Civic Intelligence

Fries Community Center

EIN 47-3378309 • 501(c)3 • Fries, VA

Profile

To establish and maintain a complete recreational and community program for all citizens of the twon of fries, grayson county, and the surrounding area.

PO Box 604Fries, VA 24330

n/A

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

16th percentile

-41%

Higher net margin than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

11th percentile

-86%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

25th percentile

-31%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$3,573

Down $22,352 (-86%) from 2022

Liabilities

$3

No earlier filing loaded for comparison.

Net Assets

Down

$3,570

Down $22,355 (-86%) from 2022

Revenue

Down

$54,667

Down $24,435 (-31%) from 2022

Expenses

Up

$77,022

Up $4,459 (+6.1%) from 2022

Net Income

Down

-$22,355

Down $28,894 (-442%) from 2022

Trend Graphs

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2016: $23,335Liabilities 2016: $58Net Assets 2016: $23,2772016Assets 2017: $11,456Liabilities 2017: $36Net Assets 2017: $11,4202017Assets 2018: $8,297Liabilities 2018: $124Net Assets 2018: $8,1732018Assets 2019: $3,187Liabilities 2019: $64Net Assets 2019: $3,1232019Assets 2020: $19,530Net Assets 2020: $19,5302020Assets 2021: $19,476Liabilities 2021: $90Net Assets 2021: $19,3862021Assets 2022: $25,925Net Assets 2022: $25,9252022Assets 2023: $3,573Liabilities 2023: $3Net Assets 2023: $3,5702023

Highlighted filing

2023

Assets$3,573
Liabilities$3
Net Assets$3,570

Operations Trend

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

$100K$50K$0-$50KRevenue 2016: $76,359Expenses 2016: $69,702Net Income 2016: $6,6572016Revenue 2017: $84,418Expenses 2017: $96,275Net Income 2017: -$11,8572017Revenue 2018: $70,203Expenses 2018: $73,450Net Income 2018: -$3,2472018Revenue 2019: $64,792Expenses 2019: $69,842Net Income 2019: -$5,0502019Revenue 2020: $44,341Expenses 2020: $27,934Net Income 2020: $16,4072020Revenue 2021: $42,848Expenses 2021: $42,992Net Income 2021: -$1442021Revenue 2022: $79,102Expenses 2022: $72,563Net Income 2022: $6,5392022Revenue 2023: $54,667Expenses 2023: $77,022Net Income 2023: -$22,3552023

Highlighted filing

2023

Revenue$54,667
Expenses$77,022
Net Income-$22,355

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 4, 2024
Return Version
2023v5.0
Gross Receipts
$54,667
Mission and Program Overview

Mission

To establish and maintain a complete recreational and community program for all citizens of the Town of Fries, Grayson County, Virginia, and the surrounding area.

To establish and maintain a complete recreational and community program for all citizens of the twon of fries, grayson county, and the surrounding area.

Program Services

DescriptionGrantsExpenses
PROVIDE OUR CHILDREN AND ADULTS RECREATIONAL OPPORTUNTIES INCLUDING SPORTS, SWIMMING, MUSIC, DANCE, SENIOR SUPPORT, AND CLASSES TO THE CITIZENS WITHIN OUR COMMUNITY.-$57,323
CONTINUE TO UPGRADE THE RECREATION CENTER WITH IMPROVED FACILITIES INCLUDING WINDOW REPAIRS AND FREEZER REPLACEMENT.-$13,047
MONETARY SUPPORT TO THE ORGANIZATION TAKING OVER THE FRIES THEATRE OPERATIONS.-$2,744
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUNIOR YOUNGChairmanPT$0--
JOHNNY MOOREVice ChairmaPT$0--
MANDI FUNKTreasurerPT$0--
ALICIA JEFFERYSecretaryPT$0--
CHRISTY MOOREDirector-$0--
KAITLYN GRIFFINDirector-$0--
ETHAN GRIFFINDirector-$0--
JOYCE BROWNDirector-$0--
Filing and Contact Details

Filer

Filer Name
Fries Community Center
EIN
47-3378309
Phone
2762336785
Address
PO BOX 604, FRIES, VA 24330

Signing Officer

Name
Mandi Funk
Title
Treasurer
Phone
2762333446
Signed
2024-10-04
Discuss with paid preparer
Yes

Preparer

Firm
Jane L Patton CPA LLC
Address
506 MEADOW ST, GALAX, VA 24333-3024
Preparer
Jane L Patton
Phone
2762362781
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office supplies 828 postage 63 meals 702 sports/activities expense 26,281 capital improvements 9,383 festival expenses 231 pool supplies/maintenance 3,094 student hosting expenses 189 supplies 386 licenses 25 van maintenance 1,369 fuel 1,683 theatre support 2,744 total 46,978

Form 990-ez, Part II, Line 24

Reimbursement receivable 250 82 total 250 82

Form 990-ez, Part II, Line 26

Payroll tax liabilities 0 3

Form 990-ez, Part III

To establish and maintain a complete recreational and community program for all citizens of the twon of fries, grayson county, and the surrounding area.

Raw XML Appendix166 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/BooksInCareOfDetail/USAddress/CityNm0FRIES
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUNIOR YOUNG
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MANDI FUNK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALICIA JEFFERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRISTY MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KAITLYN GRIFFIN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOYCE BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt0250
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IRS990EZ/ProgramServiceRevenueAmt041198
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE OUR CHILDREN AND ADULTS RECREATIONAL OPPORTUNTIES INCLUDING SPORTS, SWIMMING, MUSIC, DANCE, SENIOR SUPPORT, AND CLASSES TO THE CITIZENS WITHIN OUR COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CONTINUE TO UPGRADE THE RECREATION CENTER WITH IMPROVED FACILITIES INCLUDING WINDOW REPAIRS AND FREEZER REPLACEMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2MONETARY SUPPORT TO THE ORGANIZATION TAKING OVER THE FRIES THEATRE OPERATIONS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 828 POSTAGE 63 MEALS 702 SPORTS/ACTIVITIES EXPENSE 26,281 CAPITAL IMPROVEMENTS 9,383 FESTIVAL EXPENSES 231 POOL SUPPLIES/MAINTENANCE 3,094 STUDENT HOSTING EXPENSES 189 SUPPLIES 386 LICENSES 25 VAN MAINTENANCE 1,369 FUEL 1,683 THEATRE SUPPORT 2,744 TOTAL 46,978
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REIMBURSEMENT RECEIVABLE 250 82 TOTAL 250 82
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAX LIABILITIES 0 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO ESTABLISH AND MAINTAIN A COMPLETE RECREATIONAL AND COMMUNITY PROGRAM FOR ALL CITIZENS OF THE TWON OF FRIES, GRAYSON COUNTY, AND THE SURROUNDING AREA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MANDI FUNK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02762333446
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIES COMMUNITY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0473378309
ReturnHeader/Filer/PhoneNum02762336785
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 604
ReturnHeader/Filer/USAddress/CityNm0FRIES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024330
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0331201610
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JANE L PATTON CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0506 MEADOW ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GALAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0243333024
ReturnHeader/PreparerPersonGrp/PhoneNum02762362781
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANE L PATTON
ReturnHeader/ReturnTs02024-10-09T13:38:24-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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