Civic Intelligence

Sideburn Run Recreation Association Inc

EIN 23-7159761 • 501(c)7 • Fairfax, VA

Profile

The association is dedicated to operating its community swimming pool benefiting its members and Swim and Dive team children.

10603 Zion DrFairfax, VA 22032

www.sideburnrun.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.51x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

94th percentile

0.87x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2025

Net Margin

24th percentile

-9.4%

Higher net margin than 24% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2025

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)7 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Assets

Down

$414,045

Down $329 (-0.1%) from 2024

Liabilities

Up

$211,491

Up $22,710 (+12%) from 2024

Net Assets

Down

$202,554

Down $23,039 (-10%) from 2024

Revenue

Up

$242,052

Up $22,064 (+10%) from 2024

Expenses

Up

$264,731

Up $33,653 (+15%) from 2024

Net Income

Down

-$22,679

Down $11,589 (-104%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $306,961Liabilities 2010: $208,895Net Assets 2010: $98,0662010Assets 2011: $302,938Liabilities 2011: $240,401Net Assets 2011: $62,5372011Assets 2012: $326,943Liabilities 2012: $248,030Net Assets 2012: $78,9132012Assets 2013: $362,351Liabilities 2013: $272,165Net Assets 2013: $90,1862013Assets 2014: $361,161Liabilities 2014: $282,615Net Assets 2014: $78,5462014Assets 2015: $347,424Liabilities 2015: $278,652Net Assets 2015: $68,7722015Assets 2016: $340,343Liabilities 2016: $287,985Net Assets 2016: $52,3582016Assets 2018: $371,986Liabilities 2018: $200,515Net Assets 2018: $171,4712018Assets 2019: $366,045Liabilities 2019: $178,433Net Assets 2019: $187,6122019Assets 2020: $395,376Liabilities 2020: $177,737Net Assets 2020: $217,6392020Assets 2021: $425,520Liabilities 2021: $187,302Net Assets 2021: $238,2182021Assets 2022: $431,163Liabilities 2022: $194,553Net Assets 2022: $236,6102022Assets 2023: $424,974Liabilities 2023: $195,154Net Assets 2023: $229,8202023Assets 2024: $414,374Liabilities 2024: $188,781Net Assets 2024: $225,5932024Assets 2025: $414,045Liabilities 2025: $211,491Net Assets 2025: $202,5542025

Highlighted filing

2025

Assets$414,045
Liabilities$211,491
Net Assets$202,554

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $135,475Expenses 2010: $159,015Net Income 2010: -$23,5402010Revenue 2011: $138,878Expenses 2011: $137,261Net Income 2011: $1,6172011Revenue 2012: $156,962Expenses 2012: $140,962Net Income 2012: $16,0002012Revenue 2013: $161,451Expenses 2013: $137,178Net Income 2013: $24,2732013Revenue 2014: $145,493Expenses 2014: $144,133Net Income 2014: $1,3602014Revenue 2015: $155,436Expenses 2015: $152,210Net Income 2015: $3,2262015Revenue 2016: $137,625Expenses 2016: $144,039Net Income 2016: -$6,4142016Revenue 2018: $121,064Expenses 2018: $126,206Net Income 2018: -$5,1422018Revenue 2019: $184,649Expenses 2019: $168,508Net Income 2019: $16,1412019Revenue 2020: $139,762Expenses 2020: $109,735Net Income 2020: $30,0272020Revenue 2021: $177,977Expenses 2021: $157,398Net Income 2021: $20,5792021Revenue 2022: $193,412Expenses 2022: $160,612Net Income 2022: $32,8002022Revenue 2023: $208,264Expenses 2023: $206,111Net Income 2023: $2,1532023Revenue 2024: $219,988Expenses 2024: $231,078Net Income 2024: -$11,0902024Revenue 2025: $242,052Expenses 2025: $264,731Net Income 2025: -$22,6792025

Highlighted filing

2025

Revenue$242,052
Expenses$264,731
Net Income-$22,679

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.14$2.11$2.03$2.42$2.65$0.23
2024Detailed filing. Detailed filing data is available for this year.$4.14$1.89$2.26$2.20$2.31$0.11
2023Detailed filing. Detailed filing data is available for this year.$4.25$1.95$2.30$2.08$2.06$0.02
2022Detailed filing. Detailed filing data is available for this year.$4.31$1.95$2.37$1.93$1.61$0.33
2021Detailed filing. Detailed filing data is available for this year.$4.26$1.87$2.38$1.78$1.57$0.21
2020Detailed filing. Detailed filing data is available for this year.$3.95$1.78$2.18$1.40$1.10$0.30
2019Detailed filing. Detailed filing data is available for this year.$3.66$1.78$1.88$1.85$1.69$0.16
2018Detailed filing. Detailed filing data is available for this year.$3.72$2.01$1.71$1.21$1.26$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.40$2.88$0.52$1.38$1.44$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.47$2.79$0.69$1.55$1.52$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.61$2.83$0.79$1.45$1.44$0.01
2013Detailed filing. Detailed filing data is available for this year.$3.62$2.72$0.90$1.61$1.37$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$2.48$0.79$1.57$1.41$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$2.40$0.63$1.39$1.37$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$2.09$0.98$1.35$1.59$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Feb 2, 2026
Return Version
2024v5.2
Gross Receipts
$242,052
Mission and Program Overview

Mission

The association is dedicated to operating its community swimming pool benefiting its members and Swim and Dive team children.

Operation of community swimming pool to benefit members and Swim and Dive Team children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$242,762$226,797▼ $15,965
Savings and Temporary Cash Investments$121,754$134,482▲ $12,728
Cash and Non-Interest-Bearing Accounts$49,858$52,766▲ $2,908
Inventories for Sale or Use$0--
Total Assets$414,374$414,045▼ $329
Liabilities
Other Liabilities$188,156$210,872▲ $22,716
Deferred Revenue$625$619▼ $6
Total Liabilities$188,781$211,491▲ $22,710
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$225,593$202,554▼ $23,039
Total Net Assets Fund Balance$225,593$202,554▼ $23,039
Total Liabilities and Net Assets / Fund Balance$414,374$414,045▼ $329

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$124,662$576,880-
Land$91,064--
Equipment$11,071$62,941-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Benjamin SpencerPresident
Craig SetlowVice President
Christina SchullBoard Member
David HungerBoard Member
Joe SantucciBoard Member
Zachary DanielsBoard Member
Evan WheelerSecretary
Nicole FrazierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$178,373
Program Service Revenue
$60,952
Investment Income
$2,727
Other Revenue
$0
All Other Contributions
$110
Change in Net Assets
$-22,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$264,731
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$104,680$0$0$104,680
Occupancy$42,384$0$0$42,384
All Other Expenses$1,520$34,178$0$35,698
Depreciation Depletion$15,966$0$0$15,966
Insurance$14,266$0$0$14,266
Other Expenses$5,263$0$0$5,263
Fees for Services Accounting$0$2,025$0$2,025
Office Expenses$494$0$0$494
Advertising$138$0$0$138
Total Functional Expenses$214,903$49,828$0$264,731
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member Bonds Outstanding$106,450
Capital Renewal & Renovation Allowance$104,422
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
Sideburn Run Recreation Association Inc
EIN
23-7159761
Phone
7034756253
Address
10603 Zion Dr, Fairfax, VA 22032

Signing Officer

Name
Nicole Frazier
Title
Treasurer
Phone
7034756253
Signed
2026-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Frazier
Formed
1971
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
0
Employees
0
Volunteers
50

Preparer

Firm
William McClintock Associates
Address
1583 E 2nd Street, Scotch Plains, NJ 07076
Preparer
William F McClintock
Phone
9083228401
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

The public documents are available upon request.

Pt VI, Line 11B

The 990 form was distributed to board members.

Pt VI, Line 6

Non stock social corporation with members

Pt VI, Line 7A

Members elect the board

Pt VI, Line 7B

Bylaw changes and changes to capital reserve account

Pt VI, Line 8B

We have no active committees

Pt VI, Line 3

We hired a company to manage the pool.

Form 990, Part IX, Line 24E

social 1520. 1520. 0.

Form 990, Part IX, Line 24E

photography

Form 990, Part IX, Line 24E

miscellaneous

Form 990, Part IX, Line 24E

bad debt 370. 370. 0.

Form 990, Part IX, Line 24E

Administration 2410. 2410. 0.

Form 990, Part IX, Line 24E

late payment 563. 563. 0.

Form 990, Part IX, Line 24E

Reconciliations/discrepancies 1235. 1235. 0.

Form 990, Part IX, Line 24E

Refunds paid 540. 540. 0.

Form 990, Part IX, Line 24E

income taxes 113. 113. 0.

Form 990, Part IX, Line 24E

CRRA Transfer to Capital 22716. 22716.

Form 990, Part IX, Line 24E

credit card processing fees 6231. 6231.

Raw XML Appendix387 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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IRS990/ReconcilationRevenueExpnssAmt0-22679
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0121754
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0134482
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0124662
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0576880
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0701542
IRS990ScheduleD/EquipmentGrp/BookValueAmt011071
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062941
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt074012
IRS990ScheduleD/LandGrp/BookValueAmt091064
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt091064
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0104422
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1106450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Capital Renewal & Renovation Allowance
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Member Bonds Outstanding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0226797
IRS990ScheduleD/TotalLiabilityAmt0210872
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The public documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 form was distributed to board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Non stock social corporation with members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Members elect the board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bylaw changes and changes to capital reserve account
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5We have no active committees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6We hired a company to manage the pool.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7social 1520. 1520. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8photography
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9miscellaneous
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10bad debt 370. 370. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Administration 2410. 2410. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12late payment 563. 563. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Reconciliations/discrepancies 1235. 1235. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Refunds paid 540. 540. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15income taxes 113. 113. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16CRRA Transfer to Capital 22716. 22716.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17credit card processing fees 6231. 6231.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0414374
IRS990/TotalAssetsEOYAmt0414045
IRS990/TotalAssetsGrp/BOYAmt0414374
IRS990/TotalAssetsGrp/EOYAmt0414045
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0178373
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049828
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0214903
IRS990/TotalFunctionalExpensesGrp/TotalAmt0264731
IRS990/TotalGrossUBIAmt02400
IRS990/TotalLiabilitiesBOYAmt0188781
IRS990/TotalLiabilitiesEOYAmt0211491
IRS990/TotalLiabilitiesGrp/BOYAmt0188781
IRS990/TotalLiabilitiesGrp/EOYAmt0211491
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0225593
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0202554
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt060952
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt02400
IRS990/TotalProgramServiceRevenueAmt060952
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt061279
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0242052
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02400
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0414374
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0414045
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05333 Kipp Ct
IRS990/USAddress/CityNm0Fairfax
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022032
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nicole Frazier
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07034756253
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sideburn Run Recreation Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0SIDE
ReturnHeader/Filer/EIN0237159761
ReturnHeader/Filer/PhoneNum07034756253
ReturnHeader/Filer/USAddress/AddressLine1Txt010603 Zion Dr
ReturnHeader/Filer/USAddress/CityNm0Fairfax
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022032
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223207610
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0William McClintock Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01583 E 2nd Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Scotch Plains
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007076
ReturnHeader/PreparerPersonGrp/PhoneNum09083228401
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William F McClintock
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-02-01T21:28:01-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

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