2019-12-04T11:21:45-06:00 2019-03-31 541896113 ROBINSON FARMER COX ASSOCIATES 530 WESTFIELD RD CHARLOTTESVILLE VA 229011726 990 2018-04-01 237171050 AQUIA HARBOUR POA INC AQUI 5406593050 1221 WASHINGTON DRIVE STAFFORD VA 22554 KATIE KITZMILLER 1ST VICE PRESIDENT 5406593050 2019-10-22 true ANDREW P GROSSNICKLE P01444140 4349738314 2019-12-04 50.77.77.25 2019-12-04 11:21:45 CS P 9ABF4A4CD9073D44961EDDFBB9D4FC555C086CE7 9ABF4A4CD9073D44961EDDFBB9D4FC555C086CE7 2018 2020-04-17 16:48:07Z ALEXIS HARVEY 4653753 false X WWW.AQUIAHARBOUR.ORG X 1984 VA MAINTENANCE OF COMMONLY OWNED PROPERTY. 7 7 64 0 3787030 3794258 650209 690832 20903 32276 114009 136387 4572151 4653753 0 0 1814546 1798876 0 0 2223316 2268999 4037862 4067875 534289 585878 10463172 10834796 1149177 934923 9313995 9899873 MAINTENANCE OF COMMONLY OWNED PROPERTY. false false 1751645 4653753 THE ASSOCIATION WAS ORGANIZED TO COLLECTIVELY MAINTAIN AND PRESERVE THE COMMONLY OWNED PROPERTY FOR THE PLEASURE AND BENEFIT OF THE GENERAL PUBLIC. 1751645 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 22 0 64 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 X ALEXIS HARVEY PRESIDENT 1.00 X X 0 0 0 KATIE KITZMILLER 1ST VICE PRE 1.00 X X 0 0 0 CHRIS GREENE 2ND VICE PRE 1.00 X X 0 0 0 CHIP COLLINS TREASURER 1.00 X X 0 0 0 STEVEN HOLDER DIRECTOR 1.00 X 0 0 0 JOSEPH HOYT DIRECTOR 1.00 X 0 0 0 BENJAMIN 'BUD' BLANKENSHIP III DIRECTOR 1.00 X 0 0 0 false false false GATOR PAVING COMPANY 9700 ASHLEY DAWN CT FREDERICKSBURG VA 22408 PAVING 732066 COUNTY WASTE OF VIRGINIA 7825 PARHAM LANDING RD WEST POINT VA 23181 TRASH REMOVAL 422589 WINKLER POOL 4905 EDMONSTON ROAD HYATTSVILLE MD 20781 POOL MANAGEMENT 141118 JOHN DEERE FINANCIAL 6400 NW 86TH ST JOHNSTON IA 50131 109655 4 3794258 3794258 SERVICE FEES 713940 554154 554154 COLLECTION FEES 531390 136678 136678 690832 32276 32276 MISCELLANEOUS 531390 136387 136387 136387 4653753 827219 32276 X 1419319 1419319 27762 27762 243279 243279 108516 108516 65019 65019 8740 8740 177484 177484 416532 416532 92724 92724 TRASH REMOVAL 432477 432477 SUPPLIES AND SERVICES 215639 215639 R&G REPAIRS AND MAINT 160348 160348 OTHER 140238 140238 559798 526649 33149 4067875 1751645 2316230 0 937600 805056 3458150 3539433 94799 102213 14990 23562 74559 49972 9901377 3586817 5883074 6314560 10463172 10834796 187111 182799 955841 745874 6225 6250 1149177 934923 X 9313995 9899873 9313995 9899873 10463172 10834796 585878 X false true true false 510000 510000 7408321 2258729 5149592 1983056 1328088 654968 6314560 DEPOSITS 6250 6250 X 4653753 4653753 4653753 4067875 4067875 4067875 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, 2019, 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 2,334 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 138,197 0 0 POOLS 102,110 0 0 FACILITY MAINT AND REPAIR 76,999 0 0 VEHICLE REPAIRS AND MAINT 64,098 0 0 MARINA 50,678 0 0 EQUIP REPAIRS AND MAINT 46,475 0 0 TAXES 0 33,149 0 GOLF CARTS 20,923 0 0 EQUIPMENT RENTAL 20,762 0 0 PRO SHOP 6,407 0 0 TOTAL 526,649 33,149 0