Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
EIN 23-7089437 • 501(c)4 • Falls Church, VA
Profile
To promote the common good and general welfare of the residents of the lake barcroft community, including operating the lake and adjoining beaches.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$869,763
Up $6,959 (+0.8%) from 2023
Liabilities
Down$195,451
Down $36,206 (-16%) from 2023
Net Assets
Up$674,312
Up $43,165 (+6.8%) from 2023
Revenue
Up$768,837
Up $26,589 (+3.6%) from 2023
Expenses
Up$815,487
Up $41,277 (+5.3%) from 2023
Net Income
Down-$46,650
Down $14,688 (-46%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To promote the common good and general welfare of the residents of the lake barcroft community, including operating the lake and adjoining beaches.
Property owners association for the lake barcroft community in falls church, virginia.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $544,627 | $611,490 | ▲ $66,863 |
| Cash and Non-Interest-Bearing Accounts | $238,277 | $157,074 | ▼ $81,203 |
| Prepaid Expenses and Deferred Charges | $31,749 | $55,200 | ▲ $23,451 |
| Savings and Temporary Cash Investments | $44,056 | $44,704 | ▲ $648 |
| Accounts Receivable | $2,800 | $0 | ▼ $2,800 |
| Land, Buildings, and Equipment, Net | $1,295 | $1,295 | → $0 |
| Total Assets | $862,804 | $869,763 | ▲ $6,959 |
| Liabilities | |||
| Deferred Revenue | $208,001 | $188,298 | ▼ $19,703 |
| Accounts Payable and Accrued Expenses | $23,656 | $7,153 | ▼ $16,503 |
| Total Liabilities | $231,657 | $195,451 | ▼ $36,206 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $574,663 | $551,654 | ▼ $23,009 |
| Net Assets Without Donor Restrictions | $56,484 | $122,658 | ▲ $66,174 |
| Total Net Assets Fund Balance | $631,147 | $674,312 | ▲ $43,165 |
| Total Liabilities and Net Assets / Fund Balance | $862,804 | $869,763 | ▲ $6,959 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,295 | $258,385 | $259,680 |
| Name | Title |
|---|---|
| Larry Hoffer | President |
| Bill Baumgartner | Vice President |
| Carole Bausell | Director |
| Chris Doerflinger | Director |
| Ed Davis | Director |
| Greg Cox | Director |
| Merri Brown | Director |
| Norah Molnar | Director |
| Ralph Smalley | Director |
| Reid Voss | Director |
| Tina Swallow | Director |
| Greg Gragg | Secretary |
| Kevin Kampschorer | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $419,537 |
| Salaries, Compensation, and Employee Benefits | $394,750 |
| Grants and Similar Amounts Paid | $1,200 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $283,510 | $82,159 | - | $365,669 |
| Insurance | $49,962 | $12,491 | - | $62,453 |
| Fees for Services Other | $54,387 | - | - | $54,387 |
| Office Expenses | $23,524 | $5,881 | - | $29,405 |
| Payroll Taxes | $22,547 | $6,534 | - | $29,081 |
| Fees for Services Legal | - | $27,230 | - | $27,230 |
| Fees for Services Accounting | - | $21,712 | - | $21,712 |
| Other Expenses | $17,948 | - | - | $17,948 |
| Information Technology | $14,151 | - | - | $14,151 |
| All Other Expenses | $14,121 | - | - | $14,121 |
| Grants to Domestic Orgs | $1,200 | - | - | $1,200 |
| Total Functional Expenses | $659,480 | $156,007 | $0 | $815,487 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Owners of qualifying lots in the lake barcroft community are the members of lba.”
“The lba board of directors is elected by the membership of lba for two-year terms, with a three term limit.”
“Form 990 is reviewed by the treasurer prior to filing.”
“Lba's governing documents are available on the organization's website.”
“Conservation easements are not reported on the organization's revenue and expense statement or balance sheet.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 23656 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7153 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2800 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROPERTY OWNERS ASSOCIATION FOR THE LAKE BARCROFT COMMUNITY IN FALLS CHURCH, VIRGINIA. |
| IRS990/AllOtherContributionsAmt | 0 | 35 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14121 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14121 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7039411927 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1085 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FALLS CHURCH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22041 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 238277 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 157074 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 1 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 35 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1200 |
| IRS990/CYInvestmentIncomeAmt | 0 | 35632 |
| IRS990/CYOtherExpensesAmt | 0 | 419537 |
| IRS990/CYOtherRevenueAmt | 0 | 13342 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 719828 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -46650 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 394750 |
| IRS990/CYTotalExpensesAmt | 0 | 815487 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 768837 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 208001 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 188298 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | WATER SAFETY, OPERATION AND MAINTENANCE OF BEACHES; MAINTENANCE AND IMPROVEMENT OF THE COMMUNITY'S COMMON AREAS, BEACHES AND LAKE; OPERATE A PATROL OF OFF-DUTY COUNTY POLICE TO SUPPORT THE NEIGHBORHOOD WATCH PROGRAM; COMMUNITY DIRECTORY, NEWSLETTER AND WEBSITE; COMMUNITY EVENTS |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 574663 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 551654 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 38 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 659480 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21712 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21712 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 27230 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 27230 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 54387 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 54387 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LARRY HOFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BILL BAUMGARTNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GREG GRAGG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEVIN KAMPSCHORER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | REID VOSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NORAH MOLNAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ED DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GREG COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CAROLE BAUSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MERRI BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RALPH SMALLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TINA SWALLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHRIS DOERFLINGER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 1200 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1200 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1200 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 768837 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 14151 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 14151 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12491 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 49962 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 62453 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 35632 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 35632 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 544627 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 611490 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 258385 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1295 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1295 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 259680 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROMOTE THE COMMON GOOD AND GENERAL WELFARE OF THE RESIDENTS OF THE LAKE BARCROFT COMMUNITY, INCLUDING OPERATING THE LAKE AND ADJOINING BEACHES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 631147 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 674312 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 10867 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 89815 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 56484 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 122658 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5881 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 23524 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29405 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PUBLICATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE/IMPROVEMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | WATER SAFETY |
| IRS990/OtherExpensesGrp/Desc | 3 | COMMUNITY EVENTS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 74073 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 70950 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 33107 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17948 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 74073 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 70950 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 33107 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17948 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13342 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 13342 |
| IRS990/OtherRevenueTotalAmt | 0 | 13342 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 82159 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 283510 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 365669 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6534 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22547 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29081 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 31749 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 55200 |
| IRS990/PrincipalOfficerNm | 0 | BILL BAUMGARTNER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541800 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PUBLICATIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | WATER SAFETY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 621174 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 12714 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 621174 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 85940 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 12714 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 85940 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1500 |
| IRS990/PYInvestmentIncomeAmt | 0 | 33841 |
| IRS990/PYOtherExpensesAmt | 0 | 432918 |
| IRS990/PYOtherRevenueAmt | 0 | 21659 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 686748 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -31962 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 339792 |
| IRS990/PYTotalExpensesAmt | 0 | 774210 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 742248 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -46650 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 647230 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 44056 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 44704 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1295 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 258385 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 259680 |
| IRS990ScheduleD/PreservationOpenSpaceInd | 0 | X |
| IRS990ScheduleD/ProtectionNaturalHabitatInd | 0 | X |
| IRS990ScheduleD/StaffHoursSpentEnforcementCnt | 0 | 10.00 |
| IRS990ScheduleD/StatesEasementsHeldCnt | 0 | 1 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | CONSERVATION EASEMENTS ARE NOT REPORTED ON THE ORGANIZATION'S REVENUE AND EXPENSE STATEMENT OR BALANCE SHEET. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART II, LINE 9: |
| IRS990ScheduleD/TotalAcreageCnt | 0 | 0.70 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1295 |
| IRS990ScheduleD/TotalEasementsCnt | 0 | 7 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OWNERS OF QUALIFYING LOTS IN THE LAKE BARCROFT COMMUNITY ARE THE MEMBERS OF LBA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE LBA BOARD OF DIRECTORS IS ELECTED BY THE MEMBERSHIP OF LBA FOR TWO-YEAR TERMS, WITH A THREE TERM LIMIT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 IS REVIEWED BY THE TREASURER PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | LBA'S GOVERNING DOCUMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | LAKE BARCROFT FOUNDATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 541946273 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | VA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | SCHOLARSHIPS TO DESERVING STUDENTS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | LINE 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | PO BOX 1085 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | FALLS CHURCH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 22041 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 862804 |
| IRS990/TotalAssetsEOYAmt | 0 | 869763 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 862804 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 869763 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 35 |
| IRS990/TotalEmployeeCnt | 0 | 38 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 156007 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 659480 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 815487 |
| IRS990/TotalGrossUBIAmt | 0 | 85940 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 231657 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 195451 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 231657 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 195451 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 631147 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 674312 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 659480 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 719828 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 35632 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 647230 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 768837 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 85940 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 862804 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 869763 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
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