Civic Intelligence

Mount Vernon Park Association Inc

EIN 54-0573751 • 501(c)7 • Alexandria, VA

Profile

The mission of the association is to construct, develop, operate and maintain private recreational club facilities and related services for the benefit of its members and their families.

PO Box 6087Alexandria, VA 22306

www.mtvpa.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

42nd percentile

0.08x

Higher debt load relative to assets than 42% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

42nd percentile

0.13x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

39th percentile

2.0%

Higher net margin than 39% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

501(c)7 • $1M-$5M nonprofits • Source year 2024

Asset Growth

43rd percentile

0.8%

Faster asset growth than 43% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

5.3%

Faster revenue growth than 49% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$1,264,917

Up $9,744 (+0.8%) from 2023

Liabilities

Down

$96,825

Down $9,025 (-8.5%) from 2023

Net Assets

Up

$1,168,092

Up $18,769 (+1.6%) from 2023

Operations
Liabilities / Revenue42nd percentileNet Margin39th percentile

Revenue

Up

$756,419

Up $38,384 (+5.3%) from 2023

Expenses

Down

$741,250

Down $39,469 (-5.1%) from 2023

Net Income

Up

$15,169

Up $77,853 (+124%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $1,001,783Liabilities 2011: $224,100Net Assets 2011: $777,6832011Assets 2012: $996,138Liabilities 2012: $191,898Net Assets 2012: $804,2402012Assets 2013: $1,014,894Liabilities 2013: $193,421Net Assets 2013: $821,4732013Assets 2014: $1,099,179Liabilities 2014: $198,604Net Assets 2014: $900,5752014Assets 2015: $1,144,827Liabilities 2015: $202,386Net Assets 2015: $942,4412015Assets 2016: $1,155,947Liabilities 2016: $195,536Net Assets 2016: $960,4112016Assets 2017: $1,205,882Liabilities 2017: $196,681Net Assets 2017: $1,009,2012017Assets 2018: $1,261,189Liabilities 2018: $176,288Net Assets 2018: $1,084,9012018Assets 2019: $1,281,550Liabilities 2019: $161,368Net Assets 2019: $1,120,1822019Assets 2020: $1,339,485Liabilities 2020: $136,197Net Assets 2020: $1,203,2882020Assets 2021: $1,305,114Liabilities 2021: $122,150Net Assets 2021: $1,182,9642021Assets 2022: $1,305,109Liabilities 2022: $113,850Net Assets 2022: $1,191,2592022Assets 2023: $1,255,173Liabilities 2023: $105,850Net Assets 2023: $1,149,3232023Assets 2024: $1,264,917Liabilities 2024: $96,825Net Assets 2024: $1,168,0922024

Highlighted filing

2024

Assets$1,264,917
Liabilities$96,825
Net Assets$1,168,092
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $423,3272011Revenue 2012: $457,182Expenses 2012: $430,625Net Income 2012: $26,5572012Revenue 2013: $451,503Expenses 2013: $434,270Net Income 2013: $17,2332013Revenue 2014: $492,512Expenses 2014: $413,410Net Income 2014: $79,1022014Revenue 2015: $495,390Expenses 2015: $453,524Net Income 2015: $41,8662015Revenue 2016: $498,696Expenses 2016: $453,675Net Income 2016: $45,0212016Revenue 2017: $517,513Expenses 2017: $470,223Net Income 2017: $47,2902017Revenue 2018: $528,999Expenses 2018: $456,599Net Income 2018: $72,4002018Revenue 2019: $523,066Expenses 2019: $489,285Net Income 2019: $33,7812019Revenue 2020: $587,473Expenses 2020: $506,167Net Income 2020: $81,3062020Revenue 2021: $624,318Expenses 2021: $647,342Net Income 2021: -$23,0242021Revenue 2022: $633,875Expenses 2022: $627,380Net Income 2022: $6,4952022Revenue 2023: $718,035Expenses 2023: $780,719Net Income 2023: -$62,6842023Revenue 2024: $756,419Expenses 2024: $741,250Net Income 2024: $15,1692024

Highlighted filing

2024

Revenue$756,419
Expenses$741,250
Net Income$15,169
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,264,917
Liabilities
$96,825
Net assets
$1,168,092
Revenue
$756,419
Expenses
$741,250
Net income
$15,169
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.10$1.17$0.76$0.74$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.11$1.15$0.72$0.78$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.11$1.19$0.63$0.63$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.12$1.18$0.62$0.65$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.14$1.20$0.59$0.51$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.16$1.12$0.52$0.49$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.18$1.08$0.53$0.46$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.20$1.01$0.52$0.47$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.20$0.96$0.50$0.45$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.20$0.94$0.50$0.45$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.20$0.90$0.49$0.41$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.01$0.19$0.82$0.45$0.43$0.02
2012Summary only. Only limited summary data is available for this year.$1.00$0.19$0.80$0.46$0.43$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.22$0.78$0.42
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 1, 2023
Return Version
2022v5.0
Gross Receipts
$633,875
Mission and Program Overview

Mission

The mission of the association is to construct, develop, operate and maintain private recreational club facilities and related services for the benefit of its members and their families.

The association is dedicated to providing recreational activities to its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$919,327$879,403▼ $39,924
Savings and Temporary Cash Investments$268,893$326,501▲ $57,608
Cash and Non-Interest-Bearing Accounts$115,019$97,845▼ $17,174
Prepaid Expenses and Deferred Charges$1,875$1,360▼ $515
Total Assets$1,305,114$1,305,109▼ $5
Liabilities
Other Liabilities$122,150$113,850▼ $8,300
Total Liabilities$122,150$113,850▼ $8,300
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,182,964$1,191,259▲ $8,295
Total Net Assets Fund Balance$1,182,964$1,191,259▲ $8,295
Total Liabilities and Net Assets / Fund Balance$1,305,114$1,305,109▼ $5

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$812,080$1,152,917$1,964,997
Buildings$39,758$260,751$300,509
Equipment$9,359$71,552$80,911
Land$18,206-$18,206
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Jesse KeenePresident
James PhalenVice President
Carlos GodbyDirector
Dave BlondinDirector
Erik MilitoDirector
India MertinsDirector
Jamey PilandDirector
Kendra ChambersDirector
Mary GodboutDirector
Mike AndersonDirector
Patrick DevlinDirector
Tom FrenchDirector
William LafleyDirector
Jasper ThomsonSecretary
Chris RicheyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$633,815
Investment Income
$60
Other Revenue
$0
Change in Net Assets
$6,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$326,059
Salaries, Compensation, and Employee Benefits$301,321
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$278,311
Depreciation Depletion---$90,444
Insurance---$39,884
Payroll Taxes---$23,010
Other Expenses---$17,704
All Other Expenses---$9,654
Office Expenses---$7,996
Information Technology---$5,857
Fees for Services Accounting---$4,500
Fees for Services Other---$989
Total Functional Expenses$0$0$0$627,380
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Membership Certificates$113,850
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The association consists of members who are individuals and families in the households in communities in the vicinity of the pool.”

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

“Each individual who is a member of the association has a vote in the election of the board of directors.”

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

“Certain actions proposed by the board of directors require the approval of members.”

Form 990, Part VI, Section A, Line 8B

“The various committees do not keep written meeting records, but their reports of pertinent meeting matters and recommendations are part of the monthly bod meetings and recorded as such. The committees have authority only to act within their budgets on pre-approved items. Otherwise they make recommendations to the bod.”

Form 990, Part VI, Section B, Line 11B

“Form 990 will be distributed and discussed at a board of directors' meeting.”

Form 990, Part VI, Section C, Line 19

“The association makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mount Vernon Park Association Inc
EIN
54-0573751
Phone
7037683241
Address
PO BOX 6087, ALEXANDRIA, VA 22306

Signing Officer

Name
Jesse Keene
Title
President
Phone
7037683241
Signed
2023-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jesse Keene
Formed
1954
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
15
Employees
73
Volunteers
0

Preparer

Firm
Kositzka Wicks and Company
Address
5270 SHAWNEE ROAD SUITE 250, ALEXANDRIA, VA 22312
Preparer
Jennifer S Manster CPA
Phone
7036422700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Life member certificates issued 1,800.”

FORM 990, PART XII, LINE 2C:

“The process has not chnaged since the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The following was disclosed related to uncertain tax positions in the financial statements: the association is exempt from income taxes on its exempt purpose activities under the provisions of section 501(c)(7) of the internal revenue code. The association is subject to income taxes, at the corporate tax rates, on activities deemed not to be within the scope of its exempt purpose function, principally interest income.”

Raw XML Appendix394 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/AccountantCompileOrReviewInd01
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ASSOCIATION IS DEDICATED TO PROVIDING RECREATIONAL ACTIVITIES TO ITS MEMBERS.
IRS990/AllOtherExpensesGrp/TotalAmt09654
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NANCY CAROLAN
IRS990/BooksInCareOfDetail/PhoneNum05712155739
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0911 DELAWARE AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0VIRGINIA BEACH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023451
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0115019
IRS990/CashNonInterestBearingGrp/EOYAmt097845
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt060
IRS990/CYOtherExpensesAmt0326059
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0633815
IRS990/CYRevenuesLessExpensesAmt06495
IRS990/CYSalariesCompEmpBnftPaidAmt0301321
IRS990/CYTotalExpensesAmt0627380
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0633875
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt090444
IRS990/Desc0PROVIDED ACCESS TO FACILITIES AND RECREATIONAL ACTIVITIES TO THE ASSOCIATION'S MEMBERS AND THEIR FAMILIES.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt073
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt04500
IRS990/FeesForServicesOtherGrp/TotalAmt0989
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
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/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0MIKE ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVE BLONDIN
IRS990/Form990PartVIISectionAGrp/PersonNm2KENDRA CHAMBERS
IRS990/Form990PartVIISectionAGrp/PersonNm3PATRICK DEVLIN
IRS990/Form990PartVIISectionAGrp/PersonNm4TOM FRENCH
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY GODBOUT
IRS990/Form990PartVIISectionAGrp/PersonNm6CARLOS GODBY
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAM LAFLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8INDIA MERTINS
IRS990/Form990PartVIISectionAGrp/PersonNm9ERIK MILITO
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMEY PILAND
IRS990/Form990PartVIISectionAGrp/PersonNm11JASPER THOMSON
IRS990/Form990PartVIISectionAGrp/PersonNm12JESSE KEENE
IRS990/Form990PartVIISectionAGrp/PersonNm13JAMES PHALEN
IRS990/Form990PartVIISectionAGrp/PersonNm14CHRIS RICHEY
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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0633875
IRS990/GrossReceiptsForPublicUseAmt018515
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt05857
IRS990/InitiationFeesAndCapContriAmt045892
IRS990/InsuranceGrp/TotalAmt039884
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt060
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt060
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01485220
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0919327
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0879403
IRS990/LandBldgEquipCostOrOtherBssAmt02364623
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE ASSOCIATION IS TO CONSTRUCT, DEVELOP, OPERATE AND MAINTAIN PRIVATE RECREATIONAL CLUB FACILITIES AND RELATED SERVICES FOR THE BENEFIT OF ITS MEMBERS AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01182964
IRS990/NetAssetsOrFundBalancesEOYAmt01191259
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01182964
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01191259
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt07996
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt01800
IRS990/OtherExpensesGrp/Desc0MAINTENANCE AND SUPPLIE
IRS990/OtherExpensesGrp/Desc1PARK ACTIVITIES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3BANK AND PAYPAL FEES
IRS990/OtherExpensesGrp/TotalAmt091142
IRS990/OtherExpensesGrp/TotalAmt136769
IRS990/OtherExpensesGrp/TotalAmt221120
IRS990/OtherExpensesGrp/TotalAmt317704
IRS990/OtherLiabilitiesGrp/BOYAmt0122150
IRS990/OtherLiabilitiesGrp/EOYAmt0113850
IRS990/OtherSalariesAndWagesGrp/TotalAmt0278311
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt023010
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01875
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01360
IRS990/PrincipalOfficerNm0JESSE KEENE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1PARK PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0560123
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt173692
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0560123
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt173692
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt051
IRS990/PYOtherExpensesAmt0373808
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0624267
IRS990/PYRevenuesLessExpensesAmt0-23024
IRS990/PYSalariesCompEmpBnftPaidAmt0273534
IRS990/PYTotalExpensesAmt0647342
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0624318
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt06495
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0268893
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0326501
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt039758
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0260751
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0300509
IRS990ScheduleD/EquipmentGrp/BookValueAmt09359
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071552
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080911
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt018206
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018206
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0812080
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01152917
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01964997
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0113850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBERSHIP CERTIFICATES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOLLOWING WAS DISCLOSED RELATED TO UNCERTAIN TAX POSITIONS IN THE FINANCIAL STATEMENTS: THE ASSOCIATION IS EXEMPT FROM INCOME TAXES ON ITS EXEMPT PURPOSE ACTIVITIES UNDER THE PROVISIONS OF SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE. THE ASSOCIATION IS SUBJECT TO INCOME TAXES, AT THE CORPORATE TAX RATES, ON ACTIVITIES DEEMED NOT TO BE WITHIN THE SCOPE OF ITS EXEMPT PURPOSE FUNCTION, PRINCIPALLY INTEREST INCOME.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0879403
IRS990ScheduleD/TotalLiabilityAmt0113850
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION CONSISTS OF MEMBERS WHO ARE INDIVIDUALS AND FAMILIES IN THE HOUSEHOLDS IN COMMUNITIES IN THE VICINITY OF THE POOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH INDIVIDUAL WHO IS A MEMBER OF THE ASSOCIATION HAS A VOTE IN THE ELECTION OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CERTAIN ACTIONS PROPOSED BY THE BOARD OF DIRECTORS REQUIRE THE APPROVAL OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE VARIOUS COMMITTEES DO NOT KEEP WRITTEN MEETING RECORDS, BUT THEIR REPORTS OF PERTINENT MEETING MATTERS AND RECOMMENDATIONS ARE PART OF THE MONTHLY BOD MEETINGS AND RECORDED AS SUCH. THE COMMITTEES HAVE AUTHORITY ONLY TO ACT WITHIN THEIR BUDGETS ON PRE-APPROVED ITEMS. OTHERWISE THEY MAKE RECOMMENDATIONS TO THE BOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 WILL BE DISTRIBUTED AND DISCUSSED AT A BOARD OF DIRECTORS' MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LIFE MEMBER CERTIFICATES ISSUED 1,800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE PROCESS HAS NOT CHNAGED SINCE THE PRIOR YEAR.
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 A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01305114
IRS990/TotalAssetsEOYAmt01305109
IRS990/TotalAssetsGrp/BOYAmt01305114
IRS990/TotalAssetsGrp/EOYAmt01305109
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt073
IRS990/TotalFunctionalExpensesGrp/TotalAmt0627380
IRS990/TotalGrossUBIAmt060
IRS990/TotalLiabilitiesBOYAmt0122150
IRS990/TotalLiabilitiesEOYAmt0113850
IRS990/TotalLiabilitiesGrp/BOYAmt0122150
IRS990/TotalLiabilitiesGrp/EOYAmt0113850
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01182964
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01191259
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0633815
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0633815
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0633875
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt060
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01305114
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01305109
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 6087
IRS990/USAddress/CityNm0ALEXANDRIA
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022306
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.MTVPA.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSE KEENE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07037683241
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNT VERNON PARK ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0540573751
ReturnHeader/Filer/PhoneNum07037683241
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6087
ReturnHeader/Filer/USAddress/CityNm0ALEXANDRIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022306
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541342298
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KOSITZKA WICKS AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05270 SHAWNEE ROAD SUITE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALEXANDRIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022312
ReturnHeader/PreparerPersonGrp/PhoneNum07036422700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER S MANSTER CPA
ReturnHeader/ReturnTs02023-05-08T11:07:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JESSE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KEENE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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