Civic Intelligence

Floyd Community Educational Association

990 • Fiscal year 2015 • EIN 54-1179512

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 26, 2015

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

61st percentile

0.01x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.01x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

56th percentile

4.8%

Faster revenue growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$86,676

Up $12,780 (+17%) from 2014

Net Assets

Up

$85,876

Up $12,780 (+17%) from 2014

Liabilities

Flat

$800

Flat from 2014

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin67th percentile

Revenue

Up

$103,887

Up $4,785 (+4.8%) from 2014

Expenses

Down

$91,107

Down $9,829 (-9.7%) from 2014

Net Income

Up

$12,780

Up $14,614 (+797%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2015

Assets$86,676
Liabilities$800
Net Assets$85,876
Open 2015 Filing

Operations Trend

Revenue Growth56th percentile

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

2015

Revenue$103,887
Expenses$91,107
Net Income$12,780
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 26, 2015
Return Version
2014v5.0
Gross Receipts
$103,887
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$73,096$85,876▲ $12,780
Savings and Temporary Cash Investments$42,323$42,483▲ $160
Investments in Publicly Traded Securities$30,842$42,023▲ $11,181
Cash and Non-Interest-Bearing Accounts$731$2,170▲ $1,439
Total Assets$73,896$86,676▲ $12,780
Liabilities
Other Liabilities$800$800→ $0
Total Liabilities$800$800→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$73,096$85,876▲ $12,780
Total Liabilities and Net Assets / Fund Balance$73,896$86,676▲ $12,780
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$102,400
Program Service Revenue
$0
Investment Income
$1,487
Other Revenue
$0
All Other Contributions
$101,400
Change in Net Assets
$12,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$87,050
Other Expenses$4,057
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$87,050--$87,050
Fees for Services Other$1,550--$1,550
Travel$445--$445
Occupancy$300--$300
Insurance$200--$200
Advertising$91--$91
Office Expenses$34--$34
Other Expenses$16--$16
Total Functional Expenses$91,107$0$0$91,107
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Blue Mountain High SchoolFloyd, VA-Fund High School Education-
Blue Mountain School OtherFloyd, VA-Fund Education for School-
MiscFloyd, VA-Education-
ScsFloyd, VA-Fund Scs-
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

“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

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
2015-10-26
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
Raw XML Appendix380 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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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/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDYE SCHWARTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05406513971
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLOYD COMMUNITY EDUCATIONAL ASSOC
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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
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ReturnHeader/PreparerPersonGrp/PhoneNum05407452066
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICTORIA M SPANGLER EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-03T11:49:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,676
Liabilities
$800
Net assets
$85,876
Revenue
$103,887
Expenses
$91,107
Net income
$12,780
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