Civic Intelligence

Cca Marlins

990 • Fiscal year 2022 • EIN 84-3739435

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 31, 2022

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

69th percentile

19%

Higher net margin than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

94th percentile

$60,122

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

89th percentile

77%

Faster asset growth than 89% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

69th percentile

40%

Faster revenue growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$182,388

Up $79,357 (+77%) from 2021

Net Assets

Up

$182,388

Up $79,357 (+77%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin69th percentile

Revenue

Up

$417,913

Up $120,091 (+40%) from 2021

Expenses

Up

$338,556

Up $133,792 (+65%) from 2021

Net Income

Down

$79,357

Down $13,701 (-15%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2022

Assets$182,388
Liabilities$0
Net Assets$182,388
Open 2022 Filing

Operations Trend

Revenue Growth69th percentile

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

2022

Revenue$417,913
Expenses$338,556
Net Income$79,357
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 31, 2022
Return Version
2021v4.2
Gross Receipts
$417,913
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$103,031$182,388▲ $79,357
Total Assets$103,031$182,388▲ $79,357
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$103,031$182,388▲ $79,357
Total Net Assets Fund Balance$103,031$182,388▲ $79,357
Total Liabilities and Net Assets / Fund Balance$103,031$182,388▲ $79,357

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$10,603$10,603
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amina SerirDirector/coachFT$60,122$60,122

Board Members and Trustees

NameTitle
Kathy CallisPresident/director
Becca CarterSecretary/director
Carri WilliamsTreasurer/director
Doug MclaughlinVP/director
Revenue and Support

Revenue Composition

Contributions and Grants
$417,913
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,136
Change in Net Assets
$79,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$173,227
Other Expenses$165,329
Total Fundraising Expense$390
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,835--$87,835
Current Officers, Directors, Trustees, and Key Employees$60,122--$60,122
Travel$49,396--$49,396
Occupancy$30,280--$30,280
Payroll Taxes$14,938--$14,938
Office Expenses$9,886$1,829-$11,715
Other Employee Benefits$10,332--$10,332
Conferences and Meetings$4,781--$4,781
Depreciation Depletion$4,472--$4,472
Fees for Services Accounting-$4,220-$4,220
Insurance$3,691--$3,691
Advertising$300--$300
Other Expenses$1,763$244$390$244
Total Functional Expenses$328,589$6,293$390$338,556
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
Amina F Serir
Title
Head Coachdirector
Phone
5407619488
Signed
2022-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amina F Serir
Formed
2019
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
32

Preparer

Firm
Barber & Gardner Plc
Address
7474PLANTATION RD, ROANOKE, VA 24019
Preparer
Tammie J Lewison
Phone
5403664293
Raw XML Appendix344 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/ProgramServicesAmt0300
IRS990/AdvertisingGrp/TotalAmt0300
IRS990/AllOtherContributionsAmt05136
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
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/BOYAmt0103031
IRS990/CashNonInterestBearingGrp/EOYAmt0182388
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt060122
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt060122
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04781
IRS990/ConferencesMeetingsGrp/TotalAmt04781
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt09802
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0417913
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0165329
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt079357
IRS990/CYSalariesCompEmpBnftPaidAmt0173227
IRS990/CYTotalExpensesAmt0338556
IRS990/CYTotalFundraisingExpenseAmt0390
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0417913
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04472
IRS990/DepreciationDepletionGrp/TotalAmt04472
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/EmployeeCnt032
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt0328589
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04220
IRS990/FeesForServicesAccountingGrp/TotalAmt04220
IRS990/FeesForServicesLegalGrp/TotalAmt00
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/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0AMINA SERIR
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHY CALLIS
IRS990/Form990PartVIISectionAGrp/PersonNm2DOUG MCLAUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm3CARRI WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm4BECCA CARTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt060122
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR/COACH
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02019
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt09802
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0417913
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt03691
IRS990/InsuranceGrp/TotalAmt03691
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010603
IRS990/LandBldgEquipCostOrOtherBssAmt010603
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0402975
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/NetAssetsOrFundBalancesBOYAmt0103031
IRS990/NetAssetsOrFundBalancesEOYAmt0182388
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0103031
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0182388
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt030280
IRS990/OccupancyGrp/TotalAmt030280
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01829
IRS990/OfficeExpensesGrp/ProgramServicesAmt09886
IRS990/OfficeExpensesGrp/TotalAmt011715
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010332
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010332
IRS990/OtherExpensesGrp/Desc0ENTRY REGISTRATION FEES
IRS990/OtherExpensesGrp/Desc1UNIFORMS SHIRTS
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3MISC EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0390
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0244
IRS990/OtherExpensesGrp/ProgramServicesAmt040822
IRS990/OtherExpensesGrp/ProgramServicesAmt19971
IRS990/OtherExpensesGrp/ProgramServicesAmt21763
IRS990/OtherExpensesGrp/TotalAmt044496
IRS990/OtherExpensesGrp/TotalAmt19971
IRS990/OtherExpensesGrp/TotalAmt21763
IRS990/OtherExpensesGrp/TotalAmt3244
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt087835
IRS990/OtherSalariesAndWagesGrp/TotalAmt087835
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt014938
IRS990/PayrollTaxesGrp/TotalAmt014938
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0AMINA F SERIR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt05581
IRS990/PYContributionsGrantsAmt0297822
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0102596
IRS990/PYRevenuesLessExpensesAmt093058
IRS990/PYSalariesCompEmpBnftPaidAmt096587
IRS990/PYTotalExpensesAmt0204764
IRS990/PYTotalRevenueAmt0297822
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt079357
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0417913
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0297822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0727071
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0727071
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0417913
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0297822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011336
IRS990ScheduleA/Total509Grp/TotalAmt0727071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0417913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0297822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011336
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0727071
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010603
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010603
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KATHY CALLIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990/ScheduleORequiredInd0true
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/TotalAssetsBOYAmt0103031
IRS990/TotalAssetsEOYAmt0182388
IRS990/TotalAssetsGrp/BOYAmt0103031
IRS990/TotalAssetsGrp/EOYAmt0182388
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0417913
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0390
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06293
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0328589
IRS990/TotalFunctionalExpensesGrp/TotalAmt0338556
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0103031
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0182388
IRS990/TotalProgramServiceExpensesAmt0328589
IRS990/TotalReportableCompFromOrgAmt060122
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0417913
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0103031
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0182388
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt049396
IRS990/TravelGrp/TotalAmt049396
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02429 BROAD STREET
IRS990/USAddress/CityNm0Roanoke
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024012
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/PersonNm0AMINA F SERIR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0HEAD COACHDIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05407619488
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-31
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/PreparerFirmEIN0541923207
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/PreparationDt02022-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMMIE J LEWISON
ReturnHeader/ReturnTs02022-10-31T10:25:13-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AMINA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SERIR
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$182,388
Liabilities
$0
Net assets
$182,388
Revenue
$417,913
Expenses
$338,556
Net income
$79,357
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
2022Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$4.18$3.39$0.79
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$2.98$2.05$0.93