Civic Intelligence

Hungary Creek Recreation Association Inc

EIN 54-0829262 • 501(c)7 • Henrico, VA

Profile

To provide outdoor recreational facilities and activities for member families to socialize in a friendly, community atmosphere.

9194 Hungary RdHenrico, VA 23294

hungarycreek.org

Siviq Scores

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

Liabilities / Assets

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.13x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Net Margin

29th percentile

-5.4%

Higher net margin than 29% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Top Officer Pay

98th percentile

$18,150

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

501(c)7 • <$500k nonprofits • Source year 2024

Asset Growth

29th percentile

-9.9%

Faster asset growth than 29% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

-0.1%

Faster revenue growth than 47% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$395,155

Down $43,231 (-9.9%) from 2023

Liabilities

Down

$48,458

Down $23,951 (-33%) from 2023

Net Assets

Down

$346,697

Down $19,280 (-5.3%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin29th percentile

Revenue

Down

$359,911

Down $351 (-0.1%) from 2023

Expenses

Up

$379,191

Up $6,396 (+1.7%) from 2023

Net Income

Down

-$19,280

Down $6,747 (-54%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$600K$400K$200K$0Assets 2011: $282,014Liabilities 2011: $23,669Net Assets 2011: $258,3452011Assets 2012: $312,421Liabilities 2012: $23,770Net Assets 2012: $288,6512012Assets 2013: $343,658Liabilities 2013: $23,144Net Assets 2013: $320,5142013Assets 2014: $367,727Liabilities 2014: $22,769Net Assets 2014: $344,9582014Assets 2015: $351,826Liabilities 2015: $23,899Net Assets 2015: $327,9272015Assets 2016: $372,351Liabilities 2016: $23,793Net Assets 2016: $348,5582016Assets 2017: $418,869Liabilities 2017: $23,088Net Assets 2017: $395,7812017Assets 2018: $455,932Liabilities 2018: $22,600Net Assets 2018: $433,3322018Assets 2019: $391,495Liabilities 2019: $22,600Net Assets 2019: $368,8952019Assets 2020: $377,722Liabilities 2020: $24,372Net Assets 2020: $353,3502020Assets 2021: $486,588Liabilities 2021: $115,321Net Assets 2021: $371,2672021Assets 2022: $473,373Liabilities 2022: $94,863Net Assets 2022: $378,5102022Assets 2023: $438,386Liabilities 2023: $72,409Net Assets 2023: $365,9772023Assets 2024: $395,155Liabilities 2024: $48,458Net Assets 2024: $346,6972024

Highlighted filing

2024

Assets$395,155
Liabilities$48,458
Net Assets$346,697
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

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

$400K$200K$0-$200KRevenue 2011: $259,896Expenses 2011: $217,789Net Income 2011: $42,1072011Revenue 2012: $253,716Expenses 2012: $223,410Net Income 2012: $30,3062012Revenue 2013: $271,384Expenses 2013: $239,520Net Income 2013: $31,8642013Revenue 2014: $287,790Expenses 2014: $263,346Net Income 2014: $24,4442014Revenue 2015: $292,547Expenses 2015: $309,578Net Income 2015: -$17,0312015Revenue 2016: $283,924Expenses 2016: $263,293Net Income 2016: $20,6312016Revenue 2017: $296,997Expenses 2017: $249,774Net Income 2017: $47,2232017Revenue 2018: $289,149Expenses 2018: $251,598Net Income 2018: $37,5512018Revenue 2019: $292,771Expenses 2019: $357,208Net Income 2019: -$64,4372019Revenue 2020: $245,604Expenses 2020: $261,148Net Income 2020: -$15,5442020Revenue 2021: $343,235Expenses 2021: $325,318Net Income 2021: $17,9172021Revenue 2022: $368,044Expenses 2022: $360,801Net Income 2022: $7,2432022Revenue 2023: $360,262Expenses 2023: $372,795Net Income 2023: -$12,5332023Revenue 2024: $359,911Expenses 2024: $379,191Net Income 2024: -$19,2802024

Highlighted filing

2024

Revenue$359,911
Expenses$379,191
Net Income-$19,280
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
$395,155
Liabilities
$48,458
Net assets
$346,697
Revenue
$359,911
Expenses
$379,191
Net income
-$19,280
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$0.48$3.47$3.60$3.79$0.19
2023Summary only. Only limited summary data is available for this year.$4.38$0.72$3.66$3.60$3.73$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$0.95$3.79$3.68$3.61$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.87$1.15$3.71$3.43$3.25$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$0.24$3.53$2.46$2.61$0.16
2019Summary only. Only limited summary data is available for this year.$3.91$0.23$3.69$2.93$3.57$0.64
2018Summary only. Only limited summary data is available for this year.$4.56$0.23$4.33$2.89$2.52$0.38
2017Summary only. Only limited summary data is available for this year.$4.19$0.23$3.96$2.97$2.50$0.47
2016Summary only. Only limited summary data is available for this year.$3.72$0.24$3.49$2.84$2.63$0.21
2015Summary only. Only limited summary data is available for this year.$3.52$0.24$3.28$2.93$3.10$0.17
2014Summary only. Only limited summary data is available for this year.$3.68$0.23$3.45$2.88$2.63$0.24
2013Summary only. Only limited summary data is available for this year.$3.44$0.23$3.21$2.71$2.40$0.32
2012Summary only. Only limited summary data is available for this year.$3.12$0.24$2.89$2.54$2.23$0.30
2011Summary only. Only limited summary data is available for this year.$2.82$0.24$2.58$2.60$2.18$0.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$372,037
Mission and Program Overview

Mission

To provide outdoor recreational facilities and activities for member families to socialize in a friendly, community atmosphere.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$306,769$285,103▼ $21,666
Savings and Temporary Cash Investments$122,100$101,984▼ $20,116
Cash and Non-Interest-Bearing Accounts$6,070$6,099▲ $29
Intangible Assets$3,447$1,969▼ $1,478
Total Assets$438,386$395,155▼ $43,231
Liabilities
Mortgage Notes Payable Secured by Investment Property$45,007$22,723▼ $22,284
Unsecured Notes Loans Payable$22,600$22,600→ $0
Other Liabilities$4,802$3,135▼ $1,667
Total Liabilities$72,409$48,458▼ $23,951
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$365,977$346,697▼ $19,280
Total Net Assets Fund Balance$365,977$346,697▼ $19,280
Total Liabilities and Net Assets / Fund Balance$438,386$395,155▼ $43,231

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$140,865$981,665$1,122,530
Equipment$33,342$178,948$212,290
Buildings$79,313$29,463$108,776
Land$31,583-$31,583
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sheri PolychronesTreasurerPT$18,150$18,150

Board Members and Trustees

NameTitle
Stacey BeardsleyActing President
Addam SimonDirector
Angel MoyerDirector
Brad FranklinDirector
Elizabeth BeagleDirector
Erin LissDirector
Kristen GrainerDirector
Mark BeagleDirector
Melissa AlbansDirector
Mindy CloyesDirector
Sarah TraylorDirector
Tammy DavisDirector
Kelly CrosswellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$281,317
Program Service Revenue
$49,934
Investment Income
$4,910
Other Revenue
$23,750
Change in Net Assets
$-19,280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$193,366
Salaries, Compensation, and Employee Benefits$185,825
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$94,626$57,689-$152,315
Depreciation Depletion$51,281$1,478-$52,759
Current Officers, Directors, Trustees, and Key Employees-$18,150-$18,150
Occupancy$17,514--$17,514
Insurance$16,583--$16,583
All Other Expenses$12,665$2,764-$15,429
Payroll Taxes$9,523$5,837-$15,360
Other Expenses$12,283$9,023-$9,023
Office Expenses$3,684$4,690-$8,374
Interest-$3,914-$3,914
Information Technology$2,824--$2,824
Fees for Services Accounting-$2,775-$2,775
Total Functional Expenses$272,871$106,320$0$379,191
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
Payroll Tax Liabiity$2,834
Credit Card Liability$301
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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 organization is a nonstock corporation with members.”

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

“The organization has members that elect the directors to the governing body. Each member serves a three year term and seven of the board member spots are filled at the annual membership meeting each year. There is no limit on the number of years or terms that a board member can serve.”

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

“The governing board must get membership approval for any capital improvement that exceeds 10% of the annual budget or requires an assessment.”

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

“The return preparer provides to the treasurer or president the form 990 and realted tax returns. The treasurer then makes available a copy of the form 990 and related tax returns to all officers and directors. The returns are open for discussion at the next scheduled board meeting. The returns are filed as necessary.”

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

“The board of directors monitors conflict of interest on an ongoing basis. Conflict of interest issues are discussed prior to voting. Any concerns that are presented are brought before the board of directors and discussed at the regular meetings.”

Form 990, Part VI, Section C, Line 19

“The organization has its by-laws and rules and regulations posted on the website in three downloadable formats and they are also available upon request. All new members are notified that this information is on the website. The tax returns and financials are also available upon request.”

Filing and Contact Details

Filer

Filer Name
Hungary Creek Recreation Association
EIN
54-0829262
Phone
8042704892
Address
9194 HUNGARY RD, HENRICO, VA 23294

Signing Officer

Name
Sheri Polychrones
Title
Treasurer
Phone
8042704892
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheri Polychrones
Formed
1964
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
14
Employees
38
Volunteers
0

Preparer

Firm
Lisa a Parrish & Associates Inc
Address
1903 MANAKIN RD STE B, MANAKINSABOT, VA 23103
Preparer
Lisa a Parrish
Phone
8047844144
Raw XML AppendixShowing 400 of 451 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/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/InsuranceGrp/TotalAmt016583
IRS990/IntangibleAssetsGrp/BOYAmt03447
IRS990/IntangibleAssetsGrp/EOYAmt01969
IRS990/InterestGrp/ManagementAndGeneralAmt03914
IRS990/InterestGrp/TotalAmt03914
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04910
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt04910
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01190076
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0306769
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0285103
IRS990/LandBldgEquipCostOrOtherBssAmt01475179
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0281317
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0621
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt0621
IRS990/MissionDesc0TO PROVIDE OUTDOOR RECREATIONAL FACILITIES AND ACTIVITIES FOR MEMBER FAMILIES TO SOCIALIZE IN A FRIENDLY, COMMUNITY ATMOSPHERE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt045007
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt022723
IRS990/NetAssetsOrFundBalancesBOYAmt0365977
IRS990/NetAssetsOrFundBalancesEOYAmt0346697
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt014559
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt014559
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0365977
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0346697
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt017514
IRS990/OccupancyGrp/TotalAmt017514
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04690
IRS990/OfficeExpensesGrp/ProgramServicesAmt03684
IRS990/OfficeExpensesGrp/TotalAmt08374
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CHEMICALS
IRS990/OtherExpensesGrp/Desc2SWIM TEAM EXPENDITURES
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09023
IRS990/OtherExpensesGrp/ProgramServicesAmt033033
IRS990/OtherExpensesGrp/ProgramServicesAmt118855
IRS990/OtherExpensesGrp/ProgramServicesAmt212283
IRS990/OtherExpensesGrp/TotalAmt033033
IRS990/OtherExpensesGrp/TotalAmt118855
IRS990/OtherExpensesGrp/TotalAmt212283
IRS990/OtherExpensesGrp/TotalAmt39023
IRS990/OtherLiabilitiesGrp/BOYAmt04802
IRS990/OtherLiabilitiesGrp/EOYAmt03135
IRS990/OtherOrganizationDsc0T
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/BusinessCd1713990
IRS990/OtherRevenueMiscGrp/BusinessCd2713990
IRS990/OtherRevenueMiscGrp/Desc0POOL DUES FEES CHARGED
IRS990/OtherRevenueMiscGrp/Desc1WAITLIST CHARGES
IRS990/OtherRevenueMiscGrp/Desc2LATE CHARGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06050
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11820
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2700
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06050
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11820
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2700
IRS990/OtherRevenueTotalAmt09191
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05837
IRS990/PayrollTaxesGrp/ProgramServicesAmt09523
IRS990/PayrollTaxesGrp/TotalAmt015360
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SHERI POLYCHRONES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/BusinessCd4713990
IRS990/ProgramServiceRevenueGrp/Desc0SWIM TEAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1GUEST FEES
IRS990/ProgramServiceRevenueGrp/Desc2SWIM LESSONS
IRS990/ProgramServiceRevenueGrp/Desc3ADULT & YOUTH ACTIVITI
IRS990/ProgramServiceRevenueGrp/Desc4OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017723
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16225
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25371
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017723
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113698
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44287
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt013698
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt1229
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt2172
IRS990/ProgSrvcAccomActy2Grp/Desc0SWIM TEAM PROVIDES AN OPPORTUNTIY TO PARTICIPATE IN AN ACTIVITY THAT PROMOTES TEAMWORK AND SPORTSMANSHIP.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt012283
IRS990/ProgSrvcAccomActy3Grp/Desc0DIVE TEAM PROVIDES AN OPPORTUNITY FOR CHILDREN TO PARTICIPATE IN AN ACTIVITY THAT PROMOTES TEAMWORK AND SPORTSMANSHIP.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01814
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0287118
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0247
IRS990/PYOtherExpensesAmt0189882
IRS990/PYOtherRevenueAmt024417
IRS990/PYProgramServiceRevenueAmt048480
IRS990/PYRevenuesLessExpensesAmt0-12533
IRS990/PYSalariesCompEmpBnftPaidAmt0182913
IRS990/PYTotalExpensesAmt0372795
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0360262
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-19280
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0122100
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0101984
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt079313
IRS990ScheduleD/BuildingsGrp/DepreciationAmt029463
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0108776
IRS990ScheduleD/EquipmentGrp/BookValueAmt033342
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0178948
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0212290
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt031583
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt031583
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0140865
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0981665
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01122530
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02834
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1301
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABIITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0285103
IRS990ScheduleD/TotalLiabilityAmt03135
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NONSTOCK CORPORATION WITH MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS THAT ELECT THE DIRECTORS TO THE GOVERNING BODY. EACH MEMBER SERVES A THREE YEAR TERM AND SEVEN OF THE BOARD MEMBER SPOTS ARE FILLED AT THE ANNUAL MEMBERSHIP MEETING EACH YEAR. THERE IS NO LIMIT ON THE NUMBER OF YEARS OR TERMS THAT A BOARD MEMBER CAN SERVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BOARD MUST GET MEMBERSHIP APPROVAL FOR ANY CAPITAL IMPROVEMENT THAT EXCEEDS 10% OF THE ANNUAL BUDGET OR REQUIRES AN ASSESSMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE RETURN PREPARER PROVIDES TO THE TREASURER OR PRESIDENT THE FORM 990 AND REALTED TAX RETURNS. THE TREASURER THEN MAKES AVAILABLE A COPY OF THE FORM 990 AND RELATED TAX RETURNS TO ALL OFFICERS AND DIRECTORS. THE RETURNS ARE OPEN FOR DISCUSSION AT THE NEXT SCHEDULED BOARD MEETING. THE RETURNS ARE FILED AS NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS MONITORS CONFLICT OF INTEREST ON AN ONGOING BASIS. CONFLICT OF INTEREST ISSUES ARE DISCUSSED PRIOR TO VOTING. ANY CONCERNS THAT ARE PRESENTED ARE BROUGHT BEFORE THE BOARD OF DIRECTORS AND DISCUSSED AT THE REGULAR MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS ITS BY-LAWS AND RULES AND REGULATIONS POSTED ON THE WEBSITE IN THREE DOWNLOADABLE FORMATS AND THEY ARE ALSO AVAILABLE UPON REQUEST. ALL NEW MEMBERS ARE NOTIFIED THAT THIS INFORMATION IS ON THE WEBSITE. THE TAX RETURNS AND FINANCIALS ARE ALSO AVAILABLE UPON REQUEST.
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0438386
IRS990/TotalAssetsEOYAmt0395155
IRS990/TotalAssetsGrp/BOYAmt0438386
IRS990/TotalAssetsGrp/EOYAmt0395155
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0281317
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0106320
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0272871
IRS990/TotalFunctionalExpensesGrp/TotalAmt0379191
IRS990/TotalGrossUBIAmt019630
IRS990/TotalLiabilitiesBOYAmt072409
IRS990/TotalLiabilitiesEOYAmt048458
IRS990/TotalLiabilitiesGrp/BOYAmt072409
IRS990/TotalLiabilitiesGrp/EOYAmt048458
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0365977
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0346697
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt02401
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02401
IRS990/TotalProgramServiceExpensesAmt0272871
IRS990/TotalProgramServiceRevenueAmt049934

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