Civic Intelligence

Queens Lake Community Association

EIN 54-0696951 • 501(c)7 • Williamsburg, VA

Profile

Neighborhood association and social club

234 East Queens DriveWilliamsburg, VA 23185-5015

www.queenslake.net

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.03x

Higher debt load relative to assets than 32% of similar nonprofits.

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

Liabilities / Revenue

39th percentile

0.09x

Higher debt load relative to revenue than 39% of similar nonprofits.

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

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

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

Top Officer Pay

85th percentile

$22,024

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

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

Asset Growth

71st percentile

7.3%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

19th percentile

-6.2%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$1,837,466

Up $125,436 (+7.3%) from 2023

Liabilities

Up

$47,810

Up $29,290 (+158%) from 2023

Net Assets

Up

$1,789,656

Up $96,146 (+5.7%) from 2023

Operations
Liabilities / Revenue39th percentileNet Margin80th percentile

Revenue

Down

$507,958

Down $33,586 (-6.2%) from 2023

Expenses

Up

$395,961

Up $73,089 (+23%) from 2023

Net Income

Down

$111,997

Down $106,675 (-49%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,161,393Liabilities 2010: $835Net Assets 2010: $1,160,5582010Assets 2011: $1,231,045Liabilities 2011: $4,045Net Assets 2011: $1,227,0002011Assets 2012: $1,324,667Liabilities 2012: $2,860Net Assets 2012: $1,321,8072012Assets 2013: $1,375,681Liabilities 2013: $3,679Net Assets 2013: $1,372,0022013Assets 2014: $1,411,382Liabilities 2014: $19,098Net Assets 2014: $1,392,2842014Assets 2015: $1,433,141Liabilities 2015: $818Net Assets 2015: $1,432,3232015Assets 2016: $1,580,154Liabilities 2016: $1,545Net Assets 2016: $1,578,6092016Assets 2017: $1,511,748Liabilities 2017: $3,506Net Assets 2017: $1,508,2422017Assets 2018: $1,404,822Liabilities 2018: $7,322Net Assets 2018: $1,397,5002018Assets 2019: $1,577,140Liabilities 2019: $0Net Assets 2019: $1,577,1402019Assets 2020: $1,612,662Liabilities 2020: $30,973Net Assets 2020: $1,581,6892020Assets 2021: $1,629,416Liabilities 2021: $3,351Net Assets 2021: $1,626,0652021Assets 2022: $1,501,071Liabilities 2022: $4,339Net Assets 2022: $1,496,7322022Assets 2023: $1,712,030Liabilities 2023: $18,520Net Assets 2023: $1,693,5102023Assets 2024: $1,837,466Liabilities 2024: $47,810Net Assets 2024: $1,789,6562024

Highlighted filing

2024

Assets$1,837,466
Liabilities$47,810
Net Assets$1,789,656
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $330,351Expenses 2010: $270,665Net Income 2010: $59,6862010Revenue 2011: $346,598Expenses 2011: $277,193Net Income 2011: $69,4052011Revenue 2012: $366,807Expenses 2012: $270,002Net Income 2012: $96,8052012Revenue 2013: $336,660Expenses 2013: $282,696Net Income 2013: $53,9642013Revenue 2014: $334,855Expenses 2014: $310,699Net Income 2014: $24,1562014Revenue 2015: $353,945Expenses 2015: $309,942Net Income 2015: $44,0032015Revenue 2016: $345,013Expenses 2016: $291,433Net Income 2016: $53,5802016Revenue 2017: $190,491Expenses 2017: $292,790Net Income 2017: -$102,2992017Revenue 2018: $344,498Expenses 2018: $371,784Net Income 2018: -$27,2862018Revenue 2019: $365,247Expenses 2019: $277,284Net Income 2019: $87,9632019Revenue 2020: $451,715Expenses 2020: $278,816Net Income 2020: $172,8992020Revenue 2021: $385,338Expenses 2021: $329,088Net Income 2021: $56,2502021Revenue 2022: $395,283Expenses 2022: $450,877Net Income 2022: -$55,5942022Revenue 2023: $541,544Expenses 2023: $322,872Net Income 2023: $218,6722023Revenue 2024: $507,958Expenses 2024: $395,961Net Income 2024: $111,9972024

Highlighted filing

2024

Revenue$507,958
Expenses$395,961
Net Income$111,997
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,837,466
Liabilities
$47,810
Net assets
$1,789,656
Revenue
$507,958
Expenses
$395,961
Net income
$111,997
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.05$1.79$0.51$0.40$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.71$0.02$1.69$0.54$0.32$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.40$0.45$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.39$0.33$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.61$0.03$1.58$0.45$0.28$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.37$0.28$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.40$0.01$1.40$0.34$0.37$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.19$0.29$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.35$0.29$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.35$0.31$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.02$1.39$0.33$0.31$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.37$0.34$0.28$0.05
2012Summary only. Only limited summary data is available for this year.$1.32$0.00$1.32$0.37$0.27$0.10
2011Summary only. Only limited summary data is available for this year.$1.23$0.00$1.23$0.35$0.28$0.07
2010Summary only. Only limited summary data is available for this year.$1.16$0.00$1.16$0.33$0.27$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.0
Gross Receipts
$535,635
Mission and Program Overview

Mission

Neighborhood association and social club

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,252,797$1,321,813▲ $69,016
Land, Buildings, and Equipment, Net$414,303$456,260▲ $41,957
Cash and Non-Interest-Bearing Accounts$5,728$36,631▲ $30,903
Savings and Temporary Cash Investments$30,247$20,335▼ $9,912
Inventories for Sale or Use$1,333$1,269▼ $64
Accounts Receivable$1,350$910▼ $440
Prepaid Expenses and Deferred Charges$6,272$248▼ $6,024
Total Assets$1,712,030$1,837,466▲ $125,436
Liabilities
Accounts Payable and Accrued Expenses$18,520$27,982▲ $9,462
Deferred Revenue-$15,085-
Other Liabilities-$4,743-
Total Liabilities$18,520$47,810▲ $29,290
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,693,510$1,789,656▲ $96,146
Total Net Assets Fund Balance$1,693,510$1,789,656▲ $96,146
Total Liabilities and Net Assets / Fund Balance$1,712,030$1,837,466▲ $125,436

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$436,639$1,466,662$1,903,301
Land$19,621-$19,621
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cherrie BegleySecretaryPT$22,024$22,024

Board Members and Trustees

NameTitle
Sean AskewPresident
Scott SchreibsteinBeautificati
Gary SmithCommunity Af
Tom ChoFinance
Doug EllisLake
Renny ParzialeMaintenance
Monty FleckMarina
Julie DooleyMembership
Felicia Brown-andersonPool
Bruce KeenerRecreation
Jack DooleyTreasurer
Mike TurkovichVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$4,519
Program Service Revenue
$449,044
Investment Income
$57,652
Other Revenue
$-3,257
All Other Contributions
$4,519
Change in Net Assets
$111,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$275,134
Salaries, Compensation, and Employee Benefits$120,827
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$116,296--$116,296
Other Salaries and Wages$110,886--$110,886
Depreciation Depletion$50,715--$50,715
Insurance$33,221--$33,221
Office Expenses$23,787--$23,787
Fees for Services Other$22,623--$22,623
Fees for Services Accounting-$17,422-$17,422
Payroll Taxes$9,941--$9,941
Fees for Services Legal-$4,526-$4,526
Other Expenses$2,147--$2,147
Conferences and Meetings$1,481--$1,481
Total Functional Expenses$374,013$21,948$0$395,961
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$27,677
Fundraising Gross Income$24,420
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Christmas Tree$15,764$15,764$11,004$4,760
Queens Lake Day$8,656$8,656$16,673$-8,017
Total Events$24,420$24,420$27,677$-3,257
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Income Taxes Payable$4,743
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Finance committee review the return prior to it being filed.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors approves the salary for the bookkeeper and the secretary on a yearly baasis”

Form 990, Page 6, Part VI, Line 19

“Upon request, on website, or email”

Filing and Contact Details

Filer

Filer Name
Queens Lake Community Association
EIN
54-0696951
Phone
7572290973
Address
234 EAST QUEENS DRIVE, WILLIAMSBURG, VA 23185-5015

Signing Officer

Name
Sean Askew
Title
President
Phone
7572290973
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Askew
Formed
1952
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
27
Volunteers
150

Preparer

Firm
Hill & Schultz Pc
Address
483 MCLAWS CIRCLE STE 3, WILLIAMSBURG, VA 23185
Preparer
Andrew Hill
Phone
7572295522
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Maintenance of marina, pool, clubhouse, and parking for queens lake neighborhood”

Form 990, Part XI, Line 9

“Fed inc tax exp -11,576 penalties -719 total -12,295”

Raw XML Appendix395 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/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2POOL
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IRS990/Form990PartVIISectionAGrp/TitleTxt6LAKE
IRS990/Form990PartVIISectionAGrp/TitleTxt7MARINA
IRS990/Form990PartVIISectionAGrp/TitleTxt8RECREATION
IRS990/Form990PartVIISectionAGrp/TitleTxt9MAINTENANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt10BEAUTIFICATI
IRS990/Form990PartVIISectionAGrp/TitleTxt11COMMUNITY AF
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDE
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0NEIGHBORHOOD ASSOCIATION AND SOCIAL CLUB
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01693510
IRS990/NetAssetsOrFundBalancesEOYAmt01789656
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IRS990/NetUnrlzdGainsLossesInvstAmt0-3556
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
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IRS990/OtherExpensesGrp/Desc1STATE INCOME TAX EXPENSE
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IRS990/PrincipalOfficerNm0SEAN ASKEW
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IRS990/ProgramServiceRevenueGrp/BusinessCd0900001
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1POOL, MARINA, CLUBHOUSE, TENN
IRS990/ProgramServiceRevenueGrp/Desc2NEWSLETTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0228476
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1210604
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23269
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1210604
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29964
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0MAINTENANCE OF MARINA, POOL, CLUBHOUSE, AND PARKING FOR QUEENS LAKE NEIGHBORHOOD
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IRS990/PYTotalRevenueAmt0541544
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INCOME TAXES PAYABLE
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHRISTMAS TREE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0QUEENS LAKE DAY
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08656
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015764
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027677
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt016673
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MAINTENANCE OF MARINA, POOL, CLUBHOUSE, AND PARKING FOR QUEENS LAKE NEIGHBORHOOD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCE COMMITTEE REVIEW THE RETURN PRIOR TO IT BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROVES THE SALARY FOR THE BOOKKEEPER AND THE SECRETARY ON A YEARLY BAASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST, ON WEBSITE, OR EMAIL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FED INC TAX EXP -11,576 PENALTIES -719 TOTAL -12,295
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0374013
IRS990/TotalFunctionalExpensesGrp/TotalAmt0395961
IRS990/TotalGrossUBIAmt061090
IRS990/TotalLiabilitiesBOYAmt018520
IRS990/TotalLiabilitiesEOYAmt047810
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IRS990/TotalProgramServiceExpensesAmt0374013
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0507958
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt061090
IRS990/TotalVolunteersCnt0150
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01837466
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0234 EAST QUEENS DRIVE
IRS990/USAddress/CityNm0WILLIAMSBURG
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023185
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.QUEENSLAKE.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SEAN ASKEW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07572290973
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0QUEENS LAKE COMMUNITY ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0QUEE
ReturnHeader/Filer/EIN0540696951
ReturnHeader/Filer/PhoneNum07572290973
ReturnHeader/Filer/USAddress/AddressLine1Txt0234 EAST QUEENS DRIVE
ReturnHeader/Filer/USAddress/CityNm0WILLIAMSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0231855015
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541205579
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HILL & SCHULTZ PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0483 MCLAWS CIRCLE STE 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLIAMSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023185
ReturnHeader/PreparerPersonGrp/PhoneNum07572295522
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW HILL
ReturnHeader/ReturnTs02025-11-12T08:31:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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