Civic Intelligence

Floyd County Mutual Fire Insurance

990 • Fiscal year 2016 • EIN 54-0213125

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 23, 2017

Organization Profile
P O Box 3Floyd, VA 24091

(540) 745-4882

Siviq Scores

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

Liabilities / Assets

45th percentile

0.03x

Higher debt load relative to assets than 45% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.62x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

91st percentile

52%

Higher net margin than 91% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

58th percentile

2.8%

Faster asset growth than 58% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

16%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$3,077,564

Up $82,886 (+2.8%) from 2015

Net Assets

Up

$2,980,560

Up $81,994 (+2.8%) from 2015

Liabilities

Up

$97,004

Up $892 (+0.9%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin91st percentile

Revenue

Up

$157,116

Up $21,734 (+16%) from 2015

Expenses

Down

$75,123

Down $6,841 (-8.3%) from 2015

Net Income

Up

$81,993

Up $28,575 (+53%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,721,445Liabilities 2010: $104,148Net Assets 2010: $2,617,2972010Assets 2011: $2,756,888Liabilities 2011: $104,617Net Assets 2011: $2,652,2712011Assets 2012: $2,829,326Liabilities 2012: $91,715Net Assets 2012: $2,737,6112012Assets 2013: $2,886,399Liabilities 2013: $76,711Net Assets 2013: $2,809,6882013Assets 2014: $2,921,159Liabilities 2014: $76,011Net Assets 2014: $2,845,1482014Assets 2015: $2,994,678Liabilities 2015: $96,112Net Assets 2015: $2,898,5662015Assets 2016: $3,077,564Liabilities 2016: $97,004Net Assets 2016: $2,980,5602016Assets 2017: $3,148,443Liabilities 2017: $91,996Net Assets 2017: $3,056,4472017Assets 2018: $3,142,340Liabilities 2018: $92,017Net Assets 2018: $3,050,3232018Assets 2019: $3,236,121Liabilities 2019: $88,589Net Assets 2019: $3,147,5322019Assets 2020: $3,321,253Liabilities 2020: $90,582Net Assets 2020: $3,230,6712020Assets 2021: $3,368,874Liabilities 2021: $94,172Net Assets 2021: $3,274,7022021Assets 2022: $3,451,164Liabilities 2022: $90,083Net Assets 2022: $3,361,0812022Assets 2023: $3,577,141Liabilities 2023: $88,363Net Assets 2023: $3,488,7782023Assets 2024: $3,758,198Liabilities 2024: $94,494Net Assets 2024: $3,663,7042024

Highlighted filing

2016

Assets$3,077,564
Liabilities$97,004
Net Assets$2,980,560
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2010: $0Expenses 2010: $103,872Net Income 2010: -$103,8722010Expenses 2011: $131,9702011Expenses 2012: $75,2932012Revenue 2013: $172,538Expenses 2013: $100,565Net Income 2013: $71,9732013Revenue 2014: $154,502Expenses 2014: $119,042Net Income 2014: $35,4602014Revenue 2015: $135,382Expenses 2015: $81,964Net Income 2015: $53,4182015Revenue 2016: $157,116Expenses 2016: $75,123Net Income 2016: $81,9932016Revenue 2017: $157,118Expenses 2017: $81,231Net Income 2017: $75,8872017Revenue 2018: $152,686Expenses 2018: $158,810Net Income 2018: -$6,1242018Revenue 2019: $157,710Expenses 2019: $60,501Net Income 2019: $97,2092019Revenue 2020: $156,385Expenses 2020: $73,246Net Income 2020: $83,1392020Revenue 2021: $158,517Expenses 2021: $114,486Net Income 2021: $44,0312021Revenue 2022: $162,024Expenses 2022: $75,645Net Income 2022: $86,3792022Revenue 2023: $220,928Expenses 2023: $93,230Net Income 2023: $127,6982023Revenue 2024: $264,983Expenses 2024: $90,057Net Income 2024: $174,9262024

Highlighted filing

2016

Revenue$157,116
Expenses$75,123
Net Income$81,993
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 23, 2017
Return Version
2016v3.0
Gross Receipts
$157,116
Mission and Program Overview

Mission

The company is a mutual assessment property and casualty insurer licensed pursuant to chapter 25 of title 38.2 of the code of virginia

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,952,324$3,005,282▲ $52,958
Land, Buildings, and Equipment, Net$36,630$35,282▼ $1,348
Cash and Non-Interest-Bearing Accounts$3,351$34,564▲ $31,213
Accounts Receivable$2,373$2,436▲ $63
Total Assets$2,994,678$3,077,564▲ $82,886
Liabilities
Accounts Payable and Accrued Expenses$96,112$97,004▲ $892
Total Liabilities$96,112$97,004▲ $892
Net Assets / Fund Balance
Unrestricted Net Assets$2,898,566$2,980,560▲ $81,994
Total Net Assets Fund Balance$2,898,566$2,980,560▲ $81,994
Total Liabilities and Net Assets / Fund Balance$2,994,678$3,077,564▲ $82,886

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,529$70,773$85,302
Land$21,083-$21,083
Equipment$-330$1,348$1,018
Compensation and Service Providers
Top Officer Pay42nd percentile

Board Members and Trustees

NameTitle
S G BoltPresident
Reece Mcpeak JrVice President
Curtis Ray AllenDirector
Kevin B PhillipsAgent
Lelan R CockramAgent
Lester D BelcherAgent
Winston R PoffAgent
Gina R RakestrawSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$116,654
Investment Income
$37,462
Other Revenue
$3,000
Change in Net Assets
$81,993
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$41,771
Salaries, Compensation, and Employee Benefits$33,352
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$33,352-$33,352
Fees for Services Other-$20,253-$20,253
Travel-$2,575-$2,575
Other Expenses-$2,294-$2,294
Office Expenses-$1,397-$1,397
Depreciation Depletion-$1,348-$1,348
Advertising-$1,215-$1,215
Insurance-$1,094-$1,094
Fees for Services Legal-$60-$60
Total Functional Expenses$0$75,123$0$75,123
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“UPON REQUEST”

Conflict of interest policy compliance Part VI line 12C

“All directors, agents and secretary/treasurer are required to fill out conflict of interest questionnaire annually to indicate compliance with sections 38.2-210 to 38.2-213 of the code of virginia. All questionnaires are kept on file in the company office.”

Governing documents etc available to public Part VI line 19

“NOT AVAILABLE TO PUBLIC”

Filing and Contact Details

Filer

Filer Name
Floyd County Mutual Fire Insurance
EIN
54-0213125
Address
P O BOX 3, FLOYD, VA 24091

Signing Officer

Name
Gina R Rakestraw
Title
Secretary
Phone
5407454882
Signed
2017-02-23
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
8

Preparer

Firm
Vickies Income Tax Service LLC
Address
116 W MAIN ST P O Box 723, FLOYD, VA 24091
Preparer
Victoria M Spangler Ea
Phone
5407452066
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING”

List of other fees for services expenses Part IX line 11G

“Expenses for director fees loss fees audits maintenance cleaning snow removal”

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/AccountsPayableAccrExpnssGrp/BOYAmt096112
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt097004
IRS990/AccountsReceivableGrp/BOYAmt02373
IRS990/AccountsReceivableGrp/EOYAmt02436
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE COMPANY IS A MUTUAL ASSESSMENT PROPERTY AND CASUALTY INSURER LICENSED PURSUANT TO CHAPTER 25 OF TITLE 38.2 OF THE CODE OF VIRGINIA
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01215
IRS990/AdvertisingGrp/TotalAmt01215
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0GINA R RAKESTRAW
IRS990/BooksInCareOfDetail/PhoneNum05407454882
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 3
IRS990/BooksInCareOfDetail/USAddress/CityNm0FLOYD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd024091
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03351
IRS990/CashNonInterestBearingGrp/EOYAmt034564
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt033352
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt033352
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt037462
IRS990/CYOtherExpensesAmt041771
IRS990/CYOtherRevenueAmt03000
IRS990/CYProgramServiceRevenueAmt0116654
IRS990/CYRevenuesLessExpensesAmt081993
IRS990/CYSalariesCompEmpBnftPaidAmt033352
IRS990/CYTotalExpensesAmt075123
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0157116
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01348
IRS990/DepreciationDepletionGrp/TotalAmt01348
IRS990/Desc0ALL SERVICES ACCOMPLISHED
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt060
IRS990/FeesForServicesLegalGrp/TotalAmt060
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt020253
IRS990/FeesForServicesOtherGrp/TotalAmt020253
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt712.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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/PersonNm0S G BOLT
IRS990/Form990PartVIISectionAGrp/PersonNm1WINSTON R POFF
IRS990/Form990PartVIISectionAGrp/PersonNm2REECE MCPEAK JR
IRS990/Form990PartVIISectionAGrp/PersonNm3CURTIS RAY ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm4LELAN R COCKRAM
IRS990/Form990PartVIISectionAGrp/PersonNm5KEVIN B PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm6LESTER D BELCHER
IRS990/Form990PartVIISectionAGrp/PersonNm7GINA R RAKESTRAW
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1AGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4AGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5AGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6AGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0157116
IRS990/GrossRentsGrp/RealAmt03000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01094
IRS990/InsuranceGrp/TotalAmt01094
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt037462
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037462
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt072121
IRS990/LandBldgEquipBasisNetGrp/BOYAmt036630
IRS990/LandBldgEquipBasisNetGrp/EOYAmt035282
IRS990/LandBldgEquipCostOrOtherBssAmt0107403
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE COMPANY IS A MUTUAL ASSESSMENT PROPERTY AND CASUALTY INSURER LICENSED PURSUANT TO CHAPTER 25 OF TITLE 38.2 OF THE CODE OF VIRGINIA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02898566
IRS990/NetAssetsOrFundBalancesEOYAmt02980560
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01397
IRS990/OfficeExpensesGrp/TotalAmt01397
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1POSTAGE & TELEPHONE
IRS990/OtherExpensesGrp/Desc2CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc3LICENSE AND PERMITS AND TAX
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02652
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11383
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32294
IRS990/OtherExpensesGrp/TotalAmt02652
IRS990/OtherExpensesGrp/TotalAmt11383
IRS990/OtherExpensesGrp/TotalAmt27500
IRS990/OtherExpensesGrp/TotalAmt32294
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0524126
IRS990/ProgramServiceRevenueGrp/BusinessCd1524126
IRS990/ProgramServiceRevenueGrp/BusinessCd2524126
IRS990/ProgramServiceRevenueGrp/BusinessCd3524126
IRS990/ProgramServiceRevenueGrp/BusinessCd4524126
IRS990/ProgramServiceRevenueGrp/Desc0ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1ASSESSMENT RESTITUTION
IRS990/ProgramServiceRevenueGrp/Desc2ASSESSMENTS ADJ UNEARNE
IRS990/ProgramServiceRevenueGrp/Desc3ACC TAX AND EXP ADJ
IRS990/ProgramServiceRevenueGrp/Desc4ACC INT RECEIV ADJ
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0116858
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1608
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2-869
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3-6
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt463
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0116858
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1608
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2-869
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3-6
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt463
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/ReconcilationRevenueExpnssAmt081993
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02952324
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03005282
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt014529
IRS990ScheduleD/BuildingsGrp/DepreciationAmt070773
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt085302
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-330
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01348
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01018
IRS990ScheduleD/LandGrp/BookValueAmt021083
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021083
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035282
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DIRECTORS, AGENTS AND SECRETARY/TREASURER ARE REQUIRED TO FILL OUT CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY TO INDICATE COMPLIANCE WITH SECTIONS 38.2-210 TO 38.2-213 OF THE CODE OF VIRGINIA. ALL QUESTIONNAIRES ARE KEPT ON FILE IN THE COMPANY OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NOT AVAILABLE TO PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXPENSES FOR DIRECTOR FEES LOSS FEES AUDITS MAINTENANCE CLEANING SNOW REMOVAL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02994678
IRS990/TotalAssetsEOYAmt03077564
IRS990/TotalAssetsGrp/BOYAmt02994678
IRS990/TotalAssetsGrp/EOYAmt03077564
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075123
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt075123
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt096112
IRS990/TotalLiabilitiesEOYAmt097004
IRS990/TotalLiabilitiesGrp/BOYAmt096112
IRS990/TotalLiabilitiesGrp/EOYAmt097004
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02898566
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02980560
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0116654
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0157116
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0157116
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02994678
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03077564
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt02575
IRS990/TravelGrp/TotalAmt02575
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02898566
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02980560
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GINA R RAKESTRAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05407454882
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLOYD COUNTY MUTUAL FIRE INSURANCE
ReturnHeader/Filer/BusinessNameControlTxt0FLOY
ReturnHeader/Filer/EIN0540213125
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 3
ReturnHeader/Filer/USAddress/CityNm0FLOYD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024091
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0765FF66A562FD5B363624FCD8A9BBC350AD3AB63
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0765FF66A562FD5B363624FCD8A9BBC350AD3AB63
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05403092017079h220us1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-03-20
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.222.129.99
ReturnHeader/FilingSecurityInformation/IPDt02017-03-20
ReturnHeader/FilingSecurityInformation/IPTm017:32:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541511452
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VICKIES INCOME TAX SERVICE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0116 W MAIN ST P O Box 723
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLOYD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024091
ReturnHeader/PreparerPersonGrp/PhoneNum05407452066
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICTORIA M SPANGLER EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-20T17:30:06-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,077,564
Liabilities
$97,004
Net assets
$2,980,560
Revenue
$157,116
Expenses
$75,123
Net income
$81,993
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$0.09$3.66$0.26$0.09$0.17
2023Summary only. Only limited summary data is available for this year.$3.58$0.09$3.49$0.22$0.09$0.13
2022Summary only. Only limited summary data is available for this year.$3.45$0.09$3.36$0.16$0.08$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$0.09$3.27$0.16$0.11$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.09$3.23$0.16$0.07$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.09$3.15$0.16$0.06$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.09$3.05$0.15$0.16$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.09$3.06$0.16$0.08$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.08$0.10$2.98$0.16$0.08$0.08
2015Summary only. Only limited summary data is available for this year.$2.99$0.10$2.90$0.14$0.08$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.92$0.08$2.85$0.15$0.12$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.89$0.08$2.81$0.17$0.10$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.09$2.74$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.10$2.65$0.13
2010Summary only. Only limited summary data is available for this year.$2.72$0.10$2.62$0.00$0.10$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)15 • $1M-$5M nonprofits