Civic Intelligence

Fries Community Center

990EZ • Fiscal year 2016 • EIN 47-3378309

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

Organization ProfileN/A
PO Box 604Fries, VA 24330

(276) 744-2531

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

62nd percentile

8.7%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

$23,335

No earlier filing loaded for comparison.

Net Assets

$23,277

No earlier filing loaded for comparison.

Liabilities

$58

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin62nd percentile

Revenue

$76,359

No earlier filing loaded for comparison.

Expenses

$69,702

No earlier filing loaded for comparison.

Net Income

$6,657

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2016

Assets$23,335
Liabilities$58
Net Assets$23,277
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2016

Revenue$76,359
Expenses$69,702
Net Income$6,657
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$76,359
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.

Program Services

DescriptionGrantsExpenses
Provided youth and adult recreational opportunities such as sports, swimming, dance, and classes to citizens in the community.$66,265-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Denny BroomsPresidentPT$0--
Gene AdkinsPresident & CEO-$0--
Amanda CagleSecretary-$0--
Karen SnyderTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Fries Community Center
EIN
47-3378309
Phone
2767442531
Address
PO Box 604, Fries, VA 24330

Signing Officer

Name
Karen Snyder
Title
Treasurer
Signed
2017-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Jane L Patton CPA LLC
Address
PO BOX 857, GALAX, VA 24333
Preparer
Jane L Patton
Phone
2762362781
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $866”

Other Expenses.1002

“Office Expenses $2133”

Other Expenses.1005

“Travel $814”

Other Expenses.1

“Supplies $14405”

Other Expenses.2

“Concession Expenses $10980”

Other Expenses.3

“Other Expenses $3239”

Other Expenses.4

“Volunteer Meals & Expenses $2395”

Other Expenses.5

“Miscellaneous Costs $572”

Other Expenses.6

“Sports Equipment $193”

Other Expenses.7

“Uniforms $184”

Total Liabilities.1

“PAYROLL LIABILITIES - Beginning $0 PAYROLL LIABILITIES - Ending $58”

Raw XML Appendix155 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Karen Snyder
IRS990EZ/BooksInCareOfDetail/PhoneNum02762333446
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0137 Vaughan Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fries
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024330
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016620
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023335
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026392
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06657
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01325
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016620
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023335
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt076359
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016620
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023277
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016620
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023277
IRS990EZ/OccupancyRentUtltsAndMaintAmt023355
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Denny Brooms
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Gene Adkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Amanda Cagle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Karen Snyder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt035781
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To establish and maintain a complete recreational and community program for all citizens of the Town of Fries, Grayson County, Virginia, and the surrounding area.
IRS990EZ/PrintingPublicationsPostageAmt089
IRS990EZ/ProgramServiceRevenueAmt049967
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided youth and adult recreational opportunities such as sports, swimming, dance, and classes to citizens in the community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt066265
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09152
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt058
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069702
IRS990EZ/TotalProgramServiceExpensesAmt066265
IRS990EZ/TotalRevenueAmt076359
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt026392
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt049967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt049967
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt076359
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076359
IRS990ScheduleA/Total509Grp/TotalAmt076359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt076359
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt076359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $866
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $814
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies $14405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Concession Expenses $10980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other Expenses $3239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Volunteer Meals & Expenses $2395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous Costs $572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Sports Equipment $193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Uniforms $184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAYROLL LIABILITIES - Beginning $0 PAYROLL LIABILITIES - Ending $58
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Karen Snyder
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Fries Community Center
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0473378309
ReturnHeader/Filer/PhoneNum02767442531
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 604
ReturnHeader/Filer/USAddress/CityNm0Fries
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024330
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JANE L PATTON CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 857
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GALAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024333
ReturnHeader/PreparerPersonGrp/PhoneNum02762362781
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jane L Patton
ReturnHeader/ReturnTs02017-11-09T11:51:24-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$23,335
Liabilities
$58
Net assets
$23,277
Revenue
$76,359
Expenses
$69,702
Net income
$6,657
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.57$0.00$3.57$54.7$77.0$22.4
2022Detailed filing. Detailed filing data is available for this year.$25.9$25.9$79.1$72.6$6.54
2021Detailed filing. Detailed filing data is available for this year.$19.5$0.09$19.4$42.8$43.0$0.14
2020Detailed filing. Detailed filing data is available for this year.$19.5$19.5$44.3$27.9$16.4
2019Detailed filing. Detailed filing data is available for this year.$3.19$0.06$3.12$64.8$69.8$5.05
2018Detailed filing. Detailed filing data is available for this year.$8.30$0.12$8.17$70.2$73.5$3.25
2017Detailed filing. Detailed filing data is available for this year.$11.5$0.04$11.4$84.4$96.3$11.9
2016Detailed filing. Detailed filing data is available for this year.$23.3$0.06$23.3$76.4$69.7$6.66