Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.12x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
$27,540,017
No earlier filing loaded for comparison.
Net Assets
$24,127,665
No earlier filing loaded for comparison.
Liabilities
$3,412,352
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
$14,279,211
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2010 to Dec 31, 2010
- Signed
- Oct 26, 2011
- Return Version
- 2010v3.4
- Gross Receipts
- $13,305,015
Mission and Program Overview
Mission
The purposes of the association are to operate and maintain such property as may be deeded to it as parks, parking areas, paths or other facilities; to enforce the covenants, agreements, easements and liens provided; to assess, collect and disburse such amounts as provided; and to accomplish such other acts deemed necessary for the general welfare of the owners and inhabitants.
Major Activities
- Activity 2
- Recreation programs include: community pools community buildings, outdoors tennis, and member services.
Filing and Contact Details
Filer
- EIN
- 54-6060435
Raw XML AppendixShowing 400 of 633 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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 920917 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 883116 |
| IRS990/AccountsReceivable/BOY | 0 | 766943 |
| IRS990/AccountsReceivable/EOY | 0 | 834677 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | RECREATION PROGRAMS INCLUDE: COMMUNITY POOLS COMMUNITY BUILDINGS, OUTDOORS TENNIS, AND MEMBER SERVICES. |
| IRS990/Activity2/Expense | 0 | 3428236 |
| IRS990/Activity2/Grants | 0 | 38050 |
| IRS990/Activity2/Revenue | 0 | 1027427 |
| IRS990/ActivityOrMissionDescription | 0 | THE PURPOSES OF THE ASSOCIATION ARE TO OPERATE AND MAINTAIN SUCH PROPERTY AS MAY BE DEEDED TO IT AS PARKS, PARKING AREAS, PATHS OR OTHER FACILITIES; TO ENFORCE THE COVENANTS, AGREEMENTS, EASEMENTS AND LIENS PROVIDED; TO ASSESS, COLLECT AND DISBURSE SUCH AMOUNTS AS ARE PROVIDED; AND TO ACCOMPLISH SUCH OTHER ACTS DEEMED NECESSARY FOR THE GENERAL WELFARE OF THE OWNERS AND INHABITANTS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 12001 SUNRISE VALLEY DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | RESTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 201913404 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 19956 |
| IRS990/Advertising/ProgramServices | 0 | 3030 |
| IRS990/Advertising/Total | 0 | 22986 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 233555 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 74398 |
| IRS990/AllOtherExpenses/Total | 0 | 307953 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 1450 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1450 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 104209 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 271935 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 376144 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 9990 FAIRFAX BLVD 200 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 2951 JEFFERSON DAVIS HWY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 4640 WEDGEWOOD BLVD STE 104 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 14900 SWEITZER LANE STE 104 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 282 NWASHINGTON STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | FAIRFAX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | STAFFORD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | FREDRICK |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | LAUREL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | FALLS CHURCH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | VA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | VA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | MD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | MD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | VA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 22030 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 22554 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 21703 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 20707 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 22046 |
| IRS990/ContractorCompensation/Compensation | 0 | 500195 |
| IRS990/ContractorCompensation/Compensation | 1 | 493058 |
| IRS990/ContractorCompensation/Compensation | 2 | 376793 |
| IRS990/ContractorCompensation/Compensation | 3 | 225989 |
| IRS990/ContractorCompensation/Compensation | 4 | 178361 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | LEGAL |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | DREDGING |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | IT SUPPORT & SOFTWARE DEVELOPMENT |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | DESIGN FOR HQ |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | CONSTRUCTION-HQ |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | CHADWICK WASHINGTON MORIARTYELMORE & BU |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | LAKE SERVICES INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | KTL SOLUTIONS INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | REAL TIME SERVICES OF MARYLAND |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | PERIS COMPANIESINC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2848 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 65865 |
| IRS990/DeferredRevenue/EOY | 0 | 59742 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1457027 |
| IRS990/DepreciationDepletion/Total | 0 | 1457027 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | OPERATING PROGRAMS INCLUDE: OPEN SPACE, MANAGEMENT AND DEVELOPMENT, COVENANTS, AND PROPERTY OWNERS' ASSOCIATION ACT (POAA) ADMINISTRATION AS WELL AS A VA DEPT OF TRANSPORTATION CONTRACT. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 5407775 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 58405 |
| IRS990/FeesForServicesAccounting/Total | 0 | 58405 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 500030 |
| IRS990/FeesForServicesLegal/Total | 0 | 500030 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 549764 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 121510 |
| IRS990/FeesForServicesOther/Total | 0 | 671274 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 6.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ROBIN SMYERS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KATHLEEN DRISCOLL MCKEE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KATHLEEN DRISCOLL MCKEE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOHN HIGGINS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | FRANK LYNCH |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CHERYL BEAMER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOE LEIGHTON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | TIM MCMAHON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | RICHARD CHEW |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | PAUL THOMAS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | TOM VIS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MIKE COLLINS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | KEN KNUEVEN |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MILTON MATTHEWS |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | DAVID HOPKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | LAWRENCE BUTLER |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | BREVETTA JORDAN |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | ALICE PAGE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/Officer | 8 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 13022 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 26210 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 19358 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 13475 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 13055 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 191206 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 145705 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 112601 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 104841 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 101834 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT JAN-APRIL |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT JAN-APRIL |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT APRIL-DEC |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY JAN-APRIL |
| IRS990/Form990PartVIISectionA/Title | 6 | SECRETARY APRIL-DEC |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | VICE PRESIDENT APRIL-DEC |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | CEO |
| IRS990/Form990PartVIISectionA/Title | 14 | CFO |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR, PARKS & REC |
| IRS990/Form990PartVIISectionA/Title | 16 | DIRECTOR, COVENANTS ADMIN |
| IRS990/Form990PartVIISectionA/Title | 17 | DIRECTOR, HUMAN RESOURCES |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 38050 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 34250 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 38050 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 38050 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 13305015 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 107262 |
| IRS990/InformationTechnology/ProgramServices | 0 | 1608 |
| IRS990/InformationTechnology/Total | 0 | 108870 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 79972 |
| IRS990/Insurance/ProgramServices | 0 | 199287 |
| IRS990/Insurance/Total | 0 | 279259 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 114939 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 114939 |
| IRS990/InvestmentIncomePriorYear | 0 | 49291 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 114939 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 229032 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 285031 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 16625502 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 36160296 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 17549742 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 19534794 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE PURPOSES OF THE ASSOCIATION ARE TO OPERATE AND MAINTAIN SUCH PROPERTY AS MAY BE DEEDED TO IT AS PARKS, PARKING AREAS, PATHS, OR OTHER FACILITIES; TO ENFORCE THE COVENANTS, AGREEMENTS, EASEMENTS, AND LIENS PROVIDED; TO ASSESS, COLLECT AND DISABUSE SUCH AMOUNTS AS PROVIDED; AND TO ACCOMPLISH SUCH OTHER ACTS DEEMED NECESSARY FOR THE GENERAL WELFARE OF THE OWNERS AND INHABITANTS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MILTON W MATTHEWS |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 24999628 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 24127665 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -150778 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 19 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 5 |
| IRS990/NumberOfContractorsGT100K | 0 | 8 |
| IRS990/NumberOfEmployees | 0 | 468 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 253029 |
| IRS990/Occupancy/ProgramServices | 0 | 612155 |
| IRS990/Occupancy/Total | 0 | 865184 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 485826 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 254171 |
| IRS990/OfficeExpenses/Total | 0 | 739997 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 386037 |
| IRS990/OtherAssetsTotal/EOY | 0 | 255437 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 150737 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 537241 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 687978 |
| IRS990/OtherExpensePriorYear | 0 | 5865140 |
| IRS990/OtherExpensesCurrentYear | 0 | 6919614 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | EQUIPMENT |
| IRS990/OtherExpenses/Description | 2 | VDOT |
| IRS990/OtherExpenses/Description | 3 | TAXES AND LICENSES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 37027 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 162717 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 2967 |
| IRS990/OtherExpenses/ProgramServices | 0 | 928253 |
| IRS990/OtherExpenses/ProgramServices | 1 | 561894 |
| IRS990/OtherExpenses/ProgramServices | 2 | 170844 |
| IRS990/OtherExpenses/ProgramServices | 3 | 44906 |
| IRS990/OtherExpenses/Total | 0 | 965280 |
| IRS990/OtherExpenses/Total | 1 | 724611 |
| IRS990/OtherExpenses/Total | 2 | 170844 |
| IRS990/OtherExpenses/Total | 3 | 47873 |
| IRS990/OtherLiabilities/BOY | 0 | 244667 |
| IRS990/OtherLiabilities/EOY | 0 | 2469494 |
| IRS990/OtherRevenueCurrentYear | 0 | 871 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 424000 |
| IRS990/OtherRevenueMisc/Description | 0 | VENDING MACHINES |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 871 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 871 |
| IRS990/OtherRevenuePriorYear | 0 | 1005 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1525634 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3984545 |
| IRS990/OtherSalariesAndWages/Total | 0 | 5510179 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 1466141 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 1282426 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 134767 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 364371 |
| IRS990/PayrollTaxes/Total | 0 | 499138 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 80346 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 167762 |
| IRS990/PensionPlanContributions/Total | 0 | 248108 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 128218 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 108492 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531390 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 713990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 541800 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 713990 |
| IRS990/ProgramServiceRevenueCY | 0 | 13189205 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenue/Description | 1 | RECREATION PROGRAMS |
| IRS990/ProgramServiceRevenue/Description | 2 | MGMT & STAFF SERVICES |
| IRS990/ProgramServiceRevenue/Description | 3 | OPERATING PROGRAMS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 12713734 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 10639988 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 889044 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 853284 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 650465 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 10639988 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1027427 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 871325 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 650465 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 138383 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 1 | 18041 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 102233 |
| IRS990/ReconcilationRevenueExpenses | 0 | -974196 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 23533487 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $27,540,017
- Liabilities
- $3,412,352
- Net assets
- $24,127,665
- Revenue
- -
- Expenses
- $14,279,211
- Net income
- -