Civic Intelligence

Floyd County Friends Inc

990 • Fiscal year 2015 • EIN 75-2593952

Jan 01, 2015 to Dec 31, 2015

Organization Profile
Lockney, TX
Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

42nd percentile

-0.9%

Faster asset growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

6.5%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$943,591

Down $8,688 (-0.9%) from 2014

Net Assets

Down

$943,445

Down $8,688 (-0.9%) from 2014

Liabilities

Flat

$146

Flat from 2014

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin17th percentile

Revenue

Up

$62,065

Up $3,773 (+6.5%) from 2014

Expenses

Up

$70,753

Up $28,221 (+66%) from 2014

Net Income

Down

-$8,688

Down $24,448 (-155%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $907,562Liabilities 2011: $146Net Assets 2011: $907,4162011Assets 2012: $912,694Liabilities 2012: $146Net Assets 2012: $912,5482012Assets 2013: $936,519Liabilities 2013: $146Net Assets 2013: $936,3732013Assets 2014: $952,279Liabilities 2014: $146Net Assets 2014: $952,1332014Assets 2015: $943,591Liabilities 2015: $146Net Assets 2015: $943,4452015Assets 2016: $1,047,355Liabilities 2016: $111Net Assets 2016: $1,047,2442016Assets 2017: $1,073,944Liabilities 2017: $111Net Assets 2017: $1,073,8822017Assets 2018: $1,104,581Liabilities 2018: $111Net Assets 2018: $1,104,4702018Assets 2019: $1,152,071Liabilities 2019: $111Net Assets 2019: $1,151,9602019Assets 2020: $1,175,604Liabilities 2020: $28,362Net Assets 2020: $1,147,2422020Assets 2021: $1,208,059Liabilities 2021: $112Net Assets 2021: $1,207,9472021Assets 2022: $1,222,823Liabilities 2022: $112Net Assets 2022: $1,222,7112022Assets 2023: $1,272,323Liabilities 2023: $112Net Assets 2023: $1,272,2112023Assets 2024: $1,305,256Liabilities 2024: $153Net Assets 2024: $1,305,1032024

Highlighted filing

2015

Assets$943,591
Liabilities$146
Net Assets$943,445
Open 2015 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2011: $52,868Expenses 2011: $45,044Net Income 2011: $7,8242011Revenue 2012: $51,644Expenses 2012: $46,500Net Income 2012: $5,1442012Revenue 2013: $66,835Expenses 2013: $43,029Net Income 2013: $23,8062013Revenue 2014: $58,292Expenses 2014: $42,532Net Income 2014: $15,7602014Revenue 2015: $62,065Expenses 2015: $70,753Net Income 2015: -$8,6882015Revenue 2016: $180,137Expenses 2016: $73,982Net Income 2016: $106,1552016Revenue 2017: $113,317Expenses 2017: $86,679Net Income 2017: $26,6382017Revenue 2018: $158,142Expenses 2018: $127,554Net Income 2018: $30,5882018Revenue 2019: $170,240Expenses 2019: $122,750Net Income 2019: $47,4902019Revenue 2020: $62,499Expenses 2020: $67,217Net Income 2020: -$4,7182020Revenue 2021: $192,388Expenses 2021: $133,483Net Income 2021: $58,9052021Revenue 2022: $175,747Expenses 2022: $160,986Net Income 2022: $14,7612022Revenue 2023: $183,629Expenses 2023: $134,129Net Income 2023: $49,5002023Revenue 2024: $187,262Expenses 2024: $154,370Net Income 2024: $32,8922024

Highlighted filing

2015

Revenue$62,065
Expenses$70,753
Net Income-$8,688
Open 2015 Filing
Filing Detail Status

This 2015 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Mission and Program Overview

Mission

Our primary purpose is to operate and maintain our 38,000 square foot multi-purpose building to serve our 6,000 populated county. We are a community service organization.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$943,591
Liabilities
$146
Net assets
$943,445
Revenue
$62,065
Expenses
$70,753
Net income
-$8,688
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.31$0.19$0.15$0.03
2023Summary only. Only limited summary data is available for this year.$1.27$0.00$1.27$0.18$0.13$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.00$1.22$0.18$0.16$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.21$0.19$0.13$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.03$1.15$0.06$0.07$0.00
2019Summary only. Only limited summary data is available for this year.$1.15$0.00$1.15$0.17$0.12$0.05
2018Summary only. Only limited summary data is available for this year.$1.10$0.00$1.10$0.16$0.13$0.03
2017Summary only. Only limited summary data is available for this year.$1.07$0.00$1.07$0.11$0.09$0.03
2016Summary only. Only limited summary data is available for this year.$1.05$0.00$1.05$0.18$0.07$0.11
2015Summary only. Only limited summary data is available for this year.$0.94$0.00$0.94$0.06$0.07$0.01
2014Summary only. Only limited summary data is available for this year.$0.95$0.00$0.95$0.06$0.04$0.02
2013Summary only. Only limited summary data is available for this year.$0.94$0.00$0.94$0.07$0.04$0.02
2012Summary only. Only limited summary data is available for this year.$0.91$0.00$0.91$0.05$0.05$0.01
2011Summary only. Only limited summary data is available for this year.$0.91$0.00$0.91$0.05$0.05$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits