Civic Intelligence

Fry'S Spring Beach Club Inc

990 • Fiscal year 2019 • EIN 54-0502124

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 20, 2020

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

85th percentile

0.72x

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

1.65x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Asset Growth

62nd percentile

2.9%

Faster asset growth than 62% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

9.8%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$1,594,587

Up $45,498 (+2.9%) from 2018

Net Assets

Up

$454,231

Up $86,676 (+24%) from 2018

Liabilities

Down

$1,140,356

Down $41,178 (-3.5%) from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin72nd percentile

Revenue

Up

$693,126

Up $61,803 (+9.8%) from 2018

Expenses

Up

$606,450

Up $42,149 (+7.5%) from 2018

Net Income

Up

$86,676

Up $19,654 (+29%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2019

Assets$1,594,587
Liabilities$1,140,356
Net Assets$454,231
Open 2019 Filing

Operations Trend

Revenue Growth75th 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

2019

Revenue$693,126
Expenses$606,450
Net Income$86,676
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 20, 2020
Return Version
2019v5.0
Gross Receipts
$693,126
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$1,384,531$1,346,579▼ $37,952
Cash and Non-Interest-Bearing Accounts$157,588$239,136▲ $81,548
Accounts Receivable$3,449--
Intangible Assets$3,521$1,831▼ $1,690
Total Assets$1,549,089$1,594,587▲ $45,498
Other Assets Total-$7,041-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,157,847$1,114,744▼ $43,103
Other Liabilities$23,687$13,860▼ $9,827
Accounts Payable and Accrued Expenses-$11,752-
Total Liabilities$1,181,534$1,140,356▼ $41,178
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$367,555$454,231▲ $86,676
Total Net Assets Fund Balance$367,555$454,231▲ $86,676
Total Liabilities and Net Assets / Fund Balance$1,549,089$1,594,587▲ $45,498

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$864,353$759,731$1,624,084
Land$396,904-$396,904
Buildings$85,322$6,897$92,219
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Melissa HenriksenPresident
Bryan HamilDirector
Chris MeyerDirector
Jay WildermannDirector
Kirt Von DaackeDirector
Lila HeymannDirector
Michael GarciaDirector
Sarah BedfordDirector
Damon PettittSecretary
Colin LearmonthTreasurer
Jenny KosterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$418,897
Program Service Revenue
$274,229
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,232
Change in Net Assets
$86,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$371,639
Salaries, Compensation, and Employee Benefits$234,811
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$215,800--$215,800
Depreciation Depletion$50,311--$50,311
Interest$48,945--$48,945
Occupancy$47,308--$47,308
Other Expenses$21,907--$21,907
Payroll Taxes$17,716--$17,716
Insurance$17,169--$17,169
Office Expenses$16,112--$16,112
Fees for Services Accounting$9,745--$9,745
All Other Expenses$8,141--$8,141
Information Technology$3,497--$3,497
Advertising$2,914--$2,914
Other Employee Benefits$1,295--$1,295
Total Functional Expenses$606,450$0$0$606,450
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$12,929
Payroll Taxes Payable$861
Sales Tax Payable$70
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“We have a class of voting members that elect the board and have certain decisions reserved to them.”

Form 990, Page 6, Part VI, Line 7A

“YES”

Form 990, Page 6, Part VI, Line 7B

“YES”

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
Colin Learmonth
Title
Treasurer
Phone
4342964181
Signed
2020-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colin Learmonth
Formed
1950
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
148
Employees
118
Volunteers
120

Preparer

Firm
Monfalcone & Garris Pc
Address
1140 EAST MARKET STREET, CHARLOTTESVILLE, VA 22902
Preparer
Christina Monfalcone CPA
Phone
4349717255
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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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IRS990/PYSalariesCompEmpBnftPaidAmt0217767
IRS990/PYTotalExpensesAmt0564301
IRS990/PYTotalRevenueAmt0631323
IRS990/ReconcilationRevenueExpnssAmt086676
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0274299
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt085322
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06897
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt092219
IRS990ScheduleD/EquipmentGrp/BookValueAmt0864353
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0759731
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01624084
IRS990ScheduleD/LandGrp/BookValueAmt0396904
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0396904
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012929
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1861
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt270
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID MEMBER DUES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01346579
IRS990ScheduleD/TotalLiabilityAmt013860
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE HAVE A CLASS OF VOTING MEMBERS THAT ELECT THE BOARD AND HAVE CERTAIN DECISIONS RESERVED TO THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD RECEIVES AN ELECTRONIC COPY OF THE RETURN FOR REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE AND AT THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01549089
IRS990/TotalAssetsEOYAmt01594587
IRS990/TotalAssetsGrp/BOYAmt01549089
IRS990/TotalAssetsGrp/EOYAmt01594587
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0418897
IRS990/TotalEmployeeCnt0118
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0606450
IRS990/TotalFunctionalExpensesGrp/TotalAmt0606450
IRS990/TotalGrossUBIAmt044591
IRS990/TotalLiabilitiesBOYAmt01181534
IRS990/TotalLiabilitiesEOYAmt01140356
IRS990/TotalLiabilitiesGrp/BOYAmt01181534
IRS990/TotalLiabilitiesGrp/EOYAmt01140356
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0367555
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0454231
IRS990/TotalProgramServiceExpensesAmt0606450
IRS990/TotalProgramServiceRevenueAmt0274229
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0229638
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0693126
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt044591
IRS990/TotalVolunteersCnt0120
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01549089
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01594587
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt0148
IRS990/WebsiteAddressTxt0WWW.FRYSSPRING.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0COLIN LEARMONTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04342964181
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-20
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/AtSubmissionCreationDeviceId02C64A009829DBEA1F3ECFED35C7C55AD599EE344
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02C64A009829DBEA1F3ECFED35C7C55AD599EE344
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.14.118.181
ReturnHeader/FilingSecurityInformation/IPDt02020-10-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:49:24
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/PreparationDt02020-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINA MONFALCONE CPA
ReturnHeader/ReturnTs02020-10-15T07:49:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,594,587
Liabilities
$1,140,356
Net assets
$454,231
Revenue
$693,126
Expenses
$606,450
Net income
$86,676
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
2019Detailed filing. Detailed filing data is available for this year.$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