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Balance Sheet
Assets
Flat$836,489
Flat from 2012
Net Assets
Flat$573,440
Flat from 2012
Liabilities
Flat$263,049
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$674,057
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- May 14, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $680,220
Mission and Program Overview
Mission
Potomac park is a christian retreat and conference center which exists for the express purpose of providing church and para church groups with a place to come for training, worship, relaxation and recreation.
Filing and Contact Details
Filer
- EIN
- 55-0436164
Raw XML AppendixShowing 400 of 435 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.
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | 990 WILL BE GIVEN TO MEMBERS OF THE GOVERNING BODY TO BE REVIEWED AND APPROVED PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BOARD OF DIRECTORS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE SENIOR MANAGEMENT OF THE DISTRICT WHICH INCLUDES THE SUPERINTENDENT, ASSISTANT SUPERINTENDENT AND SECRETARY/TREASURER ASSUME RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANTS. |
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| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | VA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 20156 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | POTOMAC DISTRICT COUNCIL OF THE ASSEMBLIES OF GOD INC |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7037530300 |
| IRS990/TotalAssets/BOY | 0 | 842703 |
| IRS990/TotalAssetsBOY | 0 | 842703 |
| IRS990/TotalAssets/EOY | 0 | 836489 |
| IRS990/TotalAssetsEOY | 0 | 836489 |
| IRS990/TotalCompGT150K | 0 | 1 |
| IRS990/TotalContributions | 0 | 193660 |
| IRS990/TotalExpensesCurrentYear | 0 | 674057 |
| IRS990/TotalExpensesPriorYear | 0 | 666734 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 28811 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 138585 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 506661 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 674057 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 28811 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 275426 |
| IRS990/TotalLiabilitiesBOY | 0 | 275426 |
| IRS990/TotalLiabilities/EOY | 0 | 263049 |
| IRS990/TotalLiabilitiesEOY | 0 | 263049 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 842703 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 836489 |
| IRS990/TotalNbrEmployees | 0 | 37 |
| IRS990/TotalNbrVolunteers | 0 | 50 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 567277 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 573440 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 15740 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 506661 |
| IRS990/TotalProgramServiceRevenue | 0 | 429513 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 231487 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 680220 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 188 |
| IRS990/TotalRevenuePriorYear | 0 | 611961 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 486372 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 680220 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 1 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $836,489
- Liabilities
- $263,049
- Net assets
- $573,440
- Revenue
- -
- Expenses
- $674,057
- Net income
- -