Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Balance Sheet
Assets
Down$3,573
Down $22,352 (-86%) from 2022
Net Assets
Down$3,570
Down $22,355 (-86%) from 2022
Liabilities
$3
No earlier filing loaded for comparison.
Revenue And Expenses
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
Historical Trend
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
| Description | Grants | Expenses |
|---|---|---|
| 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
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JUNIOR YOUNG | Chairman | PT | $0 | - | - |
| JOHNNY MOORE | Vice Chairma | PT | $0 | - | - |
| MANDI FUNK | Treasurer | PT | $0 | - | - |
| ALICIA JEFFERY | Secretary | PT | $0 | - | - |
| CHRISTY MOORE | Director | - | $0 | - | - |
| KAITLYN GRIFFIN | Director | - | $0 | - | - |
| ETHAN GRIFFIN | Director | - | $0 | - | - |
| JOYCE BROWN | Director | - | $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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MANDI FUNK |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2762336785 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 316 W MAIN STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | FRIES |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 24330 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 25675 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 3491 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 13469 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -22355 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2332 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 25925 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 3573 |
| IRS990EZ/GrossReceiptsAmt | 0 | 54667 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 25925 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 3570 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 25925 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 3570 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 14134 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JUNIOR YOUNG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOHNNY MOORE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MANDI FUNK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ALICIA JEFFERY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CHRISTY MOORE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | KAITLYN GRIFFIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ETHAN GRIFFIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JOYCE BROWN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE CHAIRMA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 250 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 82 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 46978 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO ESTABLISH AND MAINTAIN A COMPLETE RECREATIONAL AND COMMUNITY PROGRAM FOR ALL CITIZENS OF THE TWON OF FRIES, GRAYSON COUNTY, AND THE SURROUNDING AREA. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 41198 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE OUR CHILDREN AND ADULTS RECREATIONAL OPPORTUNTIES INCLUDING SPORTS, SWIMMING, MUSIC, DANCE, SENIOR SUPPORT, AND CLASSES TO THE CITIZENS WITHIN OUR COMMUNITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | CONTINUE TO UPGRADE THE RECREATION CENTER WITH IMPROVED FACILITIES INCLUDING WINDOW REPAIRS AND FREEZER REPLACEMENT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | MONETARY SUPPORT TO THE ORGANIZATION TAKING OVER THE FRIES THEATRE OPERATIONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 57323 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 13047 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 2744 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 13578 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 77022 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 73114 |
| IRS990EZ/TotalRevenueAmt | 0 | 54667 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 13469 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 36282 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10702 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27140 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11430 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 99023 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 41198 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 42820 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 32146 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 17201 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 53362 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 186727 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 285750 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 54667 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 79102 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42848 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44341 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 64792 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 285750 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 54667 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 79102 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 42848 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 44341 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 64792 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 285750 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REIMBURSEMENT RECEIVABLE 250 82 TOTAL 250 82 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PAYROLL TAX LIABILITIES 0 3 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO 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/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MANDI FUNK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2762333446 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-10-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FRIES COMMUNITY CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FRIE |
| ReturnHeader/Filer/EIN | 0 | 473378309 |
| ReturnHeader/Filer/PhoneNum | 0 | 2762336785 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 604 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FRIES |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 24330 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 331201610 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JANE L PATTON CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 506 MEADOW ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GALAX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 243333024 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2762362781 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-10-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JANE L PATTON |
| ReturnHeader/ReturnTs | 0 | 2024-10-09T13:38:24-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $3,573
- Liabilities
- $3
- Net assets
- $3,570
- Revenue
- $54,667
- Expenses
- $77,022
- Net income
- -$22,355
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