Civic Intelligence

Burke Centre Conservancy

990 • Fiscal year 2015 • EIN 54-1044046

Jan 01, 2015 to Dec 31, 2015

Burke, VA
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

32nd percentile

0.07x

Higher debt load relative to assets than 32% of similar nonprofits.

2015 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

31st percentile

0.12x

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

2015 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2015

Net Margin

52nd percentile

8.9%

Higher net margin than 52% of similar nonprofits.

2015 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

69th percentile

5.1%

Faster asset growth than 69% of similar nonprofits.

2015 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

0.8%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Up

$10,576,952

Up $509,699 (+5.1%) from 2014

Net Assets

Up

$9,886,135

Up $435,180 (+4.6%) from 2014

Liabilities

Up

$690,817

Up $74,519 (+12%) from 2014

Revenue

Up

$5,592,287

Up $42,457 (+0.8%) from 2014

Expenses

Up

$5,096,080

Up $326,183 (+6.8%) from 2014

Net Income

Down

$496,207

Down $283,726 (-36%) from 2014

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

2015

Assets$10,576,952
Liabilities$690,817
Net Assets$9,886,135

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

2015

Revenue$5,592,287
Expenses$5,096,080
Net Income$496,207
Filing Detail Status

This 2015 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$0.85$14.4$7.39$6.78$0.61
2023Summary only. Only limited summary data is available for this year.$14.5$0.84$13.6$6.98$6.77$0.21
2022Summary only. Only limited summary data is available for this year.$14.1$0.89$13.2$6.34$6.31$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$0.84$13.5$6.08$6.00$0.08
2020Summary only. Only limited summary data is available for this year.$13.9$0.84$13.0$5.68$6.09$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$0.61$13.3$6.23$5.62$0.62
2018Summary only. Only limited summary data is available for this year.$13.1$0.61$12.5$5.91$5.04$0.87
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$0.57$11.8$5.80$4.62$1.19
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