Civic Intelligence

Burke Centre Conservancy

990 • Fiscal year 2018 • EIN 54-1044046

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 27, 2019

Organization ProfileWWW.BURKECENTREWEB.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

0.05x

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

2018 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

34th percentile

0.10x

Higher debt load relative to revenue than 34% of similar nonprofits.

2018 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2018

Net Margin

62nd percentile

15%

Higher net margin than 62% of similar nonprofits.

2018 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

59th percentile

$167,759

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2018 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2018

Asset Growth

68th percentile

6.2%

Faster asset growth than 68% of similar nonprofits.

2018 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

1.8%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets29th percentile

Assets

Flat

$13,109,465

Flat from 2018

Net Assets

Flat

$12,501,824

Flat from 2018

Liabilities

Flat

$607,641

Flat from 2018

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin62nd percentile

Revenue

Flat

$5,910,866

Flat from 2018

Expenses

Flat

$5,038,171

Flat from 2018

Net Income

Flat

$872,695

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth68th 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 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

2018

Assets$13,109,465
Liabilities$607,641
Net Assets$12,501,824
Open 2018 Filing

Operations Trend

Revenue Growth47th 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 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

2018

Revenue$5,910,866
Expenses$5,038,171
Net Income$872,695
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 27, 2019
Return Version
2018v3.1
Gross Receipts
$5,910,866
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$9,609,281$10,318,663▲ $709,382
Investments in Publicly Traded Securities$1,361,730$1,322,005▼ $39,725
Cash and Non-Interest-Bearing Accounts$817,258$872,987▲ $55,729
Accounts Receivable$156,733$217,769▲ $61,036
Land, Buildings, and Equipment, Net$92,801$114,409▲ $21,608
Prepaid Expenses and Deferred Charges$211,863$93,565▼ $118,298
Total Assets$12,340,637$13,109,465▲ $768,828
Other Assets Total$90,971$170,067▲ $79,096
Liabilities
Other Liabilities$354,147$369,002▲ $14,855
Accounts Payable and Accrued Expenses$115,661$146,451▲ $30,790
Deferred Revenue$100,527$92,188▼ $8,339
Total Liabilities$570,335$607,641▲ $37,306
Net Assets / Fund Balance
Unrestricted Net Assets$11,770,302$12,501,824▲ $731,522
Total Net Assets Fund Balance$11,770,302$12,501,824▲ $731,522
Total Liabilities and Net Assets / Fund Balance$12,340,637$13,109,465▲ $768,828

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$114,408$610,931$725,339
Other Land Buildings$1$86,760$86,761
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick M GloydExecutive DiFT$150,625$17,134$167,759
Patrick M GloydExecutive Director-$150,625$17,134$167,759
Jeannie a WinslowDirector of AdminFT$107,480$3,202$110,682

Board Members and Trustees

NameTitle
Marc FlasterPresident
Karen AnthonyOaks Trustee
Doug DesrochersAt-large Tru
Lee SchmidtSecretary
Marci LawsonTreasurer
John Mills-herneVice Preside
Jackie MccainWoods Truste

Highest Paid Contractors

ContractorServicesLocationCompensation
American Disposal ServiceTrash ServicePO BOX 1326, Centreville, VA 20122$976,169
Cas Lawn And LandscapeLawn,treesPO BOX 220566, Chantilly, VA 20153$735,790
Atlantic Pool ServicesPool Management4129 VILLAGE COURT, Annandale, VA 22003$374,832
Nvm ContractorsStreet PavingPO BOX 2428, Fairfax, VA 22031$316,655
Kelly & Associates Insurance GroupMedical InsuranPO BOX 620283, Baltimore, MD 21263$147,970
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,625,842
Investment Income
$211,854
Other Revenue
$73,170
Change in Net Assets
$872,695

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,910,866
Revenue Not Reported on Form 990
$-141,173
Total Revenue per Audited Statements
$5,769,693
Total Revenue per Form 990
$5,910,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,552,059
Salaries, Compensation, and Employee Benefits$1,486,112
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,030,399--$1,030,399
All Other Expenses$665,159$256,112-$921,271
Other Expenses$348,028--$348,028
Other Employee Benefits$192,148--$192,148
Current Officers, Directors, Trustees, and Key Employees$150,625--$150,625
Payroll Taxes$81,400--$81,400
Fees for Services Legal-$38,153-$38,153
Fees for Services Other$18,368$18,080-$36,448
Pension Plan Contributions$31,540--$31,540
Depreciation Depletion$31,300--$31,300
Fees for Services Accounting-$22,000-$22,000
Total Functional Expenses$4,703,826$334,345$0$5,038,171

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,038,171
Total Expenses per Audited Statements$5,038,171
Total Expenses per Form 990$5,038,171
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$369,002
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
2019-07-27
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
37
Volunteers
150

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 0 256,112 0 cluster discretionary 184,734 0 0 community services 180,415 0 0 community center 165,587 0 0 cluster reserve 62,311 0 0 environmental cleanup 32,833 0 0 other 19,439 0 0 tennis 7,139 0 0 taxes 7,063 0 0 burke field 5,638 0 0 total 665,159 256,112 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The conservancy is exempt from tax under section 501(c)(4) of the internal revenue code. As such, the conservancy is liable only for income taxes on unrelated business income, at applicable federal and state rates. There were no income taxes arising from unrelated business activities for the year ended december 31, 2018 and 2017. While the conservancy is not taxed for federal and state income tax purposes, the conservancy's policy is to evaluate and review its tax positions on an ongoing basis to ensure compliance with the applicable portions of the internal revenue code. Federal and state tax returns may be subject to audit for three years after filing, hence the conservancy's tax returns for the tax year 2015 onward are open to tax examination.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0WOODS TRUSTE
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5OAKS TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6AT-LARGE TRU
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIR OF ADMIN
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0211854
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt01322005
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt092801
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0114409
IRS990/LandBldgEquipCostOrOtherBssAmt0812100
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
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/NetAssetsOrFundBalancesBOYAmt011770302
IRS990/NetAssetsOrFundBalancesEOYAmt012501824
IRS990/NetUnrlzdGainsLossesInvstAmt0-141173
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt090971
IRS990/OtherAssetsTotalGrp/EOYAmt0170067
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0192148
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0192148
IRS990/OtherExpensesGrp/Desc0LAND SERVICES & TRASH
IRS990/OtherExpensesGrp/Desc1RESOURCES
IRS990/OtherExpensesGrp/Desc2POOL
IRS990/OtherExpensesGrp/Desc3CAPITAL REPLACEMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt01169572
IRS990/OtherExpensesGrp/ProgramServicesAmt1571494
IRS990/OtherExpensesGrp/ProgramServicesAmt2413793
IRS990/OtherExpensesGrp/ProgramServicesAmt3348028
IRS990/OtherExpensesGrp/TotalAmt01169572
IRS990/OtherExpensesGrp/TotalAmt1571494
IRS990/OtherExpensesGrp/TotalAmt2413793
IRS990/OtherExpensesGrp/TotalAmt3348028
IRS990/OtherLiabilitiesGrp/BOYAmt0354147
IRS990/OtherLiabilitiesGrp/EOYAmt0369002
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt073170
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt073170
IRS990/OtherRevenueTotalAmt073170
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01030399
IRS990/OtherSalariesAndWagesGrp/TotalAmt01030399
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt081400
IRS990/PayrollTaxesGrp/TotalAmt081400
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031540
IRS990/PensionPlanContributionsGrp/TotalAmt031540
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0211863
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt093565
IRS990/PrincipalOfficerNm0PATRICK M GLOYD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3541800
IRS990/ProgramServiceRevenueGrp/Desc0ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1POOL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2COMMUNITY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3ADVERTISING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04858844
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1473292
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2239585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04858844
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1473292
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2239585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt354121
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt054121
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0145504
IRS990/PYOtherExpensesAmt03221034
IRS990/PYOtherRevenueAmt076551
IRS990/PYProgramServiceRevenueAmt05582683
IRS990/PYRevenuesLessExpensesAmt01186495
IRS990/PYSalariesCompEmpBnftPaidAmt01397209
IRS990/PYTotalExpensesAmt04618243
IRS990/PYTotalRevenueAmt05804738
IRS990/ReconcilationRevenueExpnssAmt0872695
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09609281
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010318663
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0114408
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0610931
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0725339
IRS990ScheduleD/ExpensesSubtotalAmt05038171
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-141173
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt086760
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt086761
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0369002
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PIPESTEM DRIVEWAY ESCROW LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt0-141173
IRS990ScheduleD/RevenueSubtotalAmt05910866
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CONSERVANCY IS EXEMPT FROM TAX UNDER SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE. AS SUCH, THE CONSERVANCY IS LIABLE ONLY FOR INCOME TAXES ON UNRELATED BUSINESS INCOME, AT APPLICABLE FEDERAL AND STATE RATES. THERE WERE NO INCOME TAXES ARISING FROM UNRELATED BUSINESS ACTIVITIES FOR THE YEAR ENDED DECEMBER 31, 2018 AND 2017. WHILE THE CONSERVANCY IS NOT TAXED FOR FEDERAL AND STATE INCOME TAX PURPOSES, THE CONSERVANCY'S POLICY IS TO EVALUATE AND REVIEW ITS TAX POSITIONS ON AN ONGOING BASIS TO ENSURE COMPLIANCE WITH THE APPLICABLE PORTIONS OF THE INTERNAL REVENUE CODE. FEDERAL AND STATE TAX RETURNS MAY BE SUBJECT TO AUDIT FOR THREE YEARS AFTER FILING, HENCE THE CONSERVANCY'S TAX RETURNS FOR THE TAX YEAR 2015 ONWARD ARE OPEN TO TAX EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0114409
IRS990ScheduleD/TotalExpensesPerForm990Amt05038171
IRS990ScheduleD/TotalLiabilityAmt0369002
IRS990ScheduleD/TotalRevenuePerForm990Amt05910866
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05769693
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05038171
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0150625
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt017134
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PATRICK M GLOYD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0167759
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 0 256,112 0 CLUSTER DISCRETIONARY 184,734 0 0 COMMUNITY SERVICES 180,415 0 0 COMMUNITY CENTER 165,587 0 0 CLUSTER RESERVE 62,311 0 0 ENVIRONMENTAL CLEANUP 32,833 0 0 OTHER 19,439 0 0 TENNIS 7,139 0 0 TAXES 7,063 0 0 BURKE FIELD 5,638 0 0 TOTAL 665,159 256,112 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
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IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt013109465
IRS990/TotalAssetsGrp/BOYAmt012340637
IRS990/TotalAssetsGrp/EOYAmt013109465
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0334345
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04703826
IRS990/TotalFunctionalExpensesGrp/TotalAmt05038171
IRS990/TotalGrossUBIAmt054121
IRS990/TotalLiabilitiesBOYAmt0570335
IRS990/TotalLiabilitiesEOYAmt0607641
IRS990/TotalLiabilitiesGrp/BOYAmt0570335
IRS990/TotalLiabilitiesGrp/EOYAmt0607641
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011770302
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012501824
IRS990/TotalOtherCompensationAmt020336
IRS990/TotalProgramServiceExpensesAmt04703826
IRS990/TotalProgramServiceRevenueAmt05625842
IRS990/TotalReportableCompFromOrgAmt0258105
IRS990/TotalRevenueGrp/ExclusionAmt0211854
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05644891
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05910866
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt054121
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012340637
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013109465
IRS990/TypeOfOrganizationCorpInd0X
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,109,465
Liabilities
$607,641
Net assets
$12,501,824
Revenue
$5,910,866
Expenses
$5,038,171
Net income
$872,695
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
2018Detailed filing. Detailed filing data is available for this year.$13.1$0.61$12.5$5.91$5.04$0.87
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