Civic Intelligence

Fry'S Spring Beach Club Inc

990 • Fiscal year 2018 • EIN 54-0502124

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

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

87th percentile

0.76x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

1.87x

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

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Asset Growth

57th percentile

1.8%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

12%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$1,549,089

Up $27,036 (+1.8%) from 2017

Net Assets

Up

$367,555

Up $67,022 (+22%) from 2017

Liabilities

Down

$1,181,534

Down $39,986 (-3.3%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin69th percentile

Revenue

Up

$631,323

Up $66,615 (+12%) from 2017

Expenses

Up

$564,301

Up $73,026 (+15%) from 2017

Net Income

Down

$67,022

Down $6,411 (-8.7%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2018

Assets$1,549,089
Liabilities$1,181,534
Net Assets$367,555
Open 2018 Filing

Operations Trend

Revenue Growth79th 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

2018

Revenue$631,323
Expenses$564,301
Net Income$67,022
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$631,509
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$1,415,517$1,384,531▼ $30,986
Cash and Non-Interest-Bearing Accounts$96,189$157,588▲ $61,399
Intangible Assets$5,210$3,521▼ $1,689
Accounts Receivable$5,137$3,449▼ $1,688
Total Assets$1,522,053$1,549,089▲ $27,036
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,198,471$1,157,847▼ $40,624
Other Liabilities$23,049$23,687▲ $638
Total Liabilities$1,221,520$1,181,534▼ $39,986
Net Assets / Fund Balance
Unrestricted Net Assets$300,533$367,555▲ $67,022
Total Net Assets Fund Balance$300,533$367,555▲ $67,022
Total Liabilities and Net Assets / Fund Balance$1,522,053$1,549,089▲ $27,036

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$898,322$712,929$1,611,251
Land$396,904-$396,904
Buildings$87,687$4,532$92,219
Equipment$1,618$551$2,169
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Melissa HenriksenPresident
Chris MeyerDirector
David KestnerDirector
Jay WildermannDirector
Jenny KosterDirector
Kirt Von DaackeDirector
Kit FlemingDirector
Sarah BedfordDirector
Damon PettittSecretary
Jason HalbertTreasurer
Bruce GehleVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$390,456
Program Service Revenue
$241,053
Investment Income
$-186
Other Revenue
$0
All Other Contributions
$8,976
Change in Net Assets
$67,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$346,534
Salaries, Compensation, and Employee Benefits$217,767
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$201,114
Interest---$50,903
Depreciation Depletion---$49,526
Occupancy---$35,212
Other Expenses---$19,769
Insurance---$19,476
Office Expenses---$18,386
Payroll Taxes---$16,653
Fees for Services Accounting---$11,377
Information Technology---$2,623
Advertising---$1,891
All Other Expenses---$1,416
Total Functional Expenses$0$0$0$564,301
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$21,662
Payroll Taxes Payable$1,987
Sales Tax Payable$38
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Jason Halbert
Title
Treasurer
Phone
4342964181
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Halbert
Formed
1950
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
101
Volunteers
40

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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021662
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11987
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt238
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID MEMBER DUES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01384531
IRS990ScheduleD/TotalLiabilityAmt023687
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/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01522053
IRS990/TotalAssetsEOYAmt01549089
IRS990/TotalAssetsGrp/BOYAmt01522053
IRS990/TotalAssetsGrp/EOYAmt01549089
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0390456
IRS990/TotalEmployeeCnt0101
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0564301
IRS990/TotalGrossUBIAmt045773
IRS990/TotalLiabilitiesBOYAmt01221520
IRS990/TotalLiabilitiesEOYAmt01181534
IRS990/TotalLiabilitiesGrp/BOYAmt01221520
IRS990/TotalLiabilitiesGrp/EOYAmt01181534
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0300533
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0367555
IRS990/TotalProgramServiceRevenueAmt0241053
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0195094
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0631323
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt045773
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01522053
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01549089
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0300533
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0367555
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.FRYSSPRING.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON HALBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04342964181
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId02C64A009829DBEA1F3ECFED35C7C55AD599EE344
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId025F68F0FFD5C13F312439B7CBB71B7045ACF417E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.14.118.181
ReturnHeader/FilingSecurityInformation/IPDt02019-05-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:05:45
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/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINA MONFALCONE CPA
ReturnHeader/ReturnTs02019-05-16T10:05:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,549,089
Liabilities
$1,181,534
Net assets
$367,555
Revenue
$631,323
Expenses
$564,301
Net income
$67,022
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
2018Detailed filing. Detailed filing data is available for this year.$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