Civic Intelligence

Fries Community Center

990EZ • Fiscal year 2019 • EIN 47-3378309

Jan 01, 2019 to Dec 31, 2019 • Filed on May 14, 2020

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

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

26th percentile

-7.8%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

7th percentile

-62%

Faster asset growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

-7.7%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$3,187

Down $5,110 (-62%) from 2018

Net Assets

Down

$3,123

Down $5,050 (-62%) from 2018

Liabilities

Down

$64

Down $60 (-48%) from 2018

Revenue

Down

$64,792

Down $5,411 (-7.7%) from 2018

Expenses

Down

$69,842

Down $3,608 (-4.9%) from 2018

Net Income

Down

-$5,050

Down $1,803 (-56%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$3,187
Liabilities$64
Net Assets$3,123

Operations Trend

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

2019

Revenue$64,792
Expenses$69,842
Net Income-$5,050
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 14, 2020
Return Version
2019v5.0
Gross Receipts
$64,792
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.$55,286-
Provided funds to improve existing town recreational facilities. Includes repairs and maintenance of theatre, restroom facilities, concession facilities, and ballpark.$10,895-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Denny BroomsPresidentPT$0--
Elmore MooreSports DirectorPT$0--
Amanda CagleSecretary-$0--
Karen SnyderTreasurerPT$0--
Michael VaughanDirector-$0--
Michelle BoltDirector-$0--
Saul ChaseDirector-$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
2020-05-14
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 $156

Other Expenses.1002

Office Expenses $900

Other Expenses.1

Concession Expenses $10242

Other Expenses.2

Sports Uniforms $4703

Other Expenses.3

Event Entertainment $3087

Other Expenses.4

Festival Expenses $2070

Other Expenses.5

Other Activity Supplies $1769

Other Expenses.6

Fuel $1478

Other Expenses.7

Trophies $1268

Other Expenses.8

Accounting Software $1209

Other Expenses.9

Sports Supplies & Expenses $1144

Other Expenses.10

Sports Equipment $977

Other Expenses.11

Capital Expenditures $944

Other Expenses.12

Other Supplies $810

Other Expenses.13

Volunteer Meals & Expenses $686

Other Expenses.14

Computer Maintenance $529

Other Expenses.16

Dues & Subscriptions $113

Other Expenses.17

Van Repairs $26

Other Expenses.18

Taxes & Licenses $25

Total Liabilities.1

PAYROLL LIABILITIES - Beginning $124 PAYROLL LIABILITIES - Ending $64

Raw XML Appendix200 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/PhoneNum02762333446
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0137 Vaughan Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fries
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024330
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08297
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03187
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011430
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5050
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0885
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08297
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03187
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt064792
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08173
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03123
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08173
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03123
IRS990EZ/OccupancyRentUtltsAndMaintAmt021038
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Denny Brooms
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Elmore Moore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Amanda Cagle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Karen Snyder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Michael Vaughan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Michelle Bolt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Saul Chase
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Sports Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt032136
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/PrintingPublicationsPostageAmt0140
IRS990EZ/ProgramServiceRevenueAmt053362
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided youth and adult recreational opportunities such as sports, swimming, dance, and classes to citizens in the community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provided funds to improve existing town recreational facilities. Includes repairs and maintenance of theatre, restroom facilities, concession facilities, and ballpark.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt055286
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt110895
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015643
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0124
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt064
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt069842
IRS990EZ/TotalProgramServiceExpensesAmt066181
IRS990EZ/TotalRevenueAmt064792
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025539
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt079319
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt053362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt054245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt058878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt049967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0216452
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0295771
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt064792
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt070203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt084417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt076359
IRS990ScheduleA/Total509Grp/TotalAmt0295771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt064792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt070203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt084417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt076359
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0295771
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Concession Expenses $10242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Sports Uniforms $4703
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Event Entertainment $3087
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Festival Expenses $2070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other Activity Supplies $1769
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Fuel $1478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Trophies $1268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounting Software $1209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Sports Supplies & Expenses $1144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Sports Equipment $977
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Capital Expenditures $944
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Other Supplies $810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Volunteer Meals & Expenses $686
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Computer Maintenance $529
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Dues & Subscriptions $113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Van Repairs $26
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Taxes & Licenses $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PAYROLL LIABILITIES - Beginning $124 PAYROLL LIABILITIES - Ending $64
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.1
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Karen Snyder
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-14
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/PreparerFirmEIN0331201610
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/ReturnTs02020-05-14T11:06:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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