Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
EIN 54-6049546 • 501(c)7 • Alexandria, VA
Profile
Provide recreation facilities (swimming pool, tennis courts, playground, and ball fields) to members and their guests including sports teams and social events. See Schedule O for full mission.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Down$1,434,284
Down $131,325 (-8.4%) from 2022
Liabilities
Down$658,988
Down $53,942 (-7.6%) from 2022
Net Assets
Down$775,296
Down $77,383 (-9.1%) from 2022
Revenue
Up$670,555
Up $43,628 (+7.0%) from 2022
Expenses
Up$763,588
Up $163,904 (+27%) from 2022
Net Income
Down-$93,033
Down $120,276 (-441%) from 2022
Most recent year
2023 • Form 990Summary only. Only limited summary data is available for this year.
The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.
Provide recreation facilities to members and their guests including sport activities and social events. See Schedule O for full mission.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,207,199 | $1,255,453 | ▲ $48,254 |
| Savings and Temporary Cash Investments | $320,940 | $171,203 | ▼ $149,737 |
| Cash and Non-Interest-Bearing Accounts | $190,358 | $138,211 | ▼ $52,147 |
| Accounts Receivable | $0 | $742 | ▲ $742 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | - | - |
| Investments Program Related | $0 | - | - |
| Investments in Publicly Traded Securities | $0 | - | - |
| Intangible Assets | $0 | - | - |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Prepaid Expenses and Deferred Charges | $0 | $0 | → $0 |
| Total Assets | $1,718,497 | $1,565,609 | ▼ $152,888 |
| Other Assets Total | $0 | - | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $655,502 | $463,579 | ▼ $191,923 |
| Deferred Revenue | $184,200 | $191,406 | ▲ $7,206 |
| Other Liabilities | $57,645 | $58,410 | ▲ $765 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Accounts Payable and Accrued Expenses | $0 | $-465 | ▼ $465 |
| Total Liabilities | $897,347 | $712,930 | ▼ $184,417 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $821,150 | $852,679 | ▲ $31,529 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $821,150 | $852,679 | ▲ $31,529 |
| Total Liabilities and Net Assets / Fund Balance | $1,718,497 | $1,565,609 | ▼ $152,888 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $691,554 | $115,107 | $0 |
| Other Land Buildings | $547,899 | $552,973 | $0 |
| Land | $16,000 | - | $0 |
| Equipment | $0 | $0 | $0 |
| Leasehold Improvements | $0 | $0 | $0 |
| Name | Title |
|---|---|
| Rob Bluey | Grounds Chair |
| Kristin Charipar | Membership Chair |
| Susan Ulsamer | Pool Chair |
| Fred Leiby | Special Events Chair |
| Stephanie Angle | Sports Chair |
| Byron Adams | President |
| Mary Frances Daly | Vice President |
| Karin Dushaw | Secretary |
| Daniel Warco | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| AquaSafe | Pool management activities | 7466 New Ridge Road, Suite 18, Hanover, MD 21076 | $233,883 |
| Line Item | Amount |
|---|---|
| Other Expenses | $565,399 |
| Salaries, Compensation, and Employee Benefits | $34,285 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $87,192 | - | - | $87,192 |
| Office Expenses | - | $56,316 | - | $56,316 |
| Other Salaries and Wages | $22,239 | $12,046 | - | $34,285 |
| Interest | - | $28,707 | - | $28,707 |
| Insurance | - | $23,585 | - | $23,585 |
| Other Expenses | $11,268 | $0 | $0 | $11,268 |
| Fees for Services Accounting | - | $6,704 | - | $6,704 |
| All Other Expenses | $1,446 | - | - | $1,446 |
| Total Functional Expenses | $472,326 | $127,358 | $0 | $599,684 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Authorized User Deposits | $58,410 |
“The organization has three classes of members- Active, Associate and Honorary. Active membership is limited to one (1) adult member of each household. Associate membership is limited to persons who are bonafide residents of the household of an active member, regardless of age. Honorary Membership is limited to persons who have been elected to such membership at any annual meeting of the corporation or at any special meeting called for that purpose. Membership shall be limited to residents of nearby residential areas to the Waynewood Recreation Association facility, subject to grandfathering as provided in the By-laws and rules promulgated by the Board of Directors. Only active members shall have the right to vote.”
“Active members elect the Board of Directors at the Annual Meeting.”
“At any meeting of members, every member having the right to vote shall be entitled to vote in person or by proxy appointed by an instrument in writing subscribed by such member, and bearing a date not more than one (1) month prior to the meeting, unless said instrument provides for a longer period. Active members elect the governing board of the association, approve all budgets and capital expenditures, and vote to change the by-laws, major procedures, and other governing documents.”
“A final draft of the Form 990 is given to each board member for final review before filing.”
“At the beginning of each year, all board members review and sign the conflict of interest disclosure. If any board member at any time during the year has or knows of any conflict of interest, the issue is discussed by the board and, if necessary, the board member is asked to excuse him or herself from any meeting or discussion on that issue.”
“Members may request via letter, e-mail, or phone to review any organization documents with the business manager, president, or treasurer. The business manager, president, or treasurer coordinates with the board and the individual making the request to find a time and place for the member to review the documents.”
“The Corporation is organized for the purpose of acquiring, owning, leasing, constructing, operating, managing and maintaining a community park, playground, athletic field, swimming pool and other recreational facilities, together with such facilities and structures as may be necessary, useful and related thereto, in the Subdivision of Waynewood in Fairfax County, Virginia, and for the purpose of providing other recreational and social opportunities, all for the benefit of residents of said subdivision and members and their duly authorized guests.”
“Sales of membership certificates to eligible families”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | -465 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 742 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Provide recreation facilities to members and their guests including sport activities and social events. See Schedule O for full mission. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1446 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1446 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Daniel Warco |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2027251822 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1027 Dalebrook Drive |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Alexandria |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22308 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 190358 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 138211 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 233883 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 7466 New Ridge Road |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 0 | Suite 18 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Hanover |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 21076 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | AquaSafe |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Pool management activities |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 262 |
| IRS990/CYOtherExpensesAmt | 0 | 565399 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 626665 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 27243 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 34285 |
| IRS990/CYTotalExpensesAmt | 0 | 599684 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 626927 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 184200 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 191406 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 87192 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 87192 |
| IRS990/Desc | 0 | Provide recreation facilities (swimming pool, tennis courts, playground, and ball fields) to members and their guests including sports teams and social events. See Schedule O for full mission. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 38 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 472326 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6704 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6704 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Byron Adams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Daniel Warco |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Karin Dushaw |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Rob Bluey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Stephanie Angle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Fred Leiby |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Kristin Charipar |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Susan Ulsamer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Mary Frances Daly |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Grounds Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Sports Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Special Events Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Membership Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Pool Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Vice President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1959 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 626927 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 626665 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 23585 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23585 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 28707 |
| IRS990/InterestGrp/TotalAmt | 0 | 28707 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 262 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 262 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 668080 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1207199 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1255453 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1923533 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Provide recreation facilities (swimming pool, tennis courts, playground, and ball fields) to members and their guests including sports teams and social events. See Schedule O for full mission. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 655502 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 463579 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 821150 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 852679 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 262 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 821150 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 852679 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 56316 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 56316 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 4286 |
| IRS990/OtherExpensesGrp/Desc | 0 | Grounds Expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Pool Expense |
| IRS990/OtherExpensesGrp/Desc | 2 | Sports/ Swim Team Expense |
| IRS990/OtherExpensesGrp/Desc | 3 | Snack Bar Expense |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 34700 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 209041 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 106440 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11268 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 34700 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 209041 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 106440 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11268 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 57645 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 58410 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 12046 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 22239 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 34285 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Byron Adams |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 713940 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Membership Dues & Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Sports Activities |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Snack Bar Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Social Events |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Swim Team Income |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 4 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 467385 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 30959 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 27980 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 14773 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 85568 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 467385 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 30959 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 27980 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 14773 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 85568 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 4 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 435 |
| IRS990/PYOtherExpensesAmt | 0 | 484256 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 507005 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 23184 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 484256 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 507440 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 27243 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 626665 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 320940 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 171203 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 691554 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 115107 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 806661 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 16000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 16000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 547899 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 552973 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1100872 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 58410 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Authorized User Deposits |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1255453 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 58410 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Corporation is organized for the purpose of acquiring, owning, leasing, constructing, operating, managing and maintaining a community park, playground, athletic field, swimming pool and other recreational facilities, together with such facilities and structures as may be necessary, useful and related thereto, in the Subdivision of Waynewood in Fairfax County, Virginia, and for the purpose of providing other recreational and social opportunities, all for the benefit of residents of said subdivision and members and their duly authorized guests. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The organization has three classes of members- Active, Associate and Honorary. Active membership is limited to one (1) adult member of each household. Associate membership is limited to persons who are bonafide residents of the household of an active member, regardless of age. Honorary Membership is limited to persons who have been elected to such membership at any annual meeting of the corporation or at any special meeting called for that purpose. Membership shall be limited to residents of nearby residential areas to the Waynewood Recreation Association facility, subject to grandfathering as provided in the By-laws and rules promulgated by the Board of Directors. Only active members shall have the right to vote. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Active members elect the Board of Directors at the Annual Meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | At any meeting of members, every member having the right to vote shall be entitled to vote in person or by proxy appointed by an instrument in writing subscribed by such member, and bearing a date not more than one (1) month prior to the meeting, unless said instrument provides for a longer period. Active members elect the governing board of the association, approve all budgets and capital expenditures, and vote to change the by-laws, major procedures, and other governing documents. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | A final draft of the Form 990 is given to each board member for final review before filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | At the beginning of each year, all board members review and sign the conflict of interest disclosure. If any board member at any time during the year has or knows of any conflict of interest, the issue is discussed by the board and, if necessary, the board member is asked to excuse him or herself from any meeting or discussion on that issue. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Members may request via letter, e-mail, or phone to review any organization documents with the business manager, president, or treasurer. The business manager, president, or treasurer coordinates with the board and the individual making the request to find a time and place for the member to review the documents. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Sales of membership certificates to eligible families |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III (Cont. 1) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section A, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part XI, Line 9 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | VA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1718497 |
| IRS990/TotalAssetsEOYAmt | 0 | 1565609 |
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