Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
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
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$28,977,481
Up $1,437,464 (+5.2%) from 2010
Net Assets
Down$23,752,014
Down $375,651 (-1.6%) from 2010
Liabilities
Up$5,225,467
Up $1,813,115 (+53%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$13,981,540
Down $297,671 (-2.1%) from 2010
Net Income
-
No earlier filing loaded for comparison.
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.
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 | 883116 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 768460 |
| IRS990/AccountsReceivable/BOY | 0 | 834677 |
| IRS990/AccountsReceivable/EOY | 0 | 794628 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | PROVIDED A WIDE VARIETY OF AGE-APPROPRIATE RECREATION PROGRAMS TO INCREASE CITIZEN'S ENJOYMENT OF THE COMMUNITY AS WELL AS PROVIDED HEALTHFUL LEISURE TIME ACTIVITIES. CONTINUED WITH RENOVATION PLANS FOR AN OLD POOL AND CONVERTING TENNIS COURTS FOR 10 AND UNDER PROGRAMMING. |
| IRS990/Activity2/Expense | 0 | 2181841 |
| IRS990/Activity2/Grants | 0 | 28380 |
| IRS990/Activity2/Revenue | 0 | 1013472 |
| 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 | 31049 |
| IRS990/Advertising/ProgramServices | 0 | 538 |
| IRS990/Advertising/Total | 0 | 31587 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 120628 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 126907 |
| IRS990/AllOtherExpenses/Total | 0 | 247535 |
| 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 | 103642 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 270454 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 374096 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 717887 |
| IRS990/ConferencesMeetings/Total | 0 | 717887 |
| 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 | 4640 WEDGEWOOD BLVD STE 104 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 21486 NETWORK PL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | POBOX 221254 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 12359 SUNRISE VALLEY DR STE 130 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | FAIRFAX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | FREDRICK |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | CHICAGO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | CHANTILLY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | RESTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | VA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | MD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | VA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | VA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 22030 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 21703 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 60673 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 20151 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 20191 |
| IRS990/ContractorCompensation/Compensation | 0 | 612236 |
| IRS990/ContractorCompensation/Compensation | 1 | 497167 |
| IRS990/ContractorCompensation/Compensation | 2 | 168949 |
| IRS990/ContractorCompensation/Compensation | 3 | 149141 |
| IRS990/ContractorCompensation/Compensation | 4 | 141675 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | LEGAL |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | IT SUPPORT/SOFTWARE DEVELOPMENT |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | LAWNCARE |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | TENNIS COURTS |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | IT SUPPORT |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | CHADWICK WASHINGTON MORIARTY ELMORE & BU |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | KTL SOLUTIONS INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | TRUE LANDCARE |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | MID ATLANTIC TENNIS COURTS & SUPPLIES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | BRITTENFORD SYSTEMS TRAINING |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 59742 |
| IRS990/DeferredRevenue/EOY | 0 | 1622861 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1539769 |
| IRS990/DepreciationDepletion/Total | 0 | 1539769 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | SUCCESSFULLY OPERATED AND MANAGED A FULL SUITE OF OUTDOOR RECREATION AMENITIES AND PROVIDED IMPROVEMENTS TO MANY TO ENHANCE THEIR USE. IMPLEMENTED NEW STRATEGIES FOR OPEN SPACE MANAGEMENT INCLUDING INVASIVE PLANT REMOVAL AND SMALL-SCALE DREDGING ON OUR LAKES. |
| 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 | 5031773 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 59911 |
| IRS990/FeesForServicesAccounting/Total | 0 | 59911 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 579444 |
| IRS990/FeesForServicesLegal/Total | 0 | 579444 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 439512 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 150508 |
| IRS990/FeesForServicesOther/Total | 0 | 590020 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 6.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 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/NamePerson | 0 | KATHLEEN DRISCOLL MCKEE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PAUL THOMAS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOE LEIGHTON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | TOM VIS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KEN KNUEVEN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | AMANDA ANDERE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MIKE COLLINS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ANDY SIGLE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CHERYL BEAMER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JOHN HIGGINS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | TIM MCMAHON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MILTON MATTHEWS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DAVID HOPKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | LAWRENCE BUTLER |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | BREVETTA JORDAN |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | 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/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 | 13037 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 28184 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 25290 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 14276 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 13971 |
| 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 | 184514 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 148362 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 113358 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 107663 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 107332 |
| 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/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRIESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | CEO |
| IRS990/Form990PartVIISectionA/Title | 12 | CFO |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR, PARKS & REC |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR, COVENANTS ADMIN |
| IRS990/Form990PartVIISectionA/Title | 15 | 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/GainOrLoss/Other | 0 | 20908 |
| IRS990/GainOrLoss/Securities | 0 | 28657 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 28380 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 38050 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 28380 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 28380 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 20908 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 28657 |
| IRS990/GrossReceipts | 0 | 13746474 |
| 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 | 56004 |
| IRS990/InformationTechnology/Total | 0 | 56004 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 86964 |
| IRS990/Insurance/ProgramServices | 0 | 198641 |
| IRS990/Insurance/Total | 0 | 285605 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 139731 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 90166 |
| IRS990/InvestmentIncomePriorYear | 0 | 114939 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 90166 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 285031 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 281380 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 17714979 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 36959477 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 19534794 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 19244498 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 0 |
| 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 | 24127665 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 23752014 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 49565 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 49565 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 14 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 5 |
| IRS990/NumberOfContractorsGT100K | 0 | 10 |
| IRS990/NumberOfEmployees | 0 | 478 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 9672 |
| IRS990/Occupancy/ProgramServices | 0 | 561842 |
| IRS990/Occupancy/Total | 0 | 571514 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 578651 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 163471 |
| IRS990/OfficeExpenses/Total | 0 | 742122 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 255437 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 212811 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 546400 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 759211 |
| IRS990/OtherExpensePriorYear | 0 | 6919614 |
| IRS990/OtherExpensesCurrentYear | 0 | 6611898 |
| IRS990/OtherExpenses/Description | 0 | EQUIPMENT |
| IRS990/OtherExpenses/Description | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | VDOT |
| IRS990/OtherExpenses/Description | 3 | BAD DEBT |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 34514 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 128750 |
| IRS990/OtherExpenses/ProgramServices | 0 | 547448 |
| IRS990/OtherExpenses/ProgramServices | 1 | 316553 |
| IRS990/OtherExpenses/ProgramServices | 2 | 161200 |
| IRS990/OtherExpenses/Total | 0 | 547448 |
| IRS990/OtherExpenses/Total | 1 | 351067 |
| IRS990/OtherExpenses/Total | 2 | 161200 |
| IRS990/OtherExpenses/Total | 3 | 128750 |
| IRS990/OtherLiabilities/BOY | 0 | 2469494 |
| IRS990/OtherLiabilities/EOY | 0 | 2834146 |
| IRS990/OtherRevenueCurrentYear | 0 | 557 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 424000 |
| IRS990/OtherRevenueMisc/Description | 0 | VENDING MACHINES |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 557 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 557 |
| IRS990/OtherRevenuePriorYear | 0 | 871 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1820299 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3678561 |
| IRS990/OtherSalariesAndWages/Total | 0 | 5498860 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 1282426 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 1096536 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 157737 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 349197 |
| IRS990/PayrollTaxes/Total | 0 | 506934 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 88796 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 113365 |
| IRS990/PensionPlanContributions/Total | 0 | 202161 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 108492 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 210427 |
| 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 | 13606186 |
| 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 | 13189205 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 11006325 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 979603 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 887127 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 664739 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 11006325 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1012915 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 887127 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 699819 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 33312 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 1 | 35080 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -140585 |
| IRS990/ReconcilationRevenueExpenses | 0 | -235066 |
| 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 | 22845239 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 22655478 |
| IRS990/Revenue | 0 | 12524322 |
| IRS990/RevenuesLessExpensesCY | 0 | -235066 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -974196 |
| IRS990/SalariesEtcCurrentYear | 0 | 7341262 |
| IRS990/SalariesEtcPriorYear | 0 | 7321547 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 6520136 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 8445098 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleC/AgreeToCarryoverPriorYear | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbying | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondeduct | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 6455442 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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