Civic Intelligence

Little Hunting Park Inc

EIN 54-6056474 • 501(c)7 • Alexandria, VA

Profile

To construct, operate, and maintain a swimming pool, park, playground for the use and benefit of members and their families.

7000 Canterbury LaneAlexandria, VA 22307

littlehuntingpark.com/HOME

Siviq Scores

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

Liabilities / Assets

64th percentile

0.30x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.66x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

51st percentile

6.0%

Higher net margin than 51% 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

37th percentile

-0.1%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

65th percentile

10%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$1,608,459

Down $2,314 (-0.1%) from 2023

Liabilities

Down

$479,980

Down $45,956 (-8.7%) from 2023

Net Assets

Up

$1,128,479

Up $43,642 (+4.0%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin51st percentile

Revenue

Up

$729,020

Up $67,909 (+10%) from 2023

Expenses

Up

$685,378

Up $40,192 (+6.2%) from 2023

Net Income

Up

$43,642

Up $27,717 (+174%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $287,828Liabilities 2010: $290,679Net Assets 2010: -$2,8512010Assets 2011: $901,568Liabilities 2011: $180,042Net Assets 2011: $721,5262011Assets 2012: $1,022,202Liabilities 2012: $175,667Net Assets 2012: $846,5352012Assets 2013: $1,284,101Liabilities 2013: $380,771Net Assets 2013: $903,3302013Assets 2014: $1,724,785Liabilities 2014: $803,677Net Assets 2014: $921,1082014Assets 2015: $1,753,731Liabilities 2015: $776,995Net Assets 2015: $976,7362015Assets 2016: $1,725,880Liabilities 2016: $844,315Net Assets 2016: $881,5652016Assets 2017: $1,678,149Liabilities 2017: $805,441Net Assets 2017: $872,7082017Assets 2018: $1,625,482Liabilities 2018: $785,996Net Assets 2018: $839,4862018Assets 2019: $1,627,190Liabilities 2019: $729,079Net Assets 2019: $898,1112019Assets 2020: $1,574,632Liabilities 2020: $673,712Net Assets 2020: $900,9202020Assets 2021: $1,702,714Liabilities 2021: $644,542Net Assets 2021: $1,058,1722021Assets 2022: $1,640,441Liabilities 2022: $571,529Net Assets 2022: $1,068,9122022Assets 2023: $1,610,773Liabilities 2023: $525,936Net Assets 2023: $1,084,8372023Assets 2024: $1,608,459Liabilities 2024: $479,980Net Assets 2024: $1,128,4792024

Highlighted filing

2024

Assets$1,608,459
Liabilities$479,980
Net Assets$1,128,479
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $286,837Expenses 2010: $353,103Net Income 2010: -$66,2662010Expenses 2011: $250,2532011Revenue 2012: $364,864Expenses 2012: $239,855Net Income 2012: $125,0092012Revenue 2013: $365,010Expenses 2013: $308,215Net Income 2013: $56,7952013Revenue 2014: $458,060Expenses 2014: $399,507Net Income 2014: $58,5532014Revenue 2015: $509,886Expenses 2015: $454,258Net Income 2015: $55,6282015Revenue 2016: $554,662Expenses 2016: $649,833Net Income 2016: -$95,1712016Revenue 2017: $529,200Expenses 2017: $538,057Net Income 2017: -$8,8572017Revenue 2018: $493,579Expenses 2018: $526,801Net Income 2018: -$33,2222018Revenue 2019: $567,774Expenses 2019: $508,900Net Income 2019: $58,8742019Revenue 2020: $480,837Expenses 2020: $478,028Net Income 2020: $2,8092020Revenue 2021: $640,943Expenses 2021: $483,691Net Income 2021: $157,2522021Revenue 2022: $605,452Expenses 2022: $594,712Net Income 2022: $10,7402022Revenue 2023: $661,111Expenses 2023: $645,186Net Income 2023: $15,9252023Revenue 2024: $729,020Expenses 2024: $685,378Net Income 2024: $43,6422024

Highlighted filing

2024

Revenue$729,020
Expenses$685,378
Net Income$43,642
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
$1,608,459
Liabilities
$479,980
Net assets
$1,128,479
Revenue
$729,020
Expenses
$685,378
Net income
$43,642
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.48$1.13$0.73$0.69$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.53$1.08$0.66$0.65$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.57$1.07$0.61$0.59$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.64$1.06$0.64$0.48$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.67$0.90$0.48$0.48$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.73$0.90$0.57$0.51$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.79$0.84$0.49$0.53$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.81$0.87$0.53$0.54$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.84$0.88$0.55$0.65$0.10
2015Summary only. Only limited summary data is available for this year.$1.75$0.78$0.98$0.51$0.45$0.06
2014Summary only. Only limited summary data is available for this year.$1.72$0.80$0.92$0.46$0.40$0.06
2013Summary only. Only limited summary data is available for this year.$1.28$0.38$0.90$0.37$0.31$0.06
2012Summary only. Only limited summary data is available for this year.$1.02$0.18$0.85$0.36$0.24$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.18$0.72$0.25
2010Summary only. Only limited summary data is available for this year.$0.29$0.29$0.00$0.29$0.35$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 22, 2025
Return Version
2024v5.2
Gross Receipts
$794,996
Mission and Program Overview

Mission

To construct, operate, and maintain a swimming pool, park, playground for the use and benefit of members and their families.

The operation, management,and maintenance of a swimming club and grounds to the satisfaction of members and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,516,929$1,502,359▼ $14,570
Cash and Non-Interest-Bearing Accounts$55,206$78,123▲ $22,917
Accounts Receivable$32,403$22,254▼ $10,149
Intangible Assets$6,235$5,723▼ $512
Total Assets$1,610,773$1,608,459▼ $2,314
Liabilities
Mortgage Notes Payable Secured by Investment Property$512,808$467,497▼ $45,311
Accounts Payable and Accrued Expenses$13,128$12,483▼ $645
Total Liabilities$525,936$479,980▼ $45,956
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,084,837$1,128,479▲ $43,642
Total Net Assets Fund Balance$1,084,837$1,128,479▲ $43,642
Total Liabilities and Net Assets / Fund Balance$1,610,773$1,608,459▼ $2,314

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$718,540$271,205$989,745
Land$724,000-$724,000
Equipment$59,819$155,482$215,301
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Jamie AtalaImmediate Past President
John DrakePresident
Nicole McnamaraVice President
Anne HeishmanBoard Member
Chris BenderBoard Member
Jacqueline CondakesBoard Member
Mark SchofieldBoard Member
David DoherFormer Treasurer
Josh KowalskySecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
American Pool LLCPool Management Services6596 FLEET DRIVE, Alexandria, VA 22310$133,490
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$670,894
Investment Income
$0
Other Revenue
$58,126
Change in Net Assets
$43,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$421,146
Salaries, Compensation, and Employee Benefits$264,232
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$245,166
Fees for Services Management---$150,611
Insurance---$38,417
Depreciation Depletion---$37,215
Fees for Services Other---$34,943
Office Expenses---$32,094
Payroll Taxes---$19,066
Interest---$18,665
Information Technology---$11,031
Other Expenses---$9,685
Fees for Services Accounting---$8,083
All Other Expenses---$2,342
Travel---$917
Total Functional Expenses$0$0$0$685,378
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,826
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“The organization is organized as a nonprofit corporation with members.”

Form 990, Part VI, Section A, Line 7A

“The organization has members who have the power to elect one or more members of the governing body. There are 485 family and 10 individual memberships with each membership allowed one vote to elect members of the governing body annually. Interim vancancies are appointed by the board of directors until the next annual election.”

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

“The form 990 is made available to the little hunting park treasurer and board of directors to review for accuracy before submission.”

Form 990, Part VI, Section B, Line 12C

“Annually, each board member is required to review and sign a conflict of interest policy and report to the board's secretary any conflicts. The secretary provides to board a report of any conflicts filed.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon request. Further, financial statements are presented annually to the general membership at the annual meeting of all members. Documents are generally not available to the general public at large.”

Filing and Contact Details

Filer

Filer Name
Little Hunting Park Inc
EIN
54-6056474
Phone
7037659642
Address
7000 CANTERBURY LANE, ALEXANDRIA, VA 22307

Signing Officer

Name
John Drake
Title
President
Phone
7037685219
Signed
2025-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Drake
Formed
1955
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
79
Volunteers
9

Preparer

Firm
Renner and Company CPA Pc
Address
700 NORTH FAIRFAX STREET SUITE 400, ALEXANDRIA, VA 22314
Preparer
Andrew Young CPA
Phone
7035351200
Raw XML Appendix358 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013128
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012483
IRS990/AccountsReceivableGrp/BOYAmt032403
IRS990/AccountsReceivableGrp/EOYAmt022254
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE OPERATION, MANAGEMENT,AND MAINTENANCE OF A SWIMMING CLUB AND GROUNDS TO THE SATISFACTION OF MEMBERS AND THEIR FAMILIES.
IRS990/AddressChangeInd0X
IRS990/AllOtherExpensesGrp/TotalAmt02342
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE COMPTROLLERSECRETARYTREASURER AND THE PRESIDENT
IRS990/BooksInCareOfDetail/PhoneNum07037659642
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07000 CANTERBURY LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALEXANDRIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022307
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IRS990/CashNonInterestBearingGrp/BOYAmt055206
IRS990/CashNonInterestBearingGrp/EOYAmt078123
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0133490
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt06596 FLEET DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ALEXANDRIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd022310
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0AMERICAN POOL LLC
IRS990/ContractorCompensationGrp/ServicesDesc0POOL MANAGEMENT SERVICES
IRS990/CostOfGoodsSoldAmt065976
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0421146
IRS990/CYOtherRevenueAmt058126
IRS990/CYProgramServiceRevenueAmt0670894
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0729020
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt037215
IRS990/Desc0PROVIDING RECREATIONAL FACILITIES FOR SWIMMIMG, TENNIS, BASKETBALL, CHILD PLAYGROUND AND OTHER PARK ACTIVITIES FOR ALL MEMBERS AND GUESTS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt079
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt08083
IRS990/FeesForServicesManagementGrp/TotalAmt0150611
IRS990/FeesForServicesOtherGrp/TotalAmt034943
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN DRAKE
IRS990/Form990PartVIISectionAGrp/PersonNm1NICOLE MCNAMARA
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMIE ATALA
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSH KOWALSKY
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRIS BENDER
IRS990/Form990PartVIISectionAGrp/PersonNm5JACQUELINE CONDAKES
IRS990/Form990PartVIISectionAGrp/PersonNm6ANNE HEISHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK SCHOFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID DOHER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8FORMER TREASURER
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IRS990/FSAuditedInd00
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsForPublicUseAmt00
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IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc0REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2LICENSE FEES AND PERMIT
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSES
IRS990/OtherExpensesGrp/TotalAmt043191
IRS990/OtherExpensesGrp/TotalAmt121417
IRS990/OtherExpensesGrp/TotalAmt212535
IRS990/OtherExpensesGrp/TotalAmt39685
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0CREDIT CARD REWARDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0667
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0667
IRS990/OtherRevenueTotalAmt0667
IRS990/OtherSalariesAndWagesGrp/TotalAmt0245166
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt019066
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN DRAKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/BusinessCd1611620
IRS990/ProgramServiceRevenueGrp/Desc0CLUB DUES & ASSESSMENT
IRS990/ProgramServiceRevenueGrp/Desc1SPORTS & RECREATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0568249
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt198145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0572749
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt198145
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt04500
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDING TEAM SPORTS, SWIM AND TENNIS LESSONS AND SUMMER CAMPS FOR MEMBERS AND THEIR FAMILIES.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0394289
IRS990/PYOtherRevenueAmt018091
IRS990/PYProgramServiceRevenueAmt0643020
IRS990/PYRevenuesLessExpensesAmt015925
IRS990/PYSalariesCompEmpBnftPaidAmt0250897
IRS990/PYTotalExpensesAmt0645186
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0661111
IRS990/ReconcilationRevenueExpnssAmt043642
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0718540
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0271205
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0989745
IRS990ScheduleD/EquipmentGrp/BookValueAmt059819
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0155482
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0215301
IRS990ScheduleD/LandGrp/BookValueAmt0724000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0724000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01502359
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS ORGANIZED AS A NONPROFIT CORPORATION WITH MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS WHO HAVE THE POWER TO ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY. THERE ARE 485 FAMILY AND 10 INDIVIDUAL MEMBERSHIPS WITH EACH MEMBERSHIP ALLOWED ONE VOTE TO ELECT MEMBERS OF THE GOVERNING BODY ANNUALLY. INTERIM VANCANCIES ARE APPOINTED BY THE BOARD OF DIRECTORS UNTIL THE NEXT ANNUAL ELECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS MADE AVAILABLE TO THE LITTLE HUNTING PARK TREASURER AND BOARD OF DIRECTORS TO REVIEW FOR ACCURACY BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY, EACH BOARD MEMBER IS REQUIRED TO REVIEW AND SIGN A CONFLICT OF INTEREST POLICY AND REPORT TO THE BOARD'S SECRETARY ANY CONFLICTS. THE SECRETARY PROVIDES TO BOARD A REPORT OF ANY CONFLICTS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FURTHER, FINANCIAL STATEMENTS ARE PRESENTED ANNUALLY TO THE GENERAL MEMBERSHIP AT THE ANNUAL MEETING OF ALL MEMBERS. DOCUMENTS ARE GENERALLY NOT AVAILABLE TO THE GENERAL PUBLIC AT LARGE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01610773
IRS990/TotalAssetsEOYAmt01608459
IRS990/TotalAssetsGrp/BOYAmt01610773
IRS990/TotalAssetsGrp/EOYAmt01608459
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt079
IRS990/TotalFunctionalExpensesGrp/TotalAmt0685378
IRS990/TotalGrossUBIAmt04500
IRS990/TotalLiabilitiesBOYAmt0525936
IRS990/TotalLiabilitiesEOYAmt0479980
IRS990/TotalLiabilitiesGrp/BOYAmt0525936
IRS990/TotalLiabilitiesGrp/EOYAmt0479980
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01084837
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01128479
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0670894
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt07826
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0716694
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0729020
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt04500
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01610773
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01608459
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt0917
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07000 CANTERBURY LANE
IRS990/USAddress/CityNm0ALEXANDRIA
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022307
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0HTTPS://LITTLEHUNTINGPARK.COM/HOME/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN DRAKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07037685219
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE HUNTING PARK INC
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0546056474
ReturnHeader/Filer/PhoneNum07037659642
ReturnHeader/Filer/USAddress/AddressLine1Txt07000 CANTERBURY LANE
ReturnHeader/Filer/USAddress/CityNm0ALEXANDRIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022307
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541498950
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RENNER AND COMPANY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 NORTH FAIRFAX STREET SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALEXANDRIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022314
ReturnHeader/PreparerPersonGrp/PhoneNum07035351200
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW YOUNG CPA
ReturnHeader/ReturnTs02025-11-14T09:31:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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