Civic Intelligence

Fry'S Spring Beach Club Inc

990 • Fiscal year 2016 • EIN 54-0502124

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 04, 2017

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

90th percentile

0.84x

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

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

2.41x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Net Margin

63rd percentile

8.3%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Asset Growth

69th percentile

4.4%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

7.2%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$1,389,337

Up $58,869 (+4.4%) from 2015

Net Assets

Up

$227,100

Up $62,544 (+38%) from 2015

Liabilities

Down

$1,162,237

Down $3,675 (-0.3%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin63rd percentile

Revenue

Up

$482,311

Up $32,576 (+7.2%) from 2015

Expenses

Up

$442,055

Up $9,413 (+2.2%) from 2015

Net Income

Up

$40,256

Up $23,163 (+136%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2016

Assets$1,389,337
Liabilities$1,162,237
Net Assets$227,100
Open 2016 Filing

Operations Trend

Revenue Growth69th 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

2016

Revenue$482,311
Expenses$442,055
Net Income$40,256
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 4, 2017
Return Version
2016v3.0
Gross Receipts
$482,311
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$1,149,052$1,341,116▲ $192,064
Cash and Non-Interest-Bearing Accounts$31,261$40,920▲ $9,659
Intangible Assets-$6,900-
Accounts Receivable$655$401▼ $254
Total Assets$1,330,468$1,389,337▲ $58,869
Other Assets Total$149,500--
Liabilities
Mortgage Notes Payable Secured by Investment Property$876,465$1,114,044▲ $237,579
Other Liabilities$286,771$47,925▼ $238,846
Accounts Payable and Accrued Expenses$2,676$268▼ $2,408
Total Liabilities$1,165,912$1,162,237▼ $3,675
Net Assets / Fund Balance
Unrestricted Net Assets$164,556$227,100▲ $62,544
Total Net Assets Fund Balance$164,556$227,100▲ $62,544
Total Liabilities and Net Assets / Fund Balance$1,330,468$1,389,337▲ $58,869

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$944,212$625,377$1,569,589
Land$396,904-$396,904
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Bruce GehlePresident
David KestnerDirector
Kit FlemingDirector
Matthew GibsonSecretary
Jason HalbertTreasurer
Damon PettittVice Preside
Jenny RagsdaleVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$322,812
Program Service Revenue
$159,376
Investment Income
$0
Other Revenue
$123
All Other Contributions
$320
Change in Net Assets
$40,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$282,695
Salaries, Compensation, and Employee Benefits$159,360
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$147,365
Depreciation Depletion---$42,975
Interest---$42,073
Occupancy---$38,245
Insurance---$20,853
Other Expenses---$18,555
Payroll Taxes---$11,995
Fees for Services Accounting---$7,497
Advertising---$4,093
Office Expenses---$3,466
Information Technology---$1,134
All Other Expenses---$876
Total Functional Expenses$0$0$0$442,055
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
Prepaid Member Dues$32,925
Line of Credit$15,000
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
2017-10-04
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
67
Volunteers
107

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

“Deferred tax adjustment 22,288 deferred tax liability was reduced in tax year 2016 by 22,288 and net assets were increased by 22,288. The increase in net assets was due the satisfaction of the requirements of gain exclusion under irc section 512(a)(3)(d) no longer presenting a potential tax liability. This requirement was that replacement property be complete within the three year period of the sale of land on april 18, 2013. The clubhouse and pool were substantially complete prior to april 17, 2016.”

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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/ExplanationTxt0THE BOARD RECEIVES AN ELECTRONIC COPY OF THE RETURN FOR REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE AND AT THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEFERRED TAX ADJUSTMENT 22,288 DEFERRED TAX LIABILITY WAS REDUCED IN TAX YEAR 2016 BY 22,288 AND NET ASSETS WERE INCREASED BY 22,288. THE INCREASE IN NET ASSETS WAS DUE THE SATISFACTION OF THE REQUIREMENTS OF GAIN EXCLUSION UNDER IRC SECTION 512(A)(3)(D) NO LONGER PRESENTING A POTENTIAL TAX LIABILITY. THIS REQUIREMENT WAS THAT REPLACEMENT PROPERTY BE COMPLETE WITHIN THE THREE YEAR PERIOD OF THE SALE OF LAND ON APRIL 18, 2013. THE CLUBHOUSE AND POOL WERE SUBSTANTIALLY COMPLETE PRIOR TO APRIL 17, 2016.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01330468
IRS990/TotalAssetsEOYAmt01389337
IRS990/TotalAssetsGrp/BOYAmt01330468
IRS990/TotalAssetsGrp/EOYAmt01389337
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0322812
IRS990/TotalEmployeeCnt067
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0442055
IRS990/TotalGrossUBIAmt026640
IRS990/TotalLiabilitiesBOYAmt01165912
IRS990/TotalLiabilitiesEOYAmt01162237
IRS990/TotalLiabilitiesGrp/BOYAmt01165912
IRS990/TotalLiabilitiesGrp/EOYAmt01162237
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0164556
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0227100
IRS990/TotalProgramServiceRevenueAmt0159376
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0132859
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0482311
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt026640
IRS990/TotalVolunteersCnt0107
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01330468
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01389337
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0164556
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0227100
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.FRYSSPRING.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON HALBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04342964181
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-04
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/FilingSecurityInformation/AtSubmissionCreationDeviceId03E542BC34D7914950E333010B1E984B9BFDB8352
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02C64A009829DBEA1F3ECFED35C7C55AD599EE344
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/PreparationDt02017-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINA MONFALCONE CPA
ReturnHeader/ReturnTs02017-10-23T10:05:02-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,389,337
Liabilities
$1,162,237
Net assets
$227,100
Revenue
$482,311
Expenses
$442,055
Net income
$40,256
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
2016Detailed filing. Detailed filing data is available for this year.$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