Civic Intelligence

Burke Centre Conservancy

990 • Fiscal year 2013 • EIN 54-1044046

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 22, 2014

Organization ProfileWWW.BURKECENTERWEB.COM

View Organization Page

6060 Burke Center Parkway22015-3702

(703) 978-2928

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

33rd percentile

0.07x

Higher debt load relative to assets than 33% of similar nonprofits.

2013 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

38th percentile

0.12x

Higher debt load relative to revenue than 38% of similar nonprofits.

2013 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2013

Net Margin

54th percentile

7.3%

Higher net margin than 54% of similar nonprofits.

2013 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

70th percentile

$135,460

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2013 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2013

Asset Growth

65th percentile

7.4%

Faster asset growth than 65% of similar nonprofits.

2013 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$9,269,881

Up $635,972 (+7.4%) from 2012

Net Assets

Up

$8,636,176

Up $562,643 (+7.0%) from 2012

Liabilities

Up

$633,705

Up $73,329 (+13%) from 2012

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin54th percentile

Revenue

$5,497,475

No earlier filing loaded for comparison.

Expenses

Down

$5,095,007

Down $451,231 (-8.1%) from 2012

Net Income

$402,468

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $8,484,935Liabilities 2010: $662,213Net Assets 2010: $7,822,7222010Assets 2011: $8,674,573Liabilities 2011: $514,278Net Assets 2011: $8,160,2952011Assets 2012: $8,633,909Liabilities 2012: $560,376Net Assets 2012: $8,073,5332012Assets 2013: $9,269,881Liabilities 2013: $633,705Net Assets 2013: $8,636,1762013Assets 2014: $10,067,253Liabilities 2014: $616,298Net Assets 2014: $9,450,9552014Assets 2015: $10,576,952Liabilities 2015: $690,817Net Assets 2015: $9,886,1352015Assets 2016: $11,078,200Liabilities 2016: $627,341Net Assets 2016: $10,450,8592016Assets 2017: $12,340,637Liabilities 2017: $570,335Net Assets 2017: $11,770,3022017Assets 2018: $13,109,465Liabilities 2018: $607,641Net Assets 2018: $12,501,8242018Assets 2019: $13,959,210Liabilities 2019: $610,281Net Assets 2019: $13,348,9292019Assets 2020: $13,858,536Liabilities 2020: $842,983Net Assets 2020: $13,015,5532020Assets 2021: $14,310,013Liabilities 2021: $835,306Net Assets 2021: $13,474,7072021Assets 2022: $14,071,706Liabilities 2022: $885,669Net Assets 2022: $13,186,0372022Assets 2023: $14,452,624Liabilities 2023: $842,391Net Assets 2023: $13,610,2332023Assets 2024: $15,264,492Liabilities 2024: $852,762Net Assets 2024: $14,411,7302024

Highlighted filing

2013

Assets$9,269,881
Liabilities$633,705
Net Assets$8,636,176
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,077,8162010Expenses 2011: $5,296,3752011Expenses 2012: $5,546,2382012Revenue 2013: $5,497,475Expenses 2013: $5,095,007Net Income 2013: $402,4682013Revenue 2014: $5,549,830Expenses 2014: $4,769,897Net Income 2014: $779,9332014Revenue 2015: $5,592,287Expenses 2015: $5,096,080Net Income 2015: $496,2072015Revenue 2016: $5,691,001Expenses 2016: $5,191,530Net Income 2016: $499,4712016Revenue 2017: $5,804,738Expenses 2017: $4,618,243Net Income 2017: $1,186,4952017Revenue 2018: $5,910,866Expenses 2018: $5,038,171Net Income 2018: $872,6952018Revenue 2019: $6,233,009Expenses 2019: $5,617,668Net Income 2019: $615,3412019Revenue 2020: $5,678,753Expenses 2020: $6,086,028Net Income 2020: -$407,2752020Revenue 2021: $6,077,723Expenses 2021: $5,995,162Net Income 2021: $82,5612021Revenue 2022: $6,341,014Expenses 2022: $6,308,101Net Income 2022: $32,9132022Revenue 2023: $6,976,303Expenses 2023: $6,770,491Net Income 2023: $205,8122023Revenue 2024: $7,391,341Expenses 2024: $6,782,797Net Income 2024: $608,5442024

Highlighted filing

2013

Revenue$5,497,475
Expenses$5,095,007
Net Income$402,468
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 22, 2014
Return Version
2013v3.1
Gross Receipts
$5,953,666
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$7,281,958$8,202,739▲ $920,781
Investments in Publicly Traded Securities$1,151,125$899,307▼ $251,818
Accounts Receivable$72,721$70,762▼ $1,959
Land, Buildings, and Equipment, Net$72,156$66,743▼ $5,413
Prepaid Expenses and Deferred Charges$28,740$21,890▼ $6,850
Total Assets$8,633,908$9,269,881▲ $635,973
Other Assets Total$27,208$8,440▼ $18,768
Liabilities
Other Liabilities$337,862$324,839▼ $13,023
Accounts Payable and Accrued Expenses$150,597$228,710▲ $78,113
Deferred Revenue$71,918$80,156▲ $8,238
Total Liabilities$560,377$633,705▲ $73,328
Net Assets / Fund Balance
Unrestricted Net Assets$8,073,531$8,636,176▲ $562,645
Total Net Assets Fund Balance$8,073,531$8,636,176▲ $562,645
Total Liabilities and Net Assets / Fund Balance$8,633,908$9,269,881▲ $635,973

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$64,805$586,684$651,489
Other Land Buildings$1,938$84,823$86,761
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patrick M GloydExecutive DiFT$135,460$135,460

Board Members and Trustees

NameTitle
Brian EnglerPresident
Lee SchmidtTrustee
Marc FlasterTrustee
Scott HoefkeTrustee
Anita MusserSecretary
Brenda TraskTreasurer
Susam LukasVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
American Disposal ServiceTrash Service-$828,982
Cas Lawn And LandscapeLawn,trees-$827,186
Atlantic Pool ServicesPool Management-$348,377
Nvm ContractorsStreet Paving-$264,205
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,197,620
Investment Income
$224,779
Other Revenue
$75,076
Change in Net Assets
$402,468

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,497,475
Revenue Not Reported on Form 990
$160,177
Total Revenue per Audited Statements
$5,657,652
Total Revenue per Form 990
$5,497,475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,719,523
Salaries, Compensation, and Employee Benefits$1,375,484
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$1,048,649$284,347-$1,332,996
Other Salaries and Wages$999,193--$999,193
Other Expenses$311,291--$311,291
Current Officers, Directors, Trustees, and Key Employees$135,460--$135,460
Other Employee Benefits$109,717--$109,717
Fees for Services Other$80,219$15,932-$96,151
Payroll Taxes$95,166--$95,166
Depreciation Depletion$46,727--$46,727
Pension Plan Contributions$35,948--$35,948
Fees for Services Accounting-$19,300-$19,300
Fees for Services Legal-$7,282-$7,282
Total Functional Expenses$4,768,146$326,861$0$5,095,007

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,095,007
Total Expenses per Audited Statements$5,095,007
Total Expenses per Form 990$5,095,007
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pipestem Driveway Escrow Liability$324,839
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“The members elect the board through a community vote in march.”

Form 990, Page 6, Part VI, Line 7B

“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.”

Form 990, Page 6, Part VI, Line 11B

“The executive director and finance administor reviews and report to the board of trustees.”

Form 990, Page 6, Part VI, Line 12C

“Monitored at board meetings”

Form 990, Page 6, Part VI, Line 15A

“The board of trustees meets in december of each year to review performance and vote on salary for the coming year.”

Form 990, Page 6, Part VI, Line 15B

“The board of trustees meets in december of each year to review performance and vote on salary for the coming year.”

Form 990, Page 6, Part VI, Line 19

“The organization has them readily available in the main office in pdf format or hard copy.”

Filing and Contact Details

Filer

EIN
54-1044046
Phone
7039782928

Signing Officer

Name
Patrick Mgloyd
Title
Executive Director
Phone
7039782928
Signed
2014-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Mgloyd
Formed
1976
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
30
Volunteers
175

Preparer

Preparer
Allen P Deleon CPA
Phone
3019489825
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Part IX, Line 24E

“Administrative 0 284,347 0 cluster discretionary 272,074 0 0 capital replacement 252,089 0 0 community services 212,806 0 0 community center 160,328 0 0 other 77,757 0 0 cluster reserve 51,508 0 0 burke field 9,415 0 0 tennis 6,902 0 0 taxes 5,770 0 0”

Raw XML AppendixShowing 400 of 403 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/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt08636176
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0143809
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0143809
IRS990/NetUnrelatedBusTxblIncmAmt0-7276
IRS990/NetUnrlzdGainsLossesInvstAmt0160177
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt027208
IRS990/OtherAssetsTotalGrp/EOYAmt08440
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0109717
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0109717
IRS990/OtherExpensesGrp/Desc0LAND SERVICES & TRASH
IRS990/OtherExpensesGrp/Desc1RESOURCES
IRS990/OtherExpensesGrp/Desc2POOL
IRS990/OtherExpensesGrp/Desc3ENVIRONMENTAL CLEANUP
IRS990/OtherExpensesGrp/ProgramServicesAmt01088403
IRS990/OtherExpensesGrp/ProgramServicesAmt1434950
IRS990/OtherExpensesGrp/ProgramServicesAmt2382423
IRS990/OtherExpensesGrp/ProgramServicesAmt3311291
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IRS990/OtherExpensesGrp/TotalAmt1434950
IRS990/OtherExpensesGrp/TotalAmt2382423
IRS990/OtherExpensesGrp/TotalAmt3311291
IRS990/OtherLiabilitiesGrp/BOYAmt0337862
IRS990/OtherLiabilitiesGrp/EOYAmt0324839
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1GAIN ON SALE OF ASSETS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt071500
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13576
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt071500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13576
IRS990/OtherRevenueTotalAmt075076
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0999193
IRS990/OtherSalariesAndWagesGrp/TotalAmt0999193
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt095166
IRS990/PayrollTaxesGrp/TotalAmt095166
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt035948
IRS990/PensionPlanContributionsGrp/TotalAmt035948
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028740
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021890
IRS990/PrincipalOfficerNm0PATRICK MGLOYD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541800
IRS990/ProgramServiceRevenueGrp/Desc0ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1POOL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2COMMUNITY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3ADVERTISING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04342280
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1500079
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2300994
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04342280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1500079
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2300994
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt354267
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt054267
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt061049
IRS990/PYOtherExpensesAmt04211756
IRS990/PYOtherRevenueAmt098641
IRS990/PYProgramServiceRevenueAmt05198482
IRS990/PYRevenuesLessExpensesAmt0-188066
IRS990/PYSalariesCompEmpBnftPaidAmt01334482
IRS990/PYTotalExpensesAmt05546238
IRS990/PYTotalRevenueAmt05358172
IRS990/ReconcilationRevenueExpnssAmt0402468
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07281958
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08202739
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt064805
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0586684
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0651489
IRS990ScheduleD/ExpensesSubtotalAmt05095007
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0160177
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01938
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt084823
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt086761
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0324839
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PIPESTEM DRIVEWAY ESCROW LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt0160177
IRS990ScheduleD/RevenueSubtotalAmt05497475
IRS990ScheduleD/TotalBookValueLandBuildingsAmt066743
IRS990ScheduleD/TotalExpensesPerForm990Amt05095007
IRS990ScheduleD/TotalLiabilityAmt0324839
IRS990ScheduleD/TotalRevenuePerForm990Amt05497475
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05657652
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05095007
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ELECT THE BOARD THROUGH A COMMUNITY VOTE IN MARCH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR AND FINANCE ADMINISTOR REVIEWS AND REPORT TO THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MONITORED AT BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF TRUSTEES MEETS IN DECEMBER OF EACH YEAR TO REVIEW PERFORMANCE AND VOTE ON SALARY FOR THE COMING YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF TRUSTEES MEETS IN DECEMBER OF EACH YEAR TO REVIEW PERFORMANCE AND VOTE ON SALARY FOR THE COMING YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION HAS THEM READILY AVAILABLE IN THE MAIN OFFICE IN PDF FORMAT OR HARD COPY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ADMINISTRATIVE 0 284,347 0 CLUSTER DISCRETIONARY 272,074 0 0 CAPITAL REPLACEMENT 252,089 0 0 COMMUNITY SERVICES 212,806 0 0 COMMUNITY CENTER 160,328 0 0 OTHER 77,757 0 0 CLUSTER RESERVE 51,508 0 0 BURKE FIELD 9,415 0 0 TENNIS 6,902 0 0 TAXES 5,770 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08633908
IRS990/TotalAssetsEOYAmt09269881
IRS990/TotalAssetsGrp/BOYAmt08633908
IRS990/TotalAssetsGrp/EOYAmt09269881
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0326861
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04768146
IRS990/TotalFunctionalExpensesGrp/TotalAmt05095007
IRS990/TotalGrossUBIAmt054267
IRS990/TotalLiabilitiesBOYAmt0560377
IRS990/TotalLiabilitiesEOYAmt0633705
IRS990/TotalLiabilitiesGrp/BOYAmt0560377
IRS990/TotalLiabilitiesGrp/EOYAmt0633705
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08073531
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08636176
IRS990/TotalProgramServiceExpensesAmt04768146
IRS990/TotalProgramServiceRevenueAmt05197620
IRS990/TotalReportableCompFromOrgAmt0135460
IRS990/TotalRevenueGrp/ExclusionAmt080970
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05362238
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05497475
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt054267
IRS990/TotalVolunteersCnt0175
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08633908
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09269881
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt08073531
IRS990/UnrestrictedNetAssetsGrp/EOYAmt08636176
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine106060 BURKE CENTER PARKWAY
IRS990/USAddress/City0BURKE
IRS990/USAddress/State0VA
IRS990/USAddress/ZIPCode022015
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.BURKECENTERWEB.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK MGLOYD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07039782928
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10BURKE CENTRE CONSERVANCY
ReturnHeader/Filer/BusinessNameControlTxt0BURK
ReturnHeader/Filer/EIN0541044046
ReturnHeader/Filer/PhoneNum07039782928
ReturnHeader/Filer/USAddress/AddressLine106060 BURKE CENTER PARKWAY
ReturnHeader/Filer/USAddress/City0BURKE
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode0220153702
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DELEON & STANG CPAS AND ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10100 LAKEFOREST BLVD STE 650
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GAITHERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0208772609
ReturnHeader/PreparerPersonGrp/PhoneNum03019489825
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLEN P DELEON CPA
ReturnHeader/ReturnTs02014-05-06T09:29:47-05:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,269,881
Liabilities
$633,705
Net assets
$8,636,176
Revenue
$5,497,475
Expenses
$5,095,007
Net income
$402,468
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$0.85$14.4$7.39$6.78$0.61
2023Summary only. Only limited summary data is available for this year.$14.5$0.84$13.6$6.98$6.77$0.21
2022Summary only. Only limited summary data is available for this year.$14.1$0.89$13.2$6.34$6.31$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$0.84$13.5$6.08$6.00$0.08
2020Summary only. Only limited summary data is available for this year.$13.9$0.84$13.0$5.68$6.09$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$0.61$13.3$6.23$5.62$0.62
2018Summary only. Only limited summary data is available for this year.$13.1$0.61$12.5$5.91$5.04$0.87
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$0.57$11.8$5.80$4.62$1.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$0.63$10.5$5.69$5.19$0.50
2015Summary only. Only limited summary data is available for this year.$10.6$0.69$9.89$5.59$5.10$0.50
2014Detailed filing. Detailed filing data is available for this year.$10.1$0.62$9.45$5.55$4.77$0.78
2013Detailed filing. Detailed filing data is available for this year.$9.27$0.63$8.64$5.50$5.10$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.63$0.56$8.07$5.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.67$0.51$8.16$5.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.48$0.66$7.82$5.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)4 • $5M-$10M nonprofits