2021-10-21T14:38:12-05:00 2021-03-31 541896113 ROBINSON FARMER COX ASSOCIATES 530 WESTFIELD RD CHARLOTTESVILLE VA 229011726 990 2020-04-01 237171050 AQUIA HARBOUR POA INC AQUI 5406593050 1221 WASHINGTON DRIVE STAFFORD VA 22554 JACK CAVALIER PRESIDENT 5406593050 2021-10-14 true JACK CAVALIER 999009999 ANDREW P GROSSNICKLE P01444140 4349738314 2021-10-21 2020 2022-09-23 18:48:47Z JACK CAVALIER 4683038 false X WWW.AQUIAHARBOUR.ORG X 1984 VA MAINTENANCE OF COMMONLY OWNED PROPERTY. 7 7 68 0 3916917 3986243 804426 579226 40666 355 161363 117214 4923372 4683038 0 0 1925040 1924265 0 0 2196611 2600698 4121651 4524963 801721 158075 11694994 11909044 993400 1049375 10701594 10859669 MAINTENANCE OF COMMONLY OWNED PROPERTY. false false 1961665 4691169 THE ASSOCIATION WAS ORGANIZED TO COLLECTIVELY MAINTAIN AND PRESERVE THE COMMONLY OWNED PROPERTY FOR THE PLEASURE AND BENEFIT OF THE GENERAL PUBLIC. 1961665 false false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 14 0 68 false false false false false false false false false X 7 7 false false false false true true true true true false false true false false false true true false X THE ASSOCIATION 5406593050 1221 WASHINGTON DRIVE STAFFORD VA 22554 JACK CAVALIER PRESIDENT 1.00 X X 0 0 0 KEITH EDEN 1ST VICE PRE 1.00 X X 0 0 0 JAMES CAMIC 2ND VICE PRE 1.00 X X 0 0 0 CHIP COLLINS TREASURER 1.00 X X 0 0 0 SHAWN DESMOND DIRECTOR 1.00 X 0 0 0 ALEXIS HARVEY DIRECTOR 1.00 X 0 0 0 KATIE KITZMILLER DIRECTOR 1.00 X 0 0 0 PATRICIA HARMAN GENERAL MANA 40.00 X 106535 0 0 106535 1 false false false GATOR PAVING COMPANY 9700 ASHLEY DAWN CT FREDERICKSBURG VA 22408 PAVING 500000 COUNTY WASTE OF VIRGINIA 7825 PARHAM LANDING RD WEST POINT VA 23181 TRASH REMOVAL 434606 ANTHEM BLUE CROSS AND BLUE SHIELD PO BOX 27401 RICHMOND VA 23279 INSURANCE 213046 LAKE SERVICES INC PO BOX 57 JERSEY VA 22481 DREDGING 190412 WINKLER POOL 4905 EDMONSTON ROAD HYATTSVILLE MD 20781 POOL MANAGEMENT 137536 5 3986243 3986243 SERVICE FEES 713940 493876 493876 COLLECTION FEES 531390 85350 85350 579226 355 355 MISCELLANEOUS 531390 117214 117214 117214 4683038 696440 355 X 1553346 1553346 26026 26026 224217 224217 120676 120676 68428 68428 10250 10250 146967 146967 499090 499090 102489 102489 TRASH REMOVAL 436756 436756 OTHER 276191 276191 SUPPLIES AND SERVICES 269806 269806 R&G REPAIRS AND MAINT 254370 254370 536351 501643 34708 4524963 1961665 2563298 0 1089014 1234962 3899747 4005542 33980 39340 13844 11070 19729 11772 11086721 4480363 6638680 6606358 11694994 11909044 186862 257397 800513 786778 6025 5200 993400 1049375 X 10701594 10859669 10701594 10859669 11694994 11909044 158075 X false true true false 510000 510000 8440951 2985021 5455930 2135770 1495342 640428 6606358 DEPOSITS 5200 5200 X 4683038 4683038 4683038 4524963 4524963 4524963 SCHEDULE D, PAGE 3, PART X THE ASSOCIATION IMPLEMENTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARD CODIFICATION (ASC) 740-10, FORMERLY FIN 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ASSOCIATION'S POLICY IS TO RECOGNIZE ANY TAX PENALTIES AND INTEREST AS AN EXPENSE WHEN INCURRED. FOR THE YEAR ENDED MARCH 31, 2021 THE ASSOCIATION DID NOT INCUR ANY PENALTIES AND INTEREST RELATED TO INCOME TAXES. THE ASSOCIATION'S FEDERAL TAX RETURNS FOR THE PAST THREE YEARS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. FORM 990, PAGE 6, PART VI, LINE 6 THE ASSOCIATION HAS 2,336 HOMEOWNER MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7A THE HOMEOWNER MEMBERS ELECT THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 7B SOME DECISIONS ARE SUBJECT TO MEMBER APPROVAL. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OF DIRECTORS & MANAGEMENT REVIEW THE FORM 990. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS DETERMINE COMPENSATION FOR MANAGEMENT. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD OF DIRECTORS DETERMINE COMPENSATION FOR KEY EMPLOYEES AND OFFICERS. FORM 990, PAGE 6, PART VI, LINE 19 THESE DOCUMENTS ARE AVAILABLE TO MEMBERS & POTENTIAL MEMBERS UPON REQUEST. FORM 990, PART IX, LINE 24E UTILITIES 120,581 0 0 POOLS 112,460 0 0 FACILITY MAINT AND REPAIR 84,846 0 0 VEHICLE REPAIRS AND MAINT 58,998 0 0 TAXES 0 34,708 0 EQUIP REPAIRS AND MAINT 30,015 0 0 PRO SHOP 26,427 0 0 MARINA 26,244 0 0 GOLF CARTS 22,825 0 0 EQUIPMENT RENTAL 19,247 0 0 TOTAL 501,643 34,708 0