Civic Intelligence

Floyd Ward Dance Ensembles Inc.

EIN 82-5296173 • 501(c)3 • Roanoke, VA

Pub. 78 Eligible

Profile

To promote and support all phases of special needs dance programs.

1302 Second Street SWRoanoke, VA 24016

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

80th percentile

28%

Higher net margin than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

93rd percentile

118%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$82,788

Up $44,809 (+118%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$82,788

Up $44,809 (+118%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

Up

$161,531

Up $37,535 (+30%) from 2024

Expenses

Up

$116,722

Up $18,886 (+19%) from 2024

Net Income

Up

$44,809

Up $18,649 (+71%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2018: $11,270Net Assets 2018: $11,2702018Assets 2019: $5,738Net Assets 2019: $5,7382019Assets 2020: $19,726Net Assets 2020: $19,7262020Assets 2021: $10,508Net Assets 2021: $10,5082021Assets 2022: $31,130Net Assets 2022: $31,1302022Assets 2023: $11,819Net Assets 2023: $11,8192023Assets 2024: $37,979Net Assets 2024: $37,9792024Assets 2025: $82,788Net Assets 2025: $82,7882025

Highlighted filing

2025

Assets$82,788
Liabilities-
Net Assets$82,788
Open 2025 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2018: $184,203Expenses 2018: $172,933Net Income 2018: $11,2702018Revenue 2019: $60,032Expenses 2019: $65,564Net Income 2019: -$5,5322019Revenue 2020: $32,102Expenses 2020: $18,114Net Income 2020: $13,9882020Revenue 2021: $170,850Expenses 2021: $180,068Net Income 2021: -$9,2182021Revenue 2022: $115,162Expenses 2022: $94,540Net Income 2022: $20,6222022Revenue 2023: $65,023Expenses 2023: $84,334Net Income 2023: -$19,3112023Revenue 2024: $123,996Expenses 2024: $97,836Net Income 2024: $26,1602024Revenue 2025: $161,531Expenses 2025: $116,722Net Income 2025: $44,8092025

Highlighted filing

2025

Revenue$161,531
Expenses$116,722
Net Income$44,809
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,788
Liabilities
-
Net assets
$82,788
Revenue
$161,531
Expenses
$116,722
Net income
$44,809
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.83$0.83$1.62$1.17$0.45
2024Detailed filing. Detailed filing data is available for this year.$0.38$0.38$1.24$0.98$0.26
2023Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.65$0.84$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.31$1.15$0.95$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.11$1.71$1.80$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.32$0.18$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.60$0.66$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.11$1.84$1.73$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Oct 28, 2025
Return Version
2024v5.2
Gross Receipts
$199,009
Mission and Program Overview

Mission

To promote and support all phases of special needs dance programs.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PARTICIPATED IN NUMEROUS ACTIVITIES DURING THE FISCAL YEAR TO PROMOTE AND SUPPORT SPECIAL NEEDS DANCE PROGRAMS.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DELISA R FIGARTPresidentPT$0--
VALERIE L MOSESTreasurerPT$0--
TARA GALLIMOREVice PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$96,461$96,461$37,478$58,983
Total Events$96,461$96,461$37,478$58,983
Filing and Contact Details

Filer

Filer Name
Floyd Ward Dance Ensembles Inc
EIN
82-5296173
Phone
5403457963
Address
1302 SECOND STREET SW, ROANOKE, VA 24016

Signing Officer

Name
Valerie L Moses
Title
Treasurer
Signed
2025-10-28
Discuss with paid preparer
Yes

Preparer

Firm
Cole Mcilwain & Co Pc
Address
1302 SECOND ST SW, ROANOKE, VA 24016
Preparer
JAMES C McILWAIN III
Phone
5403457963
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $570”

Other Expenses.1002

“Office Expenses $12806”

Other Expenses.1005

“Travel $8474”

Other Expenses.1008

“Interest $6041”

Other Expenses.1

“COMPETITION FEES $39992”

Other Expenses.2

“SUPPLIES $20502”

Other Expenses.3

“COSTUMES $18339”

Raw XML Appendix158 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TARA GALLIMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0106724
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt037478
IRS990EZ/SpecialEventsNetIncomeLossAmt058983
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0116722
IRS990EZ/TotalRevenueAmt0161531
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0182546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0890210
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt037478
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $6041
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VALERIE L MOSES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-28
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ReturnHeader/Filer/BusinessNameControlTxt0FLOY
ReturnHeader/Filer/EIN0825296173
ReturnHeader/Filer/PhoneNum05403457963
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ReturnHeader/Filer/USAddress/CityNm0ROANOKE
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541464488
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROANOKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024016
ReturnHeader/PreparerPersonGrp/PhoneNum05403457963
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES C McILWAIN III
ReturnHeader/ReturnTs02025-10-28T09:23:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-08-01
ReturnHeader/TaxPeriodEndDt02025-07-31
ReturnHeader/TaxYr02024

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