExpensesGrp/ProgramServicesAmt33730
IRS990/OtherExpensesGrp/TotalAmt031017
IRS990/OtherExpensesGrp/TotalAmt14720
IRS990/OtherExpensesGrp/TotalAmt22658
IRS990/OtherExpensesGrp/TotalAmt33730
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt044552
IRS990/OtherSalariesAndWagesGrp/TotalAmt044552
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt09025
IRS990/PayrollTaxesGrp/TotalAmt08545
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0kATHY CALLIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011336
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01363
IRS990/PYRevenuesLessExpensesAmt09973
IRS990/PYTotalExpensesAmt01363
IRS990/PYTotalRevenueAmt011336
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt093058
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0297822
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0297822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0309158
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0309158
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0297822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011336
IRS990ScheduleA/Total509Grp/TotalAmt0309158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0297822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011336
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0309158
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06131
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06131
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MEMBERS OF THE BOARD WILL BE REVIEWING THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09973
IRS990/TotalAssetsEOYAmt0103031
IRS990/TotalAssetsGrp/BOYAmt09973
IRS990/TotalAssetsGrp/EOYAmt0103031
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0297822
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02072
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0200958
IRS990/TotalFunctionalExpensesGrp/TotalAmt0204764
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09973
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0103031
IRS990/TotalProgramServiceExpensesAmt0200958
IRS990/TotalReportableCompFromOrgAmt043010
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0297822
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09973
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0103031
IRS990/TravelGrp/ProgramServicesAmt013667
IRS990/TravelGrp/TotalAmt013667
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02421 GUILFORDAVE SW
IRS990/USAddress/CityNm0ROANOKE
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024015
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathy Callis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CCA MARLINS
ReturnHeader/Filer/BusinessNameControlTxt0CCAM
ReturnHeader/Filer/EIN0843739435
ReturnHeader/Filer/PhoneNum05407619488
ReturnHeader/Filer/USAddress/AddressLine1Txt04069 POSTAL DRIVE 21683
ReturnHeader/Filer/USAddress/CityNm0Roanoke
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024018
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARBER & GARDNER PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07474PLANTATION RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROANOKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024019
ReturnHeader/PreparerPersonGrp/PhoneNum05403664293
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMMIE J LEWISON
ReturnHeader/ReturnTs02021-11-02T04:10:06-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kathy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Callis
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,031
Liabilities
$0
Net assets
$103,031
Revenue
$297,822
Expenses
$204,764
Net income
$93,058
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$4.57$4.41$0.16
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.00$2.38$5.07$4.75$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.00$2.06$4.55$4.32$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.00$1.82$4.18$3.39$0.79
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$2.98$2.05$0.93