Civic Intelligence

Sideburn Run Recreation Association Inc

990EZ • Fiscal year 2012 • EIN 23-7159761

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 08, 2013

Organization ProfileN/A
PO Box 15722039-0157
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.76x

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

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

95th percentile

1.58x

Higher debt load relative to revenue than 95% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Net Margin

68th percentile

10%

Higher net margin than 68% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

65th percentile

7.9%

Faster asset growth than 65% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

72nd percentile

13%

Faster revenue growth than 72% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$326,943

Up $24,005 (+7.9%) from 2011

Net Assets

Up

$78,913

Up $16,376 (+26%) from 2011

Liabilities

Up

$248,030

Up $7,629 (+3.2%) from 2011

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin68th percentile

Revenue

Up

$156,962

Up $18,084 (+13%) from 2011

Expenses

Up

$140,962

Up $3,701 (+2.7%) from 2011

Net Income

Up

$16,000

Up $14,383 (+889%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

2012

Assets$326,943
Liabilities$248,030
Net Assets$78,913
Open 2012 Filing

Operations Trend

Revenue Growth72nd percentile

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

2012

Revenue$156,962
Expenses$140,962
Net Income$16,000
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 8, 2013
Return Version
2012v2.1
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 Appendix173 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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IRS990EZ/CashSavingsAndInvestments/EOY0141040
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IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear016000
IRS990EZ/FeesAndOthPymtToIndContractors02995
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts0156962
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues0141541
IRS990EZ/MethodOfAccountingAccrual0X
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IRS990EZ/NetAssetsOrFundBalancesBOY062537
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IRS990EZ/NetAssetsOrFundBalancesEOY078913
IRS990EZ/OccupancyRentUtilitiesAndMaint026925
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Greg Schuler
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Brandon Furlich
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Cathleen Gormley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3George Genge
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Mike Summersgill
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Margaret Pontzer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6John Biskaduros
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Marilyn Deppe
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Linda Shiltz
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9John Gould
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Scott Flory
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Operations
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Operations
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Membership
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Membership
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Swim & Dive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Activities
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Planning
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Communications
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationFiled990T01
IRS990EZ/OrganizationHadUBI01
IRS990EZ/OtherAssetsTotal/BOY03789
IRS990EZ/OtherAssetsTotal/EOY03931
IRS990EZ/OtherChangesInNetAssets0376
IRS990EZ/OtherExpensesTotal0111042
IRS990EZ/OtherRevenueTotal015353
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
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IRS990EZ/SumOfTotalLiabilities/EOY0248030
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/BOY0302938
IRS990EZ/TotalAssets/EOY0326943
IRS990EZ/TotalExpenses0140962
IRS990EZ/TotalRevenue0156962
IRS990EZ/WebSite0www.sideburnrun.com
IRS990ScheduleO/GeneralExplanation/Explanation0Interest income 68..
IRS990ScheduleO/GeneralExplanation/Explanation1Description: Concessions. Amount: 6,672. Description: Guest fees. Amount: 6,568. Description: Other fees. Amount: 926. Description: Advertising. Amount: 1,187. Total to Form 990-EZ, line 8: 15,353.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: Administration. Amount: 901. Description: Lifeguard expenses. Amount: 100. Description: Insurance. Amount: 10,287. Description: Taxes and licenses. Amount: 4,080. Description: Management fees. Amount: 73,826. Description: Membership incentive. Amount: 900. Description: Supplies. Amount: 3,761. Description: Social events. Amount: 2,227. Description: Depreciation. Amount: 14,229. Description: Miscellaneous. Amount: 613. Description: SRSD, net. Amount: 118. Total to Form 990-EZ, line 16: 111,042.
IRS990ScheduleO/GeneralExplanation/Explanation3Description: Adjustment to balance of capital renewal fund. Amount: 376.
IRS990ScheduleO/GeneralExplanation/Explanation4Description: Prepaid expenses. Beg. of Year Amount: 3,789. End of Year Amount: 3,931.
IRS990ScheduleO/GeneralExplanation/Explanation5Description: Accrued expenses. Beg. of Year Amount: 115. End of Year Amount: 0. Description: Capital renewal fund. Beg. of Year Amount: 46,376. End of Year Amount: 46,000. Description: Membership bonds. Beg. of Year Amount: 193,910. End of Year Amount: 202,030.
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/BuildTS02016-02-24 21:20:13Z
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/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-10-08
ReturnHeader/Officer/Name0Brandon Furlich
ReturnHeader/Officer/Phone07035033380
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/EIN0541342298
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Kositzka Wicks and Company
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105270 Shawnee Rd Suite 250
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Alexandria
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode022312
ReturnHeader/Preparer/Name0Cynthia B Laporta CPA
ReturnHeader/Preparer/Phone07036422700
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-31T16:16:08-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$326,943
Liabilities
$248,030
Net assets
$78,913
Revenue
$156,962
Expenses
$140,962
Net income
$16,000
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