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
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Balance Sheet
Assets
Down$167,671
Down $256,768 (-60%) from 2013
Net Assets
Down$167,671
Down $256,768 (-60%) from 2013
Liabilities
Flat$0
Flat from 2013
Revenue And Expenses
Revenue
Down$71,385
Down $32,011 (-31%) from 2013
Expenses
Up$300,985
Up $176,949 (+143%) from 2013
Net Income
Down-$229,600
Down $208,960 (-1012%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Nov 15, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $71,385
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. | $280,345 | $299,276 |
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
- Filer Name
- Floyd County Cares Inc
- EIN
- 54-1671340
- Phone
- 5407453990
- Address
- 100 EAST MAIN STREET RM/STE 108, FLOYD, VA 24091
Signing Officer
- Name
- Dale Profitt
- Title
- Chairman
- Phone
- 5407453990
- Signed
- 2016-11-15
Preparer
- Firm
- Thompson & Griffin Pc
- Address
- PO BOX 640, FLOYD, VA 24091-0640
- Preparer
- Allen W Thompson
- Phone
- 5407452512
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10
“280,345 0 0”
Form 990-ez, Part I, Line 16
“Expenses office expenses 438 insurance 2,927 dues 13,004 non-investment depreciation 2,507 total 18,876”
Form 990-ez, Part II, Line 24
“Office equipment 913 913 less accumulated depreciation 731 913 total 182 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 Appendix145 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ORGANIZATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5407459369 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 100 EAST MAIN STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | FLOYD |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 24091 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 179063 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 167671 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 71333 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -229600 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1271 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 397271 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 167671 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 280345 |
| IRS990EZ/GrossReceiptsAmt | 0 | 71385 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 52 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 218026 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 397271 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 167671 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 397271 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 167671 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 493 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| 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 | 182 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 18876 |
| 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 | 280345 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 299276 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 300985 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 299276 |
| IRS990EZ/TotalRevenueAmt | 0 | 71385 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 71333 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 99418 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 103326 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 235269 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 201597 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 710943 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 52 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 57 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 70 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 145 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 177 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 501 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 52 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.88550 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.87670 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 629958 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 80985 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 71333 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 99418 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 103326 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 235269 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 201597 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 710943 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 711444 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 280,345 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE EXPENSES 438 INSURANCE 2,927 DUES 13,004 NON-INVESTMENT DEPRECIATION 2,507 TOTAL 18,876 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OFFICE EQUIPMENT 913 913 LESS ACCUMULATED DEPRECIATION 731 913 TOTAL 182 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO PROMOTE SOCIAL WELFARE OF COMMUNITY BY REACHING OUT TO THOSE IN NEED AND PROVIDING VARIOUS ACTIVITIES FOR LOW INCOME FAMILIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DALE PROFITT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5407453990 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FLOYD COUNTY CARES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FLOY |
| ReturnHeader/Filer/EIN | 0 | 541671340 |
| ReturnHeader/Filer/PhoneNum | 0 | 5407453990 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 100 EAST MAIN STREET RM/STE 108 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FLOYD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 24091 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 203110344 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | THOMPSON & GRIFFIN PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 640 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FLOYD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 240910640 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5407452512 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ALLEN W THOMPSON |
| ReturnHeader/ReturnTs | 0 | 2016-11-15T09:01:47-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $167,671
- Liabilities
- $0
- Net assets
- $167,671
- Revenue
- $71,385
- Expenses
- $300,985
- Net income
- -$229,600