Liabilities / Assets
1st percentile
Higher debt load relative to assets than 1% of similar nonprofits.
EIN 54-1019631 • 501(c)7 • Montross, VA
Profile
Services provided for Association Members and Guests
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
1st percentile
Higher debt load relative to assets than 1% of similar nonprofits.
Liabilities / Revenue
1st percentile
Higher debt load relative to revenue than 1% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Up$1,830,381
Up $75,075 (+4.3%) from 2024
Liabilities
Down-$15,675
Down $2,608 (-20%) from 2024
Net Assets
Up$1,846,056
Up $77,683 (+4.4%) from 2024
Revenue
Down$65,507
Down $53,487 (-45%) from 2024
Expenses
Down$167,919
Down $25,781 (-13%) from 2024
Net Income
Down-$102,412
Down $27,706 (-37%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Services provided for Association Members and Guests
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,628,262 | $1,714,582 | ▲ $86,320 |
| Rtn Earn Endowment Incm Other Fnds | $1,382,916 | $1,460,599 | ▲ $77,683 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $385,457 | $385,457 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $106,684 | $75,602 | ▼ $31,082 |
| Savings and Temporary Cash Investments | $20,081 | $40,009 | ▲ $19,928 |
| Accounts Receivable | $279 | $188 | ▼ $91 |
| Total Assets | $1,755,306 | $1,830,381 | ▲ $75,075 |
| Liabilities | |||
| Other Liabilities | $2,763 | $-25 | ▼ $2,788 |
| Accounts Payable and Accrued Expenses | $-15,830 | $-15,650 | ▲ $180 |
| Total Liabilities | $-13,067 | $-15,675 | ▼ $2,608 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,768,373 | $1,846,056 | ▲ $77,683 |
| Total Liabilities and Net Assets / Fund Balance | $1,755,306 | $1,830,381 | ▲ $75,075 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $1,611,167 | - | - |
| Equipment | $677,212 | - | - |
| Name | Title |
|---|---|
| Fred Selby | President |
| John O'Neil | VicePresident |
| James MikeBerry | Director |
| Rebecca Skinner | Director |
| Scott Synnott | Director |
| William T Spencer | Director |
| Barbara Cole | Secretary |
| Connie Sirbaugh | Treasurer |
| Jeanne O Axtell | VP Planning |
| Line Item | Amount |
|---|---|
| Other Expenses | $167,919 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $0 | $0 | $0 | $94,117 |
| All Other Expenses | $72,952 | $0 | $0 | $72,952 |
| Other Expenses | $850 | $0 | $0 | $850 |
| Total Functional Expenses | $73,802 | $0 | $0 | $167,919 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll liabilities | $56 |
| Payroll taxes-insurance | $-81 |
“No Tanning Services Provided”
“Copy is not provided to members of the governing body before the form is filed. Copy is available upon request. Copies of the policies, documents and statements are not available to the public. They are available to the members of the organization.”
“See below”
“The Association has Members.”
“The Association has voting members who elect the Board of Directors.”
“The Directors have a $10M limit on expenditures.”
“Line 16, the Association previously utilized a Reserve Accounting Methodology”
“in order to provide the Board of Directors a more complete status of available funds to perform facility repair & maintenance. In fiscal year 2016-17 this practice was stopped to prepare for a transition to a Sanitary District form of governance. The Association does not use depreciation in its routine bookkeeping. All Balance Sheet and Income Statement entries reconcile to the books and records of the Association.”
“Page 1 Section C, The Association officially changed its name from Glebe Harbor-Cabin Point POA, Inc to Glebe Harbor-Cabin Point Association, Inc. This name change was filed with the Commonwealth of Virginia State Corporation Commission and approved on March 30, 2018.”
“Corporate Taxes 0. 0. 0. 0.”
“Socials Expense 6541. 6541. 0. 0.”
“Clubhouse Expenses 0. 0. 0. 0.”
“Membership Expense”
“Real Estate Tax 608. 608. 0. 0.”
“Federal Income Tax”
“State Income Tax”
“Office Expenses-Other”
“Computer Expenses”
“Payroll Operations”
“Professional Fees”
“Bank Reconciliation”
“Bank Service Charges”
“Pool Vending 939. 939. 0. 0.”
“Pool Party 595. 595. 0. 0.”
“Pool Swim Lessons 3544. 3544. 0. 0.”
“County SD expenses -10403. -10403. 0. 0.”
“Start up Change Box 50. 50. 0. 0.”
“SAW Payroll”
“Association Assistant”
“Cleaning Payroll”
“Clubhouse Grounds Exp 0. 0. 0. 0.”
“County SD Reimb”
“Clubhouse Expenses-Other 4464. 4464. 0. 0.”
“Total Payroll Expenses 66614. 66614. 0. 0.”
“Community Outreach Exp”
“County SD Reimb”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | -15830 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | -15650 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 279 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 188 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Services provided for Association Members and Guests |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 72952 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 72952 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Fred S Selby |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8044723646 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 751 Glebe Harbor Dr |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Montross |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22520 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 106684 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 75602 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 724 |
| IRS990/CYOtherExpensesAmt | 0 | 167919 |
| IRS990/CYOtherRevenueAmt | 0 | 64783 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -102412 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 167919 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 65507 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 94117 |
| IRS990/Desc | 0 | Provide weekly social gatherings with refreshments, monthly pot luck dinners, periodic theme parties & cookouts. Provide facilities and resources for gatherings to play various board, card & other games. Provide facilities and resources for volunteer led exercise groups both indoors and aquatic. Provide and maintain facilities and areas for boating, swimming, tennis/pickleball, hiking, picnics, etc. This service includes dredging, marking and mantaining open channels to Association water- ways. Organize group outings to other areas for social activities. Provide periodic communmications for Association activities and interests. Provide periodic Members Directory. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| 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/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 | Jeanne O Axtell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | William T Spencer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Fred Selby |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | John O'Neil |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Rebecca Skinner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Connie Sirbaugh |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Barbara Cole |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Scott Synnott |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | James MikeBerry |
| 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 | VP Planning |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VicePresident |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 1315 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 65507 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 1315 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 724 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 724 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 573797 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1628262 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1714582 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2288379 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 64783 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 64783 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | Services provided for Association Members and Guests |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1768373 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1846056 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Grounds Expenses |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 850 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 850 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2763 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | -25 |
| IRS990/OtherRevenueTotalAmt | 0 | 64783 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 385457 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 385457 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Fred S Selby |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 606 |
| IRS990/PYOtherExpensesAmt | 0 | 193700 |
| IRS990/PYOtherRevenueAmt | 0 | 118388 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -74706 |
| IRS990/PYTotalExpensesAmt | 0 | 193700 |
| IRS990/PYTotalRevenueAmt | 0 | 118994 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -102412 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1382916 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1460599 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 20081 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 40009 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 677212 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 677212 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1611167 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 1611167 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | -81 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 56 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll taxes-insurance |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Payroll liabilities |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2288379 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | -25 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No Tanning Services Provided |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Copy is not provided to members of the governing body before the form is filed. Copy is available upon request. Copies of the policies, documents and statements are not available to the public. They are available to the members of the organization. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | See below |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Association has Members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The Association has voting members who elect the Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The Directors have a $10M limit on expenditures. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Line 16, the Association previously utilized a Reserve Accounting Methodology |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | in order to provide the Board of Directors a more complete status of available funds to perform facility repair & maintenance. In fiscal year 2016-17 this practice was stopped to prepare for a transition to a Sanitary District form of governance. The Association does not use depreciation in its routine bookkeeping. All Balance Sheet and Income Statement entries reconcile to the books and records of the Association. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Page 1 Section C, The Association officially changed its name from Glebe Harbor-Cabin Point POA, Inc to Glebe Harbor-Cabin Point Association, Inc. This name change was filed with the Commonwealth of Virginia State Corporation Commission and approved on March 30, 2018. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Corporate Taxes 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Socials Expense 6541. 6541. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Clubhouse Expenses 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Membership Expense |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Real Estate Tax 608. 608. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Federal Income Tax |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | State Income Tax |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Office Expenses-Other |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Computer Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Payroll Operations |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Professional Fees |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Bank Reconciliation |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Bank Service Charges |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Pool Vending 939. 939. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Pool Party 595. 595. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Pool Swim Lessons 3544. 3544. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | County SD expenses -10403. -10403. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | Start up Change Box 50. 50. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | SAW Payroll |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | Association Assistant |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | Cleaning Payroll |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | Clubhouse Grounds Exp 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 31 | County SD Reimb |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 32 | Clubhouse Expenses-Other 4464. 4464. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 33 | Total Payroll Expenses 66614. 66614. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 34 | Community Outreach Exp |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 35 | County SD Reimb |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt V, PBC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt X |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt X |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 29 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 30 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 31 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 32 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 33 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 34 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 35 | Form 990, Part IX, Line 24e |
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| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-07 |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 751 GLEBE HARBOR DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MONTROSS |
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| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Fred Selby |
| ReturnHeader/ReturnTs | 0 | 2025-11-12T10:10:45-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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