Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
990 • Fiscal year 2014 • EIN 23-7171050
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$9,011,895
Up $1,465,843 (+19%) from 2013
Net Assets
Up$8,083,503
Up $1,103,623 (+16%) from 2013
Liabilities
Up$928,392
Up $362,220 (+64%) from 2013
Revenue
$4,303,540
No earlier filing loaded for comparison.
Expenses
Up$4,049,336
Up $464,580 (+13%) from 2013
Net Income
$254,204
No earlier filing loaded for comparison.
Maintenance of commonly owned property.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $7,829,299 | $8,083,503 | ▲ $254,204 |
| Land, Buildings, and Equipment, Net | $4,118,748 | $4,527,561 | ▲ $408,813 |
| Savings and Temporary Cash Investments | $3,025,580 | $2,941,413 | ▼ $84,167 |
| Cash and Non-Interest-Bearing Accounts | $1,107,786 | $1,316,065 | ▲ $208,279 |
| Accounts Receivable | $89,659 | $159,011 | ▲ $69,352 |
| Prepaid Expenses and Deferred Charges | $39,364 | $45,672 | ▲ $6,308 |
| Inventories for Sale or Use | $14,334 | $22,173 | ▲ $7,839 |
| Total Assets | $8,395,471 | $9,011,895 | ▲ $616,424 |
| Liabilities | |||
| Deferred Revenue | $432,566 | $734,218 | ▲ $301,652 |
| Accounts Payable and Accrued Expenses | $127,706 | $188,824 | ▲ $61,118 |
| Other Liabilities | $5,900 | $5,350 | ▼ $550 |
| Total Liabilities | $566,172 | $928,392 | ▲ $362,220 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $7,829,299 | $8,083,503 | ▲ $254,204 |
| Total Liabilities and Net Assets / Fund Balance | $8,395,471 | $9,011,895 | ▲ $616,424 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,491,195 | $1,147,151 | $4,638,346 |
| Equipment | $526,366 | $924,099 | $1,450,465 |
| Land | $510,000 | - | $510,000 |
| Name | Title |
|---|---|
| Chip Collins | President |
| Barb Cole | Director |
| Christopher Greene | Director |
| Robert Stephens | Director |
| Tina Talley | Director |
| Vic Eilenfield | Director |
| James Hodges | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Virginia Paving | Paving | - | $464,632 |
| County Waste Of Virginia | Trash Removal | - | $407,830 |
| Loudin Building Systems | Construction | - | $290,367 |
| Winkler Pool | Pool Management | - | $130,759 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,302,762 |
| Salaries, Compensation, and Employee Benefits | $1,746,574 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $1,368,701 | - | $1,368,701 |
| All Other Expenses | $454,401 | $65,152 | - | $519,553 |
| Other Employee Benefits | - | $242,860 | - | $242,860 |
| Depreciation Depletion | $203,739 | - | - | $203,739 |
| Office Expenses | - | $175,827 | - | $175,827 |
| Other Expenses | $133,704 | - | - | $133,704 |
| Payroll Taxes | - | $106,481 | - | $106,481 |
| Fees for Services Legal | - | $89,761 | - | $89,761 |
| Insurance | - | $77,073 | - | $77,073 |
| Pension Plan Contributions | - | $28,532 | - | $28,532 |
| Fees for Services Accounting | - | $8,000 | - | $8,000 |
| Total Functional Expenses | $1,886,949 | $2,162,387 | $0 | $4,049,336 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,049,336 |
| Total Expenses per Audited Statements | $4,049,336 |
| Total Expenses per Form 990 | $4,049,336 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Liability | $5,350 |
“The association has 2,334 homeowner members.”
“The homeowner members elect the board of directors.”
“Some decisions are subject to member approval.”
“The board of directors & management review the form 990.”
“The board of directors determine compensation for management.”
“The board of directors determine compensation for key employees and officers.”
“These documents are available to members & potential members upon request.”
“Facility maint and repair 131,934 0 0 pools 92,802 0 0 marina 83,556 0 0 vehicle repairs and maint 55,211 0 0 other 0 34,834 0 taxes 0 30,318 0 equipment rental 28,180 0 0 equip repairs and maint 25,534 0 0 golf carts 24,909 0 0 pro shop 12,275 0 0”
“The association implemented financial accounting standards board (fasb) accounting standard codification (asc) 740-10, formerly fin 48, accounting for uncertainty in income taxes. The association's policy is to recognize any tax penalties and interest as an expense when incurred. For the year ended march 31, 2014, the association did not incur any penalties and interest related to income taxes. The association's federal and state tax returns for the past three years remain subject to examination by the internal revenue service and the commonwealth of virginia.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 127706 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 188824 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 89659 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 159011 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | MAINTENANCE OF COMMONLY OWNED PROPERTY. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 65152 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 454401 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 519553 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ASSOCIATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5406593050 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1221 WASHINGTON DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | STAFFORD |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 22554 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1107786 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1316065 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 464632 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 407830 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 290367 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 130759 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 14500 AVON PARKWAY SUITE 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | 7825 PARHAM LANDING RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 2 | 39 LOUDIN LANE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 3 | 4905 EDMONSTON ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | CHANTILLY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | WEST POINT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 2 | LOUISA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 3 | HYATTSVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 2 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 3 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 20151 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 23181 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 2 | 23093 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 3 | 20781 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | VIRGINIA PAVING |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | COUNTY WASTE OF VIRGINIA |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | LOUDIN BUILDING SYSTEMS |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | WINKLER POOL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PAVING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | TRASH REMOVAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | POOL MANAGEMENT |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3539542 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12731 |
| IRS990/CYOtherExpensesAmt | 0 | 2302762 |
| IRS990/CYOtherRevenueAmt | 0 | 69025 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 682242 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 254204 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1746574 |
| IRS990/CYTotalExpensesAmt | 0 | 4049336 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4303540 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 432566 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 734218 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 203739 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 203739 |
| IRS990/Desc | 0 | THE ASSOCIATION WAS ORGANIZED TO COLLECTIVELY MAINTAIN AND PRESERVE THE COMMONLY OWNED PROPERTY FOR THE PLEASURE AND BENEFIT OF THE GENERAL PUBLIC. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 44 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1886949 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 89761 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 89761 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | CHIP COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BARB COLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES HODGES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | VIC EILENFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT STEPHENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRISTOPHER GREENE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TINA TALLEY |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4303540 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 77073 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 77073 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 14334 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 22173 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12731 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12731 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2071250 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4118748 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4527561 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6598811 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 3539542 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | MAINTENANCE OF COMMONLY OWNED PROPERTY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7829299 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8083503 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 175827 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 175827 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 242860 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 242860 |
| IRS990/OtherExpensesGrp/Desc | 0 | R&G REPAIRS AND MAINT |
| IRS990/OtherExpensesGrp/Desc | 1 | TRASH REMOVAL |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES AND SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 520364 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 412673 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 162068 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 133704 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 520364 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 412673 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 162068 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 133704 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5900 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5350 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531390 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 69025 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 69025 |
| IRS990/OtherRevenueTotalAmt | 0 | 69025 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1368701 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1368701 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 106481 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 106481 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 28532 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 28532 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 39364 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 45672 |
| IRS990/PrincipalOfficerNm | 0 | CHIP COLLINS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COLLECTION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 612624 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 69618 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 612624 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 69618 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3628885 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 11063 |
| IRS990/PYOtherExpensesAmt | 0 | 1957180 |
| IRS990/PYOtherRevenueAmt | 0 | 74907 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 626965 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 696349 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1688291 |
| IRS990/PYTotalExpensesAmt | 0 | 3645471 |
| IRS990/PYTotalRevenueAmt | 0 | 4341820 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 254204 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 4303540 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 7829299 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 8083503 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3025580 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2941413 |
| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1147151 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4638346 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 526366 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 924099 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1450465 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4049336 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 510000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 510000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5350 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4303540 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ASSOCIATION IMPLEMENTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARD CODIFICATION (ASC) 740-10, FORMERLY FIN 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ASSOCIATION'S POLICY IS TO RECOGNIZE ANY TAX PENALTIES AND INTEREST AS AN EXPENSE WHEN INCURRED. FOR THE YEAR ENDED MARCH 31, 2014, THE ASSOCIATION DID NOT INCUR ANY PENALTIES AND INTEREST RELATED TO INCOME TAXES. THE ASSOCIATION'S FEDERAL AND STATE TAX RETURNS FOR THE PAST THREE YEARS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND THE COMMONWEALTH OF VIRGINIA. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4049336 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5350 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4303540 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4303540 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4049336 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ASSOCIATION HAS 2,334 HOMEOWNER MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE HOMEOWNER MEMBERS ELECT THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SOME DECISIONS ARE SUBJECT TO MEMBER APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS & MANAGEMENT REVIEW THE FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF DIRECTORS DETERMINE COMPENSATION FOR MANAGEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BOARD OF DIRECTORS DETERMINE COMPENSATION FOR KEY EMPLOYEES AND OFFICERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THESE DOCUMENTS ARE AVAILABLE TO MEMBERS & POTENTIAL MEMBERS UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | FACILITY MAINT AND REPAIR 131,934 0 0 POOLS 92,802 0 0 MARINA 83,556 0 0 VEHICLE REPAIRS AND MAINT 55,211 0 0 OTHER 0 34,834 0 TAXES 0 30,318 0 EQUIPMENT RENTAL 28,180 0 0 EQUIP REPAIRS AND MAINT 25,534 0 0 GOLF CARTS 24,909 0 0 PRO SHOP 12,275 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART IX, LINE 24E |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 9011895 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 8395471 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 9011895 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 3539542 |
| IRS990/TotalEmployeeCnt | 0 | 44 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 2162387 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1886949 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4049336 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 566172 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 928392 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 566172 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 928392 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 7829299 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 8083503 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1886949 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 682242 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 12731 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 751267 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4303540 |
| IRS990/TotalVolunteersCnt | 0 | 7 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 8395471 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 9011895 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 1112 BLACKBEARD DR |
| IRS990/USAddress/City | 0 | STAFFORD |
| IRS990/USAddress/State | 0 | VA |
| IRS990/USAddress/ZIPCode | 0 | 22554 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.AQUIAHARBOUR.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHIP COLLINS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5406593050 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-02-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | AQUIA HARBOUR POA INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AQUI |
| ReturnHeader/Filer/EIN | 0 | 237171050 |
| ReturnHeader/Filer/PhoneNum | 0 | 5406593050 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1221 WASHINGTON DRIVE |
| ReturnHeader/Filer/USAddress/City | 0 | STAFFORD |
| ReturnHeader/Filer/USAddress/State | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 22554 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 541896113 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | ROBINSON FARMER COX ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 530 WESTFIELD RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | CHARLOTTESVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 229011726 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4349738314 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-02-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANDREW P GROSSNICKLE |
| ReturnHeader/ReturnTs | 0 | 2015-02-13T16:05:24-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-03-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.