Civic Intelligence

Dominion Hills Area Recreation Assc Inc

EIN 54-0601548 • 501(c)4 • Arlington, VA

Profile

To operate a non - profit swimming facility for member families.

PO Box 5643Arlington, VA 22205

www.dominionhills.org

Siviq Scores

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

Liabilities / Assets

64th percentile

0.13x

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

501(c)4 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

76th percentile

0.40x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2025

Net Margin

75th percentile

29%

Higher net margin than 75% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

68th percentile

$5,020

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

501(c)4 • $1M-$5M nonprofits • Source year 2025

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

82nd percentile

55%

Faster revenue growth than 82% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$3,133,799

Up $321,779 (+11%) from 2024

Liabilities

Up

$413,063

Up $838 (+0.2%) from 2024

Net Assets

Up

$2,720,736

Up $320,941 (+13%) from 2024

Operations
Liabilities / Revenue76th percentileNet Margin75th percentile

Revenue

Up

$1,024,307

Up $362,439 (+55%) from 2024

Expenses

Up

$729,934

Up $82,088 (+13%) from 2024

Net Income

Up

$294,373

Up $280,351 (+1999%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,423,867Liabilities 2011: $28,453Net Assets 2011: $1,395,4142011Assets 2012: $1,481,386Liabilities 2012: $27,514Net Assets 2012: $1,453,8722012Assets 2013: $1,539,224Liabilities 2013: $24,421Net Assets 2013: $1,514,8032013Assets 2014: $1,671,675Liabilities 2014: $104,853Net Assets 2014: $1,566,8222014Assets 2015: $1,700,167Liabilities 2015: $52,100Net Assets 2015: $1,648,0672015Assets 2016: $1,690,657Liabilities 2016: $43,671Net Assets 2016: $1,646,9862016Assets 2017: $1,770,999Liabilities 2017: $24,329Net Assets 2017: $1,746,6702017Assets 2018: $1,783,928Liabilities 2018: $26,207Net Assets 2018: $1,757,7212018Assets 2019: $1,862,022Liabilities 2019: $37,796Net Assets 2019: $1,824,2262019Assets 2020: $2,645,280Liabilities 2020: $589,989Net Assets 2020: $2,055,2912020Assets 2021: $2,647,040Liabilities 2021: $465,461Net Assets 2021: $2,181,5792021Assets 2022: $2,693,205Liabilities 2022: $354,105Net Assets 2022: $2,339,1002022Assets 2023: $2,786,827Liabilities 2023: $433,958Net Assets 2023: $2,352,8692023Assets 2024: $2,812,020Liabilities 2024: $412,225Net Assets 2024: $2,399,7952024Assets 2025: $3,133,799Liabilities 2025: $413,063Net Assets 2025: $2,720,7362025

Highlighted filing

2025

Assets$3,133,799
Liabilities$413,063
Net Assets$2,720,736
Open 2025 Filing

Operations Trend

Revenue Growth82nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $336,5472011Expenses 2012: $332,2352012Revenue 2013: $403,693Expenses 2013: $356,306Net Income 2013: $47,3872013Revenue 2014: $449,060Expenses 2014: $427,872Net Income 2014: $21,1882014Revenue 2015: $471,867Expenses 2015: $404,528Net Income 2015: $67,3392015Revenue 2016: $471,342Expenses 2016: $448,830Net Income 2016: $22,5122016Revenue 2017: $503,129Expenses 2017: $464,366Net Income 2017: $38,7632017Revenue 2018: $483,363Expenses 2018: $497,130Net Income 2018: -$13,7672018Revenue 2019: $590,116Expenses 2019: $533,432Net Income 2019: $56,6842019Revenue 2020: $787,850Expenses 2020: $520,292Net Income 2020: $267,5582020Revenue 2021: $602,212Expenses 2021: $475,940Net Income 2021: $126,2722021Revenue 2022: $679,482Expenses 2022: $585,920Net Income 2022: $93,5622022Revenue 2023: $667,109Expenses 2023: $627,553Net Income 2023: $39,5562023Revenue 2024: $661,868Expenses 2024: $647,846Net Income 2024: $14,0222024Revenue 2025: $1,024,307Expenses 2025: $729,934Net Income 2025: $294,3732025

Highlighted filing

2025

Revenue$1,024,307
Expenses$729,934
Net Income$294,373
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,133,799
Liabilities
$413,063
Net assets
$2,720,736
Revenue
$1,024,307
Expenses
$729,934
Net income
$294,373
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.41$2.72$1.02$0.73$0.29
2024Detailed filing. Detailed filing data is available for this year.$2.81$0.41$2.40$0.66$0.65$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.79$0.43$2.35$0.67$0.63$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.69$0.35$2.34$0.68$0.59$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.65$0.47$2.18$0.60$0.48$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.65$0.59$2.06$0.79$0.52$0.27
2019Detailed filing. Detailed filing data is available for this year.$1.86$0.04$1.82$0.59$0.53$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.78$0.03$1.76$0.48$0.50$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.77$0.02$1.75$0.50$0.46$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.69$0.04$1.65$0.47$0.45$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.70$0.05$1.65$0.47$0.40$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.67$0.10$1.57$0.45$0.43$0.02
2013Summary only. Only limited summary data is available for this year.$1.54$0.02$1.51$0.40$0.36$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.03$1.45$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.03$1.40$0.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Mar 1, 2024 to Feb 28, 2025
Signed
Oct 7, 2025
Return Version
2024v5.2
Gross Receipts
$1,057,684
Mission and Program Overview

Mission

To operate a non - profit swimming facility for member families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,797,148$1,913,552▲ $116,404
Investments in Publicly Traded Securities$332,185$671,112▲ $338,927
Cash and Non-Interest-Bearing Accounts$678,987$545,635▼ $133,352
Prepaid Expenses and Deferred Charges$3,700$3,500▼ $200
Total Assets$2,812,020$3,133,799▲ $321,779
Liabilities
Deferred Revenue$217,589$218,159▲ $570
Unsecured Notes Loans Payable$176,070$162,489▼ $13,581
Accounts Payable and Accrued Expenses$15,916$29,765▲ $13,849
Other Liabilities$2,650$2,650→ $0
Total Liabilities$412,225$413,063▲ $838
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,399,795$2,720,736▲ $320,941
Total Net Assets Fund Balance$2,399,795$2,720,736▲ $320,941
Total Liabilities and Net Assets / Fund Balance$2,812,020$3,133,799▲ $321,779

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,825,141$1,075,470$2,900,611
Other Land Buildings$32,785$321,690$354,475
Land$55,626-$55,626
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleBaseTotal
Dave LassiterMember-at-large$5,020$5,020

Board Members and Trustees

NameTitle
Rob SmithPresident
Kristen ReillyVice President
Andrew RahamanMember-at-large
Brian CorriganMember-at-large
Dave MessmanMember-at-large
Jackie GiambalvoMember-at-large
Kendra ErvinMember-at-large
Owen SimpsonMember-at-large
Pete BentsonMember-at-large
Sam AlexanderMember-at-large
Stuart McfarrenMember-at-large
Thad OdderstolMember-at-large
Greg LangsdaleSecretary
Geoff VaughanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$867,909
Program Service Revenue
$104,487
Investment Income
$29,887
Other Revenue
$22,024
All Other Contributions
$282,000
Change in Net Assets
$294,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$481,717
Salaries, Compensation, and Employee Benefits$248,217
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$214,895$12,950-$227,845
All Other Expenses$81,241--$81,241
Depreciation Depletion$70,630--$70,630
Other Expenses$56,879$7,681-$56,879
Fees for Service Investment Mgmnt Fees-$29,457-$29,457
Fees for Services Accounting-$22,163-$22,163
Payroll Taxes$19,214$1,158-$20,372
Fees for Services Legal$16,068--$16,068
Office Expenses-$10,782-$10,782
Interest$9,066--$9,066
Fees for Services Other$340--$340
Insurance$153--$153
Total Functional Expenses$645,743$84,191$0$729,934
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Escrow Accounts$2,650
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
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 dominion hills area recreation association has approximately 500 family memberships.”

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

“Each family membership, provided it is in good standing, is allocated one vote. Members can exercise their voting rights once a year to elect members of the board of directors. Each year, five of the fifteen board of director positions are up for election for three-year terms.”

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

“In addition to voting for the board of directors, members are asked to approve the annual budget at the association's annual meeting.”

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

“The organization makes its financial statements, governing documents, and other policy documents available to the public upon request.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest monitoring procedure: board members are required to sign a code of conduct policy annually. The policy includes a section regarding conflicts of interest and requires the disclosure of any possible conflicts.”

Form 990, Part VI, Section C, Line 19

“The organization provided form 990 for board inspection and approval.”

Filing and Contact Details

Filer

Filer Name
Dominion Hills Area Recreation Assc Inc
EIN
54-0601548
Phone
7035337550
Address
PO BOX 5643, ARLINGTON, VA 22205

Signing Officer

Name
Geoff Vaughan
Title
Treasurer
Phone
7035337550
Signed
2025-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Geoff Vaughan
Formed
1955
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
15
Employees
77
Volunteers
14

Preparer

Firm
Badger Sumrall & Company
Address
7410 HERITAGE VILLAGE PLAZA 101, GAINESVILLE, VA 20155
Preparer
Shawn Sumrall CPA
Phone
5403644930
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Taxes and licenses: program service expenses 48,959. Management and general expenses 0. Fundraising expenses 0. Total expenses 48,959. Chemicals: program service expenses 22,749. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,749. Member activites: program service expenses 9,533. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,533.”

Raw XML AppendixShowing 400 of 473 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER-AT-LARGE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01057684
IRS990/GrossRentsGrp/RealAmt028600
IRS990/GrossSalesOfInventoryAmt026801
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0153
IRS990/InsuranceGrp/TotalAmt0153
IRS990/InterestGrp/ProgramServicesAmt09066
IRS990/InterestGrp/TotalAmt09066
IRS990/InvestmentIncomeGrp/ExclusionAmt029887
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029887
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0332185
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0671112
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01397160
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01797148
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01913552
IRS990/LandBldgEquipCostOrOtherBssAmt03310712
IRS990/LegalDomicileStateCd0VA
IRS990/LessRentalExpensesGrp/RealAmt015862
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0585909
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OPERATE A NON - PROFIT SWIMMING FACILITY FOR MEMBER FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02399795
IRS990/NetAssetsOrFundBalancesEOYAmt02720736
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt09286
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt09286
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt012738
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012738
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt026568
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02399795
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02720736
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010782
IRS990/OfficeExpensesGrp/TotalAmt010782
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1SWIMMING & DIVING TEAM
IRS990/OtherExpensesGrp/Desc2BUILDING AND GROUND MAI
IRS990/OtherExpensesGrp/Desc3REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07681
IRS990/OtherExpensesGrp/ProgramServicesAmt062649
IRS990/OtherExpensesGrp/ProgramServicesAmt157707
IRS990/OtherExpensesGrp/ProgramServicesAmt256901
IRS990/OtherExpensesGrp/ProgramServicesAmt356879
IRS990/OtherExpensesGrp/TotalAmt070330
IRS990/OtherExpensesGrp/TotalAmt157707
IRS990/OtherExpensesGrp/TotalAmt256901
IRS990/OtherExpensesGrp/TotalAmt356879
IRS990/OtherLiabilitiesGrp/BOYAmt02650
IRS990/OtherLiabilitiesGrp/EOYAmt02650
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012950
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0214895
IRS990/OtherSalariesAndWagesGrp/TotalAmt0227845
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01158
IRS990/PayrollTaxesGrp/ProgramServicesAmt019214
IRS990/PayrollTaxesGrp/TotalAmt020372
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03700
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03500
IRS990/PrincipalOfficerNm0GEOFF VAUGHAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0SWIM AND DIVE
IRS990/ProgramServiceRevenueGrp/Desc1GUEST PASSES
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc3WAITLIST INCOME
IRS990/ProgramServiceRevenueGrp/Desc4FACILITY RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt045814
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120515
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217775
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36950
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt46350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045814
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46350
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0530784
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07863
IRS990/PYOtherExpensesAmt0425849
IRS990/PYOtherRevenueAmt014486
IRS990/PYProgramServiceRevenueAmt0108735
IRS990/PYRevenuesLessExpensesAmt014022
IRS990/PYSalariesCompEmpBnftPaidAmt0221997
IRS990/PYTotalExpensesAmt0647846
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0661868
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0294373
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt012738
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0113773
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01825141
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01075470
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02900611
IRS990ScheduleD/LandGrp/BookValueAmt055626
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt055626
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032785
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0321690
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0354475
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ESCROW ACCOUNTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01913552
IRS990ScheduleD/TotalLiabilityAmt02650
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DOMINION HILLS AREA RECREATION ASSOCIATION HAS APPROXIMATELY 500 FAMILY MEMBERSHIPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH FAMILY MEMBERSHIP, PROVIDED IT IS IN GOOD STANDING, IS ALLOCATED ONE VOTE. MEMBERS CAN EXERCISE THEIR VOTING RIGHTS ONCE A YEAR TO ELECT MEMBERS OF THE BOARD OF DIRECTORS. EACH YEAR, FIVE OF THE FIFTEEN BOARD OF DIRECTOR POSITIONS ARE UP FOR ELECTION FOR THREE-YEAR TERMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN ADDITION TO VOTING FOR THE BOARD OF DIRECTORS, MEMBERS ARE ASKED TO APPROVE THE ANNUAL BUDGET AT THE ASSOCIATION'S ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND OTHER POLICY DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONFLICT OF INTEREST MONITORING PROCEDURE: BOARD MEMBERS ARE REQUIRED TO SIGN A CODE OF CONDUCT POLICY ANNUALLY. THE POLICY INCLUDES A SECTION REGARDING CONFLICTS OF INTEREST AND REQUIRES THE DISCLOSURE OF ANY POSSIBLE CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION PROVIDED FORM 990 FOR BOARD INSPECTION AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TAXES AND LICENSES: PROGRAM SERVICE EXPENSES 48,959. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,959. CHEMICALS: PROGRAM SERVICE EXPENSES 22,749. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,749. MEMBER ACTIVITES: PROGRAM SERVICE EXPENSES 9,533. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,533.
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 B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE JOHN WEBB GOODLETT SCHOLARSHIP FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0541961454
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOLARSHIP AWARDS FOR DHARA MEMBERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 5643
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ARLINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0222050143
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00

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