Civic Intelligence

Floyd Community Educational Association

EIN 54-1179512 • 501(c)3 • Check, VA

Profile

Foster the holistic development of the community by integrating the emotional, spiritual, physical and intellectual facets of said community.

339 Quiet Drive NECheck, VA 24072
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

70th percentile

16%

Higher net margin than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

66th percentile

8.7%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

58th percentile

4.1%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$102,367

Up $15,691 (+18%) from 2015

Liabilities

Flat

$800

Flat from 2015

Net Assets

Up

$101,567

Up $15,691 (+18%) from 2015

Operations
Liabilities / Revenue68th percentileNet Margin70th percentile

Revenue

Up

$112,565

Up $8,678 (+8.4%) from 2015

Expenses

Up

$94,641

Up $3,534 (+3.9%) from 2015

Net Income

Up

$17,924

Up $5,144 (+40%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2012: $87,310Liabilities 2012: $0Net Assets 2012: $87,3102012Assets 2014: $73,896Liabilities 2014: $800Net Assets 2014: $73,0962014Assets 2015: $86,676Liabilities 2015: $800Net Assets 2015: $85,8762015Assets 2017: $102,367Liabilities 2017: $800Net Assets 2017: $101,5672017

Highlighted filing

2017

Assets$102,367
Liabilities$800
Net Assets$101,567
Open 2017 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KExpenses 2012: $38,6612012Revenue 2014: $99,102Expenses 2014: $100,936Net Income 2014: -$1,8342014Revenue 2015: $103,887Expenses 2015: $91,107Net Income 2015: $12,7802015Revenue 2017: $112,565Expenses 2017: $94,641Net Income 2017: $17,9242017

Highlighted filing

2017

Revenue$112,565
Expenses$94,641
Net Income$17,924
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,367
Liabilities
$800
Net assets
$101,567
Revenue
$112,565
Expenses
$94,641
Net income
$17,924
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.02$1.13$0.95$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.86$1.04$0.91$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.73$0.99$1.01$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$0.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 26, 2017
Return Version
2016v3.0
Gross Receipts
$112,565
Mission and Program Overview

Mission

Foster the holistic development of the community by integrating the emotional, spiritual, physical and intellectual facets of said community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$83,643$101,567▲ $17,924
Savings and Temporary Cash Investments$84,443$75,046▼ $9,397
Investments in Publicly Traded Securities-$27,034-
Cash and Non-Interest-Bearing Accounts-$287-
Total Assets$84,443$102,367▲ $17,924
Liabilities
Other Liabilities$800$800→ $0
Total Liabilities$800$800→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$83,643$101,567▲ $17,924
Total Liabilities and Net Assets / Fund Balance$84,443$102,367▲ $17,924
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Edward GrallaPresident
Sam SteffensVice President
Katherine DelauneyDirector
Shirley Ann BurgessDirector
Virginia KlaraSecretary
Randye SchwartzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$111,970
Program Service Revenue
$0
Investment Income
$595
Other Revenue
$0
All Other Contributions
$111,970
Change in Net Assets
$17,924
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$94,641
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$94,641--$94,641
Total Functional Expenses$94,641$0$0$94,641
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Floyd Creative StuFloyd, VA-Fund Education-
Music ProgramFloyd, VA-Fund Music Education-
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
Bonds$800
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

Officer directors etc family relationship Part VI line 2

“The president and treasurer of the organization are married”

Members or stockholder classes and rights Part VI line 6

“Members of this organization”

Member election for additional members Part VI line 7A

“The board of directors is elected by the membership”

Form 990 governing body review Part VI line 11

“No review was conducted or will be conducted”

Conflict of interest policy compliance Part VI line 12C

“The purpose of the conflict of interest policy is to protect this tax exempt organizations interest when it is contemplating entering into a transaction or arrangement that might benefit the private interest of an officer or director of the organizaiton or might result in a possible excess benefit transaction. This policy is intended to supplement but not replace any applicable state and federal laws governing conflict of interst applicable to nonproft and charitable organizations.”

Governing documents etc available to public Part VI line 19

“Documents available to public upon request”

Filing and Contact Details

Filer

Filer Name
Floyd Community Educational Assoc
EIN
54-1179512
Address
339 QUIET DRIVE NE, CHECK, VA 24072
Doing Business As
Community Educational Resource

Signing Officer

Name
Randye Schwartz
Title
Treasurer
Phone
5406513971
Signed
2017-10-26
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
0

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
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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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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt084443
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0102367
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDYE SCHWARTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05406513971
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLOYD COMMUNITY EDUCATIONAL ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0FLOY
ReturnHeader/Filer/EIN0541179512
ReturnHeader/Filer/USAddress/AddressLine1Txt0339 QUIET DRIVE NE
ReturnHeader/Filer/USAddress/CityNm0CHECK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024072
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C0746CD49EE6032BC5D105ECF4E765173F4125E5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C0746CD49EE6032BC5D105ECF4E765173F4125E5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05403092017305ieihgoe
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.93.63.45
ReturnHeader/FilingSecurityInformation/IPDt02017-11-01
ReturnHeader/FilingSecurityInformation/IPTm017:17:52
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/PreparationDt02017-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICTORIA M SPANGLER EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-26T15:33:05-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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