Civic Intelligence

Floyd Future

990PF • Fiscal year 2018 • EIN 46-5145106

Jan 01, 2018 to Dec 31, 2018 • Filed on May 05, 2021

Organization Profile
PO Box 179Floyd, VA 24091

(540) 745-2322

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$9,014

No earlier filing loaded for comparison.

Net Assets

$1,945

No earlier filing loaded for comparison.

Liabilities

$7,069

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

$3,606

No earlier filing loaded for comparison.

Expenses

$3,867

No earlier filing loaded for comparison.

Net Income

-$261

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2018: $9,014Liabilities 2018: $7,069Net Assets 2018: $1,9452018Assets 2019: $14,881Liabilities 2019: $11,069Net Assets 2019: $3,8122019Assets 2020: $3,562Liabilities 2020: $0Net Assets 2020: $3,5622020Assets 2021: $2,454Liabilities 2021: $0Net Assets 2021: $2,4542021Assets 2022: $2,160Liabilities 2022: $0Net Assets 2022: $2,1602022Assets 2023: $1,910Liabilities 2023: $0Net Assets 2023: $1,9102023Assets 2024: $23,660Liabilities 2024: $0Net Assets 2024: $23,6602024

Highlighted filing

2018

Assets$9,014
Liabilities$7,069
Net Assets$1,945
Open 2018 Filing

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2018: $3,606Expenses 2018: $3,867Net Income 2018: -$2612018Revenue 2019: $16,043Expenses 2019: $14,176Net Income 2019: $1,8672019Revenue 2020: $0Expenses 2020: $250Net Income 2020: -$2502020Revenue 2021: $0Expenses 2021: $1,108Net Income 2021: -$1,1082021Revenue 2022: $206Expenses 2022: $500Net Income 2022: -$2942022Revenue 2023: $500Expenses 2023: $750Net Income 2023: -$2502023Revenue 2024: $22,000Expenses 2024: $250Net Income 2024: $21,7502024

Highlighted filing

2018

Revenue$3,606
Expenses$3,867
Net Income-$261
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 5, 2021
Return Version
2018v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David G LarsenDirector/PresidentPT$0--
Gaynell LarsenDirector/Sec-TreasPT$0--
Dierdre M Dannewitz WallaceSecretary For The BoardPT$0--
Filing and Contact Details

Filer

Filer Name
Floyd Future
EIN
46-5145106
Phone
5407452322
Address
PO BOX 179, FLOYD, VA 24091

Signing Officer

Name
David Larsen
Title
President
Phone
5407452322
Signed
2021-05-05

Preparer

Firm
Robinson Farmer Cox Associates LLC
Address
108 South Park Dr, Blacksburg, VA 24060
Preparer
Gordon B Jones CPA
Phone
5405527322
Raw XML Appendix236 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0David G Larsen
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Gaynell Larsen
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Dierdre M Dannewitz Wallace
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IRS990PF/StatementsRegardingActyGrp/PhoneNum05407452322
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID LARSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05407452322
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLOYD FUTURE
ReturnHeader/Filer/BusinessNameControlTxt0FLOY
ReturnHeader/Filer/EIN0465145106
ReturnHeader/Filer/PhoneNum05407452322
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ReturnHeader/Filer/USAddress/CityNm0FLOYD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024091
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0108 South Park Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Blacksburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024060
ReturnHeader/PreparerPersonGrp/PhoneNum05405527322
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gordon B Jones CPA
ReturnHeader/ReturnTs02021-09-02T08:22:19-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,014
Liabilities
$7,069
Net assets
$1,945
Revenue
$3,606
Expenses
$3,867
Net income
-$261
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.7$0.00$23.7$22.0$0.25$21.8
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.00$1.91$0.50$0.75$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.00$2.16$0.21$0.50$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.00$2.45$0.00$1.11$1.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$0.00$3.56$0.00$0.25$0.25
2019Detailed filing. Detailed filing data is available for this year.$14.9$11.1$3.81$16.0$14.2$1.87
2018Detailed filing. Detailed filing data is available for this year.$9.01$7.07$1.95$3.61$3.87$0.26