Civic Intelligence

Floyd Community Educational Association

990 • Fiscal year 2014 • EIN 54-1179512

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 27, 2014

Organization Profile
339 Quiet Drive NECheck, VA 24072

(540) 651-3971

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

36th percentile

-1.9%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

31st percentile

-8.0%

Faster asset growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$73,896

Down $13,414 (-15%) from 2012

Net Assets

Down

$73,096

Down $14,214 (-16%) from 2012

Liabilities

Up

$800

Up $800 from 2012

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin36th percentile

Revenue

$99,102

No earlier filing loaded for comparison.

Expenses

Up

$100,936

Up $62,275 (+161%) from 2012

Net Income

-$1,834

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

2014

Assets$73,896
Liabilities$800
Net Assets$73,096
Open 2014 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

2014

Revenue$99,102
Expenses$100,936
Net Income-$1,834
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 27, 2014
Return Version
2013v3.1
Gross Receipts
$99,102
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$74,930$73,096▼ $1,834
Savings and Temporary Cash Investments-$42,323-
Investments in Publicly Traded Securities-$30,842-
Cash and Non-Interest-Bearing Accounts$74,930$731▼ $74,199
Total Assets$74,930$73,896▼ $1,034
Liabilities
Other Liabilities-$800-
Total Liabilities$0$800▲ $800
Net Assets / Fund Balance
Total Net Assets Fund Balance$74,930$73,096▼ $1,834
Total Liabilities and Net Assets / Fund Balance$74,930$73,896▼ $1,034
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Edward GrallaPresident
Sandra SteffensVice President
Katherine DelauneyDirector
Katie WellsDirector
Shirley Ann BurgessDirector
Stacy DowdDirector
Virginia KlaraSecretary
Randye SchwartzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$98,691
Program Service Revenue
$0
Investment Income
$411
Other Revenue
$0
All Other Contributions
$98,602
Change in Net Assets
$-1,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$98,911
Other Expenses$2,025
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$98,911--$98,911
Other Expenses$300--$300
Advertising$190--$190
Office Expenses$37--$37
Interest$13--$13
Total Functional Expenses$100,936$0$0$100,936
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
---Fund High School Education$78,000
---Fund Scs$15,000
---Fund Education for School$5,361
---Education$550
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
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

“There are 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 organization's 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

EIN
54-1179512

Signing Officer

Name
Randye Schwartz
Title
Treasurer
Phone
5406513971
Signed
2014-10-27
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Preparer
Victoria M Spangler Ea
Phone
5407452066
Raw XML Appendix371 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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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FUND EDUCATION FOR SCHOOL
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3EDUCATION
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11BLUE MOUNTAIN SCHOOL OTHER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND TREASURER OF THE ORGANIZATION ARE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE MEMBERS OF THIS ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS IS ELECTED BY THE MEMBERSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS CONDUCTED OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PURPOSE OF THE CONFLICT OF INTEREST POLICY IS TO PROTECT THIS TAX EXEMPT ORGANIZATION'S 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/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS AVAILABLE TO PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-27
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10VICKIES INCOME TAX SERVICE LLC
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ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICTORIA M SPANGLER EA
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ReturnHeader/ReturnTs02014-10-27T18:40:13-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,896
Liabilities
$800
Net assets
$73,096
Revenue
$99,102
Expenses
$100,936
Net income
-$1,834
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