Civic Intelligence

Fries Community Center

990EZ • Fiscal year 2020 • EIN 47-3378309

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

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

83rd percentile

37%

Higher net margin than 83% 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

97th percentile

513%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

35th percentile

-32%

Faster revenue growth than 35% of similar nonprofits.

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

Assets

Up

$19,530

Up $16,343 (+513%) from 2019

Net Assets

Up

$19,530

Up $16,407 (+525%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$44,341

Down $20,451 (-32%) from 2019

Expenses

Down

$27,934

Down $41,908 (-60%) from 2019

Net Income

Up

$16,407

Up $21,457 (+425%) from 2019

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

2020

Assets$19,530
Liabilities-
Net Assets$19,530

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

2020

Revenue$44,341
Expenses$27,934
Net Income$16,407
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$44,341
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.$21,039-
Provided funds to improve existing town recreational facilities. Includes repairs and maintenance of theatre, restroom facilities, concession facilities, and ballpark.$2,307-
Provided financial support to community meal program efforts for feeding families.$1,725-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Denny BroomsPresidentPT$0--
Elmore MooreSports DirectorPT$0--
Saul ChaseSecretary-$0--
Karen SnyderTreasurerPT$0--
Michael VaughanDirector-$0--
Daniel StoweDirector-$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
2021-11-15
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 $116

Other Expenses.1002

Office Expenses $549

Other Expenses.1

Sports Supplies & Expenses $2554

Other Expenses.2

Community Meal Support $1725

Other Expenses.3

Pool Repairs $1310

Other Expenses.4

Accounting Software $1304

Other Expenses.5

Festival Expenses $833

Other Expenses.6

Van Repairs $683

Other Expenses.7

Fuel $627

Other Expenses.8

Event Entertainment $550

Other Expenses.9

Volunteer Meals & Expenses $461

Other Expenses.10

Other Supplies $397

Other Expenses.11

Computer Maintenance $160

Other Expenses.13

Dues & Subscriptions $100

Other Expenses.14

Taxes & Licenses $25

Total Liabilities.1

PAYROLL LIABILITIES - Beginning $64 PAYROLL LIABILITIES - Ending $0

Raw XML Appendix199 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Denny Brooms
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Elmore Moore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Saul Chase
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Karen Snyder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Michael Vaughan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Daniel Stowe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Sports Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011394
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0111
IRS990EZ/ProgramServiceRevenueAmt017201
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Provided financial support to community meal program efforts for feeding families.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt021039
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12307
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt21725
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt05702
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $549
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Sports Supplies & Expenses $2554
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Community Meal Support $1725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Pool Repairs $1310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounting Software $1304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Festival Expenses $833
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Van Repairs $683
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Fuel $627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Event Entertainment $550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Volunteer Meals & Expenses $461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Other Supplies $397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Computer Maintenance $160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Dues & Subscriptions $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Taxes & Licenses $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PAYROLL LIABILITIES - Beginning $64 PAYROLL LIABILITIES - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
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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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Karen Snyder
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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/ReturnTs02021-11-15T05:49:48-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Karen
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Snyder
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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