Civic Intelligence

Fry'S Spring Beach Club Inc

990 • Fiscal year 2015 • EIN 54-0502124

Jan 01, 2015 to Dec 31, 2015 • Filed on May 15, 2016

Organization ProfileWWW.FRYSSPRING.ORG
2512 Jefferson Park AvenueCharlottesville, VA 22903

(434) 296-4181

Siviq Scores

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

Liabilities / Assets

91st percentile

0.88x

Higher debt load relative to assets than 91% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

2.59x

Higher debt load relative to revenue than 90% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Net Margin

52nd percentile

3.8%

Higher net margin than 52% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Asset Growth

86th percentile

12%

Faster asset growth than 86% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

36th percentile

-0.5%

Faster revenue growth than 36% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$1,330,468

Up $138,190 (+12%) from 2014

Net Assets

Up

$164,556

Up $24,067 (+17%) from 2014

Liabilities

Up

$1,165,912

Up $114,123 (+11%) from 2014

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin52nd percentile

Revenue

Down

$449,735

Down $2,147 (-0.5%) from 2014

Expenses

Down

$432,642

Down $36,171 (-7.7%) from 2014

Net Income

Up

$17,093

Up $34,024 (+201%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,991,412Liabilities 2010: $1,256,468Net Assets 2010: $734,9442010Assets 2011: $1,946,884Liabilities 2011: $1,243,003Net Assets 2011: $703,8812011Assets 2012: $1,963,936Liabilities 2012: $1,224,188Net Assets 2012: $739,7482012Assets 2013: $1,227,575Liabilities 2013: $1,047,867Net Assets 2013: $179,7082013Assets 2014: $1,192,278Liabilities 2014: $1,051,789Net Assets 2014: $140,4892014Assets 2015: $1,330,468Liabilities 2015: $1,165,912Net Assets 2015: $164,5562015Assets 2016: $1,389,337Liabilities 2016: $1,162,237Net Assets 2016: $227,1002016Assets 2017: $1,522,053Liabilities 2017: $1,221,520Net Assets 2017: $300,5332017Assets 2018: $1,549,089Liabilities 2018: $1,181,534Net Assets 2018: $367,5552018Assets 2019: $1,594,587Liabilities 2019: $1,140,356Net Assets 2019: $454,2312019Assets 2020: $1,545,802Liabilities 2020: $1,109,140Net Assets 2020: $436,6622020Assets 2021: $1,784,120Liabilities 2021: $1,064,319Net Assets 2021: $719,8012021Assets 2022: $1,924,465Liabilities 2022: $1,022,649Net Assets 2022: $901,8162022Assets 2023: $2,047,789Liabilities 2023: $947,185Net Assets 2023: $1,100,6042023Assets 2024: $2,093,603Liabilities 2024: $954,015Net Assets 2024: $1,139,5882024

Highlighted filing

2015

Assets$1,330,468
Liabilities$1,165,912
Net Assets$164,556
Open 2015 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $407,7052010Expenses 2011: $388,6042011Expenses 2012: $409,1842012Revenue 2013: $385,704Expenses 2013: $490,732Net Income 2013: -$105,0282013Revenue 2014: $451,882Expenses 2014: $468,813Net Income 2014: -$16,9312014Revenue 2015: $449,735Expenses 2015: $432,642Net Income 2015: $17,0932015Revenue 2016: $482,311Expenses 2016: $442,055Net Income 2016: $40,2562016Revenue 2017: $564,708Expenses 2017: $491,275Net Income 2017: $73,4332017Revenue 2018: $631,323Expenses 2018: $564,301Net Income 2018: $67,0222018Revenue 2019: $693,126Expenses 2019: $606,450Net Income 2019: $86,6762019Revenue 2020: $417,120Expenses 2020: $434,689Net Income 2020: -$17,5692020Revenue 2021: $981,813Expenses 2021: $698,533Net Income 2021: $283,2802021Revenue 2022: $939,020Expenses 2022: $757,005Net Income 2022: $182,0152022Revenue 2023: $1,026,101Expenses 2023: $829,312Net Income 2023: $196,7892023Revenue 2024: $1,210,811Expenses 2024: $1,171,827Net Income 2024: $38,9842024

Highlighted filing

2015

Revenue$449,735
Expenses$432,642
Net Income$17,093
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 15, 2016
Return Version
2015v2.1
Gross Receipts
$449,735
Mission and Program Overview

Mission

Promote recreational, social, athletic, literary, and educational activities for the benefit of members and their guest(s).

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,177,133$1,149,052▼ $28,081
Cash and Non-Interest-Bearing Accounts$15,145$31,261▲ $16,116
Accounts Receivable-$655-
Total Assets$1,192,278$1,330,468▲ $138,190
Other Assets Total-$149,500-
Liabilities
Mortgage Notes Payable Secured by Investment Property$903,336$876,465▼ $26,871
Other Liabilities$143,278$286,771▲ $143,493
Accounts Payable and Accrued Expenses$5,175$2,676▼ $2,499
Total Liabilities$1,051,789$1,165,912▲ $114,123
Net Assets / Fund Balance
Unrestricted Net Assets$140,489$164,556▲ $24,067
Total Net Assets Fund Balance$140,489$164,556▲ $24,067
Total Liabilities and Net Assets / Fund Balance$1,192,278$1,330,468▲ $138,190

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$853,245$583,950$1,437,195
Land$295,807-$295,807
Other Assets Org$149,500--
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Bruce GehlePresident
Jan FerriganDirector
Kit FlemingDirector
Matthew GibsonDirector
Damon PettittSecretary
Jason HalbertTreasurer
Jenny RagsdaleVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$304,648
Program Service Revenue
$145,087
Investment Income
$0
Other Revenue
$0
All Other Contributions
$8,691
Change in Net Assets
$17,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$290,684
Salaries, Compensation, and Employee Benefits$141,958
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$132,434
Interest---$53,543
Depreciation Depletion---$39,367
Occupancy---$36,573
Insurance---$27,674
Other Expenses---$16,134
Fees for Services Accounting---$10,560
Payroll Taxes---$9,524
Office Expenses---$7,453
All Other Expenses---$4,331
Advertising---$3,645
Fees for Services Legal---$3,428
Information Technology---$1,134
Total Functional Expenses$0$0$0$432,642
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cip Contract$149,500
Line of Credit$87,900
Prepaid Member Dues$26,930
Deferred Income Tax Liability$22,288
Payroll Taxes Payable$146
Sales Tax Payable$7
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board receives an electronic copy of the return for review before it is filed.”

Form 990, Page 6, Part VI, Line 19

“All documents are available upon request at the organization's office and at the organization's website.”

Filing and Contact Details

Filer

Filer Name
FRY'S SPRING BEACH CLUB INC
EIN
54-0502124
Phone
4342964181
Address
2512 JEFFERSON PARK AVENUE, CHARLOTTESVILLE, VA 22903

Signing Officer

Name
Jason Halbert
Title
Treasurer
Phone
4342964181
Signed
2016-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Halbert
Formed
1950
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
55
Volunteers
7

Preparer

Firm
Monfalcone & Garris Pc
Address
1140 EAST MARKET STREET, CHARLOTTESVILLE, VA 22902
Preparer
Christina Monfalcone CPA
Phone
4349717255
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“To record well drilled in 2013.”

Raw XML Appendix320 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO RECORD WELL DRILLED IN 2013.
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IRS990/TotalLiabilitiesBOYAmt01051789
IRS990/TotalLiabilitiesEOYAmt01165912
IRS990/TotalLiabilitiesGrp/BOYAmt01051789
IRS990/TotalLiabilitiesGrp/EOYAmt01165912
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0140489
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0164556
IRS990/TotalProgramServiceRevenueAmt0145087
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt085398
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0449735
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt059689
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01192278
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01330468
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0140489
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0164556
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.FRYSSPRING.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON HALBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04342964181
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRY'S SPRING BEACH CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0FRYS
ReturnHeader/Filer/EIN0540502124
ReturnHeader/Filer/PhoneNum04342964181
ReturnHeader/Filer/USAddress/AddressLine1Txt02512 JEFFERSON PARK AVENUE
ReturnHeader/Filer/USAddress/CityNm0CHARLOTTESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022903
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541742277
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MONFALCONE & GARRIS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01140 EAST MARKET STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022902
ReturnHeader/PreparerPersonGrp/PhoneNum04349717255
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINA MONFALCONE CPA
ReturnHeader/ReturnTs02016-05-13T08:13:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,330,468
Liabilities
$1,165,912
Net assets
$164,556
Revenue
$449,735
Expenses
$432,642
Net income
$17,093
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.95$1.14$1.21$1.17$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.95$1.10$1.03$0.83$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$1.02$0.90$0.94$0.76$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$1.06$0.72$0.98$0.70$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$1.11$0.44$0.42$0.43$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$1.14$0.45$0.69$0.61$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$1.18$0.37$0.63$0.56$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$1.22$0.30$0.56$0.49$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$1.16$0.23$0.48$0.44$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.33$1.17$0.16$0.45$0.43$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.19$1.05$0.14$0.45$0.47$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.23$1.05$0.18$0.39$0.49$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$1.22$0.74$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$1.24$0.70$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$1.26$0.73$0.41
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)7 • $1M-$5M nonprofits