Civic Intelligence

Burke Centre Conservancy

990 • Fiscal year 2016 • EIN 54-1044046

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

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

33rd percentile

0.06x

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

2016 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.11x

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

2016 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2016

Net Margin

56th percentile

8.8%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

64th percentile

4.7%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

1.8%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2015 to 2016

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

Historical Trend

Balance Sheet Trend

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

2016

Assets$11,078,200
Liabilities$627,341
Net Assets$10,450,859

Operations Trend

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

2016

Revenue$5,691,001
Expenses$5,191,530
Net Income$499,471
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$5,691,001
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$8,737,079$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 Categories

AssetBook ValueDepreciationBasis
Equipment$127,771$544,661$672,432
Other Land Buildings$232$86,529$86,761
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick M GloydExecutive DiFT$145,067$12,602$157,669
Patrick M GloydExecutive Director-$145,067$12,602$157,669

Board Members and Trustees

NameTitle
Anita MusserPresident
Brian EnglerTrustee
Renee MumfordTrustee
Sam DebartoloTrustee
Lee SchmidtSecretary
Mark FlasterTreasurer
Brenda TraskVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
American Disposal ServiceTrash ServicePO BOX 1326, Centreville, VA 20122$876,660
Nvm ContractorsStreet PavingPO BOX 2428, Fairfax, VA 22031$649,727
Cas Lawn And LandscapeLawn,treesPO BOX 220566, Chantilly, VA 20153$604,051
Atlantic Pool ServicesPool Management4129 VILLAGE COURT, Annandale, VA 22003$401,443
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,514,406
Investment Income
$122,791
Other Revenue
$53,804
Change in Net Assets
$499,471

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,691,001
Revenue Not Reported on Form 990
$65,253
Total Revenue per Audited Statements
$5,756,254
Total Revenue per Form 990
$5,691,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,191,530
Total Expenses per Audited Statements$5,191,530
Total Expenses per Form 990$5,191,530
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$346,187
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 M Gloyd
Title
Executive Director
Phone
7039782928
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick M Gloyd
Formed
1976
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
36

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

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

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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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/NetAssetsOrFundBalancesBOYAmt09886135
IRS990/NetAssetsOrFundBalancesEOYAmt010450859
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt018000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt018000
IRS990/NetUnrelatedBusTxblIncmAmt0-9711
IRS990/NetUnrlzdGainsLossesInvstAmt065253
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt028037
IRS990/OtherAssetsTotalGrp/EOYAmt054531
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0198113
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0198113
IRS990/OtherExpensesGrp/Desc0LAND SERVICES & TRASH
IRS990/OtherExpensesGrp/Desc1CLUSTER DISCRETIONARY
IRS990/OtherExpensesGrp/Desc2RESOURCES
IRS990/OtherExpensesGrp/Desc3POOL
IRS990/OtherExpensesGrp/ProgramServicesAmt01151007
IRS990/OtherExpensesGrp/ProgramServicesAmt1593808
IRS990/OtherExpensesGrp/ProgramServicesAmt2417940
IRS990/OtherExpensesGrp/ProgramServicesAmt3392605
IRS990/OtherExpensesGrp/TotalAmt01151007
IRS990/OtherExpensesGrp/TotalAmt1593808
IRS990/OtherExpensesGrp/TotalAmt2417940
IRS990/OtherExpensesGrp/TotalAmt3392605
IRS990/OtherLiabilitiesGrp/BOYAmt0346680
IRS990/OtherLiabilitiesGrp/EOYAmt0346187
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt053804
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt053804
IRS990/OtherRevenueTotalAmt053804
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0949592
IRS990/OtherSalariesAndWagesGrp/TotalAmt0949592
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt090918
IRS990/PayrollTaxesGrp/TotalAmt090918
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031477
IRS990/PensionPlanContributionsGrp/TotalAmt031477
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017483
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060929
IRS990/PrincipalOfficerNm0PATRICK M GLOYD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541800
IRS990/ProgramServiceRevenueGrp/Desc0ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1POOL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2COMMUNITY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3ADVERTISING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04674084
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1536568
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2249817
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04674084
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1536568
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2249817
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt353937
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt053937
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0105121
IRS990/PYOtherExpensesAmt03706629
IRS990/PYOtherRevenueAmt072142
IRS990/PYProgramServiceRevenueAmt05415024
IRS990/PYRevenuesLessExpensesAmt0496207
IRS990/PYSalariesCompEmpBnftPaidAmt01389451
IRS990/PYTotalExpensesAmt05096080
IRS990/PYTotalRevenueAmt05592287
IRS990/ReconcilationRevenueExpnssAmt0499471
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08737079
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08996523
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0127771
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0544661
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0672432
IRS990ScheduleD/ExpensesSubtotalAmt05191530
IRS990ScheduleD/NetUnrealizedGainsInvstAmt065253
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0232
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt086529
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt086761
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0346187
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PIPESTEM DRIVEWAY ESCROW LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt065253
IRS990ScheduleD/RevenueSubtotalAmt05691001
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0128003
IRS990ScheduleD/TotalExpensesPerForm990Amt05191530
IRS990ScheduleD/TotalLiabilityAmt0346187
IRS990ScheduleD/TotalRevenuePerForm990Amt05691001
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05756254
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05191530
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0145067
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt012602
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PATRICK M GLOYD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0157669
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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 0 263,662 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/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/TotalAssetsBOYAmt010576952
IRS990/TotalAssetsEOYAmt011078200
IRS990/TotalAssetsGrp/BOYAmt010576952
IRS990/TotalAssetsGrp/EOYAmt011078200
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0316214
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04875316
IRS990/TotalFunctionalExpensesGrp/TotalAmt05191530
IRS990/TotalGrossUBIAmt053937
IRS990/TotalLiabilitiesBOYAmt0690817
IRS990/TotalLiabilitiesEOYAmt0627341
IRS990/TotalLiabilitiesGrp/BOYAmt0690817
IRS990/TotalLiabilitiesGrp/EOYAmt0627341
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09886135
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010450859
IRS990/TotalOtherCompensationAmt012602
IRS990/TotalProgramServiceExpensesAmt04875316
IRS990/TotalProgramServiceRevenueAmt05514406
IRS990/TotalReportableCompFromOrgAmt0145067
IRS990/TotalRevenueGrp/ExclusionAmt0104791
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05532273
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05691001
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt053937
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010576952
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011078200
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt09886135
IRS990/UnrestrictedNetAssetsGrp/EOYAmt010450859
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06060 BURKE CENTRE PKWY
IRS990/USAddress/CityNm0BURKE
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022015
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.BURKECENTERWEB.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK M GLOYD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07039782928
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BURKE CENTRE CONSERVANCY
ReturnHeader/Filer/BusinessNameControlTxt0BURK
ReturnHeader/Filer/EIN0541044046
ReturnHeader/Filer/PhoneNum07039782928
ReturnHeader/Filer/USAddress/AddressLine1Txt06060 BURKE CENTER PARKWAY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2016Detailed filing. Detailed filing data is available for this year.$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. 2016 filings • 501(c)4 • $10M-$25M nonprofits