Civic Intelligence

Fries Community Center

990EZ • Fiscal year 2021 • EIN 47-3378309

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

61st percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

35th percentile

-0.3%

Higher net margin than 35% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

39th percentile

-0.3%

Faster asset growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

43rd percentile

-3.4%

Faster revenue growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$19,476

Down $54 (-0.3%) from 2020

Net Assets

Down

$19,386

Down $144 (-0.7%) from 2020

Liabilities

$90

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin35th percentile

Revenue

Down

$42,848

Down $1,493 (-3.4%) from 2020

Expenses

Up

$42,992

Up $15,058 (+54%) from 2020

Net Income

Down

-$144

Down $16,551 (-101%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

2021

Assets$19,476
Liabilities$90
Net Assets$19,386
Open 2021 Filing

Operations Trend

Revenue Growth43rd percentile

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

2021

Revenue$42,848
Expenses$42,992
Net Income-$144
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$42,848
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.-$39,547
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Denny BroomsPresidentPT$0--
Elmore MooreSports DirectorPT$0--
Shelly AndersDirector-$0--
Karen SnyderTreasurerPT$0--
Michael VaughanDirector-$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
2022-11-15
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.1002

“Office Expenses $897”

Other Expenses.1

“Sports Supplies & Expenses $9525”

Other Expenses.2

“Pool Repairs $3628”

Other Expenses.3

“Van Repairs $2055”

Other Expenses.4

“Accounting Software $1264”

Other Expenses.5

“Fuel $961”

Other Expenses.6

“Other Supplies $604”

Other Expenses.7

“Festival Expenses $319”

Other Expenses.8

“Computer Maintenance $314”

Other Expenses.9

“Dues & Subscriptions $145”

Other Expenses.11

“Volunteer Meals $29”

Other Expenses.12

“Taxes & Licenses $25”

Total Liabilities.1

“PAYROLL LIABILITIES - Beginning $0 PAYROLL LIABILITIES - Ending $90”

Raw XML Appendix186 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt019530
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019476
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010702
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-144
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0800
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019530
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019476
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt042848
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019530
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019386
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019530
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019386
IRS990EZ/OccupancyRentUtltsAndMaintAmt08206
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt36.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Denny Brooms
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Elmore Moore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Shelly Anders
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Karen Snyder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Michael Vaughan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Sports Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019766
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/ProgramServiceRevenueAmt032146
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided youth and adult recreational opportunities such as sports, swimming, dance, and classes to citizens in the community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039547
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt014131
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt090
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt042992
IRS990EZ/TotalProgramServiceExpensesAmt039547
IRS990EZ/TotalRevenueAmt042848
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025539
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt090769
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt032146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt053362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt054245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt058878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0215832
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0306601
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt042848
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt044341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt064792
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt070203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt084417
IRS990ScheduleA/Total509Grp/TotalAmt0306601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt042848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt044341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt064792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt070203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt084417
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0306601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $897
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Sports Supplies & Expenses $9525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Pool Repairs $3628
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Van Repairs $2055
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounting Software $1264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fuel $961
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other Supplies $604
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Festival Expenses $319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Computer Maintenance $314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues & Subscriptions $145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Volunteer Meals $29
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Taxes & Licenses $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PAYROLL LIABILITIES - Beginning $0 PAYROLL LIABILITIES - Ending $90
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total 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/SignatureDt02022-11-15
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/ReturnTs02022-11-15T10:47:48-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Karen
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Snyder
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,476
Liabilities
$90
Net assets
$19,386
Revenue
$42,848
Expenses
$42,992
Net income
-$144
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