Civic Intelligence

Floyd Future

990PF • Fiscal year 2022 • EIN 46-5145106

Jan 01, 2022 to Dec 31, 2022 • Filed on May 11, 2023

Organization Profile
PO Box 179Floyd, VA 24091

(540) 745-2322

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

7th percentile

-143%

Higher net margin than 7% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

28th percentile

-12%

Faster asset growth than 28% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$2,160

Down $294 (-12%) from 2021

Net Assets

Down

$2,160

Down $294 (-12%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin7th percentile

Revenue

Up

$206

Up $206 from 2021

Expenses

Down

$500

Down $608 (-55%) from 2021

Net Income

Up

-$294

Up $814 (+73%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

2022

Assets$2,160
Liabilities$0
Net Assets$2,160
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2022

Revenue$206
Expenses$500
Net Income-$294
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 11, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay78th percentile

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
2023-05-11

Preparer

Firm
Robinson Farmer Cox Associates LLC
Address
108 South Park Dr, Blacksburg, VA 24060
Preparer
Gordon B Jones CPA
Phone
5405527322
Raw XML Appendix225 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/PersonNm2Dierdre M Dannewitz Wallace
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Director/President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Director/Sec-Treas
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Secretary for the Board
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PO Box 179
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0THESE FUNCTIONS ARE THE PRIMARY MEANS BY WHICH THE ORGANIZATION ACCOMPLISHING ITS CULTURAL ENRICHMENT AND DEVELOPMENT PURPOSES.
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum05407452322
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05407452322
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-11
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
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541896113
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robinson Farmer Cox Associates LLC
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/ReturnTs02023-05-11T13:14:22-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LARSEN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,160
Liabilities
$0
Net assets
$2,160
Revenue
$206
Expenses
$500
Net income
-$294
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
2022Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.01$7.07$1.95$3.61$3.87$0.26