2017-10-20T08:44:24-04:00 2017-03-31 541896113 ROBINSON FARMER COX ASSOCIATES 530 WESTFIELD RD CHARLOTTESVILLE VA 229011726 990 2016-04-01 237171050 AQUIA HARBOUR POA INC AQUI 5406593050 1221 WASHINGTON DRIVE STAFFORD VA 22554 CHRIS GREENE PRESIDENT 5406593050 2017-09-26 true ANDREW P GROSSNICKLE P01444140 4349738314 2017-10-19 5DE83D308AF21EAAC4F44A572013746C71D0E517 5DE83D308AF21EAAC4F44A572013746C71D0E517 2016 2021-01-29 14:40:06Z CHRIS GREENE 4548746 false X WWW.AQUIAHARBOUR.ORG X 1984 VA MAINTENANCE OF COMMONLY OWNED PROPERTY. 7 7 57 0 3697079 3753516 732808 682573 15164 29509 70192 83148 4515243 4548746 0 0 1758961 1767676 0 0 2347197 2874131 4106158 4641807 409085 -93061 10250004 10123666 1377237 1343960 8872767 8779706 MAINTENANCE OF COMMONLY OWNED PROPERTY. false false 2431747 4548746 THE ASSOCIATION WAS ORGANIZED TO COLLECTIVELY MAINTAIN AND PRESERVE THE COMMONLY OWNED PROPERTY FOR THE PLEASURE AND BENEFIT OF THE GENERAL PUBLIC. 2431747 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 19 0 57 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 CHRIS GREENE PRESIDENT 1.00 X X 0 0 0 DONALD WINTER TREASURER 1.00 X X 0 0 0 ALEXIS HARVEY VICE PRESIDE 1.00 X X 0 0 0 PAULA PHILYAW DIRECTOR 1.00 X 0 0 0 SHAWN DESMOND DIRECTOR 1.00 X 0 0 0 KATIE SMITH DIRECTOR 1.00 X 0 0 0 BENJAMIN 'BUD' BLANKENSHIP III DIRECTOR 1.00 X 0 0 0 false false false COUNTY WASTE OF VIRGINIA 7825 PARHAM LANDING RD WEST POINT VA 23181 TRASH REMOVAL 397972 GATOR PAVING COMPANY 9700 ASHLEY DAWN CT FREDERICKSBURG VA 22408 PAVING 224245 WINKLER POOL 4905 EDMONSTON ROAD HYATTSVILLE MD 20781 POOL MANAGEMENT 148917 3 3753516 3753516 SERVICE FEES 713940 581620 581620 COLLECTION FEES 531390 100953 100953 682573 29509 29509 MISCELLANEOUS 531390 83148 83148 83148 4548746 765721 29509 X 1428943 1428943 31444 31444 194101 194101 113188 113188 58054 58054 8310 8310 152289 152289 296272 296272 86121 86121 DREDGING 537122 537122 TRASH REMOVAL 402496 402496 R&G REPAIRS AND MAINT 339820 339820 SUPPLIES AND SERVICES 255078 255078 738569 600959 137610 4641807 2431747 2210060 0 1740305 1407256 3136047 3490051 118417 64646 17939 13797 64506 54825 7965421 2872330 5172790 5093091 10250004 10123666 176870 140541 1193667 1197369 6700 6050 1377237 1343960 X 8872767 8779706 8872767 8779706 10250004 10123666 -93061 X false true true false 510000 510000 5755237 1701870 4053367 1700184 1170460 529724 5093091 DEPOSITS 6050 6050 X 4548746 4548746 4548746 4641807 4641807 4641807 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, 2017, 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 FACILITY MAINT AND REPAIR 134,105 0 0 UTILITIES 123,580 0 0 OTHER 0 109,004 0 POOLS 101,190 0 0 VEHICLE REPAIRS AND MAINT 67,734 0 0 EQUIP REPAIRS AND MAINT 55,969 0 0 MARINA 52,642 0 0 GOLF CARTS 34,562 0 0 TAXES 0 28,606 0 EQUIPMENT RENTAL 23,360 0 0 PRO SHOP 7,817 0 0 TOTAL 600,959 137,610 0