Civic Intelligence

Floyd Ward Dance Ensembles Inc.

990EZ • Fiscal year 2020 • EIN 82-5296173

Aug 01, 2019 to Jul 31, 2020 • Filed on Nov 05, 2020

Organization ProfileN/A
1302 Second Street SWRoanoke, VA 24016

(540) 345-7963

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

86th percentile

44%

Higher net margin than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

94th percentile

244%

Faster asset growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

24th percentile

-47%

Faster revenue growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$19,726

Up $13,988 (+244%) from 2019

Net Assets

Up

$19,726

Up $13,988 (+244%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

Down

$32,102

Down $27,930 (-47%) from 2019

Expenses

Down

$18,114

Down $47,450 (-72%) from 2019

Net Income

Up

$13,988

Up $19,520 (+353%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$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

2020

Assets$19,726
Liabilities-
Net Assets$19,726
Open 2020 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$32,102
Expenses$18,114
Net Income$13,988
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Nov 5, 2020
Return Version
2019v5.0
Gross Receipts
$33,572
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.$18,114-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DELISA R FIGARTPresidentPT$0--
VALERIE L MOSESTreasurerPT$0--
TARA GALLIMOREVice PresidentPT$0--
AMY FOSTERVice PresidentPT$0--
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
2020-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Cole Mcilwain & Co Pc
Address
1302 SECOND ST SW, ROANOKE, VA 24016-4923
Preparer
JAMES C McILWAIN III
Phone
5403457963
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $793”

Other Expenses.1008

“Interest $558”

Other Expenses.1

“COMPETITION FEES $7364”

Other Expenses.2

“COSTUMES $6356”

Other Expenses.3

“SUPPLIES $2014”

Raw XML Appendix144 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0VALERIE MOSES
IRS990EZ/BooksInCareOfDetail/PhoneNum05403457963
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0149 BLUEGRASS LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FINCASTLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024090
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05738
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019726
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06823
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013988
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01029
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05738
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019726
IRS990EZ/FundraisingGrossIncomeAmt07801
IRS990EZ/GrossReceiptsAmt033572
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt018948
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05738
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019726
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05738
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019726
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DELISA R FIGART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VALERIE L MOSES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TARA GALLIMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMY FOSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017085
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE AND SUPPORT ALL PHASES OF SPECIAL NEEDS DANCE PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PARTICIPATED IN NUMEROUS ACTIVITIES DURING THE FISCAL YEAR TO PROMOTE AND SUPPORT SPECIAL NEEDS DANCE PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt018114
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01470
IRS990EZ/SpecialEventsNetIncomeLossAmt06331
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt018114
IRS990EZ/TotalProgramServiceExpensesAmt018114
IRS990EZ/TotalRevenueAmt032102
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0161826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0244368
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0244368
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt035275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt047267
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0161826
IRS990ScheduleA/Total509Grp/TotalAmt0244368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt035275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt047267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0161826
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0244368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $793
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPETITION FEES $7364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COSTUMES $6356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $2014
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VALERIE L MOSES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLOYD WARD DANCE ENSEMBLES INC
ReturnHeader/Filer/BusinessNameControlTxt0FLOY
ReturnHeader/Filer/EIN0825296173
ReturnHeader/Filer/PhoneNum05403457963
ReturnHeader/Filer/USAddress/AddressLine1Txt01302 SECOND STREET SW
ReturnHeader/Filer/USAddress/CityNm0ROANOKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024016
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541464488
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COLE MCILWAIN & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01302 SECOND ST SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROANOKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0240164923
ReturnHeader/PreparerPersonGrp/PhoneNum05403457963
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES C McILWAIN III
ReturnHeader/ReturnTs02020-11-05T09:41:58-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,726
Liabilities
-
Net assets
$19,726
Revenue
$32,102
Expenses
$18,114
Net income
$13,988
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