Civic Intelligence

Fry'S Spring Beach Club Inc

990 • Fiscal year 2021 • EIN 54-0502124

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 24, 2022

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

81st percentile

0.60x

Higher debt load relative to assets than 81% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

1.08x

Higher debt load relative to revenue than 75% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Net Margin

85th percentile

29%

Higher net margin than 85% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

96th percentile

135%

Faster revenue growth than 96% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$1,784,120

Up $238,318 (+15%) from 2020

Net Assets

Up

$719,801

Up $283,139 (+65%) from 2020

Liabilities

Down

$1,064,319

Down $44,821 (-4.0%) from 2020

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin85th percentile

Revenue

Up

$981,813

Up $564,693 (+135%) from 2020

Expenses

Up

$698,533

Up $263,844 (+61%) from 2020

Net Income

Up

$283,280

Up $300,849 (+1712%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2021

Assets$1,784,120
Liabilities$1,064,319
Net Assets$719,801
Open 2021 Filing

Operations Trend

Revenue Growth96th 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

2021

Revenue$981,813
Expenses$698,533
Net Income$283,280
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 24, 2022
Return Version
2021v4.0
Gross Receipts
$981,813
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$1,334,948$1,364,205▲ $29,257
Cash and Non-Interest-Bearing Accounts$206,828$416,043▲ $209,215
Prepaid Expenses and Deferred Charges$3,885$3,872▼ $13
Intangible Assets$141--
Total Assets$1,545,802$1,784,120▲ $238,318
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,077,642$1,050,859▼ $26,783
Other Liabilities$25,173$13,460▼ $11,713
Accounts Payable and Accrued Expenses$6,325--
Total Liabilities$1,109,140$1,064,319▼ $44,821
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$436,662$719,801▲ $283,139
Total Net Assets Fund Balance$436,662$719,801▲ $283,139
Total Liabilities and Net Assets / Fund Balance$1,545,802$1,784,120▲ $238,318

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$879,675$857,821$1,737,496
Land$396,904-$396,904
Buildings$86,029$12,190$98,219
Equipment$1,597$1,577$3,174
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Jim RagsdalePresident
Bryan HamilDirector
Colin LearmonthDirector
Jay WildermannDirector
Michael GarciaDirector
Philip LorishDirector
Ryan BobkoDirector
Damon PettittSecretary
Anita GuptaTreasurer
Melissa HenriksenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$644,415
Program Service Revenue
$337,398
Investment Income
$0
Other Revenue
$0
All Other Contributions
$100,332
Change in Net Assets
$283,280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$386,964
Salaries, Compensation, and Employee Benefits$311,569
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$287,317--$287,317
Depreciation Depletion$54,644--$54,644
Occupancy$44,927--$44,927
Interest$39,979--$39,979
Insurance$23,951--$23,951
Office Expenses$23,289--$23,289
Payroll Taxes$22,238--$22,238
Other Expenses$21,511--$21,511
Fees for Services Accounting$10,829--$10,829
Information Technology$3,179--$3,179
All Other Expenses$2,059--$2,059
Other Employee Benefits$2,014--$2,014
Advertising$10--$10
Total Functional Expenses$698,533$0$0$698,533
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
Waitlist Dues$12,429
Payroll Liabilities$956
Sales Tax Payable$75
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
Anita Gupta
Title
Treasurer
Phone
4342964181
Signed
2022-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anita Gupta
Formed
1950
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
114
Volunteers
100

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

“Book / tax depreciation difference -141”

Raw XML Appendix374 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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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt086029
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012190
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt098219
IRS990ScheduleD/EquipmentGrp/BookValueAmt01597
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01577
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03174
IRS990ScheduleD/LandGrp/BookValueAmt0396904
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0396904
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0879675
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0857821
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01737496
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012429
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1956
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt275
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0WAITLIST DUES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01364205
IRS990ScheduleD/TotalLiabilityAmt013460
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/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE -141
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01545802
IRS990/TotalAssetsEOYAmt01784120
IRS990/TotalAssetsGrp/BOYAmt01545802
IRS990/TotalAssetsGrp/EOYAmt01784120
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0644415
IRS990/TotalEmployeeCnt0114
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0698533
IRS990/TotalFunctionalExpensesGrp/TotalAmt0698533
IRS990/TotalGrossUBIAmt079975
IRS990/TotalLiabilitiesBOYAmt01109140
IRS990/TotalLiabilitiesEOYAmt01064319
IRS990/TotalLiabilitiesGrp/BOYAmt01109140
IRS990/TotalLiabilitiesGrp/EOYAmt01064319
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0436662
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0719801
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt08230
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt08230
IRS990/TotalProgramServiceExpensesAmt0698533
IRS990/TotalProgramServiceRevenueAmt0337398
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0257423
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0981813
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt079975
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01545802
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01784120
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02512 JEFFERSON PARK AVE
IRS990/USAddress/CityNm0CHARLOTTESVILLE
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022903
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.FRYSSPRING.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANITA GUPTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04342964181
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-24
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/PreparationDt02022-06-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINA MONFALCONE CPA
ReturnHeader/ReturnTs02022-07-21T10:38:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANITA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GUPTA
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,784,120
Liabilities
$1,064,319
Net assets
$719,801
Revenue
$981,813
Expenses
$698,533
Net income
$283,280
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
2021Detailed filing. Detailed filing data is available for this year.$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