Civic Intelligence

Lake Barcroft Association Inc

990 • Fiscal year 2013 • EIN 23-7089437

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 10, 2014

Organization ProfileWWW.LAKEBARCROFT.ORG
PO Box 108522041

(703) 941-1927

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

67th percentile

0.17x

Higher debt load relative to assets than 67% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

64th percentile

0.20x

Higher debt load relative to revenue than 64% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Net Margin

54th percentile

8.6%

Higher net margin than 54% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

66th percentile

$0

Higher top officer pay than 66% of similar nonprofits.

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

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Asset Growth

90th percentile

30%

Faster asset growth than 90% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$535,808

Up $123,302 (+30%) from 2012

Net Assets

Up

$443,472

Up $39,914 (+9.9%) from 2012

Liabilities

Up

$92,336

Up $83,388 (+932%) from 2012

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin54th percentile

Revenue

$464,257

No earlier filing loaded for comparison.

Expenses

Down

$424,343

Down $45,556 (-9.7%) from 2012

Net Income

$39,914

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $430,790Liabilities 2011: $14,363Net Assets 2011: $416,4272011Assets 2012: $412,506Liabilities 2012: $8,948Net Assets 2012: $403,5582012Assets 2013: $535,808Liabilities 2013: $92,336Net Assets 2013: $443,4722013Assets 2014: $538,242Liabilities 2014: $87,460Net Assets 2014: $450,7822014Assets 2015: $640,866Liabilities 2015: $144,403Net Assets 2015: $496,4632015Assets 2016: $563,699Liabilities 2016: $104,136Net Assets 2016: $459,5632016Assets 2017: $526,683Liabilities 2017: $37,156Net Assets 2017: $489,5272017Assets 2018: $574,923Liabilities 2018: $97,132Net Assets 2018: $477,7912018Assets 2019: $578,266Liabilities 2019: $97,594Net Assets 2019: $480,6722019Assets 2020: $657,380Liabilities 2020: $56,942Net Assets 2020: $600,4382020Assets 2021: $868,930Liabilities 2021: $179,190Net Assets 2021: $689,7402021Assets 2022: $763,892Liabilities 2022: $201,361Net Assets 2022: $562,5312022Assets 2023: $862,804Liabilities 2023: $231,657Net Assets 2023: $631,1472023Assets 2024: $869,763Liabilities 2024: $195,451Net Assets 2024: $674,3122024

Highlighted filing

2013

Assets$535,808
Liabilities$92,336
Net Assets$443,472
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $422,6202011Expenses 2012: $469,8992012Revenue 2013: $464,257Expenses 2013: $424,343Net Income 2013: $39,9142013Revenue 2014: $433,216Expenses 2014: $425,906Net Income 2014: $7,3102014Revenue 2015: $441,548Expenses 2015: $395,867Net Income 2015: $45,6812015Revenue 2016: $445,863Expenses 2016: $482,763Net Income 2016: -$36,9002016Revenue 2017: $510,225Expenses 2017: $480,261Net Income 2017: $29,9642017Revenue 2018: $482,242Expenses 2018: $493,979Net Income 2018: -$11,7372018Revenue 2019: $556,913Expenses 2019: $554,032Net Income 2019: $2,8812019Revenue 2020: $588,255Expenses 2020: $521,786Net Income 2020: $66,4692020Revenue 2021: $656,110Expenses 2021: $607,972Net Income 2021: $48,1382021Revenue 2022: $638,636Expenses 2022: $589,306Net Income 2022: $49,3302022Revenue 2023: $742,248Expenses 2023: $774,210Net Income 2023: -$31,9622023Revenue 2024: $768,837Expenses 2024: $815,487Net Income 2024: -$46,6502024

Highlighted filing

2013

Revenue$464,257
Expenses$424,343
Net Income$39,914
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 10, 2014
Return Version
2013v3.0
Gross Receipts
$464,257
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$370,692$434,635▲ $63,943
Cash and Non-Interest-Bearing Accounts$13,986$65,430▲ $51,444
Prepaid Expenses and Deferred Charges$26,163$34,263▲ $8,100
Land, Buildings, and Equipment, Net$1,665$1,480▼ $185
Total Assets$412,506$535,808▲ $123,302
Liabilities
Deferred Revenue$4,925$82,475▲ $77,550
Accounts Payable and Accrued Expenses$3,023$9,861▲ $6,838
Other Liabilities$1,000$0▼ $1,000
Total Liabilities$8,948$92,336▲ $83,388
Net Assets / Fund Balance
Unrestricted Net Assets$403,558$443,472▲ $39,914
Total Net Assets Fund Balance$403,558$443,472▲ $39,914
Total Liabilities and Net Assets / Fund Balance$412,506$535,808▲ $123,302

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,480$258,200$259,680
Compensation and Service Providers
Top Officer Pay66th percentile

Board Members and Trustees

NameTitle
Sally DetermanPresident
J Warren RussellVice President
Anne CullatherDirector
Betsy WashingtonDirector
Diane DavidsonDirector
Diane SmalleyDirector
Eva KosztarabDirector
Frank PhillippiDirector
Pat PayneDirector
Rick AldrichDirector
Shane OlesonDirector
Lee PriceSecretary
Jim KilbourneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,639
Program Service Revenue
$459,732
Investment Income
$178
Other Revenue
$2,708
All Other Contributions
$1,639
Change in Net Assets
$39,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$221,381
Other Expenses$201,412
Grants and Similar Amounts Paid$1,550
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$140,421$63,736-$204,157
Insurance$18,702--$18,702
Payroll Taxes$12,022$5,202-$17,224
Fees for Services Accounting-$14,948-$14,948
Other Expenses$8,592--$8,592
Office Expenses-$8,094-$8,094
All Other Expenses$5,869--$5,869
Grants to Domestic Orgs$1,550--$1,550
Fees for Services Legal-$842-$842
Information Technology$240--$240
Depreciation Depletion$185--$185
Total Functional Expenses$331,521$92,822$0$424,343
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Owners of qualifying lots in the lake barcroft community are the members of lba.”

Form 990, Part VI, Section A, Line 7A

“The lba board of directors is elected by the membership of lba for two-year terms, with a three term limit.”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by the treasurer prior to filing.”

Form 990, Part VI, Section C, Line 19

“Lba's governing documents are available on the organization's website.”

Filing and Contact Details

Filer

EIN
23-7089437
Phone
7039411927

Signing Officer

Name
Lee Price
Title
Treasurer
Phone
7039411927
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James C Kilbourne
Formed
1992
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
58
Volunteers
0

Preparer

Preparer
Linda D Mcintyre
Phone
7038664500
Supplemental Narrative

Financial Statement Notes

PART II, LINE 9:

“Conservation easements are not reported on the organization's revenue and expense statement or balance sheet.”

Raw XML AppendixShowing 400 of 441 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03023
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09861
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROPERTY OWNERS ASSOCIATION FOR THE LAKE BARCROFT COMMUNITY IN FALLS CHURCH, VIRGINIA.
IRS990/AllOtherContributionsAmt01639
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05869
IRS990/AllOtherExpensesGrp/TotalAmt05869
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BooksInCareOfDetail/PersonNm0CHRIS LAWSON
IRS990/BooksInCareOfDetail/PhoneNum07039411927
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 1085
IRS990/BooksInCareOfDetail/USAddress/City0FALLS CHURCH
IRS990/BooksInCareOfDetail/USAddress/State0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode022041
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt013986
IRS990/CashNonInterestBearingGrp/EOYAmt065430
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd01
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01639
IRS990/CYGrantsAndSimilarPaidAmt01550
IRS990/CYInvestmentIncomeAmt0178
IRS990/CYOtherExpensesAmt0201412
IRS990/CYOtherRevenueAmt02708
IRS990/CYProgramServiceRevenueAmt0459732
IRS990/CYRevenuesLessExpensesAmt039914
IRS990/CYSalariesCompEmpBnftPaidAmt0221381
IRS990/CYTotalExpensesAmt0424343
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0464257
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt04925
IRS990/DeferredRevenueGrp/EOYAmt082475
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0185
IRS990/DepreciationDepletionGrp/TotalAmt0185
IRS990/Desc0WATER 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/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt058
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0331521
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014948
IRS990/FeesForServicesAccountingGrp/TotalAmt014948
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0842
IRS990/FeesForServicesLegalGrp/TotalAmt0842
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0SALLY DETERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1J WARREN RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm2LEE PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm3JIM KILBOURNE
IRS990/Form990PartVIISectionAGrp/PersonNm4RICK ALDRICH
IRS990/Form990PartVIISectionAGrp/PersonNm5DIANE DAVIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm6EVA KOSZTARAB
IRS990/Form990PartVIISectionAGrp/PersonNm7SHANE OLESON
IRS990/Form990PartVIISectionAGrp/PersonNm8PAT PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm9FRANK PHILLIPPI
IRS990/Form990PartVIISectionAGrp/PersonNm10DIANE SMALLEY
IRS990/Form990PartVIISectionAGrp/PersonNm11BETSY WASHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm12ANNE CULLATHER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt01550
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01550
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01550
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0464257
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0240
IRS990/InformationTechnologyGrp/TotalAmt0240
IRS990/InsuranceGrp/ProgramServicesAmt018702
IRS990/InsuranceGrp/TotalAmt018702
IRS990/InvestmentIncomeGrp/ExclusionAmt0178
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0178
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0258200
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01665
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01480
IRS990/LandBldgEquipCostOrOtherBssAmt0259680
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE THE COMMON GOOD AND GENERAL WELFARE OF THE RESIDENTS OF THE LAKE BARCROFT COMMUNITY, INCLUDING OPERATING THE LAKE AND ADJOINING BEACHES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0403558
IRS990/NetAssetsOrFundBalancesEOYAmt0443472
IRS990/NetUnrelatedBusTxblIncmAmt01842
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08094
IRS990/OfficeExpensesGrp/TotalAmt08094
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MAINTENANCE/IMPROVEMENT
IRS990/OtherExpensesGrp/Desc1PUBLICATIONS
IRS990/OtherExpensesGrp/Desc2WATER SAFETY
IRS990/OtherExpensesGrp/Desc3COMMUNITY EVENTS
IRS990/OtherExpensesGrp/ProgramServicesAmt069860
IRS990/OtherExpensesGrp/ProgramServicesAmt150840
IRS990/OtherExpensesGrp/ProgramServicesAmt223240
IRS990/OtherExpensesGrp/ProgramServicesAmt38592
IRS990/OtherExpensesGrp/TotalAmt069860
IRS990/OtherExpensesGrp/TotalAmt150840
IRS990/OtherExpensesGrp/TotalAmt223240
IRS990/OtherExpensesGrp/TotalAmt38592
IRS990/OtherLiabilitiesGrp/BOYAmt01000
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02708
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02708
IRS990/OtherRevenueTotalAmt02708
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063736
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0140421
IRS990/OtherSalariesAndWagesGrp/TotalAmt0204157
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05202
IRS990/PayrollTaxesGrp/ProgramServicesAmt012022
IRS990/PayrollTaxesGrp/TotalAmt017224
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026163
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034263
IRS990/PrincipalOfficerNm0JAMES C KILBOURNE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1541800
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/Desc1PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/Desc2WATER SAFETY
IRS990/ProgramServiceRevenueGrp/Desc3FEES
IRS990/ProgramServiceRevenueGrp/Desc4WEBSITE SPONSOR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0392347
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16170
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21735
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0392347
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt158780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31735
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4700
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt058780
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04830
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt041918
IRS990/PYInvestmentIncomeAmt0380
IRS990/PYOtherExpensesAmt0208861
IRS990/PYOtherRevenueAmt03573
IRS990/PYProgramServiceRevenueAmt0448247
IRS990/PYRevenuesLessExpensesAmt0-12869
IRS990/PYSalariesCompEmpBnftPaidAmt0219120
IRS990/PYTotalExpensesAmt0469899
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0457030
IRS990/ReconcilationRevenueExpnssAmt039914
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0403660
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0370692
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0434635
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/ExpensesIncurredEnforcementAmt00
IRS990ScheduleD/HistoricStrctrEasementsAftrCnt00
IRS990ScheduleD/HistoricStructureEasementsCnt00
IRS990ScheduleD/ModifiedEasementsCnt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01480
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0258200
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0259680
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/StaffHoursSpentEnforcementCnt010.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CONSERVATION EASEMENTS ARE NOT REPORTED ON THE ORGANIZATION'S REVENUE AND EXPENSE STATEMENT OR BALANCE SHEET.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LINE 9:
IRS990ScheduleD/TotalAcreageCnt00.70
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01480
IRS990ScheduleD/TotalEasementsCnt07
IRS990ScheduleD/WrittenPolicyMonitoringInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OWNERS OF QUALIFYING LOTS IN THE LAKE BARCROFT COMMUNITY ARE THE MEMBERS OF LBA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE LBA BOARD OF DIRECTORS IS ELECTED BY THE MEMBERSHIP OF LBA FOR TWO-YEAR TERMS, WITH A THREE TERM LIMIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY THE TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LBA'S GOVERNING DOCUMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10LAKE BARCROFT FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0541946273
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOLARSHIPS TO DESERVING STUDENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10PO BOX 1085
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0FALLS CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode022041
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0412506
IRS990/TotalAssetsEOYAmt0535808
IRS990/TotalAssetsGrp/BOYAmt0412506
IRS990/TotalAssetsGrp/EOYAmt0535808
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01639
IRS990/TotalEmployeeCnt058
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092822
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0331521
IRS990/TotalFunctionalExpensesGrp/TotalAmt0424343
IRS990/TotalGrossUBIAmt058780
IRS990/TotalLiabilitiesBOYAmt08948
IRS990/TotalLiabilitiesEOYAmt092336
IRS990/TotalLiabilitiesGrp/BOYAmt08948
IRS990/TotalLiabilitiesGrp/EOYAmt092336
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0403558
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0443472
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0331521
IRS990/TotalProgramServiceRevenueAmt0459732
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0178
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0403660
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0464257
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt058780
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0412506
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0535808
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$535,808
Liabilities
$92,336
Net assets
$443,472
Revenue
$464,257
Expenses
$424,343
Net income
$39,914
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.70$1.95$6.74$7.69$8.15$0.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.63$2.32$6.31$7.42$7.74$0.32
2022Detailed filing. Detailed filing data is available for this year.$7.64$2.01$5.63$6.39$5.89$0.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.69$1.79$6.90$6.56$6.08$0.48
2020Detailed filing. Detailed filing data is available for this year.$6.57$0.57$6.00$5.88$5.22$0.66
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.78$0.98$4.81$5.57$5.54$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.75$0.97$4.78$4.82$4.94$0.12
2017Detailed filing. Detailed filing data is available for this year.$5.27$0.37$4.90$5.10$4.80$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.64$1.04$4.60$4.46$4.83$0.37
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.41$1.44$4.96$4.42$3.96$0.46
2014Detailed filing. Detailed filing data is available for this year.$5.38$0.87$4.51$4.33$4.26$0.07
2013Detailed filing. Detailed filing data is available for this year.$5.36$0.92$4.43$4.64$4.24$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.09$4.04$4.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$0.14$4.16$4.23