Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Burke Centre Conservancy
990 • Fiscal year 2012 • EIN 54-1044046
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
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
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$8,633,909
Down $40,664 (-0.5%) from 2011
Net Assets
Down$8,073,533
Down $86,762 (-1.1%) from 2011
Liabilities
Up$560,376
Up $46,098 (+9.0%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$5,546,238
Up $249,863 (+4.7%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Feb 28, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $5,358,172
Mission and Program Overview
Mission
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.
Filing and Contact Details
Filer
- EIN
- 54-1044046
Raw XML AppendixShowing 400 of 407 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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|---|---|---|
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| IRS990/AccountsReceivable/EOY | 0 | 72721 |
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| 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 |
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| IRS990/AllOtherExpenses/ProgramServices | 0 | 997481 |
| IRS990/AllOtherExpenses/Total | 0 | 1271555 |
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| IRS990/CollectionsOfArt | 0 | false |
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| IRS990/ContractorCompensation/Compensation | 3 | 110089 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | LAWN,TREES |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | TRASH SERVICE |
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| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | AMERICAN DISPOSAL SERVICE |
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| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | KELLY & ASSOCIATES |
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| IRS990/Description | 0 | OPERATION OF POOLS, TENNIS COURTS AND CONSERVANCY OFFICE. MAINTAIN COMMON PROPERTY AND PROVIDE SERVICES TO THE COMMUNITY. |
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| IRS990/FeesForServicesOther/ProgramServices | 0 | 133840 |
| IRS990/FeesForServicesOther/Total | 0 | 150914 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 10.00 |
| 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/NamePerson | 0 | COLEEN CHESTERMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SUSAN LUKAS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ANITA MUSSER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PATRICK M GLOYD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BRIAN ENGLER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LUANNE SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BRENDA TRASK |
| 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/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TRUSTEE |
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| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | EXECUTIVE DI |
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| IRS990/Form990PartVIISectionA/Title | 6 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 7 | VICE PRESIDE |
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| IRS990/Hospital | 0 | false |
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| IRS990/IndoorTanningServices | 0 | false |
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| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 61049 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1023550 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1151125 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 682216 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 754372 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 126303 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 72156 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
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| IRS990/MethodOfAccountingAccrual | 0 | X |
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| 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 |
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| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
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| IRS990/NetAssetsOrFundBalancesEOY | 0 | 8073533 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -8401 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 19 |
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| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/OtherExpenses/Description | 1 | CAPITAL REPLACEMENT |
| IRS990/OtherExpenses/Description | 2 | RESOURCES |
| IRS990/OtherExpenses/Description | 3 | POOL |
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| IRS990/ProgramServiceRevenue/Description | 0 | ASSESSMENTS |
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| IRS990/ProgramServiceRevenue/Description | 2 | COMMUNITY SERVICES |
| IRS990/ProgramServiceRevenue/Description | 3 | ADVERTISING INCOME |
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| IRS990ScheduleD/Equipment/Depreciation | 0 | 600834 |
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| IRS990ScheduleD/ExpensesSubtotal | 0 | 5546238 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 101304 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 5379 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 81382 |
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| IRS990ScheduleD/OtherLiabilities/Description | 0 | PIPESTEM DRIVEWAY ESCROW LIABILITY |
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| 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 IN PDF FORMAT & |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | ENVIRONMENTAL CLEANUP 309,562 0 0 ADMINISTRATIVE 0 274,074 0 COMMUNITY CENTER 209,686 0 0 COMMUNITY SERVICES 164,721 0 0 CLUSTER DISCRETIONARY 125,931 0 0 OTHER 108,973 0 0 CLUSTER RESERVE 48,820 0 0 TENNIS 12,502 0 0 TAXES 9,252 0 0 BURKE FIELD 8,034 0 0 |
| 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 |
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| 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 |
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| IRS990/TermOrPermanentEndowments | 0 | false |
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| 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 | 8674574 |
| IRS990/TotalAssetsBOY | 0 | 8674574 |
| IRS990/TotalAssets/EOY | 0 | 8633909 |
| IRS990/TotalAssetsEOY | 0 | 8633909 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 5546238 |
| IRS990/TotalExpensesPriorYear | 0 | 5296375 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 329860 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 5216378 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 5546238 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 45068 |
| IRS990/TotalLiabilities/BOY | 0 | 514279 |
| IRS990/TotalLiabilitiesBOY | 0 | 514279 |
| IRS990/TotalLiabilities/EOY | 0 | 560376 |
| IRS990/TotalLiabilitiesEOY | 0 | 560376 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 8674574 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 8633909 |
| IRS990/TotalNbrEmployees | 0 | 29 |
| IRS990/TotalNbrVolunteers | 0 | 150 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 8160295 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 8073533 |
| IRS990/TotalOtherRevenue | 0 | 98641 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 5216378 |
| IRS990/TotalProgramServiceRevenue | 0 | 5198482 |
| IRS990/TotalReportableCompFromOrg | 0 | 130034 |
| IRS990/TotalRevenueCurrentYear | 0 | 5358172 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 61049 |
| IRS990/TotalRevenuePriorYear | 0 | 5590766 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 5252055 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 5358172 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 45068 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | true |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 8160295 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 8073533 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.BURKECENTERWEB.COM |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1976 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 541044046 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | BURKE CENTRE CONSERVANCY |
| ReturnHeader/Filer/NameControl | 0 | BURK |
| ReturnHeader/Filer/Phone | 0 | 7039782928 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 6060 BURKE CENTER PARKWAY |
| ReturnHeader/Filer/USAddress/City | 0 | BURKE |
| ReturnHeader/Filer/USAddress/State | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 220153702 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-02-28 |
| ReturnHeader/Officer/Name | 0 | PATRICK MGLOYD |
| ReturnHeader/Officer/Phone | 0 | 7039782928 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-03-02 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | DELEON & STANG CPA'S |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 100 LAKEFOREST BLVD STE 650 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | GAITHERSBURG |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 208772609 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $8,633,909
- Liabilities
- $560,376
- Net assets
- $8,073,533
- Revenue
- -
- Expenses
- $5,546,238
- Net income
- -