Civic Intelligence

North Fork Resort Association Inc

EIN 54-1299840 • 501(c)7 • Front Royal, VA

View Organization Page

Profile

To be the Association of owners of undivided interest in North Fork Campsite Resort.

301 North Fork RoadFront Royal, VA 22630

www.nfra.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.14x

Higher debt load relative to assets than 49% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.25x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

50th percentile

5.6%

Higher net margin than 50% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Asset Growth

66th percentile

5.9%

Faster asset growth than 66% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-0.7%

Faster revenue growth than 29% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$3,166,405

Up $177,593 (+5.9%) from 2023

Liabilities

Down

$429,778

Down $28,164 (-6.2%) from 2023

Net Assets

Up

$2,736,627

Up $205,757 (+8.1%) from 2023

Operations
Liabilities / Revenue51st percentileNet Margin50th percentile

Revenue

Down

$1,702,989

Down $11,229 (-0.7%) from 2023

Expenses

Down

$1,607,778

Down $11,398 (-0.7%) from 2023

Net Income

Up

$95,211

Up $169 (+0.2%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,911,797Liabilities 2010: $927,379Net Assets 2010: $984,4182010Assets 2011: $1,994,827Liabilities 2011: $805,769Net Assets 2011: $1,189,0582011Assets 2012: $1,945,969Liabilities 2012: $824,958Net Assets 2012: $1,121,0112012Assets 2013: $2,129,470Liabilities 2013: $780,649Net Assets 2013: $1,348,8212013Assets 2014: $2,083,548Liabilities 2014: $529,425Net Assets 2014: $1,554,1232014Assets 2015: $2,021,574Liabilities 2015: $420,856Net Assets 2015: $1,600,7182015Assets 2016: $2,509,734Liabilities 2016: $390,901Net Assets 2016: $2,118,8332016Assets 2017: $2,172,017Liabilities 2017: $570,911Net Assets 2017: $1,601,1062017Assets 2018: $2,245,202Liabilities 2018: $497,000Net Assets 2018: $1,748,2022018Assets 2019: $2,463,765Liabilities 2019: $443,354Net Assets 2019: $2,020,4112019Assets 2020: $2,941,576Liabilities 2020: $574,886Net Assets 2020: $2,366,6902020Assets 2021: $3,289,054Liabilities 2021: $629,145Net Assets 2021: $2,659,9092021Assets 2022: $2,846,204Liabilities 2022: $516,529Net Assets 2022: $2,329,6752022Assets 2023: $2,988,812Liabilities 2023: $457,942Net Assets 2023: $2,530,8702023Assets 2024: $3,166,405Liabilities 2024: $429,778Net Assets 2024: $2,736,6272024

Highlighted filing

2024

Assets$3,166,405
Liabilities$429,778
Net Assets$2,736,627
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,158,7602010Expenses 2011: $1,113,0952011Expenses 2012: $1,155,6652012Revenue 2013: $1,444,766Expenses 2013: $1,250,311Net Income 2013: $194,4552013Revenue 2014: $1,450,337Expenses 2014: $1,219,360Net Income 2014: $230,9772014Revenue 2015: $1,318,226Expenses 2015: $1,214,128Net Income 2015: $104,0982015Revenue 2016: $1,780,031Expenses 2016: $1,321,860Net Income 2016: $458,1712016Revenue 2017: $1,314,490Expenses 2017: $1,508,109Net Income 2017: -$193,6192017Revenue 2018: $1,682,807Expenses 2018: $1,403,170Net Income 2018: $279,6372018Revenue 2019: $1,579,989Expenses 2019: $1,381,089Net Income 2019: $198,9002019Revenue 2020: $1,658,642Expenses 2020: $1,435,644Net Income 2020: $222,9982020Revenue 2021: $1,777,006Expenses 2021: $1,481,755Net Income 2021: $295,2512021Revenue 2022: $1,607,138Expenses 2022: $1,699,708Net Income 2022: -$92,5702022Revenue 2023: $1,714,218Expenses 2023: $1,619,176Net Income 2023: $95,0422023Revenue 2024: $1,702,989Expenses 2024: $1,607,778Net Income 2024: $95,2112024

Highlighted filing

2024

Revenue$1,702,989
Expenses$1,607,778
Net Income$95,211
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,166,405
Liabilities
$429,778
Net assets
$2,736,627
Revenue
$1,702,989
Expenses
$1,607,778
Net income
$95,211
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.43$2.74$1.70$1.61$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.99$0.46$2.53$1.71$1.62$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.85$0.52$2.33$1.61$1.70$0.09
2021Detailed filing. Detailed filing data is available for this year.$3.29$0.63$2.66$1.78$1.48$0.30
2020Detailed filing. Detailed filing data is available for this year.$2.94$0.57$2.37$1.66$1.44$0.22
2019Detailed filing. Detailed filing data is available for this year.$2.46$0.44$2.02$1.58$1.38$0.20
2018Detailed filing. Detailed filing data is available for this year.$2.25$0.50$1.75$1.68$1.40$0.28
2017Summary only. Only limited summary data is available for this year.$2.17$0.57$1.60$1.31$1.51$0.19
2016Detailed filing. Detailed filing data is available for this year.$2.51$0.39$2.12$1.78$1.32$0.46
2015Detailed filing. Detailed filing data is available for this year.$2.02$0.42$1.60$1.32$1.21$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.08$0.53$1.55$1.45$1.22$0.23
2013Detailed filing. Detailed filing data is available for this year.$2.13$0.78$1.35$1.44$1.25$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.82$1.12$1.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.81$1.19$1.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.93$0.98$1.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 26, 2025
Return Version
2024v5.2
Gross Receipts
$2,990,862
Mission and Program Overview

Mission

To be the Association of owners of undivided interest in North Fork Campsite Resort.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,078,743$994,270▼ $84,473
Investments in Publicly Traded Securities$651,321$811,449▲ $160,128
Savings and Temporary Cash Investments$724,410$798,286▲ $73,876
Accounts Receivable$366,247$282,457▼ $83,790
Cash and Non-Interest-Bearing Accounts$130,141$236,965▲ $106,824
Prepaid Expenses and Deferred Charges-$17,045-
Inventories for Sale or Use$4,171$2,947▼ $1,224
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$2,988,812$3,166,405▲ $177,593
Other Assets Total$33,779$22,986▼ $10,793
Liabilities
Deferred Revenue$227,083$247,978▲ $20,895
Accounts Payable and Accrued Expenses$110,988$109,556▼ $1,432
Unsecured Notes Loans Payable$84,878$48,044▼ $36,834
Other Liabilities$34,993$24,200▼ $10,793
Total Liabilities$457,942$429,778▼ $28,164
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,530,870$2,736,627▲ $205,757
Total Net Assets Fund Balance$2,530,870$2,736,627▲ $205,757
Total Liabilities and Net Assets / Fund Balance$2,988,812$3,166,405▲ $177,593

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$889,096$3,535,632$4,424,728
Equipment$39,582$444,114$483,696
Land$65,592-$65,592
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Ronald McDonaldPresident
Jennifer SilkworthVice President
Catherine HermanDirector
Chris BallardDirector
Dan RishelDirector
Pete TalleyDirector
Stan GrzybowskiDirector
Bobbi NeidighSecretary
Jim BennettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,645,433
Investment Income
$56,668
Other Revenue
$888
Change in Net Assets
$95,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$900,911
Salaries, Compensation, and Employee Benefits$706,867
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$650,409--$650,409
Occupancy$360,155--$360,155
Depreciation Depletion$138,830--$138,830
All Other Expenses$94,423--$94,423
Insurance$80,176--$80,176
Payroll Taxes$55,387--$55,387
Fees for Services Other$54,610--$54,610
Other Expenses$26,946--$26,946
Fees for Services Legal$26,542--$26,542
Advertising$6,500--$6,500
Office Expenses$3,547--$3,547
Other Employee Benefits$1,071--$1,071
Interest$680--$680
Total Functional Expenses$1,607,778$0$0$1,607,778
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$22,986
Custodial Funds$1,214
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“There is one class of membership which includes every person who is an owner of an undivided interest in North Fork Camp Resort.”

Form 990, Part VI, Section B, Line 11B

“Board will review copy of 990 at Board meeting.”

Form 990, Part VI, Section B, Line 15A

“Compensation of Resort Manager reviewed annually by Board of Directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents are on website. Other information is made available upon request.”

Filing and Contact Details

Filer

Filer Name
North Fork Resort Association Inc
EIN
54-1299840
Phone
5406362995
Address
301 North Fork Road, Front Royal, VA 22630

Signing Officer

Name
Richard Sullivan
Title
Resort Manager
Signed
2025-08-26
Discuss with paid preparer
No

Organization Details

Principal Officer
Ronald McDonald
Formed
1981
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
28
Volunteers
10

Preparer

Firm
Anderson Baker & Cook PC
Address
831 South King St Ste A, Leesburg, VA 20175
Preparer
Jo P Anderson CPA
Phone
7037711234
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There is one class of membership which includes every person who is an owner of an undivided interest in North Fork Camp Resort.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board will review copy of 990 at Board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation of Resort Manager reviewed annually by Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents are on website. Other information is made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990/USAddress/AddressLine1Txt0301 North Fork Road
IRS990/USAddress/CityNm0Front Royal
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd0226304676
IRS990/VotingMembersGoverningBodyCnt09
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IRS990/WebsiteAddressTxt0www.nfra.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard Sullivan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Resort Manager

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