Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
EIN 54-0721708 • 501(c)7 • Alexandria, VA
Profile
This is a voluntary residential membership organization, providing swimming and tennis facilities, and maintaining approximately 30 acres of parkland for the benefit of the community.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Down$476,348
Down $34,333 (-6.7%) from 2023
Liabilities
Up$841
Up $841 from 2023
Net Assets
Down$475,507
Down $35,174 (-6.9%) from 2023
Revenue
Down$415,463
Down $123,336 (-23%) from 2023
Expenses
Up$493,611
Up $97,920 (+25%) from 2023
Net Income
Down-$78,148
Down $221,256 (-155%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
This is a voluntary residential membership organization, providing swimming and tennis facilities, and maintaining approximately 30 acres of parkland for the benefit of the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $394,146 | $385,880 | ▼ $8,266 |
| Cash and Non-Interest-Bearing Accounts | $148,862 | $200,169 | ▲ $51,307 |
| Savings and Temporary Cash Investments | $245,500 | $78,581 | ▼ $166,919 |
| Inventories for Sale or Use | - | $39,120 | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $394,362 | $469,779 | ▲ $75,417 |
| Other Assets Total | $0 | $151,909 | ▲ $151,909 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $83,874 | - |
| Accounts Payable and Accrued Expenses | $216 | $25 | ▼ $191 |
| Total Liabilities | $216 | $83,899 | ▲ $83,683 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $394,146 | $385,880 | ▼ $8,266 |
| Total Liabilities and Net Assets / Fund Balance | $394,362 | $469,779 | ▲ $75,417 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $151,909 | - | - |
| Name | Title |
|---|---|
| Frank Collins | President & Director |
| Pam Koger-jessup | Vice President & Director |
| Sean Vann | At-large Director |
| Davud Garrity | Director & Membership |
| Alene Mcmahon | Director & Mvcca Liaison |
| Gretchen Spencer | Director & Park Liaison |
| Roxana Hoveyda | Director & Social Events |
| Tara Ward | Secretary & Director |
| Gus Matson | Treasurer & Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $328,004 |
| Grants and Similar Amounts Paid | $2,500 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | - | - | - | $105,179 |
| Fees for Services Management | - | - | - | $99,012 |
| Insurance | - | - | - | $17,406 |
| Occupancy | - | - | - | $13,668 |
| Fees for Services Legal | - | - | - | $8,035 |
| Other Expenses | - | - | - | $6,482 |
| All Other Expenses | - | - | - | $6,300 |
| Grants to Domestic Individuals | - | - | - | $2,500 |
| Interest | - | - | - | $1,950 |
| Total Functional Expenses | $0 | $0 | $0 | $330,504 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organizataion is a voluntary membership organization located in the residential neighborhood of hollin hills, fairfax following the post-wwii population boom in the washington d.c. Area. In 2013, the neighborhood was entered in the national register of historic places. Any household in the subdivision is eligible to be a member of the organization upon payment of annual dues. One membership per household is allowed. Approximately 65 percent of the households are members of the organization. The organization is a not-for-profit corporation organized under the laws of the commonwealth of virginia.”
“In accordance with the articles of association and bylaws of the organization,each member household is entitled to vote for the board of directors and officers of the organization. All officers must be members of the board of directors and shall be elected in both capacities by the members at the annual membership meetings.”
“In accordance with the articles of association and the bylaws of the organization, the members are entitled to vote on matters that may properly come before the membership, including decisions relating to the disposition or acquisition of real property.”
“The completed form was reviewed by the organization's president prior to filing.”
“The organization does not generally make its documents available to the public; any request for such documents would be reviewed on a case-by-case basis.”
“Park and pool maintenance 105,179.”
“$43,870 for repair and maintenance (including long-term improvements) of pool and grounds;$49,292 for parks maintenance. Facility maintenance for pickle ball and tennis court of $6,922. Landscaping of $5,095. Total $105,179.”
“Beginning equity balance was adjusted to include the book inventory that was not captured in the prior year.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 216 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 25 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THIS IS A VOLUNTARY RESIDENTIAL MEMBERSHIP ORGANIZATION, PROVIDING SWIMMING AND TENNIS FACILITIES, AND MAINTAINING APPROXIMATELY 30 ACRES OF PARKLAND FOR THE BENEFIT OF THE COMMUNITY. |
| IRS990/AllOtherContributionsAmt | 0 | 45416 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6300 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GUS MATSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7037683797 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1600 PAUL SPRING ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALEXANDRIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22307 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 148862 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 200169 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 45416 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 74 |
| IRS990/CYOtherExpensesAmt | 0 | 328004 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 311465 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 26451 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 330504 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 356955 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | SWIMMING POOL |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 182809 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8035 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 99012 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 105179 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | FRANK COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAM KOGER-JESSUP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GUS MATSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TARA WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVUD GARRITY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALENE MCMAHON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROXANA HOVEYDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GRETCHEN SPENCER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SEAN VANN |
| 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/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT & DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT & DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER & DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY & DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR & MEMBERSHIP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR & MVCCA LIAISON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR & SOCIAL EVENTS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR & PARK LIAISON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | AT-LARGE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1961 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2500 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 356955 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17406 |
| IRS990/InterestGrp/TotalAmt | 0 | 1950 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 39120 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 74 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 74 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THIS IS A VOLUNTARY RESIDENTIAL MEMBERSHIP ORGANIZATION, PROVIDING SWIMMING AND TENNIS FACILITIES, AND MAINTAINING APPROXIMATELY 30 ACRES OF PARKLAND FOR THE BENEFIT OF THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 394146 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 385880 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13668 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 151909 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CAPITAL PROJECT |
| IRS990/OtherExpensesGrp/Desc | 1 | PICKLEBALL EQUIPMENT/SU |
| IRS990/OtherExpensesGrp/Desc | 2 | SOCIAL EVENTS |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBERSHIP EXPENSES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 36339 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24558 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9075 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6482 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | GUS MATSON |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -34717 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | POOL EVENTS CLASSES, G |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | BOOK SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | BULLETIN SUBSCRIPTIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 306652 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1668 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1620 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1525 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 306652 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1668 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1620 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1525 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PARKS MAINTENANCE |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 77933 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 49661 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PICKLE BALL AND TENNIS |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 69762 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 90257 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 85367 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4855 |
| IRS990/PYInvestmentIncomeAmt | 0 | 116 |
| IRS990/PYOtherExpensesAmt | 0 | 238093 |
| IRS990/PYOtherRevenueAmt | 0 | -25481 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 234899 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 51953 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 242948 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 294901 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 26451 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 171621 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 394146 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 385880 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 245500 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 78581 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 151909 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | INVESTMENT IN PICKLE BALL/TENNIS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 151909 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATAION IS A VOLUNTARY MEMBERSHIP ORGANIZATION LOCATED IN THE RESIDENTIAL NEIGHBORHOOD OF HOLLIN HILLS, FAIRFAX FOLLOWING THE POST-WWII POPULATION BOOM IN THE WASHINGTON D.C. AREA. IN 2013, THE NEIGHBORHOOD WAS ENTERED IN THE NATIONAL REGISTER OF HISTORIC PLACES. ANY HOUSEHOLD IN THE SUBDIVISION IS ELIGIBLE TO BE A MEMBER OF THE ORGANIZATION UPON PAYMENT OF ANNUAL DUES. ONE MEMBERSHIP PER HOUSEHOLD IS ALLOWED. APPROXIMATELY 65 PERCENT OF THE HOUSEHOLDS ARE MEMBERS OF THE ORGANIZATION. THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION ORGANIZED UNDER THE LAWS OF THE COMMONWEALTH OF VIRGINIA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | IN ACCORDANCE WITH THE ARTICLES OF ASSOCIATION AND BYLAWS OF THE ORGANIZATION,EACH MEMBER HOUSEHOLD IS ENTITLED TO VOTE FOR THE BOARD OF DIRECTORS AND OFFICERS OF THE ORGANIZATION. ALL OFFICERS MUST BE MEMBERS OF THE BOARD OF DIRECTORS AND SHALL BE ELECTED IN BOTH CAPACITIES BY THE MEMBERS AT THE ANNUAL MEMBERSHIP MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | IN ACCORDANCE WITH THE ARTICLES OF ASSOCIATION AND THE BYLAWS OF THE ORGANIZATION, THE MEMBERS ARE ENTITLED TO VOTE ON MATTERS THAT MAY PROPERLY COME BEFORE THE MEMBERSHIP, INCLUDING DECISIONS RELATING TO THE DISPOSITION OR ACQUISITION OF REAL PROPERTY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE COMPLETED FORM WAS REVIEWED BY THE ORGANIZATION'S PRESIDENT PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION DOES NOT GENERALLY MAKE ITS DOCUMENTS AVAILABLE TO THE PUBLIC; ANY REQUEST FOR SUCH DOCUMENTS WOULD BE REVIEWED ON A CASE-BY-CASE BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PARK AND POOL MAINTENANCE 105,179. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | $43,870 FOR REPAIR AND MAINTENANCE (INCLUDING LONG-TERM IMPROVEMENTS) OF POOL AND GROUNDS;$49,292 FOR PARKS MAINTENANCE. FACILITY MAINTENANCE FOR PICKLE BALL AND TENNIS COURT OF $6,922. LANDSCAPING OF $5,095. TOTAL $105,179. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | BEGINNING EQUITY BALANCE WAS ADJUSTED TO INCLUDE THE BOOK INVENTORY THAT WAS NOT CAPTURED IN THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990,PART IX, LINE 11G: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | PART XI LINE 9 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 394362 |
| IRS990/TotalAssetsEOYAmt | 0 | 469779 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 394362 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 469779 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 45416 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 330504 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 216 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 83899 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 216 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 83899 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 394146 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 385880 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 330504 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 311465 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 311539 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 356955 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 394362 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 469779 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 83874 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1600 PAUL SPRING ROAD |
| IRS990/USAddress/CityNm | 0 | ALEXANDRIA |
| IRS990/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/USAddress/ZIPCd | 0 | 22307 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.HOLLIN-HILLS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PATRICK KELLY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7037683797 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-10-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CIVIC ASSOCIATION OF HOLLIN HILLS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CIVI |
| ReturnHeader/Filer/EIN | 0 | 540721708 |
| ReturnHeader/Filer/PhoneNum | 0 | 7037683797 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1600 PAUL SPRING ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ALEXANDRIA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 22307 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 872802894 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HOLLINS AND HUR CPAS PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 46191 WESTLAKE DRIVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | STERLING |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 20165 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5712185958 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHELLE HUR |
| ReturnHeader/ReturnTs | 0 | 2023-11-09T14:23:30-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | PATRICK |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | KELLY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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