Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2011 • EIN 23-7089437
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$430,790
No earlier filing loaded for comparison.
Net Assets
$416,427
No earlier filing loaded for comparison.
Liabilities
$14,363
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$422,620
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To promote the common good and general welfare of the residents of the lake barcroft community, including operating the lake and adjoining beaches.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 7560 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 7363 |
| IRS990/AccountsReceivable/EOY | 0 | 2314 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PROPERTY OWNERS ASSOCIATION FOR THE LAKE BARCROFT COMMUNITY IN FALLS CHURCH, VIRGINIA. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 1085 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | FALLS CHURCH |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 22041 |
| IRS990/AllOtherContributions | 0 | 4564 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 5162 |
| IRS990/AllOtherExpenses/Total | 0 | 5162 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 12299 |
| IRS990/CashNonInterestBearing/EOY | 0 | 21823 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 1 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 4564 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1159 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 7925 |
| IRS990/DeferredRevenue/EOY | 0 | 4775 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 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 AND NEWSLETTER |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 399433 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 13961 |
| IRS990/FeesForServicesAccounting/Total | 0 | 13961 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 30 |
| IRS990/FeesForServicesLegal/Total | 0 | 30 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | J WARREN RUSSELL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CINDY WATERS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DIANE SMALLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | STEVE KLEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARK CAVICH |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | REGINA DERZON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SALLY DETERMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JIM KILBOURNE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | EVA KOSZTARAB |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | PAT PAYNE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ALICE ROWAN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | KIMBERLY SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | BETSY WASHINGTON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 1500 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 1500 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 1500 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 453593 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 4732 |
| IRS990/InformationTechnology/Total | 0 | 4732 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2458 |
| IRS990/Insurance/ProgramServices | 0 | 37570 |
| IRS990/Insurance/Total | 0 | 40028 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 416 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 416 |
| IRS990/InvestmentIncomePriorYear | 0 | 842 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 416 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 257830 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 259680 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 0 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1850 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 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/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SALLY DETERMAN |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 385454 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 416427 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 739 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 61 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 6738 |
| IRS990/OfficeExpenses/Total | 0 | 6738 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 229075 |
| IRS990/OtherExpensesCurrentYear | 0 | 224075 |
| IRS990/OtherExpenses/Description | 0 | MAINTENANCE AND IMPROVE |
| IRS990/OtherExpenses/Description | 1 | PUBLICATIONS |
| IRS990/OtherExpenses/Description | 2 | WATER SAFETY |
| IRS990/OtherExpenses/Description | 3 | COMMUNITY EVENTS |
| IRS990/OtherExpenses/ProgramServices | 0 | 76135 |
| IRS990/OtherExpenses/ProgramServices | 1 | 40927 |
| IRS990/OtherExpenses/ProgramServices | 2 | 27493 |
| IRS990/OtherExpenses/ProgramServices | 3 | 8869 |
| IRS990/OtherExpenses/Total | 0 | 76135 |
| IRS990/OtherExpenses/Total | 1 | 40927 |
| IRS990/OtherExpenses/Total | 2 | 27493 |
| IRS990/OtherExpenses/Total | 3 | 8869 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 2225 |
| IRS990/OtherRevenueCurrentYear | 0 | 729 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 729 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 729 |
| IRS990/OtherRevenuePriorYear | 0 | 3037 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 183168 |
| IRS990/OtherSalariesAndWages/Total | 0 | 183168 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 13877 |
| IRS990/PayrollTaxes/Total | 0 | 13877 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 24117 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 24872 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 541800 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 447884 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEMBERSHIP FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | PUBLICATIONS |
| IRS990/ProgramServiceRevenue/Description | 2 | WEBSITE SPONSOR |
| IRS990/ProgramServiceRevenue/Description | 3 | FEES/AUCTIONS |
| IRS990/ProgramServiceRevenue/Description | 4 | WATER SAFETY |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 427749 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 388344 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 5600 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 5105 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 4550 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 388344 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 44285 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 5600 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 5105 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 4550 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 44285 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 30973 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 404328 |
| IRS990/RevenuesLessExpensesCY | 0 | 30973 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 13831 |
| IRS990/SalariesEtcCurrentYear | 0 | 197045 |
| IRS990/SalariesEtcPriorYear | 0 | 189881 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 364523 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 379931 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleC/AgreeToCarryoverPriorYear | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbying | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondeduct | 0 | 1 |
| IRS990ScheduleD/ExpensesIncurredForEnforcement | 0 | 0 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | CONSERVATION EASEMENTS ARE NOT REPORTED ON THE ORGANIZATION'S REVENUE AND EXPENSE STATEMENT OR BALANCE SHEET. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF HOW ORGANIZATION REPORTS CONSERVATION EASEMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART II, LINE 9: |
| IRS990ScheduleD/NmbrEasementsModified | 0 | 0 |
| IRS990ScheduleD/NmbrHistStructEasements | 0 | 0 |
| IRS990ScheduleD/NmbrHistStructEasementsAfter | 0 | 0 |
| IRS990ScheduleD/NmbrStatesInWhichEasementsHeld | 0 | 1 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1850 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 257830 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 259680 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 2225 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO LAKE BARCRFOT FOUNDATION |
| IRS990ScheduleD/PreservationOfOpenSpace | 0 | X |
| IRS990ScheduleD/ProtectionOfNaturalHabitat | 0 | X |
| IRS990ScheduleD/StaffHoursSpentOnEnforcement | 0 | 10.00 |
| IRS990ScheduleD/TotalAcreage | 0 | 0.70 |
| IRS990ScheduleD/TotalNumberOfEasements | 0 | 7 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 2225 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1850 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | OWNERS OF QUALIFYING LOTS IN THE LAKE BARCROFT COMMUNITY ARE THE MEMBERS OF LBA. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE LBA BOARD OF DIRECTORS IS ELECTED BY THE MEMBERSHIP OF LBA FOR TWO-YEAR TERMS, WITH A THREE TERM LIMIT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | FORM 990 IS REVIEWED BY THE TREASURER PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | LBA'S GOVERNING DOCUMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | PO BOX 1085 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | FALLS CHURCH |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | VA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 22041 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 541946273 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | VA |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | LAKE BARCROFT FOUNDATION |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | SCHOLARSHIPS TO DESERVING STUDENTS |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | 7 |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 0 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 0 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 0 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 0 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | VA |
| IRS990/SubjectToProxyTax | 0 | 1 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 1085 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | FALLS CHURCH |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | VA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 22041 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | CHRIS LAWSON |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7039411927 |
| IRS990/TotalAssets/BOY | 0 | 400939 |
| IRS990/TotalAssetsBOY | 0 | 400939 |
| IRS990/TotalAssets/EOY | 0 | 430790 |
| IRS990/TotalAssetsEOY | 0 | 430790 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 4564 |
| IRS990/TotalExpensesCurrentYear | 0 | 422620 |
| IRS990/TotalExpensesPriorYear | 0 | 418956 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 23187 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 399433 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 422620 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 44285 |
| IRS990/TotalLiabilities/BOY | 0 | 15485 |
| IRS990/TotalLiabilitiesBOY | 0 | 15485 |
| IRS990/TotalLiabilities/EOY | 0 | 14363 |
| IRS990/TotalLiabilitiesEOY | 0 | 14363 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 400939 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 430790 |
| IRS990/TotalNbrEmployees | 0 | 61 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 385454 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 416427 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 729 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 399433 |
| IRS990/TotalProgramServiceRevenue | 0 | 447884 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.