Civic Intelligence

Fasa Holdings Inc

990 • Fiscal year 2016 • EIN 27-1157077

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization Profilewww.FredericksburgFC.org
510 Westwood Office ParkFredericksburg, VA 22401

(540) 368-5425

Siviq Scores

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

Liabilities / Assets

86th percentile

0.72x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

15.35x

Higher debt load relative to revenue than 99% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

3rd percentile

-101%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

41st percentile

$39,667

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

21st percentile

-5.1%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-17%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$4,950,643

Down $264,684 (-5.1%) from 2015

Net Assets

Down

$1,366,823

Down $180,308 (-12%) from 2015

Liabilities

Down

$3,583,820

Down $84,376 (-2.3%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin3rd percentile

Revenue

Down

$233,549

Down $46,619 (-17%) from 2015

Expenses

Down

$470,160

Down $101,852 (-18%) from 2015

Net Income

Up

-$236,611

Up $55,233 (+19%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$10M$5.0M$0-$5.0MAssets 2012: $4,681,123Liabilities 2012: $2,861,123Net Assets 2012: $1,820,0002012Assets 2013: $5,338,504Liabilities 2013: $3,529,542Net Assets 2013: $1,808,9622013Assets 2014: $5,583,030Liabilities 2014: $3,744,057Net Assets 2014: $1,838,9732014Assets 2015: $5,215,327Liabilities 2015: $3,668,196Net Assets 2015: $1,547,1312015Assets 2016: $4,950,643Liabilities 2016: $3,583,820Net Assets 2016: $1,366,8232016Assets 2017: $4,706,644Liabilities 2017: $3,551,209Net Assets 2017: $1,155,4352017Assets 2018: $877,193Liabilities 2018: $3,522,882Net Assets 2018: -$2,645,6892018Assets 2019: $857,990Liabilities 2019: $3,510,882Net Assets 2019: -$2,652,8922019

Highlighted filing

2016

Assets$4,950,643
Liabilities$3,583,820
Net Assets$1,366,823
Open 2016 Filing

Operations Trend

Revenue Growth18th percentile

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

$2.0M$0-$2.0M-$4.0MExpenses 2012: $62,9892012Revenue 2013: $120,906Expenses 2013: $131,944Net Income 2013: -$11,0382013Revenue 2014: $199,797Expenses 2014: $169,786Net Income 2014: $30,0112014Revenue 2015: $280,168Expenses 2015: $572,012Net Income 2015: -$291,8442015Revenue 2016: $233,549Expenses 2016: $470,160Net Income 2016: -$236,6112016Revenue 2017: $218,953Expenses 2017: $430,341Net Income 2017: -$211,3882017Revenue 2018: -$3,602,796Expenses 2018: $198,328Net Income 2018: -$3,801,1242018Revenue 2019: $57,429Expenses 2019: $64,632Net Income 2019: -$7,2032019

Highlighted filing

2016

Revenue$233,549
Expenses$470,160
Net Income-$236,611
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$233,549
Mission and Program Overview

Mission

The organization provides for and

The Organization provides for and preserves land for outdoor recreational, open space and biodiversity uses as well as natural resources thereof, or for the educational use thereof by the general public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,215,327$4,916,261▼ $299,066
Intangible Assets-$34,382-
Cash and Non-Interest-Bearing Accounts-$0-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$5,215,327$4,950,643▼ $264,684
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,668,196$3,583,820▼ $84,376
Total Liabilities$3,668,196$3,583,820▼ $84,376
Net Assets / Fund Balance
Unrestricted Net Assets$1,547,131$1,366,823▼ $180,308
Total Net Assets Fund Balance$1,547,131$1,366,823▼ $180,308
Total Liabilities and Net Assets / Fund Balance$5,215,327$4,950,643▼ $264,684

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,986,496$727,733$3,714,229
Land$1,820,000-$1,820,000
Buildings$109,765$6,064$115,829
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleOtherTotal
Grover GibsonPresident$39,667$39,667
Adam SpinelliDirector$13,300$13,300
Walter DukeDirector$3,970$3,970
Mike ShenkleDirector$3,917$3,917
Steve PlatoVice President$2,363$2,363
Troy PughDirector$1,680$1,680

Board Members and Trustees

NameTitle
Scott ChristmanDirector
Luis ColoncastroSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$233,549
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-236,611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$470,160
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$320,987--$320,987
Interest$145,343--$145,343
Insurance$2,130--$2,130
Other Expenses$1,700--$1,700
Total Functional Expenses$470,160$0$0$470,160
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Provided upon request”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Provided upon request”

Filing and Contact Details

Filer

Filer Name
FASA Holdings Inc
EIN
27-1157077
Phone
5403685425
Address
510 Westwood Office Park, Fredericksburg, VA 22401

Signing Officer

Name
Grover Gibson
Title
Executive Director
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Grover Gibson
Formed
2009
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
7
Employees
0
Volunteers
15

Preparer

Firm
Premier Accounting & Business Administration Inc
Address
520 William Street STE G, Fredericksburg, VA 22401
Preparer
Michelle Hammond
Phone
8778191806
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,950,643
Liabilities
$3,583,820
Net assets
$1,366,823
Revenue
$233,549
Expenses
$470,160
Net income
-$236,611
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$3.51$2.65$0.06$0.06$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$3.52$2.65$3.60$0.20$3.80
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.71$3.55$1.16$0.22$0.43$0.21
2016Detailed filing. Detailed filing data is available for this year.$4.95$3.58$1.37$0.23$0.47$0.24
2015Detailed filing. Detailed filing data is available for this year.$5.22$3.67$1.55$0.28$0.57$0.29
2014Detailed filing. Detailed filing data is available for this year.$5.58$3.74$1.84$0.20$0.17$0.03
2013Detailed filing. Detailed filing data is available for this year.$5.34$3.53$1.81$0.12$0.13$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.68$2.86$1.82$0.06