Aquia Harbour Property Owners Association Inc is located in Stafford, VA. The organization was established in 1984. According to its NTEE Classification (L50) the organization is classified as: Homeowners & Tenants Associations, under the broad grouping of Housing & Shelter and related organizations. As of 03/2021, Aquia Harbour Property Owners Association Inc employed 68 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Aquia Harbour Property Owners Association Inc is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 03/2021, Aquia Harbour Property Owners Association Inc generated $4.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.5% each year. All expenses for the organization totaled $4.5m during the year ending 03/2021. While expenses have increased by 1.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
MAINTENANCE OF COMMONLY OWNED PROPERTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ASSOCIATION WAS ORGANIZED TO COLLECTIVELY MAINTAIN AND PRESERVE THE COMMONLY OWNED PROPERTY FOR THE PLEASURE AND BENEFIT OF THE GENERAL PUBLIC.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Patricia Harman General Mana | Officer | 40 | $106,535 |
Jack Cavalier President | OfficerTrustee | 1 | $0 |
Keith Eden 1st Vice Pre | OfficerTrustee | 1 | $0 |
James Camic 2nd Vice Pre | OfficerTrustee | 1 | $0 |
Chip Collins Treasurer | OfficerTrustee | 1 | $0 |
Shawn Desmond Director | Trustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Gator Paving Company Paving | 3/30/21 | $500,000 |
County Waste Of Virginia Trash Removal | 3/30/21 | $434,606 |
Lake Services Inc Dredging | 3/30/21 | $190,412 |
Anthem Blue Cross And Blue Shield Insurance | 3/30/21 | $213,046 |
Winkler Pool Pool Management | 3/30/21 | $137,536 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $3,986,243 |
Investment income | $355 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $4,683,038 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,553,346 |
Pension plan accruals and contributions | $26,026 |
Other employee benefits | $224,217 |
Payroll taxes | $120,676 |
Fees for services: Management | $0 |
Fees for services: Legal | $68,428 |
Fees for services: Accounting | $10,250 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $146,967 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $499,090 |
Insurance | $102,489 |
All other expenses | $0 |
Total functional expenses | $4,524,963 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,234,962 |
Savings and temporary cash investments | $4,005,542 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $39,340 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $11,070 |
Prepaid expenses and deferred charges | $11,772 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $11,909,044 |
Accounts payable and accrued expenses | $257,397 |
Grants payable | $0 |
Deferred revenue | $786,778 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $5,200 |
Total liabilities | $1,049,375 |
Net assets without donor restrictions | $0 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Total liabilities and net assets/fund balances | $10,859,669 |
Organization Name | Assets | Revenue |
---|---|---|
National Association Of Theatre Owners Washington, DC | $14,676,210 | $12,650,975 |
Virginia Nonproit Housing Coalition Richmond, VA | $132,002,711 | $15,806,787 |
Building Owners & Managers Association International Washington, DC | $10,066,199 | $10,463,881 |
Association Of Home Appliance Manufacturers Washington, DC | $12,645,555 | $8,881,319 |
Cecelia Housing Inc Bethesda, MD | $234,000 | $4,045,313 |
Kingstowne Residential Owners Corporation Alexandria, VA | $8,910,767 | $6,278,825 |
Burke Centre Conservancy Burke, VA | $14,310,013 | $6,077,723 |
The Fairness Project Washington, DC | $1,253,311 | $5,316,361 |
Aquia Harbour Property Owners Association Inc Stafford, VA | $11,909,044 | $4,683,038 |
Stone Ridge Association Inc Stone Ridge, VA | $6,806,491 | $4,345,999 |
Intellectual Property Owners Association Washington, DC | $8,094,765 | $4,784,749 |
National Home Infusion Association Alexandria, VA | $2,376,501 | $3,671,992 |