Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
990 • Fiscal year 2016 • EIN 54-1044046
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Up$11,078,200
Up $501,248 (+4.7%) from 2015
Net Assets
Up$10,450,859
Up $564,724 (+5.7%) from 2015
Liabilities
Down$627,341
Down $63,476 (-9.2%) from 2015
Revenue
Up$5,691,001
Up $98,714 (+1.8%) from 2015
Expenses
Up$5,191,530
Up $95,450 (+1.9%) from 2015
Net Income
Up$499,471
Up $3,264 (+0.7%) from 2015
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $8,737,079 | $8,996,523 | ▲ $259,444 |
| Investments in Publicly Traded Securities | $999,051 | $1,132,978 | ▲ $133,927 |
| Cash and Non-Interest-Bearing Accounts | $541,584 | $555,716 | ▲ $14,132 |
| Accounts Receivable | $184,187 | $149,520 | ▼ $34,667 |
| Land, Buildings, and Equipment, Net | $69,531 | $128,003 | ▲ $58,472 |
| Prepaid Expenses and Deferred Charges | $17,483 | $60,929 | ▲ $43,446 |
| Total Assets | $10,576,952 | $11,078,200 | ▲ $501,248 |
| Other Assets Total | $28,037 | $54,531 | ▲ $26,494 |
| Liabilities | |||
| Other Liabilities | $346,680 | $346,187 | ▼ $493 |
| Accounts Payable and Accrued Expenses | $262,548 | $179,212 | ▼ $83,336 |
| Deferred Revenue | $81,589 | $101,942 | ▲ $20,353 |
| Total Liabilities | $690,817 | $627,341 | ▼ $63,476 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $9,886,135 | $10,450,859 | ▲ $564,724 |
| Total Net Assets Fund Balance | $9,886,135 | $10,450,859 | ▲ $564,724 |
| Total Liabilities and Net Assets / Fund Balance | $10,576,952 | $11,078,200 | ▲ $501,248 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $127,771 | $544,661 | $672,432 |
| Other Land Buildings | $232 | $86,529 | $86,761 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Patrick M Gloyd | Executive Di | FT | $145,067 | $12,602 | $157,669 |
| Patrick M Gloyd | Executive Director | - | $145,067 | $12,602 | $157,669 |
| Name | Title |
|---|---|
| Anita Musser | President |
| Brian Engler | Trustee |
| Renee Mumford | Trustee |
| Sam Debartolo | Trustee |
| Lee Schmidt | Secretary |
| Mark Flaster | Treasurer |
| Brenda Trask | Vice Preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| American Disposal Service | Trash Service | PO BOX 1326, Centreville, VA 20122 | $876,660 |
| Nvm Contractors | Street Paving | PO BOX 2428, Fairfax, VA 22031 | $649,727 |
| Cas Lawn And Landscape | Lawn,trees | PO BOX 220566, Chantilly, VA 20153 | $604,051 |
| Atlantic Pool Services | Pool Management | 4129 VILLAGE COURT, Annandale, VA 22003 | $401,443 |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,776,363 |
| Salaries, Compensation, and Employee Benefits | $1,415,167 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $784,534 | $263,662 | - | $1,048,196 |
| Other Salaries and Wages | $949,592 | - | - | $949,592 |
| Other Expenses | $392,605 | - | - | $392,605 |
| Other Employee Benefits | $198,113 | - | - | $198,113 |
| Current Officers, Directors, Trustees, and Key Employees | $145,067 | - | - | $145,067 |
| Fees for Services Other | $96,350 | $20,985 | - | $117,335 |
| Payroll Taxes | $90,918 | - | - | $90,918 |
| Pension Plan Contributions | $31,477 | - | - | $31,477 |
| Depreciation Depletion | $23,905 | - | - | $23,905 |
| Fees for Services Accounting | - | $21,500 | - | $21,500 |
| Fees for Services Legal | - | $10,067 | - | $10,067 |
| Total Functional Expenses | $4,875,316 | $316,214 | $0 | $5,191,530 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,191,530 |
| Total Expenses per Audited Statements | $5,191,530 |
| Total Expenses per Form 990 | $5,191,530 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Pipestem Driveway Escrow Liability | $346,187 |
“The members elect the board through a community vote in march.”
“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.”
“The executive director and finance administor reviews and report to the board of trustees.”
“Monitored at board meetings”
“The board of trustees meets in december of each year to review performance and vote on salary for the coming year.”
“The board of trustees meets in december of each year to review performance and vote on salary for the coming year.”
“The organization has them readily available in the main office in pdf format or hard copy.”
“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.”
“Administrative 0 263,662 0 capital replacement 253,791 0 0 community services 198,022 0 0 community center 160,123 0 0 other 72,889 0 0 cluster reserve 68,458 0 0 environmental cleanup 11,334 0 0 burke field 8,368 0 0 taxes 7,123 0 0 tennis 4,426 0 0 total 784,534 263,662 0”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 262548 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 179212 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 184187 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 149520 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 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/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 263662 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 784534 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1048196 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE BURKE CENTRE CONSERVANCY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7039782928 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6060 BURKE CENTRE PARKWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BURKE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22015 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 541584 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 555716 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 145067 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 145067 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 876660 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 649727 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 604051 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 401443 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 1326 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 2428 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 220566 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 4129 VILLAGE COURT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CENTREVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | FAIRFAX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CHANTILLY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | ANNANDALE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 20122 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 22031 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 20153 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 22003 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | AMERICAN DISPOSAL SERVICE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | NVM CONTRACTORS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | CAS LAWN AND LANDSCAPE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | ATLANTIC POOL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | TRASH SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | STREET PAVING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | LAWN,TREES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | POOL MANAGEMENT |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 122791 |
| IRS990/CYOtherExpensesAmt | 0 | 3776363 |
| IRS990/CYOtherRevenueAmt | 0 | 53804 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5514406 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 499471 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1415167 |
| IRS990/CYTotalExpensesAmt | 0 | 5191530 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5691001 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 81589 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 101942 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 23905 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23905 |
| IRS990/Desc | 0 | OPERATION OF POOLS, TENNIS COURTS AND CONSERVANCY OFFICE. MAINTAIN COMMON PROPERTY AND PROVIDE SERVICES TO THE COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 36 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4875316 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 10067 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10067 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 20985 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 96350 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 117335 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 12602 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRIAN ENGLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RENEE MUMFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SAM DEBARTOLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PATRICK M GLOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LEE SCHMIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRENDA TRASK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANITA MUSSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARK FLASTER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 145067 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 18000 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 18000 |
| IRS990/GrossReceiptsAmt | 0 | 5691001 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 104791 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 104791 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 999051 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1132978 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 631190 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 69531 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 128003 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 759193 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 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/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9886135 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10450859 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18000 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 18000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -9711 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 65253 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 28037 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 54531 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 198113 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 198113 |
| IRS990/OtherExpensesGrp/Desc | 0 | LAND SERVICES & TRASH |
| IRS990/OtherExpensesGrp/Desc | 1 | CLUSTER DISCRETIONARY |
| IRS990/OtherExpensesGrp/Desc | 2 | RESOURCES |
| IRS990/OtherExpensesGrp/Desc | 3 | POOL |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1151007 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 593808 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 417940 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 392605 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1151007 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 593808 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 417940 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 392605 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 346680 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 346187 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 53804 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 53804 |
| IRS990/OtherRevenueTotalAmt | 0 | 53804 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 949592 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 949592 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 90918 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 90918 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 31477 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 31477 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17483 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 60929 |
| IRS990/PrincipalOfficerNm | 0 | PATRICK M GLOYD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541800 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | POOL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | COMMUNITY SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ADVERTISING INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4674084 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 536568 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 249817 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4674084 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 536568 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 249817 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 53937 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 53937 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 105121 |
| IRS990/PYOtherExpensesAmt | 0 | 3706629 |
| IRS990/PYOtherRevenueAmt | 0 | 72142 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5415024 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 496207 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1389451 |
| IRS990/PYTotalExpensesAmt | 0 | 5096080 |
| IRS990/PYTotalRevenueAmt | 0 | 5592287 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 499471 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 8737079 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 8996523 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 127771 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 544661 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 672432 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5191530 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 65253 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 232 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 86529 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 86761 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 346187 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PIPESTEM DRIVEWAY ESCROW LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 65253 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5691001 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 128003 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5191530 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 346187 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5691001 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5756254 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5191530 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 145067 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 12602 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | PATRICK M GLOYD |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 157669 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 1 | THE MEMBERS ELECT THE BOARD THROUGH A COMMUNITY VOTE IN MARCH. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 3 | THE EXECUTIVE DIRECTOR AND FINANCE ADMINISTOR REVIEWS AND REPORT TO THE BOARD OF TRUSTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MONITORED AT BOARD MEETINGS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BOARD OF TRUSTEES MEETS IN DECEMBER OF EACH YEAR TO REVIEW PERFORMANCE AND VOTE ON SALARY FOR THE COMING YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE BOARD OF TRUSTEES MEETS IN DECEMBER OF EACH YEAR TO REVIEW PERFORMANCE AND VOTE ON SALARY FOR THE COMING YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE ORGANIZATION HAS THEM READILY AVAILABLE IN THE MAIN OFFICE IN PDF FORMAT OR HARD COPY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | ADMINISTRATIVE 0 263,662 0 CAPITAL REPLACEMENT 253,791 0 0 COMMUNITY SERVICES 198,022 0 0 COMMUNITY CENTER 160,123 0 0 OTHER 72,889 0 0 CLUSTER RESERVE 68,458 0 0 ENVIRONMENTAL CLEANUP 11,334 0 0 BURKE FIELD 8,368 0 0 TAXES 7,123 0 0 TENNIS 4,426 0 0 TOTAL 784,534 263,662 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | VA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 10576952 |
| IRS990/TotalAssetsEOYAmt | 0 | 11078200 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 10576952 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 11078200 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalEmployeeCnt | 0 | 36 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 316214 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4875316 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5191530 |
| IRS990/TotalGrossUBIAmt | 0 | 53937 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 690817 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 627341 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 690817 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 627341 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 9886135 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 10450859 |
| IRS990/TotalOtherCompensationAmt | 0 | 12602 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4875316 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 5514406 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 145067 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 104791 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5532273 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 5691001 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 53937 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 10576952 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 11078200 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 9886135 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 10450859 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 6060 BURKE CENTRE PKWY |
| IRS990/USAddress/CityNm | 0 | BURKE |
| IRS990/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/USAddress/ZIPCd | 0 | 22015 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.BURKECENTERWEB.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PATRICK M GLOYD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7039782928 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BURKE CENTRE CONSERVANCY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BURK |
| ReturnHeader/Filer/EIN | 0 | 541044046 |
| ReturnHeader/Filer/PhoneNum | 0 | 7039782928 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6060 BURKE CENTER PARKWAY |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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