Civic Intelligence

Burke Centre Conservancy

990 • Fiscal year 2021 • EIN 54-1044046

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 15, 2022

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

37th percentile

0.06x

Higher debt load relative to assets than 37% of similar nonprofits.

2021 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

42nd percentile

0.14x

Higher debt load relative to revenue than 42% of similar nonprofits.

2021 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2021

Net Margin

29th percentile

1.4%

Higher net margin than 29% of similar nonprofits.

2021 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

60th percentile

$184,779

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2021 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2021

Asset Growth

39th percentile

3.3%

Faster asset growth than 39% of similar nonprofits.

2021 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

53rd percentile

7.0%

Faster revenue growth than 53% of similar nonprofits.

2021 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Assets

Up

$14,310,013

Up $451,477 (+3.3%) from 2020

Net Assets

Up

$13,474,707

Up $459,154 (+3.5%) from 2020

Liabilities

Down

$835,306

Down $7,677 (-0.9%) from 2020

Revenue

Up

$6,077,723

Up $398,970 (+7.0%) from 2020

Expenses

Down

$5,995,162

Down $90,866 (-1.5%) from 2020

Net Income

Up

$82,561

Up $489,836 (+120%) from 2020

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

2021

Assets$14,310,013
Liabilities$835,306
Net Assets$13,474,707

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

2021

Revenue$6,077,723
Expenses$5,995,162
Net Income$82,561
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 15, 2022
Return Version
2021v4.0
Gross Receipts
$6,077,723
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$9,123,297$9,135,917▲ $12,620
Savings and Temporary Cash Investments$3,138,503$3,113,325▼ $25,178
Cash and Non-Interest-Bearing Accounts$1,294,890$1,726,928▲ $432,038
Land, Buildings, and Equipment, Net$171,775$196,902▲ $25,127
Accounts Receivable$86,765$98,608▲ $11,843
Prepaid Expenses and Deferred Charges$41,586$35,974▼ $5,612
Total Assets$13,858,536$14,310,013▲ $451,477
Other Assets Total$1,720$2,359▲ $639
Liabilities
Other Liabilities$375,308$382,405▲ $7,097
Accounts Payable and Accrued Expenses$320,169$250,111▼ $70,058
Deferred Revenue$147,506$202,790▲ $55,284
Total Liabilities$842,983$835,306▼ $7,677
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,015,553$13,474,707▲ $459,154
Total Net Assets Fund Balance$13,015,553$13,474,707▲ $459,154
Total Liabilities and Net Assets / Fund Balance$13,858,536$14,310,013▲ $451,477

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$126,492$502,273$628,765
Other Land Buildings$70,410$81,945$152,355
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick M GloydExecutive DiFT$162,736$22,043$184,779
Patrick M GloydExecutive Director-$162,736$22,043$184,779
Jeannie a WinslowDirector of AdminFT$115,971$4,632$120,603

Board Members and Trustees

NameTitle
Marc FlasterPresident
Brandon WhitemanAt-large Tru
Brenda TraskAt-large Tru
Justin DayAt-large Tru
Steve ShapiroAt-large Tru
Lee SchmidtSecretary
Marci LawsonTreasurer
Denis GulakowskiVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Patriot DisposalTrash ServicePO BOX 3219, Manassas, VA 20108$1,163,340
Cas Lawn And LandscapeLawn,treesPO BOX 220566, Chantilly, VA 20153$957,188
Atlantic Pool ServicesPool Management4129 VILLAGE COURT, Annandale, VA 22003$504,870
Kelly & AssociatesProfessio/ FeesPO BOX 418926, Boston, MA 02241$109,468
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,849,832
Investment Income
$204,812
Other Revenue
$23,079
Change in Net Assets
$82,561

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,077,723
Revenue Not Reported on Form 990
$376,593
Total Revenue per Audited Statements
$6,454,316
Total Revenue per Form 990
$6,077,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,387,414
Salaries, Compensation, and Employee Benefits$1,607,748
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,136,348--$1,136,348
All Other Expenses$945,629--$945,629
Other Expenses$409,015$335,266-$335,266
Other Employee Benefits$188,527--$188,527
Current Officers, Directors, Trustees, and Key Employees$162,736--$162,736
Fees for Services Other$68,591$28,660-$97,251
Payroll Taxes$87,421--$87,421
Depreciation Depletion$66,915--$66,915
Pension Plan Contributions$32,716--$32,716
Fees for Services Accounting-$25,300-$25,300
Fees for Services Legal-$8,069-$8,069
Total Functional Expenses$5,597,867$397,295$0$5,995,162

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,995,162
Total Expenses per Audited Statements$5,995,162
Total Expenses per Form 990$5,995,162
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 Escrow Liability$382,405
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
2022-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick M Gloyd
Formed
1976
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
25

Preparer

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

Resources 278,334 0 0 cluster discretionary 275,206 0 0 community center 206,716 0 0 cluster reserve 55,712 0 0 bad debt 52,291 0 0 38,987 0 0 community services 20,121 0 0 taxes 8,262 0 0 burke field 6,495 0 0 environmental cleanup 6,450 0 0 tennis 2,172 0 0 other -5,117 0 0 total 945,629 0 0

Financial Statement Notes

Schedule D, Page 3, Part X

While the conservancy is not taxed for federal and state income tax purposes,the conservancys 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.

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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06077723
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
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IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InvestmentIncomeGrp/ExclusionAmt0204812
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0204812
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt09123297
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09135917
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0171775
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0196902
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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/NetAssetsOrFundBalancesBOYAmt013015553
IRS990/NetAssetsOrFundBalancesEOYAmt013474707
IRS990/NetUnrlzdGainsLossesInvstAmt0376593
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt013015553
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013474707
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01720
IRS990/OtherAssetsTotalGrp/EOYAmt02359
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0188527
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0188527
IRS990/OtherExpensesGrp/Desc0LAND SERVICES & TRASH
IRS990/OtherExpensesGrp/Desc1CAPITAL REPLACEMENT
IRS990/OtherExpensesGrp/Desc2POOL
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0335266
IRS990/OtherExpensesGrp/ProgramServicesAmt01401859
IRS990/OtherExpensesGrp/ProgramServicesAmt11098110
IRS990/OtherExpensesGrp/ProgramServicesAmt2409015
IRS990/OtherExpensesGrp/TotalAmt01401859
IRS990/OtherExpensesGrp/TotalAmt11098110
IRS990/OtherExpensesGrp/TotalAmt2409015
IRS990/OtherExpensesGrp/TotalAmt3335266
IRS990/OtherLiabilitiesGrp/BOYAmt0375308
IRS990/OtherLiabilitiesGrp/EOYAmt0382405
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023079
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023079
IRS990/OtherRevenueTotalAmt023079
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01136348
IRS990/OtherSalariesAndWagesGrp/TotalAmt01136348
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt087421
IRS990/PayrollTaxesGrp/TotalAmt087421
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032716
IRS990/PensionPlanContributionsGrp/TotalAmt032716
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041586
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035974
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/RelatedOrExemptFuncIncomeAmt05311017
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1398738
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2112113
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05311017
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1398738
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2112113
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt327964
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt027964
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0227484
IRS990/PYOtherExpensesAmt04617285
IRS990/PYOtherRevenueAmt016656
IRS990/PYProgramServiceRevenueAmt05434613
IRS990/PYRevenuesLessExpensesAmt0-407275
IRS990/PYSalariesCompEmpBnftPaidAmt01468743
IRS990/PYTotalExpensesAmt06086028
IRS990/PYTotalRevenueAmt05678753
IRS990/ReconcilationRevenueExpnssAmt082561
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06077723
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03138503
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03113325
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0126492
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0502273
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0628765
IRS990ScheduleD/ExpensesSubtotalAmt05995162
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0376593
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt070410
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt081945
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0152355
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0382405
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PIPESTEM ESCROW LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt0376593
IRS990ScheduleD/RevenueSubtotalAmt06077723
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WHILE THE CONSERVANCY IS NOT TAXED FOR FEDERAL AND STATE INCOME TAX PURPOSES,THE CONSERVANCYS 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0196902
IRS990ScheduleD/TotalExpensesPerForm990Amt05995162
IRS990ScheduleD/TotalLiabilityAmt0382405
IRS990ScheduleD/TotalRevenuePerForm990Amt06077723
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06454316
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05995162
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0162736
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt022043
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PATRICK M GLOYD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0184779
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/ExplanationTxt8RESOURCES 278,334 0 0 CLUSTER DISCRETIONARY 275,206 0 0 COMMUNITY CENTER 206,716 0 0 CLUSTER RESERVE 55,712 0 0 BAD DEBT 52,291 0 0 38,987 0 0 COMMUNITY SERVICES 20,121 0 0 TAXES 8,262 0 0 BURKE FIELD 6,495 0 0 ENVIRONMENTAL CLEANUP 6,450 0 0 TENNIS 2,172 0 0 OTHER -5,117 0 0 TOTAL 945,629 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt013858536
IRS990/TotalAssetsEOYAmt014310013
IRS990/TotalAssetsGrp/BOYAmt013858536
IRS990/TotalAssetsGrp/EOYAmt014310013
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0397295
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05597867
IRS990/TotalFunctionalExpensesGrp/TotalAmt05995162
IRS990/TotalGrossUBIAmt027964
IRS990/TotalLiabilitiesBOYAmt0842983
IRS990/TotalLiabilitiesEOYAmt0835306
IRS990/TotalLiabilitiesGrp/BOYAmt0842983
IRS990/TotalLiabilitiesGrp/EOYAmt0835306
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013015553
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013474707
IRS990/TotalOtherCompensationAmt026675
IRS990/TotalProgramServiceExpensesAmt05597867
IRS990/TotalProgramServiceRevenueAmt05849832
IRS990/TotalReportableCompFromOrgAmt0278707
IRS990/TotalRevenueGrp/ExclusionAmt0204812
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05844947
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06077723
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt027964
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013858536
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014310013

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
2021Detailed filing. Detailed filing data is available for this year.$14.3$0.84$13.5$6.08$6.00$0.08
2020Summary only. Only limited summary data is available for this year.$13.9$0.84$13.0$5.68$6.09$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$0.61$13.3$6.23$5.62$0.62
2018Summary only. Only limited summary data is available for this year.$13.1$0.61$12.5$5.91$5.04$0.87
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$0.57$11.8$5.80$4.62$1.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$0.63$10.5$5.69$5.19$0.50
2015Summary only. Only limited summary data is available for this year.$10.6$0.69$9.89$5.59$5.10$0.50
2014Detailed filing. Detailed filing data is available for this year.$10.1$0.62$9.45$5.55$4.77$0.78
2013Detailed filing. Detailed filing data is available for this year.$9.27$0.63$8.64$5.50$5.10$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.63$0.56$8.07$5.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.67$0.51$8.16$5.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.48$0.66$7.82$5.08