Civic Intelligence

Burke Centre Conservancy

990 • Fiscal year 2014 • EIN 54-1044046

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 10, 2015

Organization ProfileWWW.BURKECENTERWEB.COM

View Organization Page

6060 Burke Center ParkwayBurke, VA 22015-3702

(703) 978-2928

Siviq Scores

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

Liabilities / Assets

29th percentile

0.06x

Higher debt load relative to assets than 29% of similar nonprofits.

2014 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

31st percentile

0.11x

Higher debt load relative to revenue than 31% of similar nonprofits.

2014 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2014

Net Margin

64th percentile

14%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

54th percentile

$145,135

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2014 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2014

Asset Growth

75th percentile

8.6%

Faster asset growth than 75% of similar nonprofits.

2014 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

40th percentile

1.0%

Faster revenue growth than 40% of similar nonprofits.

2014 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$10,067,253

Up $797,372 (+8.6%) from 2013

Net Assets

Up

$9,450,955

Up $814,779 (+9.4%) from 2013

Liabilities

Down

$616,298

Down $17,407 (-2.7%) from 2013

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin64th percentile

Revenue

Up

$5,549,830

Up $52,355 (+1.0%) from 2013

Expenses

Down

$4,769,897

Down $325,110 (-6.4%) from 2013

Net Income

Up

$779,933

Up $377,465 (+94%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2014

Assets$10,067,253
Liabilities$616,298
Net Assets$9,450,955
Open 2014 Filing

Operations Trend

Revenue Growth40th percentile

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

2014

Revenue$5,549,830
Expenses$4,769,897
Net Income$779,933
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 10, 2015
Return Version
2014v5.0
Gross Receipts
$5,549,830
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$8,202,739$8,851,639▲ $648,900
Investments in Publicly Traded Securities$899,307$1,000,719▲ $101,412
Accounts Receivable$70,762$99,155▲ $28,393
Prepaid Expenses and Deferred Charges$21,890$60,179▲ $38,289
Land, Buildings, and Equipment, Net$66,743$45,154▼ $21,589
Total Assets$9,269,881$10,067,253▲ $797,372
Other Assets Total$8,440$10,407▲ $1,967
Liabilities
Other Liabilities$324,839$339,282▲ $14,443
Accounts Payable and Accrued Expenses$228,710$200,937▼ $27,773
Deferred Revenue$80,156$76,079▼ $4,077
Total Liabilities$633,705$616,298▼ $17,407
Net Assets / Fund Balance
Unrestricted Net Assets$8,636,176$9,450,955▲ $814,779
Total Net Assets Fund Balance$8,636,176$9,450,955▲ $814,779
Total Liabilities and Net Assets / Fund Balance$9,269,881$10,067,253▲ $797,372

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$43,785$608,558$652,343
Other Land Buildings$1,369$85,392$86,761
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick M GloydExecutive DiPT$139,100$6,035$145,135

Board Members and Trustees

NameTitle
Susan LukasPresident
Brenda TraskTrustee
Brian EnglerTrustee
Scott HoefkeTrustee
Lee SchmidtSecretary
Mark FlasterTreasurer
Anita MusserVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
American Disposal ServiceTrash ServicePO BOX 1326, Centreville, VA 20122$843,510
Cas Lawn And LandscapeLawn,treesPO BOX 220566, Chantilly, VA 20153$702,256
Nvm ContractorsStreet PavingPO BOX 2428, Fairfax, VA 22031$316,655
Atlantic Pool ServicesPool Management4129 VILLAGE COURT, Annandale, VA 22003$308,015
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,390,896
Investment Income
$93,071
Other Revenue
$65,863
Change in Net Assets
$779,933

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,549,830
Revenue Not Reported on Form 990
$34,846
Total Revenue per Audited Statements
$5,584,676
Total Revenue per Form 990
$5,549,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,405,030
Salaries, Compensation, and Employee Benefits$1,364,867
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$1,000,242--$1,000,242
Other Salaries and Wages$970,877--$970,877
Other Expenses$387,806$285,644-$285,644
Current Officers, Directors, Trustees, and Key Employees$139,100--$139,100
Other Employee Benefits$124,856--$124,856
Fees for Services Other$84,773$13,516-$98,289
Payroll Taxes$94,230--$94,230
Pension Plan Contributions$35,804--$35,804
Depreciation Depletion$32,045--$32,045
Fees for Services Accounting-$20,200-$20,200
Fees for Services Legal-$11,273-$11,273
Total Functional Expenses$4,439,264$330,633$0$4,769,897

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,769,897
Total Expenses per Audited Statements$4,769,897
Total Expenses per Form 990$4,769,897
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$339,282
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

Filer Name
Burke Centre Conservancy
EIN
54-1044046
Phone
7039782928
Address
6060 BURKE CENTER PARKWAY, BURKE, VA 22015-3702

Signing Officer

Name
Patrick Mgloyd
Title
Executive Director
Phone
7039782928
Signed
2015-02-10
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
29
Volunteers
200

Preparer

Firm
Deleon & Stang Cpas and Advisors
Address
100 LAKEFOREST BLVD STE 650, GAITHERSBURG, MD 20877-2609
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

“Capital replacement 233,249 0 0 cluster discretionary 224,982 0 0 community services 221,903 0 0 community center 167,066 0 0 environmental cleanup 49,257 0 0 cluster reserve 39,903 0 0 other 34,997 0 0 tennis 13,272 0 0 burke field 9,571 0 0 taxes 6,042 0 0”

Raw XML Appendix394 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/MissionDesc0TO 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt08636176
IRS990/NetAssetsOrFundBalancesEOYAmt09450955
IRS990/NetUnrlzdGainsLossesInvstAmt034846
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08440
IRS990/OtherAssetsTotalGrp/EOYAmt010407
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0124856
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0124856
IRS990/OtherExpensesGrp/Desc0LAND SERVICES & TRASH
IRS990/OtherExpensesGrp/Desc1RESOURCES
IRS990/OtherExpensesGrp/Desc2POOL
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0285644
IRS990/OtherExpensesGrp/ProgramServicesAmt01164049
IRS990/OtherExpensesGrp/ProgramServicesAmt1405482
IRS990/OtherExpensesGrp/ProgramServicesAmt2387806
IRS990/OtherExpensesGrp/TotalAmt01164049
IRS990/OtherExpensesGrp/TotalAmt1405482
IRS990/OtherExpensesGrp/TotalAmt2387806
IRS990/OtherExpensesGrp/TotalAmt3285644
IRS990/OtherLiabilitiesGrp/BOYAmt0324839
IRS990/OtherLiabilitiesGrp/EOYAmt0339282
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt065863
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt065863
IRS990/OtherRevenueTotalAmt065863
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0970877
IRS990/OtherSalariesAndWagesGrp/TotalAmt0970877
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt094230
IRS990/PayrollTaxesGrp/TotalAmt094230
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt035804
IRS990/PensionPlanContributionsGrp/TotalAmt035804
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021890
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060179
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/RelatedOrExemptFuncIncomeAmt04507516
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1507334
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2308291
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04507516
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1507334
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2308291
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt367755
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt067755
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0224779
IRS990/PYOtherExpensesAmt03719523
IRS990/PYOtherRevenueAmt075076
IRS990/PYProgramServiceRevenueAmt05197620
IRS990/PYRevenuesLessExpensesAmt0402468
IRS990/PYSalariesCompEmpBnftPaidAmt01375484
IRS990/PYTotalExpensesAmt05095007
IRS990/PYTotalRevenueAmt05497475
IRS990/ReconcilationRevenueExpnssAmt0779933
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08202739
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08851639
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt043785
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0608558
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0652343
IRS990ScheduleD/ExpensesSubtotalAmt04769897
IRS990ScheduleD/NetUnrealizedGainsInvstAmt034846
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01369
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt085392
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt086761
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0339282
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PIPESTEM DRIVEWAY ESCROW LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt034846
IRS990ScheduleD/RevenueSubtotalAmt05549830
IRS990ScheduleD/TotalBookValueLandBuildingsAmt045154
IRS990ScheduleD/TotalExpensesPerForm990Amt04769897
IRS990ScheduleD/TotalLiabilityAmt0339282
IRS990ScheduleD/TotalRevenuePerForm990Amt05549830
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05584676
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04769897
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/ExplanationTxt8CAPITAL REPLACEMENT 233,249 0 0 CLUSTER DISCRETIONARY 224,982 0 0 COMMUNITY SERVICES 221,903 0 0 COMMUNITY CENTER 167,066 0 0 ENVIRONMENTAL CLEANUP 49,257 0 0 CLUSTER RESERVE 39,903 0 0 OTHER 34,997 0 0 TENNIS 13,272 0 0 BURKE FIELD 9,571 0 0 TAXES 6,042 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/TotalAssetsBOYAmt09269881
IRS990/TotalAssetsEOYAmt010067253
IRS990/TotalAssetsGrp/BOYAmt09269881
IRS990/TotalAssetsGrp/EOYAmt010067253
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0330633
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04439264
IRS990/TotalFunctionalExpensesGrp/TotalAmt04769897
IRS990/TotalGrossUBIAmt067755
IRS990/TotalLiabilitiesBOYAmt0633705
IRS990/TotalLiabilitiesEOYAmt0616298
IRS990/TotalLiabilitiesGrp/BOYAmt0633705
IRS990/TotalLiabilitiesGrp/EOYAmt0616298
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08636176
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09450955
IRS990/TotalOtherCompensationAmt06035
IRS990/TotalProgramServiceExpensesAmt04439264
IRS990/TotalProgramServiceRevenueAmt05390896
IRS990/TotalReportableCompFromOrgAmt0139100
IRS990/TotalRevenueGrp/ExclusionAmt093071
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05389004
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05549830
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt067755
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09269881
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010067253
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt08636176
IRS990/UnrestrictedNetAssetsGrp/EOYAmt09450955
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06060 BURKE CENTER PARKWAY
IRS990/USAddress/CityNm0BURKE
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022015
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.BURKECENTERWEB.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK MGLOYD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07039782928
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BURKE CENTRE CONSERVANCY
ReturnHeader/Filer/BusinessNameControlTxt0BURK
ReturnHeader/Filer/EIN0541044046
ReturnHeader/Filer/PhoneNum07039782928
ReturnHeader/Filer/USAddress/AddressLine1Txt06060 BURKE CENTER PARKWAY
ReturnHeader/Filer/USAddress/CityNm0BURKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0220153702
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521373858
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DELEON & STANG CPAS AND ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 LAKEFOREST BLVD STE 650
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GAITHERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0208772609
ReturnHeader/PreparerPersonGrp/PhoneNum03019489825
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLEN P DELEON CPA
ReturnHeader/ReturnTs02015-02-24T16:52:48-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,067,253
Liabilities
$616,298
Net assets
$9,450,955
Revenue
$5,549,830
Expenses
$4,769,897
Net income
$779,933
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