Civic Intelligence

Floyd Community Educational Association

990 • Fiscal year 2012 • EIN 54-1179512

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 07, 2012

Organization Profile
339 Quiet Drive NE24072
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$87,310

No earlier filing loaded for comparison.

Net Assets

$87,310

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$38,661

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2012

Assets$87,310
Liabilities$0
Net Assets$87,310
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$38,661
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 7, 2012
Return Version
2011v1.2
Gross Receipts
$109,238
Mission and Program Overview

Mission

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

Major Activities

Activity 2
Foster early childhood music education name of program heart of the child music education
Activity 3
Support end of life development which is currently sponsoring the heartsong singers an all volunteer non demoninational choir whose mission it is to offer a mobile community response of comfort and encouragement through their vocal harmonies to terminally ill persons and their loved ones
Filing and Contact Details

Filer

EIN
54-1179512
Raw XML Appendix301 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
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IRS990/Activity2/Description0FOSTER EARLY CHILDHOOD MUSIC EDUCATION NAME OF PROGRAM HEART OF THE CHILD MUSIC EDUCATION
IRS990/Activity2/Expense035003
IRS990/Activity3/Description0SUPPORT END OF LIFE DEVELOPMENT WHICH IS CURRENTLY SPONSORING THE HEARTSONG SINGERS AN ALL VOLUNTEER NON DEMONINATIONAL CHOIR WHOSE MISSION IT IS TO OFFER A MOBILE COMMUNITY RESPONSE OF COMFORT AND ENCOURAGEMENT THROUGH THEIR VOCAL HARMONIES TO TERMINALLY ILL PERSONS AND THEIR LOVED ONES
IRS990/Activity3/Expense01193
IRS990/ActivityOrMissionDescription0FOSTER THE HOLISTIC DEVELOPMENT OF THE COMMUNITY BY INTEGRATING THE EMOTIONAL SPIRITUAL PHYSICAL AND INTELLECTUAL FACETS OF SAID COMMUNITY
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IRS990/Form990PartVIISectionA/NamePerson2SHIRLEY ANN BURGESS
IRS990/Form990PartVIISectionA/NamePerson3KATHERINE DELAUNEY
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IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
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IRS990/Form990PartVIISectionA/Title4TREASURER
IRS990/Form990PartVIISectionA/Title5PRESIDENT
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IRS990/GrossAmountSalesAssets/Other065000
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IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
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IRS990/NetUnrelatedBusinessTxblIncome00
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IRS990/NonDeductibleContributions0false
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IRS990/OtherExpenses/Description1EOLD
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IRS990/OtherExpenses/Total250
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IRS990/ProgramServiceRevenue/Description1CERA SUBSCRIPTION REV
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IRS990/ScheduleBRequired0false
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IRS990ScheduleO/GeneralExplanation/Explanation0THE VICE PRESIDENT AND TREASURER OF THE ORGANIZATION ARE MARRIED
IRS990ScheduleO/GeneralExplanation/Explanation1THERE ARE MEMBERS OF THIS ORGANIZATION
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS IS ELECTED BY THE MEMBERSHIP
IRS990ScheduleO/GeneralExplanation/Explanation3NO REVIEW WAS CONDUCTED OR WILL BE CONDUCTED
IRS990ScheduleO/GeneralExplanation/Explanation4THE 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
IRS990ScheduleO/GeneralExplanation/Explanation5DOCUMENTS AVAILABLE TO PUBLIC UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Identifier001. Officer, directors, etc. family relationship (Part VI, line 2)
IRS990ScheduleO/GeneralExplanation/Identifier102. Members or stockholder classes and rights (Part VI, line 6)
IRS990ScheduleO/GeneralExplanation/Identifier203. Member election for additional members (Part VI, line 7a)
IRS990ScheduleO/GeneralExplanation/Identifier304. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier405. Conflict of interest policy compliance (Part VI, line 12c)
IRS990ScheduleO/GeneralExplanation/Identifier506. Governing documents, etc, available to public (Part VI, line 19)
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0541179512
ReturnHeader/Filer/Name/BusinessNameLine10FLOYD COMMUNITY EDUCATIONAL ASSOC
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ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-07
ReturnHeader/Officer/Name0RANDYE SCHWARTZ
ReturnHeader/Officer/Phone05406513971
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-12-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10VICKIES INCOME TAX SERVICE LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10116 W MAIN ST P O Box 723
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FLOYD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode024091
ReturnHeader/Preparer/Name0VICTORIA M SPANGLER EA
ReturnHeader/Preparer/Phone05407452066
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-07T13:20:18-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$87,310
Liabilities
$0
Net assets
$87,310
Revenue
-
Expenses
$38,661
Net income
-
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