Civic Intelligence

Burke Centre Conservancy

990 • Fiscal year 2019 • EIN 54-1044046

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 13, 2020

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

31st percentile

0.04x

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

2019 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

34th percentile

0.10x

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

2019 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2019

Net Margin

52nd percentile

9.9%

Higher net margin than 52% of similar nonprofits.

2019 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

56th percentile

$172,973

Higher top officer pay than 56% of similar nonprofits.

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

2019 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2019

Asset Growth

54th percentile

6.5%

Faster asset growth than 54% of similar nonprofits.

2019 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

5.5%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Up

$13,959,210

Up $849,745 (+6.5%) from 2018

Net Assets

Up

$13,348,929

Up $847,105 (+6.8%) from 2018

Liabilities

Up

$610,281

Up $2,640 (+0.4%) from 2018

Revenue

Up

$6,233,009

Up $322,143 (+5.5%) from 2018

Expenses

Up

$5,617,668

Up $579,497 (+12%) from 2018

Net Income

Down

$615,341

Down $257,354 (-29%) from 2018

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

2019

Assets$13,959,210
Liabilities$610,281
Net Assets$13,348,929

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

2019

Revenue$6,233,009
Expenses$5,617,668
Net Income$615,341
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 13, 2020
Return Version
2019v5.0
Gross Receipts
$6,233,009
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
Investments in Publicly Traded Securities$1,322,005$11,134,047▲ $9,812,042
Savings and Temporary Cash Investments$10,318,663$1,225,087▼ $9,093,576
Cash and Non-Interest-Bearing Accounts$872,987$877,288▲ $4,301
Accounts Receivable$217,769$274,154▲ $56,385
Land, Buildings, and Equipment, Net$114,409$122,037▲ $7,628
Prepaid Expenses and Deferred Charges$93,565$2,176▼ $91,389
Total Assets$13,109,465$13,959,210▲ $849,745
Other Assets Total$170,067$324,421▲ $154,354
Liabilities
Other Liabilities$369,002$385,614▲ $16,612
Accounts Payable and Accrued Expenses$146,451$148,380▲ $1,929
Deferred Revenue$92,188$76,287▼ $15,901
Total Liabilities$607,641$610,281▲ $2,640
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,501,824$13,348,929▲ $847,105
Total Net Assets Fund Balance$12,501,824$13,348,929▲ $847,105
Total Liabilities and Net Assets / Fund Balance$13,109,465$13,959,210▲ $849,745

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$122,036$651,018$773,054
Other Land Buildings$1$86,760$86,761
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick M GloydExecutive DiFT$153,717$19,256$172,973
Patrick M GloydExecutive Director-$153,717$19,256$172,973
Jeannie a WinslowDirector of AdminPT$109,574$3,397$112,971

Board Members and Trustees

NameTitle
Marc FlasterPresident
Jacqueline MccainTrustee
Justin DayTrustee
Douglass DesrochersAt-large Tru
Lee SchmidtSecretary
Marci LawsonTreasurer
John Mills-herneVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Cas Lawn And LandscapeLawn,treesPO BOX 220566, Chantilly, VA 20153$1,067,004
Patriot DisposalTrash ServicePO BOX 3219, Manassas, VA 20108$629,383
Atlantic Pool ServicesPool Management4129 VILLAGE COURT, Annandale, VA 22003$443,653
Capital Site GroupStreet Paving15192 SMOKEHOUSE ROW LANE, Charlotte Hall, MD 20622$239,146
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,827,216
Investment Income
$301,271
Other Revenue
$104,522
Change in Net Assets
$615,341

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,233,009
Revenue Not Reported on Form 990
$231,764
Total Revenue per Audited Statements
$6,464,773
Total Revenue per Form 990
$6,233,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,159,086
Salaries, Compensation, and Employee Benefits$1,458,582
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,002,691--$1,002,691
All Other Expenses$645,531$273,043-$918,574
Other Expenses$406,137--$406,137
Other Employee Benefits$187,695--$187,695
Current Officers, Directors, Trustees, and Key Employees$153,717--$153,717
Fees for Services Other$96,788$26,586-$123,374
Payroll Taxes$82,219--$82,219
Depreciation Depletion$40,087--$40,087
Pension Plan Contributions$32,260--$32,260
Fees for Services Legal-$24,811-$24,811
Fees for Services Accounting-$23,100-$23,100
Total Functional Expenses$5,270,128$347,540$0$5,617,668

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,617,668
Total Expenses per Audited Statements$5,617,668
Total Expenses per Form 990$5,617,668
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$385,614
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 neighborhood meetings and express opinions on various topics.

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

The executive director and finance administrator 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
2020-10-13
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
39

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 0 273,043 0 community services 192,641 0 0 community center 164,033 0 0 cluster discretionary 138,761 0 0 cluster reserve 93,910 0 0 environmental cleanup 38,315 0 0 taxes 7,462 0 0 burke field 5,373 0 0 tennis 3,600 0 0 other 1,436 0 0 total 645,531 273,043 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, 2019 and 2018. 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/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06233009
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0301271
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0301271
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01322005
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011134047
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0737778
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0114409
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0122037
IRS990/LandBldgEquipCostOrOtherBssAmt0859815
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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/NetAssetsOrFundBalancesBOYAmt012501824
IRS990/NetAssetsOrFundBalancesEOYAmt013348929
IRS990/NetUnrlzdGainsLossesInvstAmt0231764
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012501824
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013348929
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0170067
IRS990/OtherAssetsTotalGrp/EOYAmt0324421
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0187695
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0187695
IRS990/OtherExpensesGrp/Desc0LAND SERVICES & TRASH
IRS990/OtherExpensesGrp/Desc1CAPITAL REPLACEMENT
IRS990/OtherExpensesGrp/Desc2RESOURCES
IRS990/OtherExpensesGrp/Desc3POOL
IRS990/OtherExpensesGrp/ProgramServicesAmt01313284
IRS990/OtherExpensesGrp/ProgramServicesAmt1724102
IRS990/OtherExpensesGrp/ProgramServicesAmt2585617
IRS990/OtherExpensesGrp/ProgramServicesAmt3406137
IRS990/OtherExpensesGrp/TotalAmt01313284
IRS990/OtherExpensesGrp/TotalAmt1724102
IRS990/OtherExpensesGrp/TotalAmt2585617
IRS990/OtherExpensesGrp/TotalAmt3406137
IRS990/OtherLiabilitiesGrp/BOYAmt0369002
IRS990/OtherLiabilitiesGrp/EOYAmt0385614
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1REBATE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt088522
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt116000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt088522
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt116000
IRS990/OtherRevenueTotalAmt0104522
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01002691
IRS990/OtherSalariesAndWagesGrp/TotalAmt01002691
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt082219
IRS990/PayrollTaxesGrp/TotalAmt082219
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032260
IRS990/PensionPlanContributionsGrp/TotalAmt032260
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt093565
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02176
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/RelatedOrExemptFuncIncomeAmt05055062
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1479425
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2259337
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05055062
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1479425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2259337
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt333392
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt033392
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0211854
IRS990/PYOtherExpensesAmt03552059
IRS990/PYOtherRevenueAmt073170
IRS990/PYProgramServiceRevenueAmt05625842
IRS990/PYRevenuesLessExpensesAmt0872695
IRS990/PYSalariesCompEmpBnftPaidAmt01486112
IRS990/PYTotalExpensesAmt05038171
IRS990/PYTotalRevenueAmt05910866
IRS990/ReconcilationRevenueExpnssAmt0615341
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05793824
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010318663
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01225087
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0122036
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0651018
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0773054
IRS990ScheduleD/ExpensesSubtotalAmt05617668
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0231764
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt086760
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt086761
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0385614
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PIPESTEM DRIVEWAY ESCROW LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt0231764
IRS990ScheduleD/RevenueSubtotalAmt06233009
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, 2019 AND 2018. 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/TotalBookValueLandBuildingsAmt0122037
IRS990ScheduleD/TotalExpensesPerForm990Amt05617668
IRS990ScheduleD/TotalLiabilityAmt0385614
IRS990ScheduleD/TotalRevenuePerForm990Amt06233009
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06464773
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05617668
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0153717
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt019256
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PATRICK M GLOYD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0172973
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 NEIGHBORHOOD MEETINGS AND EXPRESS OPINIONS ON VARIOUS TOPICS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR AND FINANCE ADMINISTRATOR 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 0 273,043 0 COMMUNITY SERVICES 192,641 0 0 COMMUNITY CENTER 164,033 0 0 CLUSTER DISCRETIONARY 138,761 0 0 CLUSTER RESERVE 93,910 0 0 ENVIRONMENTAL CLEANUP 38,315 0 0 TAXES 7,462 0 0 BURKE FIELD 5,373 0 0 TENNIS 3,600 0 0 OTHER 1,436 0 0 TOTAL 645,531 273,043 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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt013109465
IRS990/TotalAssetsEOYAmt013959210
IRS990/TotalAssetsGrp/BOYAmt013109465
IRS990/TotalAssetsGrp/EOYAmt013959210
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0347540
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05270128
IRS990/TotalFunctionalExpensesGrp/TotalAmt05617668
IRS990/TotalGrossUBIAmt033392
IRS990/TotalLiabilitiesBOYAmt0607641
IRS990/TotalLiabilitiesEOYAmt0610281
IRS990/TotalLiabilitiesGrp/BOYAmt0607641
IRS990/TotalLiabilitiesGrp/EOYAmt0610281
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012501824
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013348929
IRS990/TotalOtherCompensationAmt022653
IRS990/TotalProgramServiceExpensesAmt05270128
IRS990/TotalProgramServiceRevenueAmt05827216
IRS990/TotalReportableCompFromOrgAmt0263291
IRS990/TotalRevenueGrp/ExclusionAmt0301271
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05898346
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06233009
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt033392
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013109465
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013959210
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X

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
2019Detailed filing. Detailed filing data is available for this year.$14.0$0.61$13.3$6.23$5.62$0.62
2018Summary only. Only limited summary data is available for this year.$13.1$0.61$12.5$5.91$5.04$0.87
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$0.57$11.8$5.80$4.62$1.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$0.63$10.5$5.69$5.19$0.50
2015Summary only. Only limited summary data is available for this year.$10.6$0.69$9.89$5.59$5.10$0.50
2014Detailed filing. Detailed filing data is available for this year.$10.1$0.62$9.45$5.55$4.77$0.78
2013Detailed filing. Detailed filing data is available for this year.$9.27$0.63$8.64$5.50$5.10$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.63$0.56$8.07$5.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.67$0.51$8.16$5.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.48$0.66$7.82$5.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)4 • $10M-$25M nonprofits