Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
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
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
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
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $124,662 | $576,880 | - |
| Land | $91,064 | - | - |
| Equipment | $11,071 | $62,941 | - |
| Name | Title |
|---|---|
| Benjamin Spencer | President |
| Craig Setlow | Vice President |
| Christina Schull | Board Member |
| David Hunger | Board Member |
| Joe Santucci | Board Member |
| Zachary Daniels | Board Member |
| Evan Wheeler | Secretary |
| Nicole Frazier | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $264,731 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Member Bonds Outstanding | $106,450 |
| Capital Renewal & Renovation Allowance | $104,422 |
“The public documents are available upon request.”
“The 990 form was distributed to board members.”
“Non stock social corporation with members”
“Members elect the board”
“Bylaw changes and changes to capital reserve account”
“We have no active committees”
“We hired a company to manage the pool.”
“social 1520. 1520. 0.”
“photography”
“miscellaneous”
“bad debt 370. 370. 0.”
“Administration 2410. 2410. 0.”
“late payment 563. 563. 0.”
“Reconciliations/discrepancies 1235. 1235. 0.”
“Refunds paid 540. 540. 0.”
“income taxes 113. 113. 0.”
“CRRA Transfer to Capital 22716. 22716.”
“credit card processing fees 6231. 6231.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Operation of community swimming pool to benefit members and Swim and Dive Team children |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 138 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 138 |
| IRS990/AllOtherContributionsAmt | 0 | 110 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 34178 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1520 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 35698 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Nicole Frazier |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7034756253 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5333 Kipp Ct |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Fairfax |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22032 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 49858 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 52766 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 2871 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 178373 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2727 |
| IRS990/CYOtherExpensesAmt | 0 | 264731 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 60952 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -22679 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 264731 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 242052 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 625 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 619 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15966 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15966 |
| IRS990/Desc | 0 | Operation of Community Pool for benefit of members and Swim Team |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2025 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2025 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 104680 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 104680 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Benjamin Spencer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Craig Setlow |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Nicole Frazier |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Evan Wheeler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Christina Schull |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Zachary Daniels |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | David Hunger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Joe Santucci |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 2871 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 242052 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 2400 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 11200 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14266 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14266 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2727 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 639821 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 242762 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 226797 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 866618 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 175392 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Operation of community swimming pool to benefit members and Swim and Dive Team children |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 225593 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 202554 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 2400 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 225593 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 202554 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 42384 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 42384 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 494 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 494 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Bond Redemptions |
| IRS990/OtherExpensesGrp/Desc | 1 | swim and dive team |
| IRS990/OtherExpensesGrp/Desc | 2 | concessions |
| IRS990/OtherExpensesGrp/Desc | 3 | taxes and licenses |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5600 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 8025 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30192 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5263 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5600 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30192 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8025 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5263 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 188156 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 210872 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Nicole Frazier |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -360 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 159934 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2746 |
| IRS990/PYOtherExpensesAmt | 0 | 143719 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 57308 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -11090 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 87359 |
| IRS990/PYTotalExpensesAmt | 0 | 231078 |
| IRS990/PYTotalRevenueAmt | 0 | 219988 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -22679 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 121754 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 134482 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 124662 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 576880 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 701542 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 11071 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 62941 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 74012 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 91064 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 91064 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 104422 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 106450 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Capital Renewal & Renovation Allowance |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Member Bonds Outstanding |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 226797 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 210872 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The public documents are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The 990 form was distributed to board members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Non stock social corporation with members |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Members elect the board |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Bylaw changes and changes to capital reserve account |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | We have no active committees |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | We hired a company to manage the pool. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | social 1520. 1520. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | photography |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | miscellaneous |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | bad debt 370. 370. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Administration 2410. 2410. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | late payment 563. 563. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Reconciliations/discrepancies 1235. 1235. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Refunds paid 540. 540. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | income taxes 113. 113. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | CRRA Transfer to Capital 22716. 22716. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | credit card processing fees 6231. 6231. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 414045 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
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| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 5333 Kipp Ct |
| IRS990/USAddress/CityNm | 0 | Fairfax |
| IRS990/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/USAddress/ZIPCd | 0 | 22032 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Nicole Frazier |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7034756253 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-02-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Sideburn Run Recreation Association Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SIDE |
| ReturnHeader/Filer/EIN | 0 | 237159761 |
| ReturnHeader/Filer/PhoneNum | 0 | 7034756253 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 10603 Zion Dr |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Fairfax |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 22032 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 223207610 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | William McClintock Associates |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1583 E 2nd Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Scotch Plains |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 07076 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9083228401 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-02-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | William F McClintock |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2026-02-01T21:28:01-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-09-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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