Civic Intelligence

Lake Ridge Parks and Recreation Association Inc

EIN 54-0910640 • 501(c)4 • Lake Ridge, VA

Profile

Maintenance of commonly owned property

12350 Oakwood DriveLake Ridge, VA 22192-1928

www.lakeridgeva.com

Siviq Scores

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

Liabilities / Assets

48th percentile

0.08x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)4 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

45th percentile

0.13x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)4 • $10M-$25M nonprofits • Source year 2025

Net Margin

32nd percentile

1.2%

Higher net margin than 32% of similar nonprofits.

501(c)4 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

54th percentile

$141,830

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

501(c)4 • $10M-$25M nonprofits • Source year 2025

Asset Growth

32nd percentile

0.9%

Faster asset growth than 32% of similar nonprofits.

501(c)4 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

43rd percentile

5.8%

Faster revenue growth than 43% of similar nonprofits.

501(c)4 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$14,176,209

Up $125,651 (+0.9%) from 2024

Liabilities

Down

$1,126,359

Down $65,246 (-5.5%) from 2024

Net Assets

Up

$13,049,850

Up $190,897 (+1.5%) from 2024

Operations
Liabilities / Revenue45th percentileNet Margin32nd percentile

Revenue

Up

$8,886,628

Up $489,088 (+5.8%) from 2024

Expenses

Up

$8,778,862

Up $1,878,031 (+27%) from 2024

Net Income

Down

$107,766

Down $1,388,943 (-93%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$15M$10M$5.0M$0Assets 2011: $4,645,515Liabilities 2011: $1,003,450Net Assets 2011: $3,642,0652011Assets 2012: $5,292,249Liabilities 2012: $1,103,368Net Assets 2012: $4,188,8812012Assets 2013: $5,820,451Liabilities 2013: $1,079,890Net Assets 2013: $4,740,5612013Assets 2014: $6,664,111Liabilities 2014: $1,165,571Net Assets 2014: $5,498,5402014Assets 2015: $6,993,296Liabilities 2015: $1,183,952Net Assets 2015: $5,809,3442015Assets 2016: $8,078,576Liabilities 2016: $1,276,385Net Assets 2016: $6,802,1912016Assets 2017: $8,900,736Liabilities 2017: $1,146,196Net Assets 2017: $7,754,5402017Assets 2018: $9,426,463Liabilities 2018: $1,245,057Net Assets 2018: $8,181,4062018Assets 2019: $10,071,886Liabilities 2019: $1,297,715Net Assets 2019: $8,774,1712019Assets 2020: $10,195,891Liabilities 2020: $1,540,469Net Assets 2020: $8,655,4222020Assets 2021: $11,873,713Liabilities 2021: $2,026,177Net Assets 2021: $9,847,5362021Assets 2022: $11,950,528Liabilities 2022: $1,601,166Net Assets 2022: $10,349,3622022Assets 2023: $12,816,488Liabilities 2023: $1,620,843Net Assets 2023: $11,195,6452023Assets 2024: $14,050,558Liabilities 2024: $1,191,605Net Assets 2024: $12,858,9532024Assets 2025: $14,176,209Liabilities 2025: $1,126,359Net Assets 2025: $13,049,8502025

Highlighted filing

2025

Assets$14,176,209
Liabilities$1,126,359
Net Assets$13,049,850
Open 2025 Filing

Operations Trend

Revenue Growth43rd percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $4,936,249Expenses 2011: $4,838,028Net Income 2011: $98,2212011Revenue 2012: $5,061,451Expenses 2012: $4,760,932Net Income 2012: $300,5192012Revenue 2013: $5,324,609Expenses 2013: $5,034,876Net Income 2013: $289,7332013Revenue 2014: $5,615,043Expenses 2014: $5,108,432Net Income 2014: $506,6112014Revenue 2015: $5,774,411Expenses 2015: $5,315,702Net Income 2015: $458,7092015Revenue 2016: $6,341,817Expenses 2016: $5,511,409Net Income 2016: $830,4082016Revenue 2017: $6,675,858Expenses 2017: $5,992,134Net Income 2017: $683,7242017Revenue 2018: $6,952,655Expenses 2018: $6,641,451Net Income 2018: $311,2042018Revenue 2019: $7,291,928Expenses 2019: $6,509,676Net Income 2019: $782,2522019Revenue 2020: $6,847,746Expenses 2020: $7,012,326Net Income 2020: -$164,5802020Revenue 2021: $7,365,440Expenses 2021: $6,173,326Net Income 2021: $1,192,1142021Revenue 2022: $8,267,840Expenses 2022: $7,797,304Net Income 2022: $470,5362022Revenue 2023: $8,150,120Expenses 2023: $7,303,837Net Income 2023: $846,2832023Revenue 2024: $8,397,540Expenses 2024: $6,900,831Net Income 2024: $1,496,7092024Revenue 2025: $8,886,628Expenses 2025: $8,778,862Net Income 2025: $107,7662025

Highlighted filing

2025

Revenue$8,886,628
Expenses$8,778,862
Net Income$107,766
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,176,209
Liabilities
$1,126,359
Net assets
$13,049,850
Revenue
$8,886,628
Expenses
$8,778,862
Net income
$107,766
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.2$1.13$13.0$8.89$8.78$0.11
2024Detailed filing. Detailed filing data is available for this year.$14.1$1.19$12.9$8.40$6.90$1.50
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$1.62$11.2$8.15$7.30$0.85
2022Detailed filing. Detailed filing data is available for this year.$12.0$1.60$10.3$8.27$7.80$0.47
2021Detailed filing. Detailed filing data is available for this year.$11.9$2.03$9.85$7.37$6.17$1.19
2020Detailed filing. Detailed filing data is available for this year.$10.2$1.54$8.66$6.85$7.01$0.16
2019Summary only. Only limited summary data is available for this year.$10.1$1.30$8.77$7.29$6.51$0.78
2018Summary only. Only limited summary data is available for this year.$9.43$1.25$8.18$6.95$6.64$0.31
2017Summary only. Only limited summary data is available for this year.$8.90$1.15$7.75$6.68$5.99$0.68
2016Summary only. Only limited summary data is available for this year.$8.08$1.28$6.80$6.34$5.51$0.83
2015Summary only. Only limited summary data is available for this year.$6.99$1.18$5.81$5.77$5.32$0.46
2014Summary only. Only limited summary data is available for this year.$6.66$1.17$5.50$5.62$5.11$0.51
2013Summary only. Only limited summary data is available for this year.$5.82$1.08$4.74$5.32$5.03$0.29
2012Summary only. Only limited summary data is available for this year.$5.29$1.10$4.19$5.06$4.76$0.30
2011Summary only. Only limited summary data is available for this year.$4.65$1.00$3.64$4.94$4.84$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Feb 19, 2026
Return Version
2024v5.2
Gross Receipts
$8,886,628
Mission and Program Overview

Mission

Maintenance of commonly owned property

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$5,733,243$7,763,954▲ $2,030,711
Savings and Temporary Cash Investments$6,134,520$4,837,572▼ $1,296,948
Cash and Non-Interest-Bearing Accounts$1,585,316$902,346▼ $682,970
Prepaid Expenses and Deferred Charges$244,914$282,413▲ $37,499
Land, Buildings, and Equipment, Net$164,144$196,344▲ $32,200
Accounts Receivable$188,421$193,580▲ $5,159
Total Assets$14,050,558$14,176,209▲ $125,651
Liabilities
Deferred Revenue$785,566$654,147▼ $131,419
Accounts Payable and Accrued Expenses$406,039$472,212▲ $66,173
Total Liabilities$1,191,605$1,126,359▼ $65,246
Net Assets / Fund Balance
Net Assets With Donor Restrictions$10,865,247$11,853,018▲ $987,771
Net Assets Without Donor Restrictions$1,993,706$1,196,832▼ $796,874
Total Net Assets Fund Balance$12,858,953$13,049,850▲ $190,897
Total Liabilities and Net Assets / Fund Balance$14,050,558$14,176,209▲ $125,651

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$196,344$963,593$1,159,937
Investment Program Related Org$7,763,954--
Land$0--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark BrooksFacilities DirectorFT$135,076$6,754$141,830
Bernice GuthrieGeneral ManagerFT$123,409$6,170$129,579
Brodie FreerAsst Facilities DirectorFT$100,452$5,023$105,475

Board Members and Trustees

NameTitle
Ronald YohoPresident
Janet FooteVice President
John MaherMember
Rashawnda Daniels-AtkinsonMember
Robert MalinowskiMember
Vincent TurchianoMember
Michele BashamSecretary
Aaron SanchezTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Disposal Services LLCTrash Removal17956 Colonial Port Rd, Dumfries, VA 22026$1,260,016
Millennium Pool ManagementPool Management5554 Port Royal Rd 204, Springfield, VA 22152$732,870
Segan Mason & Mason PCLegal7010 Little River Tpk 270, Annandale, VA 22003$236,116
Dominion Paving & SealingPaving290 Brewster Ln, Purcellville, VA 20132$128,758
Krach Pools IncPool Management14121 Parke Long Ct 109, Chantilly, VA 20151$111,755
Revenue and Support

Revenue Composition

Contributions and Grants
$7,553,963
Program Service Revenue
$508,270
Investment Income
$531,534
Other Revenue
$292,861
Change in Net Assets
$107,766

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,886,628
Total Revenue per Audited Statements
$8,886,628
Total Revenue per Form 990
$8,886,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,115,327
Salaries, Compensation, and Employee Benefits$3,663,535
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$3,466,119$0$0$3,466,119
Other Salaries and Wages$0$2,577,425$0$2,577,425
Other Employee Benefits$0$398,985$0$398,985
Current Officers, Directors, Trustees, and Key Employees$0$358,937$0$358,937
Insurance$275,184$0$0$275,184
Fees for Services Legal$0$264,557$0$264,557
Payroll Taxes$0$215,600$0$215,600
Other Expenses$134,285$0$0$134,285
Pension Plan Contributions$0$112,588$0$112,588
Depreciation Depletion$53,932$0$0$53,932
Fees for Services Accounting$0$22,000$0$22,000
Total Functional Expenses$4,828,770$3,950,092$0$8,778,862

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,778,862
Total Expenses per Audited Statements$8,778,862
Total Expenses per Form 990$8,778,862
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Lake Ridge Parks and Recreation Association Inc
EIN
54-0910640
Phone
7034912154
Address
12350 Oakwood Drive, Lake Ridge, VA 22192-1928

Signing Officer

Name
Aron Sanchez
Title
Treasurer
Phone
7034912154
Signed
2026-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Yoho
Formed
1972
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
72
Volunteers
8

Preparer

Firm
Goldklang Group Cpas Pc
Address
1801 ROBERT FULTON DR 200, RESTON, VA 20191
Preparer
S Gail Moore CPA
Phone
7033919003
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The Association has approximately 8,000 residential & commercial unit owners.”

Pt VI, Line 7A

“The members elect the Board of Directors.”

Pt VI, Line 7B

“Some decisions are subject to member approval.”

Pt VI, Line 11B

“The Board of Directors & General Manager review the Form 990.”

Pt VI, Line 15B

“The Associations officers and directors are not compensated.”

Pt VI, Line 15A

“The Board of Directors & General Manager review compensation decisions.”

Pt VI, Line 19

“These documents are available to members & potential members upon request.”

Pt XI

“Capitalization of Reserve Expenditure”

Form 990, Part IX, Line 24E

“Telephone 38696. 38696. 0. 0.”

Form 990, Part IX, Line 24E

“Postage and Printing 43773. 43773. 0. 0.”

Form 990, Part IX, Line 24E

“Other Administrative 25255. 25255. 0. 0.”

Form 990, Part IX, Line 24E

“Trash Removal 1283274. 1283274. 0. 0.”

Form 990, Part IX, Line 24E

“Security System/Patrol 54711. 54711. 0. 0.”

Form 990, Part IX, Line 24E

“Recreational Programs 64751. 64751. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs and Maintenance 138248. 138248. 0. 0.”

Form 990, Part IX, Line 24E

“License, Fees and Taxes 21491. 21491. 0. 0.”

Form 990, Part IX, Line 24E

“Credit Loss - Receivables 14513. 14513. 0. 0.”

Form 990, Part IX, Line 24E

“PPP Loan Repayments 701000. 701000. 0. 0.”

Form 990, Part IX, Line 24E

“Subdivisions Reserve Expenditures 541303. 541303. 0. 0.”

Form 990, Part IX, Line 24E

“Association and Capital Reserve Expenditures 539104. 539104. 0. 0.”

Financial Statement Notes

Pt X, Line 2

“The Associations policy is to recognize any tax penalties and interest as an expense when incurred. The Associations federal and state tax returns for the past three years remain subject to examination by the Internal Revenue Service and the Commonwealth of Virginia.”

Raw XML AppendixShowing 400 of 490 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/PersonNm0Michele Basham
IRS990/Form990PartVIISectionAGrp/PersonNm1Aaron Sanchez
IRS990/Form990PartVIISectionAGrp/PersonNm2Janet Foote
IRS990/Form990PartVIISectionAGrp/PersonNm3Ronald Yoho
IRS990/Form990PartVIISectionAGrp/PersonNm4Rashawnda Daniels-Atkinson
IRS990/Form990PartVIISectionAGrp/PersonNm5John Maher
IRS990/Form990PartVIISectionAGrp/PersonNm6Robert Malinowski
IRS990/Form990PartVIISectionAGrp/PersonNm7Vincent Turchiano
IRS990/Form990PartVIISectionAGrp/PersonNm8Brodie Freer
IRS990/Form990PartVIISectionAGrp/PersonNm9Mark Brooks
IRS990/Form990PartVIISectionAGrp/PersonNm10Bernice Guthrie
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8100452
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9135076
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10123409
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Asst Facilities Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Facilities Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10General Manager
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt08886628
IRS990/GrossRentsGrp/RealAmt038901
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0275184
IRS990/InsuranceGrp/TotalAmt0275184
IRS990/InvestmentIncomeGrp/ExclusionAmt0531534
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0531534
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt05733243
IRS990/InvestmentsProgramRelatedGrp/EOYAmt07763954
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0963593
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0164144
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0196344
IRS990/LandBldgEquipCostOrOtherBssAmt01159937
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt07553963
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Maintenance of commonly owned property
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt012858953
IRS990/NetAssetsOrFundBalancesEOYAmt013049850
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt038901
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt038901
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01993706
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01196832
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt083131
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0398985
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0398985
IRS990/OtherExpensesGrp/Desc0Pools
IRS990/OtherExpensesGrp/Desc1Grounds and Trees
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Consulting, IT and Software
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0532119
IRS990/OtherExpensesGrp/ProgramServicesAmt1235563
IRS990/OtherExpensesGrp/ProgramServicesAmt2131568
IRS990/OtherExpensesGrp/ProgramServicesAmt3134285
IRS990/OtherExpensesGrp/TotalAmt0532119
IRS990/OtherExpensesGrp/TotalAmt1235563
IRS990/OtherExpensesGrp/TotalAmt2131568
IRS990/OtherExpensesGrp/TotalAmt3134285
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/BusinessCd1531390
IRS990/OtherRevenueMiscGrp/Desc0Disclosure Packets
IRS990/OtherRevenueMiscGrp/Desc1Other
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0110362
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1143598
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0110362
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1143598
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt0253960
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02577425
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt02577425
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0215600
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt0215600
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0112588
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0112588
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0244914
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0282413
IRS990/PrincipalOfficerNm0Ronald Yoho
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/Desc0Recreational/Aquatics Programs
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0508270
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07203617
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0447451
IRS990/PYOtherExpensesAmt03780010
IRS990/PYOtherRevenueAmt0253726
IRS990/PYProgramServiceRevenueAmt0492746
IRS990/PYRevenuesLessExpensesAmt01496709
IRS990/PYSalariesCompEmpBnftPaidAmt03120821
IRS990/PYTotalExpensesAmt06900831
IRS990/PYTotalRevenueAmt08397540
IRS990/ReconcilationRevenueExpnssAmt0107766
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt038901
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt08886628
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06134520
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04837572
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0196344
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0963593
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01159937
IRS990ScheduleD/ExpensesSubtotalAmt08778862
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt07763954
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0US Treasury Obligations
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/RevenueSubtotalAmt08886628
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Associations policy is to recognize any tax penalties and interest as an expense when incurred. The Associations federal and state tax returns for the past three years remain subject to examination by the Internal Revenue Service and the Commonwealth of Virginia.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0196344
IRS990ScheduleD/TotalBookValueProgramRltdAmt07763954
IRS990ScheduleD/TotalExpensesPerForm990Amt08778862
IRS990ScheduleD/TotalRevenuePerForm990Amt08886628
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08886628
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08778862
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Association has approximately 8,000 residential & commercial unit owners.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The members elect the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Some decisions are subject to member approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Directors & General Manager review the Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Associations officers and directors are not compensated.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Board of Directors & General Manager review compensation decisions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6These documents are available to members & potential members upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Capitalization of Reserve Expenditure
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Telephone 38696. 38696. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Postage and Printing 43773. 43773. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Other Administrative 25255. 25255. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Trash Removal 1283274. 1283274. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Security System/Patrol 54711. 54711. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Recreational Programs 64751. 64751. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Repairs and Maintenance 138248. 138248. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15License, Fees and Taxes 21491. 21491. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Credit Loss - Receivables 14513. 14513. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PPP Loan Repayments 701000. 701000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Subdivisions Reserve Expenditures 541303. 541303. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Association and Capital Reserve Expenditures 539104. 539104. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e

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