Civic Intelligence

Sideburn Run Recreation Association Inc

990EZ • Fiscal year 2011 • EIN 23-7159761

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 08, 2012

PO Box 15722039-0157
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

93rd percentile

0.79x

Higher debt load relative to assets than 93% of similar nonprofits.

2011 filings • 501(c)7 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

96th percentile

1.73x

Higher debt load relative to revenue than 96% of similar nonprofits.

2011 filings • 501(c)7 • <$500k nonprofits • Source year 2011

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2011 filings • 501(c)7 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

42nd percentile

-1.3%

Faster asset growth than 42% of similar nonprofits.

2011 filings • 501(c)7 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

56th percentile

2.5%

Faster revenue growth than 56% of similar nonprofits.

2011 filings • 501(c)7 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$302,938

Down $4,023 (-1.3%) from 2010

Net Assets

Down

$62,537

Down $35,529 (-36%) from 2010

Liabilities

Up

$240,401

Up $31,506 (+15%) from 2010

Revenue

Up

$138,878

Up $3,403 (+2.5%) from 2010

Expenses

Down

$137,261

Down $21,754 (-14%) from 2010

Net Income

Up

$1,617

Up $25,157 (+107%) from 2010

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2011

Assets$302,938
Liabilities$240,401
Net Assets$62,537

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$138,878
Expenses$137,261
Net Income$1,617
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 8, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
23-7159761
Raw XML Appendix215 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/CashSavingsAndInvestments/BOY088021
IRS990EZ/CashSavingsAndInvestments/EOY0102948
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear01617
IRS990EZ/FeesAndOthPymtToIndContractors02350
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts0138878
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0110
IRS990EZ/LandAndBuildings/BOY0215529
IRS990EZ/LandAndBuildings/EOY0196201
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues0132195
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY098066
IRS990EZ/NetAssetsOrFundBalancesBOY098066
IRS990EZ/NetAssetsOrFundBalances/EOY062537
IRS990EZ/NetAssetsOrFundBalancesEOY062537
IRS990EZ/OccupancyRentUtilitiesAndMaint021099
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO Box 157
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO Box 157
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO Box 157
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO Box 157
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO Box 157
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15PO Box 157
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16PO Box 157
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine17PO Box 157
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine18PO Box 157
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine19PO Box 157
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine110PO Box 157
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Fairfax Station
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Fairfax Station
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Fairfax Station
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Fairfax Station
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Fairfax Station
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5Fairfax Station
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6Fairfax Station
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7Fairfax Station
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8Fairfax Station
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City9Fairfax Station
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City10Fairfax Station
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State9VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State10VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode022039
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode122039
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode222039
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode322039
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode422039
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode522039
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode622039
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode722039
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode822039
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode922039
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1022039
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition75.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition85.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition95.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition105.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Greg Schuler
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Marilyn Deppe
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2John Biskaduros
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3George Genge
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Mike Sommersgill
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Victoria Fisher
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Margaret Pontzer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Danielle Furlich
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Scott Flory
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Linda Shilts
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Pat Soto
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Operations
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Operations
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Membership
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Swim & Dive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Activities
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Administration
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Planning
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Planning
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY03411
IRS990EZ/OtherAssetsTotal/EOY03789
IRS990EZ/OtherChangesInNetAssets0-37146
IRS990EZ/OtherExpensesTotal0113812
IRS990EZ/OtherRevenueTotal06573
IRS990EZ/PrimaryExemptPurpose0The association is dedicated to operating its community swimming pool benefitting its members and Swim and Dive team children.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Operation of community swimming pool to benefit members and Swim and Dive team children.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0208895
IRS990EZ/SumOfTotalLiabilities/EOY0240401
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105410 Southport Lane
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Fairfax
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0220323721
IRS990EZ/TheBooksAreInCareOf/NamePerson0Brandon Furlich
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07035033380
IRS990EZ/TotalAssets/BOY0306961
IRS990EZ/TotalAssets/EOY0302938
IRS990EZ/TotalExpenses0137261
IRS990EZ/TotalRevenue0138878
IRS990EZ/WebSite0www.sideburnrun.com
IRS990ScheduleO/GeneralExplanation/Explanation0Interest income 110..
IRS990ScheduleO/GeneralExplanation/Explanation1Description: Concessions. Amount: 2,223. Description: Guest fees. Amount: 3,720. Description: Other fees. Amount: 630. Total to Form 990-EZ, line 8: 6,573.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: Administration. Amount: 865. Description: Lifeguard expenses. Amount: 1,100. Description: Insurance. Amount: 10,990. Description: Taxes and licenses. Amount: 3,894. Description: Management fees. Amount: 69,608. Description: Membership incentive. Amount: 575. Description: Supplies. Amount: 3,769. Description: Social events. Amount: 1,554. Description: Depreciation. Amount: 18,558. Description: Miscellaneous. Amount: 1,266. Description: SRSD, net. Amount: 1,633. Total to Form 990-EZ, line 16: 113,812.
IRS990ScheduleO/GeneralExplanation/Explanation3Description: Adjustment to opening balance of accumulated depreciation. Amount: -770. Description: Adjustment to balance of capital renewal fund. Amount: -36,376. Total to Form 990-EZ, line 20: -37,146.
IRS990ScheduleO/GeneralExplanation/Explanation4Description: Prepaid expenses. Beg. of Year Amount: 3,411. End of Year Amount: 3,789.
IRS990ScheduleO/GeneralExplanation/Explanation5Description: Accrued expenses. Beg. of Year Amount: 1,780. End of Year Amount: 115. Description: Capital renewal fund. Beg. of Year Amount: 10,000. End of Year Amount: 46,376. Description: Membership bonds. Beg. of Year Amount: 197,115. End of Year Amount: 193,910.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Investment Income
IRS990ScheduleO/GeneralExplanation/Identifier1Other Revenue
IRS990ScheduleO/GeneralExplanation/Identifier2Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier3Other Changes in Net Assets
IRS990ScheduleO/GeneralExplanation/Identifier4Other Assets
IRS990ScheduleO/GeneralExplanation/Identifier5Other Liabilities
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990-EZ, Part II, Line 26
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0237159761
ReturnHeader/Filer/Name/BusinessNameLine10Sideburn Run Recreation Association Inc
ReturnHeader/Filer/NameControl0SIDE
ReturnHeader/Filer/Phone07035033380
ReturnHeader/Filer/USAddress/AddressLine10PO Box 157
ReturnHeader/Filer/USAddress/City0Fairfax Station
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode0220390157
ReturnHeader/Officer/DateSigned02012-11-08
ReturnHeader/Officer/Name0Brandon Furlich
ReturnHeader/Officer/Phone07035033380
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/EIN0541342298
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Kositzka Wicks and Company
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105500 Cherokee Ave Suite 400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Alexandria
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode022312
ReturnHeader/Preparer/Name0Cynthia B Laporta CPA
ReturnHeader/Preparer/Phone07036422700
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-13T08:51:24-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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