Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Balance Sheet
Assets
Down$424,439
Down $37,390 (-8.1%) from 2012
Net Assets
Down$424,439
Down $20,640 (-4.6%) from 2012
Liabilities
Down$0
Down $16,750 (-100%) from 2012
Revenue And Expenses
Revenue
$103,396
No earlier filing loaded for comparison.
Expenses
Down$124,036
Down $51,446 (-29%) from 2012
Net Income
-$20,640
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Nov 17, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $103,396
Mission and Program Overview
Mission
To promote social welfare of community by reaching out to those in need and providing various activities for low income families
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SUPPORT THROUGH THE OPERATION OF A THRIFT STORE. VARIETY OF ACTIVITIES SUPPORTED INCLUDING YOUTH PROGRAMS, AFTER SCHOOL PROGRAMS, MEDICAL CHARITIES, FREE CLINIC, SENIOR CITIZEN PROGRAMS, SUPPORT OF LESS FORTUNATE CHILDREN, AND READING PROGRAMS. | $102,019 | $116,042 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DALE PROFITT | Chairman | - | $0 | - | - |
| SHANNON ZEMAN | Vice Chair | - | $0 | - | - |
| MYRA GRIM | Sec/Treas | - | $0 | - | - |
| JOHN MARTINKOSKY | Trustee | - | $0 | - | - |
| CT HIGGINS | Trustee | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 54-1671340
- Phone
- 5407453990
Signing Officer
- Name
- Shannon Zeman
- Title
- Vice Chair
- Phone
- 5407453990
- Signed
- 2014-11-17
Preparer
- Preparer
- Allen W Thompson
- Phone
- 5407452512
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10
“102,019 0 0”
Form 990-ez, Part I, Line 16
“Expenses office expenses 478 insurance 2,808 bank service charges 5 dues 6,337 non-investment depreciation 9,484 total 19,112”
Form 990-ez, Part II, Line 24
“Office equipment 913 913 less accumulated depreciation 365 548 total 548 365”
Form 990-ez, Part II, Line 26
“Unsecured notes and loans payable 16,750 0”
Form 990-ez, Part III
“To promote social welfare of community by reaching out to those in need and providing various activities for low income families”
Form 990-ez, Part III, Line 28
“Support through the operation of a thrift store. Variety of activities supported including youth programs, after school programs, medical charities, free clinic, senior citizen programs, support of less fortunate children, and reading programs.”
Raw XML Appendix156 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | DALE PROFITT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | SHANNON ZEMAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | MYRA GRIM |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | JOHN MARTINKOSKY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | CT HIGGINS |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ORGANIZATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5407459369 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 100 EAST MAIN STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | FLOYD |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | VA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 24091 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 224654 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 196748 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 103326 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -20640 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1174 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 461829 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 424439 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 102019 |
| IRS990EZ/GrossReceiptsAmt | 0 | 103396 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 70 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 236627 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 227326 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 445079 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 424439 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 445079 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 424439 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1731 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DALE PROFITT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SHANNON ZEMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MYRA GRIM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JOHN MARTINKOSKY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CT HIGGINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SEC/TREAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 548 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 365 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 19112 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROMOTE SOCIAL WELFARE OF COMMUNITY BY REACHING OUT TO THOSE IN NEED AND PROVIDING VARIOUS ACTIVITIES FOR LOW INCOME FAMILIES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SUPPORT THROUGH THE OPERATION OF A THRIFT STORE. VARIETY OF ACTIVITIES SUPPORTED INCLUDING YOUTH PROGRAMS, AFTER SCHOOL PROGRAMS, MEDICAL CHARITIES, FREE CLINIC, SENIOR CITIZEN PROGRAMS, SUPPORT OF LESS FORTUNATE CHILDREN, AND READING PROGRAMS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 102019 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 116042 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 16750 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 124036 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 116042 |
| IRS990EZ/TotalRevenueAmt | 0 | 103396 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 103326 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 235269 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 201597 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 158573 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 136429 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 835194 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 70 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 145 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 177 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 268 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 428 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1088 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 70 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.81690 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.78560 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 683180 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 152014 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 103326 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 235269 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 201597 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 158573 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 136429 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 835194 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 836282 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 102,019 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE EXPENSES 478 INSURANCE 2,808 BANK SERVICE CHARGES 5 DUES 6,337 NON-INVESTMENT DEPRECIATION 9,484 TOTAL 19,112 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OFFICE EQUIPMENT 913 913 LESS ACCUMULATED DEPRECIATION 365 548 TOTAL 548 365 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UNSECURED NOTES AND LOANS PAYABLE 16,750 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO PROMOTE SOCIAL WELFARE OF COMMUNITY BY REACHING OUT TO THOSE IN NEED AND PROVIDING VARIOUS ACTIVITIES FOR LOW INCOME FAMILIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SUPPORT THROUGH THE OPERATION OF A THRIFT STORE. VARIETY OF ACTIVITIES SUPPORTED INCLUDING YOUTH PROGRAMS, AFTER SCHOOL PROGRAMS, MEDICAL CHARITIES, FREE CLINIC, SENIOR CITIZEN PROGRAMS, SUPPORT OF LESS FORTUNATE CHILDREN, AND READING PROGRAMS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHANNON ZEMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE CHAIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5407453990 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | FLOYD COUNTY CARES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FLOY |
| ReturnHeader/Filer/EIN | 0 | 541671340 |
| ReturnHeader/Filer/PhoneNum | 0 | 5407453990 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 100 EAST MAIN STREET |
| ReturnHeader/Filer/USAddress/AddressLine2 | 0 | ROOM/SUITE 108 |
| ReturnHeader/Filer/USAddress/City | 0 | FLOYD |
| ReturnHeader/Filer/USAddress/State | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 24091 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 203110344 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | THOMPSON & GRIFFIN PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO BOX 640 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | FLOYD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 240910640 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5407452512 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-11-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ALLEN W THOMPSON |
| ReturnHeader/ReturnTs | 0 | 2014-11-17T09:15:30-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $424,439
- Liabilities
- $0
- Net assets
- $424,439
- Revenue
- $103,396
- Expenses
- $124,036
- Net income
- -$20,640