Civic Intelligence

Burke Centre Conservancy

990 • Fiscal year 2024 • EIN 54-1044046

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 11, 2025

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

40th percentile

0.06x

Higher debt load relative to assets than 40% of similar nonprofits.

2024 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.12x

Higher debt load relative to revenue than 41% of similar nonprofits.

2024 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2024

Net Margin

48th percentile

8.2%

Higher net margin than 48% of similar nonprofits.

2024 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

65th percentile

$212,998

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2024 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2024

Asset Growth

51st percentile

5.6%

Faster asset growth than 51% of similar nonprofits.

2024 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

5.9%

Faster revenue growth than 43% of similar nonprofits.

2024 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$15,264,492

Up $811,868 (+5.6%) from 2023

Net Assets

Up

$14,411,730

Up $801,497 (+5.9%) from 2023

Liabilities

Up

$852,762

Up $10,371 (+1.2%) from 2023

Revenue

Up

$7,391,341

Up $415,038 (+5.9%) from 2023

Expenses

Up

$6,782,797

Up $12,306 (+0.2%) from 2023

Net Income

Up

$608,544

Up $402,732 (+196%) from 2023

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

2024

Assets$15,264,492
Liabilities$852,762
Net Assets$14,411,730

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

2024

Revenue$7,391,341
Expenses$6,782,797
Net Income$608,544
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 11, 2025
Return Version
2024v5.0
Gross Receipts
$7,391,341
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$9,561,954$10,345,616▲ $783,662
Cash and Non-Interest-Bearing Accounts$2,229,917$2,542,264▲ $312,347
Savings and Temporary Cash Investments$2,384,009$2,108,365▼ $275,644
Land, Buildings, and Equipment, Net$158,286$122,109▼ $36,177
Accounts Receivable$116,737$119,255▲ $2,518
Prepaid Expenses and Deferred Charges-$25,162-
Total Assets$14,452,624$15,264,492▲ $811,868
Other Assets Total$1,721$1,721→ $0
Liabilities
Other Liabilities$363,522$346,200▼ $17,322
Accounts Payable and Accrued Expenses$253,870$278,285▲ $24,415
Deferred Revenue$224,999$228,277▲ $3,278
Total Liabilities$842,391$852,762▲ $10,371
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,610,233$14,411,730▲ $801,497
Total Net Assets Fund Balance$13,610,233$14,411,730▲ $801,497
Total Liabilities and Net Assets / Fund Balance$14,452,624$15,264,492▲ $811,868

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$102,010$592,505$694,515
Other Land Buildings$20,099$145,048$165,147
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick M GloydExecutive DiFT$187,129$25,869$212,998
Patrick M GloydExecutive Director-$187,129$25,869$212,998
Jeannie a WinslowDirector of AdminFT$129,297$5,157$134,454
Andrew J AndersonFacilities MFT$123,511-$123,511

Board Members and Trustees

NameTitle
Marc FlasterPresident
Brenda TraskAt-large Tru
Gary SchnurrpuschAt-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$1,309,011
Cas Lawn And LandscapeLawn,treesPO BOX 220566, Chantilly, VA 20153$1,084,555
Atlantic Pool ServicesPool Management4129 VILLAGE COURT, Annandale, VA 22003$544,535
Brothers Paving & Concrete CorpConcrete Work9469 HAWKINS DR, Manassas, VA 20109$443,017
Kelly & AssociatesProfessio/ FeesPO BOX 418926, Boston, MA 02241$259,304
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,607,324
Investment Income
$743,781
Other Revenue
$40,236
Change in Net Assets
$608,544

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,391,341
Revenue Not Reported on Form 990
$192,953
Total Revenue per Audited Statements
$7,584,294
Total Revenue per Form 990
$7,391,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,942,071
Salaries, Compensation, and Employee Benefits$1,840,726
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$1,314,634--$1,314,634
Other Salaries and Wages$1,174,344--$1,174,344
Other Expenses$552,433$425,615-$425,615
Other Employee Benefits$329,593--$329,593
Current Officers, Directors, Trustees, and Key Employees$187,129--$187,129
Fees for Services Other$140,829$38,931-$179,760
Payroll Taxes$107,114--$107,114
Depreciation Depletion$65,915--$65,915
Pension Plan Contributions$42,546--$42,546
Fees for Services Accounting-$27,700-$27,700
Fees for Services Legal-$10,594-$10,594
Total Functional Expenses$6,279,957$502,840$0$6,782,797

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,782,797
Total Expenses per Audited Statements$6,782,797
Total Expenses per Form 990$6,782,797
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$346,200
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
2025-04-11
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
32

Preparer

Firm
Deleon & Stang Cpas and Advisors
Address
150 S EAST ST STE 103, FREDERICK, MD 21701-6175
Preparer
Ryan Crabbs CPA
Phone
3012507400
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

Cluster discretionary 414,499 0 0 resources 305,450 0 0 community center 239,810 0 0 community services 123,066 0 0 cluster reserve 91,051 0 0 bad debt 52,872 0 0 special tree maintenance 39,736 0 0 14,576 0 0 burke field 11,936 0 0 tennis 11,409 0 0 taxes 10,229 0 0 total 1,314,634 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/Form990PartVIISectionAGrp/TitleTxt1DIR OF ADMIN
IRS990/Form990PartVIISectionAGrp/TitleTxt2FACILITIES M
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7AT-LARGE TRU
IRS990/Form990PartVIISectionAGrp/TitleTxt8AT-LARGE TRU
IRS990/Form990PartVIISectionAGrp/TitleTxt9AT-LARGE TRU
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/IndivRcvdGreaterThan100KCnt03
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
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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/NetAssetsOrFundBalancesBOYAmt013610233
IRS990/NetAssetsOrFundBalancesEOYAmt014411730
IRS990/NetUnrlzdGainsLossesInvstAmt0192953
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt013610233
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt014411730
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01721
IRS990/OtherAssetsTotalGrp/EOYAmt01721
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0329593
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0329593
IRS990/OtherExpensesGrp/Desc0LAND SERVICES & TRASH
IRS990/OtherExpensesGrp/Desc1CAPITAL REPLACEMENT
IRS990/OtherExpensesGrp/Desc2POOL
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0425615
IRS990/OtherExpensesGrp/ProgramServicesAmt01553028
IRS990/OtherExpensesGrp/ProgramServicesAmt1812392
IRS990/OtherExpensesGrp/ProgramServicesAmt2552433
IRS990/OtherExpensesGrp/TotalAmt01553028
IRS990/OtherExpensesGrp/TotalAmt1812392
IRS990/OtherExpensesGrp/TotalAmt2552433
IRS990/OtherExpensesGrp/TotalAmt3425615
IRS990/OtherLiabilitiesGrp/BOYAmt0363522
IRS990/OtherLiabilitiesGrp/EOYAmt0346200
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt040236
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040236
IRS990/OtherRevenueTotalAmt040236
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01174344
IRS990/OtherSalariesAndWagesGrp/TotalAmt01174344
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0107114
IRS990/PayrollTaxesGrp/TotalAmt0107114
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt042546
IRS990/PensionPlanContributionsGrp/TotalAmt042546
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025162
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/RelatedOrExemptFuncIncomeAmt05723735
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1549815
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2329866
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05723735
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1549815
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2329866
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33908
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt03908
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0446157
IRS990/PYOtherExpensesAmt04998436
IRS990/PYOtherRevenueAmt075851
IRS990/PYProgramServiceRevenueAmt06454295
IRS990/PYRevenuesLessExpensesAmt0205812
IRS990/PYSalariesCompEmpBnftPaidAmt01772055
IRS990/PYTotalExpensesAmt06770491
IRS990/PYTotalRevenueAmt06976303
IRS990/ReconcilationRevenueExpnssAmt0608544
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07391341
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02384009
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02108365
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0102010
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0592505
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0694515
IRS990ScheduleD/ExpensesSubtotalAmt06782797
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0192953
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020099
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0145048
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0165147
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0346200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PIPESTEM ESCROW LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt0192953
IRS990ScheduleD/RevenueSubtotalAmt07391341
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/TotalBookValueLandBuildingsAmt0122109
IRS990ScheduleD/TotalExpensesPerForm990Amt06782797
IRS990ScheduleD/TotalLiabilityAmt0346200
IRS990ScheduleD/TotalRevenuePerForm990Amt07391341
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07584294
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06782797
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0187129
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt025869
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PATRICK M GLOYD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0212998
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/ExplanationTxt8CLUSTER DISCRETIONARY 414,499 0 0 RESOURCES 305,450 0 0 COMMUNITY CENTER 239,810 0 0 COMMUNITY SERVICES 123,066 0 0 CLUSTER RESERVE 91,051 0 0 BAD DEBT 52,872 0 0 SPECIAL TREE MAINTENANCE 39,736 0 0 14,576 0 0 BURKE FIELD 11,936 0 0 TENNIS 11,409 0 0 TAXES 10,229 0 0 TOTAL 1,314,634 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/TotalAssetsBOYAmt014452624
IRS990/TotalAssetsEOYAmt015264492
IRS990/TotalAssetsGrp/BOYAmt014452624
IRS990/TotalAssetsGrp/EOYAmt015264492
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0502840
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06279957
IRS990/TotalFunctionalExpensesGrp/TotalAmt06782797
IRS990/TotalGrossUBIAmt03908
IRS990/TotalLiabilitiesBOYAmt0842391
IRS990/TotalLiabilitiesEOYAmt0852762
IRS990/TotalLiabilitiesGrp/BOYAmt0842391
IRS990/TotalLiabilitiesGrp/EOYAmt0852762
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013610233
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014411730
IRS990/TotalOtherCompensationAmt031026
IRS990/TotalProgramServiceExpensesAmt06279957
IRS990/TotalProgramServiceRevenueAmt06607324
IRS990/TotalReportableCompFromOrgAmt0439937

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
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. 2024 filings • 501(c)4 • $10M-$25M nonprofits