Civic Intelligence

Lake Barcroft Association Inc

990 • Fiscal year 2014 • EIN 23-7089437

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization ProfileWWW.LAKEBARCROFT.ORG
PO Box 1085Falls Church, VA 22041

(703) 941-1927

Siviq Scores

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

Liabilities / Assets

67th percentile

0.16x

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

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.20x

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

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Net Margin

42nd percentile

1.7%

Higher net margin than 42% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Asset Growth

44th percentile

0.5%

Faster asset growth than 44% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

26th percentile

-6.7%

Faster revenue growth than 26% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$538,242

Up $2,434 (+0.5%) from 2013

Net Assets

Up

$450,782

Up $7,310 (+1.6%) from 2013

Liabilities

Down

$87,460

Down $4,876 (-5.3%) from 2013

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin42nd percentile

Revenue

Down

$433,216

Down $31,041 (-6.7%) from 2013

Expenses

Up

$425,906

Up $1,563 (+0.4%) from 2013

Net Income

Down

$7,310

Down $32,604 (-82%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2014

Assets$538,242
Liabilities$87,460
Net Assets$450,782
Open 2014 Filing

Operations Trend

Revenue Growth26th percentile

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

2014

Revenue$433,216
Expenses$425,906
Net Income$7,310
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$433,216
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$434,635$509,577▲ $74,942
Prepaid Expenses and Deferred Charges$34,263$26,595▼ $7,668
Land, Buildings, and Equipment, Net$1,480$1,295▼ $185
Cash and Non-Interest-Bearing Accounts$65,430$775▼ $64,655
Total Assets$535,808$538,242▲ $2,434
Liabilities
Deferred Revenue$82,475$84,065▲ $1,590
Accounts Payable and Accrued Expenses$9,861$3,395▼ $6,466
Total Liabilities$92,336$87,460▼ $4,876
Net Assets / Fund Balance
Unrestricted Net Assets$365,898$367,208▲ $1,310
Temporarily Rstr Net Assets$77,574$83,574▲ $6,000
Total Net Assets Fund Balance$443,472$450,782▲ $7,310
Total Liabilities and Net Assets / Fund Balance$535,808$538,242▲ $2,434

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,295$258,385$259,680
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Jim KilbournePresident
Sally DetermanVice President
Betsy WashingtonDirector
Bill LecosDirector
Diane SmalleyDirector
Eva KosztarabDirector
Frank PhillippiDirector
J Warren RussellDirector
Pat PayneDirector
Rick AldrichDirector
Shane OlesonDirector
Anne CullatherSecretary
Lee PriceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,935
Program Service Revenue
$428,179
Investment Income
$102
Other Revenue
$0
All Other Contributions
$4,935
Change in Net Assets
$7,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$224,522
Salaries, Compensation, and Employee Benefits$201,384
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,263$67,500-$185,763
Information Technology$35,990--$35,990
Other Expenses$18,986--$18,986
Payroll Taxes$10,374$5,247-$15,621
Insurance-$15,089-$15,089
Office Expenses$15$13,598-$13,613
Fees for Services Accounting-$10,576-$10,576
Fees for Services Legal-$1,804-$1,804
Depreciation Depletion$185--$185
Total Functional Expenses$312,092$113,814$0$425,906
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

Filer Name
Lake Barcroft Association Inc
EIN
23-7089437
Phone
7039411927
Address
PO BOX 1085, FALLS CHURCH, VA 22041

Signing Officer

Name
Todd West
Title
Treasurer
Phone
7039411927
Signed
2015-11-12
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
57
Volunteers
0

Preparer

Firm
Jones & Mcintyre Pllc
Address
6225 BRANDON AVENUE SUITE 307, SPRINGFIELD, VA 22150
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.”

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IRS990/PYInvestmentIncomeAmt0178
IRS990/PYOtherExpensesAmt0201412
IRS990/PYOtherRevenueAmt02708
IRS990/PYProgramServiceRevenueAmt0459732
IRS990/PYRevenuesLessExpensesAmt039914
IRS990/PYSalariesCompEmpBnftPaidAmt0221381
IRS990/PYTotalExpensesAmt0424343
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0464257
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt07310
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0436654
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0434635
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0509577
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/ExpensesIncurredEnforcementAmt00
IRS990ScheduleD/HistoricStrctrEasementsAftrCnt00
IRS990ScheduleD/HistoricStructureEasementsCnt00
IRS990ScheduleD/ModifiedEasementsCnt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01295
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0258385
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/TotalBookValueLandBuildingsAmt01295
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/BusinessNameLine1Txt0LAKE 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/AddressLine1Txt0PO BOX 1085
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0FALLS CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd022041
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/TemporarilyRstrNetAssetsGrp/BOYAmt077574
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt083574
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0535808
IRS990/TotalAssetsEOYAmt0538242
IRS990/TotalAssetsGrp/BOYAmt0535808
IRS990/TotalAssetsGrp/EOYAmt0538242
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04935
IRS990/TotalEmployeeCnt057
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0113814
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0312092
IRS990/TotalFunctionalExpensesGrp/TotalAmt0425906
IRS990/TotalGrossUBIAmt038895
IRS990/TotalLiabilitiesBOYAmt092336
IRS990/TotalLiabilitiesEOYAmt087460
IRS990/TotalLiabilitiesGrp/BOYAmt092336
IRS990/TotalLiabilitiesGrp/EOYAmt087460
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0443472
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0450782
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0312092
IRS990/TotalProgramServiceRevenueAmt0428179
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0102
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0389284
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0433216
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt038895
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0535808
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0538242
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0365898
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0367208
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1085
IRS990/USAddress/CityNm0FALLS CHURCH
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022041
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$538,242
Liabilities
$87,460
Net assets
$450,782
Revenue
$433,216
Expenses
$425,906
Net income
$7,310
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
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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