Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
990 • Fiscal year 2011 • EIN 54-1044046
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$8,674,573
Up $189,638 (+2.2%) from 2010
Net Assets
Up$8,160,295
Up $337,573 (+4.3%) from 2010
Liabilities
Down$514,278
Down $147,935 (-22%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$5,296,375
Up $218,559 (+4.3%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To serve the community by providing access to recreational facilities and to maintain the common property of the conservancy. It is the mission of the conservancy staff to implement policies as set forth by the governing documents and the board of trustees to maintain community assets, address resident concerns; manage the financial assets of the corporation; execute the yearly budget; enforce conservancy rules; administer community programs; encourage volunteer efforts; and to provide services to enhance the quality of life in the burke center community.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 268948 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 125840 |
| IRS990/AccountsReceivable/BOY | 0 | 177917 |
| IRS990/AccountsReceivable/EOY | 0 | 116496 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO SERVE THE COMMUNITY BY PROVIDING ACCESS TO RECREATIONAL FACILITIES AND TO MAINTAIN THE COMMON PROPERTY OF THE CONSERVANCY. IT IS THE MISSION OF THE CONSERVANCY STAFF TO IMPLEMENT POLICIES AS SET FORTH BY THE GOVERNING DOCUMENTS AND THE BOARD OF TRUSTEES TO MAINTAIN COMMUNITY ASSETS, ADDRESS RESIDENT CONCERNS; MANAGE THE FINANCIAL ASSETS OF THE CORPORATION; EXECUTE THE YEARLY BUDGET; ENFORCE CONSERVANCY RULES; ADMINISTER COMMUNITY PROGRAMS; ENCOURAGE VOLUNTEER EFFORTS; AND TO PROVIDE SERVICES TO ENHANCE THE QUALITY OF LIFE IN THE BURKE CENTER COMMUNITY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 6060 BURKE CENTER PARKWAY |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BURKE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 22015 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 268522 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 900035 |
| IRS990/AllOtherExpenses/Total | 0 | 1168557 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 126274 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 126274 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO BOX 1326 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | PO BOX 220565 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 4129 VILLAGE COURT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | PO BOX 309 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | PO BOX 630283 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | CENTREVILLE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | CHANTILLY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | ANNANDALE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | HERNDON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | BALTIMORE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | VA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | VA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | VA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | VA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | MD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 20122 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 20153 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 22003 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 20172 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 21263 |
| IRS990/ContractorCompensation/Compensation | 0 | 1027460 |
| IRS990/ContractorCompensation/Compensation | 1 | 678552 |
| IRS990/ContractorCompensation/Compensation | 2 | 338138 |
| IRS990/ContractorCompensation/Compensation | 3 | 335174 |
| IRS990/ContractorCompensation/Compensation | 4 | 101670 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | TRASH SERVICE |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | LAWN,TREES |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | POOL MANAGEMENT |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | STREET PAVING |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | MEDICAL INSURAN |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | AMERICAN DISPOSAL SERVICE |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | CAS LAWN AND LANDSCAPE |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | ATLANTIC POOL SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | DOMINION PAVING AND SEALING |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | KELLY & ASSOCIATES |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 52322 |
| IRS990/DeferredRevenue/EOY | 0 | 56427 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 69584 |
| IRS990/DepreciationDepletion/Total | 0 | 69584 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | OPERATION OF POOLS, TENNIS COURTS AND CONSERVANCY OFFICE. MAINTAIN COMMON PROPERTY AND PROVIDE SERVICES TO THE COMMUNITY. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 4973131 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 17200 |
| IRS990/FeesForServicesAccounting/Total | 0 | 17200 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 25008 |
| IRS990/FeesForServicesLegal/Total | 0 | 25008 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 12514 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 121475 |
| IRS990/FeesForServicesOther/Total | 0 | 133989 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 10.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DENIS GULAKOWSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LUANNE SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BRENDA TRASK |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DOUG DESROUCHERS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | PATRICK M GLOYD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BRIAN ENGLER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | COLEEN CHESTERMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARC FLASTER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 126274 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionA/Title | 5 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 6 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 7 | SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 5590766 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 83068 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 83068 |
| IRS990/InvestmentIncomePriorYear | 0 | 110012 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 83068 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 955899 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1023550 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 635760 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 762063 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 178465 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 126303 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO SERVE THE COMMUNITY BY PROVIDING ACCESS TO RECREATIONAL FACILITIES AND TO MAINTAIN THE COMMON PROPERTY OF THE CONSERVANCY. IT IS THE MISSION OF THE CONSERVANCY STAFF TO IMPLEMENT POLICIES AS SET FORTH BY THE GOVERNING DOCUMENTS AND THE BOARD OF TRUSTEES TO MAINTAIN COMMUNITY ASSETS, ADDRESS RESIDENT CONCERNS; MANAGE THE FINANCIAL ASSETS OF THE CORPORATION; EXECUTE THE YEARLY BUDGET; ENFORCE CONSERVANCY RULES; ADMINISTER COMMUNITY PROGRAMS; ENCOURAGE VOLUNTEER EFFORTS; AND TO PROVIDE SERVICES TO ENHANCE THE QUALITY OF LIFE IN THE BURKE CENTER COMMUNITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PATRICK MGLOYD |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 7822722 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 8160295 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 7094 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 21 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 32 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 71963 |
| IRS990/OtherAssetsTotal/EOY | 0 | 61932 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 121495 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 121495 |
| IRS990/OtherExpensePriorYear | 0 | 3914709 |
| IRS990/OtherExpensesCurrentYear | 0 | 4010295 |
| IRS990/OtherExpenses/Description | 0 | LAND SERVICES & TRASH |
| IRS990/OtherExpenses/Description | 1 | RESOURCES |
| IRS990/OtherExpenses/Description | 2 | CAPITAL REPLACEMENT |
| IRS990/OtherExpenses/Description | 3 | POOL |
| IRS990/OtherExpenses/ProgramServices | 0 | 1318692 |
| IRS990/OtherExpenses/ProgramServices | 1 | 499269 |
| IRS990/OtherExpenses/ProgramServices | 2 | 414164 |
| IRS990/OtherExpenses/ProgramServices | 3 | 363832 |
| IRS990/OtherExpenses/Total | 0 | 1318692 |
| IRS990/OtherExpenses/Total | 1 | 499269 |
| IRS990/OtherExpenses/Total | 2 | 414164 |
| IRS990/OtherExpenses/Total | 3 | 363832 |
| IRS990/OtherLiabilities/BOY | 0 | 340944 |
| IRS990/OtherLiabilities/EOY | 0 | 332011 |
| IRS990/OtherRevenueCurrentYear | 0 | 99744 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 99744 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 99744 |
| IRS990/OtherRevenuePriorYear | 0 | 133547 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 943631 |
| IRS990/OtherSalariesAndWages/Total | 0 | 943631 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 94680 |
| IRS990/PayrollTaxes/Total | 0 | 94680 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 115486 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 8393 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 541800 |
| IRS990/ProgramServiceRevenueCY | 0 | 5407954 |
| IRS990/ProgramServiceRevenue/Description | 0 | ASSESSMENTS |
| IRS990/ProgramServiceRevenue/Description | 1 | POOL INCOME |
| IRS990/ProgramServiceRevenue/Description | 2 | COMMUNITY SERVICES |
| IRS990/ProgramServiceRevenue/Description | 3 | ADVERTISING INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 5269602 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 4586245 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 495907 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 268726 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4586245 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 495907 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 268726 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 57076 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 57076 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 43182 |
| IRS990/ReconcilationRevenueExpenses | 0 | 294391 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 294391 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 435345 |
| IRS990/SalariesEtcCurrentYear | 0 | 1286080 |
| IRS990/SalariesEtcPriorYear | 0 | 1163107 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 6985206 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 7337899 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 117128 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 561019 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 678147 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 294391 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 337573 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 5296375 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 43182 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 43182 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 9175 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 74741 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 83916 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 332011 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PIPESTEM DRIVEWAY ESCROW LIABILITY |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 43182 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 5590766 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalAdjustments | 0 | 43182 |
| IRS990ScheduleD/TotalExpenses | 0 | 5296375 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 5296375 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 332011 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 126303 |
| IRS990ScheduleD/TotalRevenue | 0 | 5590766 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 5590766 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 5296375 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 5633948 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | TO SERVE THE COMMUNITY BY PROVIDING ACCESS TO RECREATIONAL FACILITIES AND TO MAINTAIN THE COMMON PROPERTY OF THE CONSERVANCY. IT IS THE MISSION OF THE CONSERVANCY STAFF TO IMPLEMENT POLICIES AS SET FORTH BY THE GOVERNING DOCUMENTS AND THE BOARD OF TRUSTEES TO MAINTAIN COMMUNITY ASSETS, ADDRESS RESIDENT CONCERNS; MANAGE THE FINANCIAL ASSETS OF THE CORPORATION; EXECUTE THE YEARLY BUDGET; ENFORCE CONSERVANCY RULES; ADMINISTER COMMUNITY PROGRAMS; ENCOURAGE VOLUNTEER EFFORTS; AND TO PROVIDE SERVICES TO ENHANCE THE QUALITY OF LIFE IN THE BURKE CENTER COMMUNITY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE MEMBERS ELECT THE BOARD THROUGH A COMMUNITY VOTE IN MARCH. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ELECTED BOARD ACTS ON BEHALF OF THE MEMBERS. DECISIONS ARE MADE BY THE BOARD BUT ARE DISCUSSED WITH THE COMMUNITY MEMBERS WHO ELECT TO ATTEND NEIGHBOURHOOD MEETINGS AND EXPRESS OPINIONS ON VARIOUS TOPICS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION'S BOARD REVIEWS AND APPROVES THE 990 AT THE ANNUAL MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | MONITORED AT BOARD MEETINGS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE BOARD OF TRUSTEES REVIEWS THE EXECUTIVE DIRECTOR'S WORK AND RECOMMENDS THE INCREASE. 360 REVIEWS ARE USED AND REFERENCE TO OTHER HOA'S. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | CEO REVIEWS DEPARTMENT HEAD PERFORMANCE AND DEPARTMENT HEADS REVIEW THEIR STAFFS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | THE ORGANIZATION HAS THEM READILY AVAILABLE IN THE MAIN OFFICE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | CLUSTER DISCRETIONARY 298,918 ADMINISTRATIVE 268,522 COMMUNITY SERVICES 195,691 COMMUNITY CENTER 164,059 OTHER 151,097 CLUSTER RESERVE 62,371 TAXES 10,398 BURKE FIELD 8,357 TENNIS 7,201 ENVIRONMENTAL CLEANUP 1,943 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ELECTION OF MEMBERS AND THEIR RIGHTS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | DECISIONS SUBJECT TO APPROVAL OF MEMBERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | FORM 990, PART IX, LINE 24E |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | VA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | VA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 6060 BURKE CENTRE PARKWAY |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BURKE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | VA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 22015 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | THE BURKE CENTRE CONSERVANCY |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7039782928 |
| IRS990/TotalAssets/BOY | 0 | 8484936 |
| IRS990/TotalAssetsBOY | 0 | 8484936 |
| IRS990/TotalAssets/EOY | 0 | 8674573 |
| IRS990/TotalAssetsEOY | 0 | 8674573 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 5296375 |
| IRS990/TotalExpensesPriorYear | 0 | 5077816 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 323244 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 4973131 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 5296375 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 57076 |
| IRS990/TotalLiabilities/BOY | 0 | 662214 |
| IRS990/TotalLiabilitiesBOY | 0 | 662214 |
| IRS990/TotalLiabilities/EOY | 0 | 514278 |
| IRS990/TotalLiabilitiesEOY | 0 | 514278 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 8484936 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 8674573 |
| IRS990/TotalNbrEmployees | 0 | 32 |
| IRS990/TotalNbrVolunteers | 0 | 150 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 7822722 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 8160295 |
| IRS990/TotalOtherRevenue | 0 | 99744 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 4973131 |
| IRS990/TotalProgramServiceRevenue | 0 | 5407954 |
| IRS990/TotalReportableCompFromOrg | 0 | 126274 |
| IRS990/TotalRevenueCurrentYear | 0 | 5590766 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 83068 |
| IRS990/TotalRevenuePriorYear | 0 | 5513161 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 5450622 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 5590766 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 57076 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | true |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 7822722 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 8160295 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.BURKECENTERWEB.COM |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1976 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 541044046 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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